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Marmet Locks and Dam, Service Bridge Rehabilitation, Belle, West Virginia; Solicitation Number: W91237-26-R-A002

Delivery Order SPRDL1-26-F-0097 was awarded on June 5, 2026 in the amount of $2,940,000.00. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-23-D-0045. Contracting activity is DLA Land Warren.

The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide Waste Management Services including Provision of Dumpsters, Schedule pick-ups

Solicitation N3220526R6103 is hereby awarded contract N3220526P5168.

NIWC Pacific issued a sole source task order to Kratos Defense and Rocket Support Services (KDRSS). NIWC Pacific hereby makes the Fair Opportunity Exception (FOE) publicly available. Please see the attached FOE for sole source award.

Hazardous Waste Containers

Long term, firm fixed priced contract for up to 962 fire extinguishers (4510-01-562-0852).

The Department of Veterans Affairs, in support of VA Medical Centers, awarded contract 36C10X26D0013 NX EQ Pill Counters to AB Martin Services, Inc. The contract is valued at $2,901,356.00 with a period of performance from September 01, 2026, to August 31, 203

ELINS 0001-0010 are all awarded.

Pursuant to FAR 5.301, this notice serves as a public announcement of a Firm-Fixed-Price (FFP) contract award. This action was awarded on a sole-source basis to Chevron USA Inc. (Chevron) under the authority of FAR 6.103-1, "Only One Responsible Source and No

This notice is an award notice in reference to solicitation 36C77626R0031. Please see attached award notice for pertinent information.

MATOC Task Order, W91QVN24D0042 (ELRIM CONSTRUCTION.)-W90VN7-25-F-A058 for the MMFZ18-1304, Repair Conventional Munitions Shop B-1503, Kwangju AB. is awarded on 17Sep25 with the amount of KRW 3,756,946,208 ($2,858,714.85).

This effort is to repair and test the following F-16 Advanced Interference Blanker Unit (AIBU) to serviceable ?A? condition however, not like new cosmetically. The qualified source/contractor will repair assets per Original Equipment Manufacturer (OEM) specifi

Award Notice for Solicitation W9126G26QA011 /// Awarded to Waste Solutions USA LLC /// Total Contract Capacity: $2,800,000.00 /// Award Date: 27 March 2026

99 NTV Purchase (LCS)

Support turbine com NSN: 2840-01-448-7511 P/N: 4083681.01 70 each