AwardTotal Small Business Set-Aside (FAR 19.5)$345KView procurement thread

Award Notice - Aircraft Wash Services Blanket Purchase Agreementview on SAM.gov

DEPT OF DEFENSE › FA6670 914 AW LGC

Posted Jul 15, 2026

Niagara Falls, NY

NAICS 488190 – Other Support Activities for Air Transportation

Sol # FA667026A0004

Awardee: A2M CONSULTING, LLC

AI Summary

• The KC-135 aircraft will receive aircraft wash services at Niagara Falls ARS.
• The blanket purchase agreement (BPA) has a master call limit of $345,000.00 and an ordering period of 14 Jul to 15 Jul.
• This is one of multiple BPA's established for competitive purposes to identify potential suppliers.

Description

A Blanket Purchase Agreement for Aircraft Wash Services has been established to provide aircraft wash services for KC-135 aircraft at Niagara Falls ARS. This BPA has a master call limit of $345,000.00 with a ordering period of 15 Jul 26 through 14 July 31. This is one of multiple BPA's established for competitive purposes.

Award Details

Contract #FA667026A0004

Award DateJul 15, 2026

Amount$345K

AwardeeA2M CONSULTING, LLC

UEIEYHNRSJXNGK9

CAGE681D0

Awardee LocationGoodyear, AZ, 85338

Classification

NAICS488190

PSC CodeJ016

Place of Performance

CityNiagara Falls

StateNY

ZIP14304

CountryUNITED STATES

Contracting Office

OfficeFA6670 914 AW LGC

CityNIAGARA FALLS

StateNY

ZIP14304-5000

Contacts

Matthew Crum

matthew.crum.9@us.af.mil

7162362213

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