Purchase Order W912LA24P0010

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Pure Air UV Inc., a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $14,700.00, is for duct cleaning services at Scott Air Force Base in Illinois. The contract was set aside for small businesses. Pure Air UV Inc. has previously secured multiple prime federal contracts with the Department of Veterans Affairs and Department of Defense, focused on...

This federal contract award, valued at $15,700.00, was issued by the Air Combat Command (ACC) to Pure Air UV Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for duct cleaning services in Building 763 at the 633rd Civil Engineer Squadron location. The contract is a firm fixed-price purchase order and has a completion date of March 28, 2025. This contract was set aside for small businesses. Pure Air UV Inc. is a for-profit organization with additional business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $129,000.00, is for the procurement of 2 Air Purifier Units (NSN 4460016987874) to be delivered to the DLA Distribution San Joaquin within 86 days of order. The contract was set aside for small businesses and originated from a Request for Quote...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Filter Products Corporation, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of an air-gas drier, a piece of equipment used to dry compressed air systems. The contract has a potential value of $2,836.08 and a completion date of June 4, 2024. This award is not associated with a larger contract...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $240,141.00 firm fixed price purchase order to DCM Clean Air Products, Inc., a for-profit manufacturer, to provide 15 and 85 units of a VACU-ROTARY KIT (NSN 4130014609405) for delivery to the DLA Distribution San Joaquin location. This purchase order was issued without a set-aside and is to be completed by March 20, 2023. DCM Clean Air Products is an established government contractor that provides...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract, valued at $85,800.00, is for the provision of 275 VACU-SHROUD units per National Stock Number (NSN) 4130014604070. This order was set aside for total small business and is part of a larger $250,000 single-award indefinite delivery vehicle (IDV) contract that DCM Clean Air Products holds with DLA...

This $61,383.75 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Drytech Inc., a small business manufacturer based in New Jersey. The contract is for the delivery of 25 non-dehydrator units under National Stock Number 4440008975748, with a required delivery time of 60 days to the DLA Distribution Depot in Oklahoma. The procurement was set aside for small businesses and originated from a solicitation posted on March 6, 2025, with responses due by March 13,...

This is a $213,938.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the delivery of 200 ABRASO-VAC KITs, a specialized vacuum system designed to capture dust and debris, to support construction, maintenance, and logistics operations for military and government agencies. The original solicitation was a small business set-aside Request for Quotation...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a New Jersey-based small business manufacturer of moisture management and air purification products. The $43,952.90 firm-fixed-price purchase order is for the delivery of 106 CARTRIDGE, DEHYDRATO units identified by National Stock Number (NSN) 4440012483109. The contract has an ultimate completion date of March 10, 2025. The original solicitation was a Request...

This federal contract award, with ID SPE8E823V0265, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The $236,700.00 firm fixed-price purchase order is for the delivery of 900 VACU-SHROUD units, which are specialized vacuum equipment used to support construction, maintenance, and logistics operations for military and government agencies. The original solicitation was a request for quotation (RFQ)...