Purchase Order W912DW26PA025

The Defense Logistics Agency's ENDIST Seattle contracting office awarded a purchase order to Thompson Contracting, Inc., a small business, for $166,938.18 on February 5, 2026. The order ceiling value is firm fixed price with an ultimate completion date of February 11, 2026. Work is performed in Troy, Montana. The requirement provides emergency assistance to save lives, protect property and public health and safety, and lessen or avert the threat of catastrophe in designated areas. No set-aside...

Rapid Emergency Management, LLC was awarded a firm fixed-price purchase order valued at $119,000 by the civilian-funded Region 6 Pacific Northwest Region on September 10, 2025. The contract, designated E350 EMIGRANT ORWIF250322, is for Medical Support Unit services and is scheduled for completion by September 27, 2025. The work will be performed in Springfield, Oregon. This procurement utilized no set-aside designation and represents a direct award to the vendor, identified by UEI...

Emergency Medical Support LLC, a small business registered in Washington state, was awarded a delivery order valued at $30,750 by the U.S. Department of Agriculture Forest Service, Region 6 (Pacific Northwest Region) on September 9, 2025. This firm-fixed-price delivery order, which carries an ultimate completion date of September 23, 2025, represents an order placed under the company's existing Indefinite Delivery Vehicle (IDV) contract with the National Interagency Fire Center. The work will be...

<p>The Federal Emergency Management Agency awarded a purchase order to Allison Payment Systems, LLC (doing business as Kodiak Business Forms DIV) for $225,000 on May 15, 2026. The order provides surge outbound mail operations during disaster declarations, with performance in Washington, DC 20472. Ultimate completion is due May 14, 2027. Pricing is firm fixed price with no small business set-aside.</p>

<p>A federal civilian agency in Idaho awarded a purchase order to Rapid Emergency Management LLC for $37,700 on June 1, 2025, for medical support unit services. Performance occurs in Boise, Idaho, with an ultimate completion date of October 31, 2025. The order is firm fixed price with no small business set-aside.</p>

This is a firm-fixed-price delivery order under a $10,000,000.00 Indefinite Delivery Contract (IDC) awarded by the U.S. Army Corps of Engineers, Seattle District to Northwest Planning Solutions JV, a for-profit limited liability company. The delivery order is for a Space Utilization Study Report with a ceiling value of $438,874.59 and a completion date of December 25, 2024. The contract is associated with the Department of Defense's Defense Environmental Restoration Program (DERP), which...

Miller Timber Services, Inc., a forestry and emergency services company based in Philomath, Oregon, was awarded a $29.7K firm fixed-price delivery order (Contract No. WAOWF000795 E40) by the USDA Forest Service Region 6 (Pacific Northwest Region) on September 8, 2025, with an ultimate completion date of September 16, 2025. The contract, which is not set-aside, is to be performed in Wenatchee, Washington. Miller Timber Services specializes in comprehensive land management, timber harvesting,...

<p>The Federal Emergency Management Agency issued a delivery order to ESI Acquisition Inc. on May 12, 2026, with a ceiling value of $18,065,373.49 for crisis management system software-as-a-service.</p> <p>The order is issued under the Multiple Award Schedule (MAS). Place of performance is Washington, DC 20024. The ultimate completion date is November 11, 2030. The pricing structure is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency (via ENDIST Pittsburgh) issued a delivery order to WSP USA Solutions Inc. on January 26, 2026, with a ceiling value of $5,177,048.14 for temporary emergency power support under the Advanced Contract Initiative Temporary Emergency Power Quadrant II program in response to Winter Storm Fern in Mississippi. Place of performance is Grenada, MS. The order carries a firm fixed price and ultimate completion date of February 12, 2026. The delivery order was issued without...

<p>The Department of the Army issued a purchase order to Gorescue Brands Inc. on February 11, 2026, for $63,151.50 under a Total Small Business set-aside. The order calls for essential medical training materials from the American Heart Association, with the most recent editions required (latest published October 22, 2025). Place of performance is Fort Liberty, North Carolina. The order carries a firm fixed price and completion date of March 1, 2026.</p>