Purchase Order W91CRB26PA030

The U.S. Security Assistance Command, a Defense agency, awarded a $12,015 firm fixed-price purchase order to Aerobase Group Inc. (doing business as A B G) on September 17, 2025, for helicopter parts supporting a foreign military sales case designated IS-B-BLZ. The contract carries an ultimate completion date of October 7, 2025, and involves no set-aside designation. Aerobase Group Inc., a minority-owned, woman-owned small business headquartered in St. Augustine, Florida, will perform the work at...

The U.S. Security Assistance Command awarded a $29,455 firm fixed-price purchase order to Aerobase Group Inc., a minority-owned, woman-owned small business based in St. Augustine, Florida, for helicopter parts supporting Foreign Military Sales case IS-B-BLZ. This total small business set-aside contract, awarded on September 10, 2025, is scheduled for completion by September 30, 2025, with performance occurring at the contractor's St. Augustine facility. Aerobase Group is a self-certified small...

<p>The U.S. Army Security Assistance Command issued a purchase order to JXA Global LLC on January 27, 2026, for machine shop supplies supporting a Foreign Military Sales case, with a ceiling value of $90,400. The order carries a Total Small Business set-aside. Performance occurs in Brandon, Florida. The order is firm fixed price with an ultimate completion date of July 29, 2026.</p>

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a purchase order to Ana Sourcing LLC, a woman-owned small business and HUBZone-certified firm, on May 26, 2026, for $31,122.00, under a woman-owned small business set-aside. The order procures one vaneaxial fan (NSN 4140016620219) for delivery to DLA Distribution within 166 days. Place of performance is Oaklyn, New Jersey. The ultimate completion date is October 5, 2026. This order originated from an RFQ...

<p>The Defense Department's Aviation division awarded a purchase order to Aviarms Support Corp for $102,000 on April 23, 2026, for an axial fan impeller. Aviarms Support Corp is a small business. Performance occurs in Farmingdale, New York, with an ultimate completion date of July 7, 2026. The order carries firm fixed-price pricing under a no-set-aside acquisition.</p>

<p>The Air Force Sustainment Center issued a $21,120 delivery order to Airtronics, LLC, a veteran-owned small business, on April 27, 2026, for overhaul of a B-52 fan vaneaxial (missile circuit fan) under a Total Small Business set-aside. Place of performance is Tucson, Arizona. The order carries a firm fixed price and an ultimate completion date of December 17, 2030.</p>

<p>The Department of Defense Construction and Equipment office issued a purchase order to Ashland Electric Products Inc., a veteran-owned small business, for $22,232.00 on April 8, 2026, to supply a vaneaxial fan. The order carries a total small business set-aside. Work is performed in Rochester, New Hampshire, with an ultimate completion date of July 17, 2026.</p>

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Larkos Packing And Distribution Inc., a women-owned small business, on May 26, 2026, for a vaneaxial fan with a ceiling value of $25,572.00 under a Woman-Owned Small Business set-aside. Performance is scheduled for completion by March 2, 2027, at the contractor's location in Morrisville, Pennsylvania. The order is firm fixed price and procures a commercial component part for military supply-chain...

<p>The Air Force Sustainment Center issued a delivery order to Airtronics, LLC, a veteran-owned small business, on April 22, 2026, with a ceiling value of $4,224.00 for overhaul of a B-52 fan vaneaxial missile circuit fan under a Total Small Business set-aside. Place of performance is Tucson, AZ. Ultimate completion date is December 17, 2030. The order is priced firm fixed price.</p>

The Department of Defense, through Defense Logistics Agency Aviation, awarded a purchase order to Aeroforce Logistics LLC, an economically disadvantaged women-owned small business and 8(a) program participant, for $440,470.68 on May 2, 2024. The order is set aside for total small business. The purchase order covers hub assembly components (NSN 1615002552905) for delivery to Euless, Texas. Work is firm fixed price with an ultimate completion date of June 26, 2025. The procurement originated...