Purchase Order W51LL526PA001

This $249,667.88 firm fixed price purchase order was awarded by the Department of the Army Forces Command to Duroair Technologies USA Inc., a foreign-owned, for-profit small business. The contract is for the delivery of engineered enclosure unison buy products, such as exhaust systems, retractable paint booth enclosures, air filtration systems, and portable clean rooms, to support Army, Air Force, and Air National Guard installation management, maintenance, and operations requirements. This...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Duroair Technologies Inc., a for-profit manufacturer of industrial air filtration and enclosure systems. The $148,250.00 contract is for the delivery of an expandable paint booth building to support government facilities in Ottawa, Ontario. The contract has no set-aside designation. Duroair is a prime contractor that holds a $2.8 million Federal Supply Schedule contract with the...

This is a firm fixed-price delivery order awarded by the Department of the Army to Duroair Technologies Inc., a Canadian manufacturer of airflow and air filtration equipment. The $126,259 order is for the delivery of a retractable enclosure under Duroair's Multiple Award Schedule (MAS) contract with the General Services Administration. The MAS contract, valued at $2.8 million, provides heating, ventilation, and air conditioning equipment to government customers. This delivery order is one of...

The U.S. Department of the Air Force awarded a $237,570.00 firm fixed-price purchase order to Duroair Technologies Inc., a for-profit manufacturer, for a collapsible maintenance tent. The award was not set aside for any socioeconomic program. Duroair holds a $2.8 million General Services Administration (GSA) Multiple Award Schedule contract to provide heating, ventilation, and air conditioning equipment, including retractable enclosures, painting booths, and filtration systems, to the Department...

<p>The U.S. Air Force Reserve Command awarded a purchase order to M.N. Gumbert Corp (doing business as S.O.T. Abrasives &amp; Equipment), a small business, for $1,169,935.00 on August 1, 2025, to procure one paint spray booth for the 301st Maintenance Group in accordance with provided drawings, specifications, and RFI responses. The order is a total small business set-aside. Place of performance is Fort Worth, Texas. The ultimate completion date is June 5, 2026. Pricing is firm fixed price.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

The U.S. Army awarded a $235.7K delivery order to Yorkaire, Inc., doing business as The Yorkaire Group, for annual preventative maintenance and routine services and repairs of paint and blast booths at Letterkenny Munitions Center in York, Pennsylvania. This contract, funded by the Joint Munitions Command under the Defense Department, is structured as a time and materials delivery order with an ultimate completion date of January 30, 2026. The award was issued on May 13, 2025, and does not...

<p>The Department of Defense Construction and Equipment office issued a delivery order to Noble Supply &amp; Logistics, LLC on September 18, 2025, for a dust collection booth with a ceiling value of $71,493.99.</p> <p>Place of performance is Boston, MA. The order is firm fixed price with an ultimate completion date of June 30, 2026.</p>

The Department of Defense Construction and Equipment issued a $205,898.12 delivery order to Asrc Federal Facilities Logistics, LLC (an Alaskan Native Corporation-owned 8(a) firm) on September 11, 2024, for procurement of a temporary paint cure booth. Place of performance is Fairfield, NJ. The order carried an ultimate completion date of September 18, 2025, and was priced on a firm fixed-price basis with no set-aside designation. Industrial Vacuum Equipment Corporation provided subcontract...

The Joint Munitions Command issued a $36,362 delivery order to Yorkaire, Inc. on January 15, 2026, for routine maintenance, non-emergency repairs, and calibration of a paint booth at Letterkenny Munitions Center. The order is set aside for total small business and priced on a time-and-materials basis. Place of performance is York, PA. The order's ultimate completion date is October 8, 2026. Yorkaire, a small business specializing in industrial equipment maintenance and repair services for...