Purchase Order W9127Q13P0160

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order contract awarded by the Department of the Army to Defense Technology Equipment, Inc., a minority-owned, woman-owned small business based in Sterling, Virginia. The contract has a ceiling value of $26,294.17 and runs from April 2025 through April 2025. It allows the Army to place rapid call orders for a variety of aviation components, spare parts, and related equipment, including bearings, nuts, window panels, coils, housings,...

<p>The Naval Air Warfare Center issued a delivery order to Technical Data Analysis, Inc. on January 23, 2026, with a ceiling value of $239,060.10 under a Total Small Business set-aside. The order is for H-60 task work and carries a cost-plus-fixed-fee pricing structure, with ultimate completion on January 26, 2027.</p> <p>Place of performance is Patuxent River, MD. The source does not identify the parent vehicle name or contracting agency for this delivery order.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Readiness Center, a Defense agency, to Dreamhammer Inc., a self-certified small disadvantaged business. The contract has a ceiling value of $584,980.80 for BASE YEAR - LABOR, with an ultimate completion date of Jan 31, 2016. The contract was awarded on Jan 28, 2013 under an 8(a) sole source set-aside.</p>

This is a $81,480.00 firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation Agency to HD Aero Support, Inc., a woman-owned small business located in Boynton Beach, Florida. The contract is for the delivery of aviation hardware and components, including bearings, bolts, washers, seals, valves, switches, electrical parts, mechanical assemblies, and specialized hardware. These items support critical aircraft maintenance and logistics operations for various...

<p>This is a delivery order contract award under the OEP 16357 task order, issued by the U.S. Army's Program Executive Office (PEO) Aviation. The $207,512.39 cost-plus-fixed-fee contract was awarded to Redstone Defense Systems, a self-certified small disadvantaged business, to provide utility helicopter H-60 hydraulic system fluid replacement services. The contract has a period of performance through September 30, 2014 and was not set aside for any specific business type.</p>

Naval Air Systems Command issued a delivery order to Adams Communication &amp; Engineering Technology, Inc., a veteran-owned small business, on October 18, 2024, with a ceiling value of $86,038.56 under a cost-plus-fixed-fee pricing structure. The order, set aside for partial small business, calls for production of aircraft retrofit kits and depot modifications, with place of performance in Reston, VA and ultimate completion by November 30, 2025. M &amp; S Machining Inc., a woman-owned small...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Defense (Aviation) to LTD Battechnik, a woman-owned for-profit organization, to provide an aircraft adapter. The contract has a ceiling value of $8,700.00 and a completion date of December 19, 2016. The contract was awarded on October 19, 2016 and does not have a set-aside designation. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to D. Gillette Industrial Service's Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant. The $63,900.00 contract is for the delivery of an AIR DATA ACCESSORY SET, which supports the H-1 Upgrades program, a Major Defense Acquisition Program (MDAP) under the Department of Defense's Major Capability Acquisition (MCA) pathway. This contract was awarded as an...

This is a firm fixed-price purchase order for an &quot;ADAPTER ASSY,INFRAR&quot; awarded by the Defense Logistics Agency (DLA) to the prime contractor HRK Enterprises, Inc., a woman-owned small business manufacturer based in Forest Hill, Texas. The contract has a total ceiling value of $20,400.00 and a period of performance ending on July 24, 2025. The award was made on December 16, 2024. This purchase order falls under a larger DLA Aviation and DLA Land and Maritime Indefinite Delivery Contract...

This is a firm fixed price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright Patterson Air Force Base to Adar Inc., a minority-owned, economically disadvantaged woman-owned small business. The contract is for the maintenance of 88 power distribution units and has a ceiling value of $78,594.85. The contract has an ultimate completion date of August 31, 2018 and was awarded on August 28, 2013. This contract is not associated with a larger contract...