Purchase Order W911S225PB219
- Not listed
- The Department of the Army awarded a $32,219.98 firm fixed-price purchase order to IMH Enterprise Inc., a small disadvantaged business based in Chicago, Illinois, for the procurement of audio recording devices. The contract, designated W911S225U1508, is set aside for total small business and carries an ultimate completion date of September 30, 2025. Performance will take place at Fort Myer in Arlington, Virginia. This procurement supports the Army's equipment and technology needs through a...
- The U.S. Naval Sea Systems Command awarded a $89,182.27 firm fixed-price purchase order to IMH Enterprise Inc., a small disadvantaged business based in Chicago, Illinois, for REDHAWK and IHAWK yearly software maintenance services. The contract, set aside for total small business participation, was awarded on September 22, 2025, with an ultimate completion date of September 30, 2026. The work will be performed in Chicago, Illinois. IMH Enterprise Inc. is a Limited Liability Company with current...
- The U.S. Army awarded a $207,368 firm fixed-price purchase order to Superior Communications Inc., a small business contractor based in Rockville, Maryland, for Harris radios under solicitation W911S225U2071. The contract, designated as a total small business set-aside, was awarded on September 23, 2025, with an ultimate completion date of October 24, 2025. Performance will be executed at Superior Communications' facility in Potomac, Maryland. This award reflects the company's established...
- This federal contract award was made by the U.S. Army Research, Development and Engineering Command (RDECOM) to Invisio Communications Inc., a self-certified small disadvantaged business based in Chicago, Illinois. The $333,288.25 Firm Fixed Price contract is a Blanket Purchase Agreement (BPA) call order placed under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the procurement of PMPI EOD GROUP 2 INVISIO communication equipment, which includes tactical communication...
- This is a firm-fixed-price purchase order awarded by the Army Sustainment Command to Communications International Inc., a small business prime contractor, on September 27, 2024. The contract has a ceiling value of $238,090.55 and a completion date of October 28, 2024. The contract is for the HARRIS RADIOS UNISON BUY PACKAGE: 1181682, which includes portable and mobile land mobile radios, batteries, chargers, antennas, cables, speaker microphones, and radio accessories. Communications...
- This firm-fixed-price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Southern Coastal Marketing Services, Inc. (SCMS), a veteran-owned small business. The $198,263.49 contract is for the procurement of digital wireless base station and related communication equipment, including transceivers, belt packs, chargers, and headsets, primarily manufactured by Clear-Com LLC. The contract supports a total small business set-aside requirement and was...
- The U.S. Army awarded a $133,098 firm fixed-price purchase order to Superior Communications Inc., a small business contractor based in Rockville, Maryland, for the supply of handheld radios under solicitation W911S225U2072. The contract is designated as a total small business set-aside and carries an ultimate completion date of October 29, 2025, with performance to be executed in Potomac, Maryland. Superior Communications Inc. specializes in advanced communication and radio equipment solutions...
- The U.S. Air Force Materiel Command awarded a firm fixed-price delivery order valued at approximately $24.3K to Invisio Communications Inc., a self-certified small disadvantaged business headquartered in Chicago, Illinois, for radio and television communication equipment (non-airborne). The contract was awarded on October 1, 2024, with an ultimate completion date of September 30, 2025, and is being performed in Chicago, Illinois. This delivery order was issued under Invisio's existing Multiple...
- The U.S. Defense Department's Aviation agency awarded a $2,440 firm fixed-price purchase order to Burhani Enterprises Inc. (operating as Clear Ridge Hardware) on July 25, 2025, for the procurement of a radio frequency cable assembly. The contract, which carries an ultimate completion date of March 23, 2026, was issued without a set-aside designation. Performance will take place at the contractor's location in Bedford Park, Illinois. Burhani Enterprises, a minority-owned small business based in...
- The Surface Deployment and Distribution Command awarded a $105,901 firm fixed-price delivery order to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on September 18, 2025, for upgrades to the 598th Transportation Brigade's video teleconference conference system. The work will be performed in Bedford Park, Illinois, with an ultimate completion date of January 29, 2026. This delivery order was issued under the General Services Administration's Multiple Award Schedule contract...
The U.S. Army awarded a $15,812.96 firm fixed-price purchase order to IMH Enterprise Inc., a small disadvantaged business based in Chicago, Illinois, for the procurement of a S2P2 CLEARCOM base station under contract W911S225U1438. The contract, issued on September 29, 2025, carries an ultimate completion date of November 12, 2025, and is designated as a total small business set-aside. Performance will take place in Chicago, Illinois, reflecting the contractor's local operational capacity. IMH Enterprise Inc. is an established federal contractor with current registration in the System for Award Management (SAM.gov) and a demonstrated track record of supplying specialized equipment and technology solutions to multiple federal agencies, including the Naval Sea Systems Command, Air Education and Training Command, and NASA. The company's previous contract awards have encompassed diverse products ranging from specialized counting equipment to advanced communication and transmission systems, positioning it as a capable provider of technical solutions for government procurement needs. This contract represents a continuation of the company's supplier relationship with the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.8k | 9/29/25 |