Purchase Order W911KB10P0008

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $533,950 firm-fixed-price definitive contract to HDT Expeditionary Systems Inc. to provide repair services for 31 Large Capacity Field Heaters. As described in solicitation W56HZV20R0206, the heaters will receive either a Type I or Type II repair under National Stock Numbers 4520-01-500-1534 and 4520-01-559-8737. HDT Expeditionary Systems Inc. will package 24 heaters for shipment under the first national...

This is a firm fixed price delivery order award from the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order is for the procurement of 4563567314 ! OX - Heater, Herman Nelson, Portable, PA, with a completion date of March 7, 2024 and a potential value of $78,007.98. The contract has no set-aside designation. Supplycore Inc. is a for-profit, Subchapter S Corporation that provides a wide range of products...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $440,904 firm fixed price purchase order to HDT Expeditionary Systems Inc. of Solon, Ohio to procure four HDT Global GH-100 USAF HDU-13/M Explosion Proof Heaters. The solicitation sought quotes for the heaters to support maintenance activities at the 76th Aircraft Maintenance Group at Tinker Air Force Base, including for aircraft like the KC-135, E-3, E-6, B-1, and B-52. HDT Global is the sole-source...

The Department of the Army awarded a $142,926.16 firm-fixed-price purchase order contract to Multitek North America LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of a 400K BTU Aerotech Herman IDF Heater, with a completion date of September 30, 2018. The original solicitation was issued by the Illinois Army National Guard, seeking quotes for six 120,000 BTU, diesel-powered, forced air heaters to heat and ventilate tents. This contract does...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $21,461.24 firm fixed-price purchase order to Portable Air Group LLC on December 17, 2025, for a Heat Wagon direct spark oil heater (Model WBB2428096, Part Number VF1100). The equipment, which will be delivered to Curtis Bay in Baltimore, Maryland, by January 20, 2026, is capable of producing 1,000,000 BTU per hour with 100% clean dry heat and includes a Riello burner, preheated fuel filter, remote thermostat, and duct adapters for...

API Heat Transfer Inc., a Buffalo, New York-based industrial heat transfer equipment manufacturer, was awarded a $28.7K firm fixed-price purchase order by the U.S. Coast Guard on January 13, 2026. The contract calls for the inspection, overhaul, and repair of two Core Assembly Fluid Heater units (Stock Number 4420-01-496-9702) to be performed at the contractor's facility in Cheektowaga, New York, with completion required by May 19, 2026. The work encompasses comprehensive inspection and testing,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for two industrial fluid heaters (NSN 4420011610238) on February 5, 2026, with a ceiling value of $291,291.30. The award is set aside for total small business. Work is performed at Virginia Beach, Virginia. The heaters are firm fixed-price commercial items, with ultimate completion scheduled for March 12, 2027. The solicitation, issued January 21, 2026 with a February 2...

This firm-fixed-price definitive contract was awarded by the U.S. Army Contracting Command - Warren (ACC-Warren) to HDT Expeditionary Systems Inc., a division of Hunter Defense Technologies, Inc. The $405,992.86 contract is for the repair of Large Capacity Field Heaters (LCFH) to fully mission capable status. The contract was not set aside. The original sources sought notice indicated the requirement was for the conversion of Type I LCFHs to Type II as well as the repair of all assets. HDT...

Supplycore LLC, a Rockford, Illinois-based federal contractor, was awarded a delivery order by the Defense agency's Construction and Equipment division on August 4, 2025, for the procurement of one unit heater (Model HS-136A, manufactured by Airtherm). The contract is a firm fixed-price delivery order with a ceiling value of $1,099.14 and an ultimate completion date of October 27, 2025. This award was not issued under a set-aside designation, indicating competitive procurement. The place of...

This is a $35,049.90 firm-fixed-price delivery order contract awarded by the U.S. Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 10 natural gas-powered 115-volt water heaters, with a period of performance through August 20, 2025. The contract was not set aside for any specific business category. Supplycore LLC is an experienced federal contractor that has been awarded numerous...