AwardTape / Contracts / W9127N-26-F-A048
W9127N-26-F-A048: $56K Department of the Army Award to Aviate Enterprises, Inc
Usace portland district is purchasing one (1) street sweeper for the us moorings.. Contracting activity: W071 ENDIST PORTLAND. Estimated completion: 2026-06-30.
$56K contract action / $56K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / W9127N W071 ENDIST PORTLAND
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9127N-26-F-A048 (unhyphenated: W9127N26FA048) · Parent Vehicle: 47QMCA-20-D-000U |
|---|---|
| Prime Contractor (Awardee) |
Aviate Enterprises, Inc
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $12.3M obligated across 169 contracts
|
| Obligated Amount | $56,496 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $56,496 |
| USAspending / FPDS Obligation History | Base Record Obligated: $56,496 (signed 2026-04-15, latest FPDS action 2026-04-15) · 15 Issued Delivery/Task Order(s) totaling $2,027,165 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9127N: W071 ENDIST PORTLAND |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3825 (Road Clearing, Cleaning, And Marking Equipment) · NAICS 333120 (Construction Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9127N26FA048)
Usace portland district is purchasing one (1) street sweeper for the us moorings.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aviate Enterprises, Inc
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Usace portland district is purchasing one (1) street sweeper for the us moorings.
- Federal Supply Class: PSC 3825 (Road Clearing, Cleaning, And Marking Equipment)
- BD Action: Reference Prime Contract W9127N-26-F-A048 when contacting Aviate Enterprises, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9127N (W071 ENDIST PORTLAND)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W9127N-26-F-A048 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912EF24F0005 | $245K | Aviate Enterprises, Inc | 2024-01-08 / 2024-01-08 | 2024-08-30 | Mna polaris ranger xp kinetic premium |
| W911KF24F0092 | $232K | Aviate Enterprises, Inc | 2024-08-28 / 2024-09-25 | 2025-01-31 | Tennant m17 sweeper/scrubber |
| W9124X25FA015 | $206K | Aviate Enterprises, Inc | 2025-09-23 / 2025-09-23 | 2026-02-23 | Four crown cd30s-9 6k counterbalance diesel forklifts |
| FA930125FG505 | $183K | Aviate Enterprises, Inc | 2025-09-02 / 2025-09-02 | 2025-11-10 | Floor sweeper-scrubber |
| 70US0925F2GSA2151 | $180K | Aviate Enterprises, Inc | 2025-04-03 / 2025-12-11 | 2025-12-11 | The purpose of this requirement is to procure forklifts and the maintenance for them. |
| 70FA2024F00000082 | $139K | Aviate Enterprises, Inc | 2024-09-25 / 2024-09-25 | 2026-01-09 | Two (2) crown reach forklifts mfr part no.:rmd6025-32 contractor part no.:rmd6025-32 manufacturer:crown equipment corporation |
| 70FB7024F00000061 | $110K | Aviate Enterprises, Inc | 2024-05-30 / 2024-05-30 | 2024-09-11 | The purpose of this requirement is to procure a tennant model 800 power floor sweeper. |
| FA286024FC001 | $108K | Aviate Enterprises, Inc | 2024-05-21 / 2024-05-21 | 2024-11-21 | Machine floor sweeper |
| FA309924FG070 | $103K | Aviate Enterprises, Inc | 2024-09-30 / 2024-09-30 | 2024-09-30 | Golf carts and safety kits |
| FA309926FG033 | $100K | Aviate Enterprises, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Generators |
| 70FB8026F00000015 | $94K | Aviate Enterprises, Inc | 2025-12-22 / 2025-12-22 | 2026-02-23 | Four generators for the incident support branch. |
| FA483026FG053 | $84K | Aviate Enterprises, Inc | 2026-05-13 / 2026-05-13 | 2026-09-30 | Miscellaneous materials handling equipment |
| W50S7625FC001 | $83K | Aviate Enterprises, Inc | 2025-08-13 / 2025-08-13 | 2025-09-12 | Floor scrubber for aircraft hangars |
| FA670324F0025 | $81K | Aviate Enterprises, Inc | 2024-09-20 / 2024-09-20 | 2025-02-07 | Industrial ride on floor sweeper/scrubber |
| W912EF24F0016 | $77K | Aviate Enterprises, Inc | 2024-03-13 / 2024-03-13 | 2024-03-18 | Dworshak harmsco water treatment filters |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aviate Enterprises, Inc Supply Chain / Small Business Liaison referencing contract W9127N-26-F-A048.
Recent Contract Actions from Buying Office W9127N (W071 ENDIST PORTLAND)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-11 | W9127N-26-C-A033 | Orion Government Services | $26.7M | Oct 31, 2028 | Orion Government Services wins $26.7M contract for a $26,727,470 firm-fixed-price contract to perform Phase II major maintenance of the Nort... |
| 2026-08-21 | W9127N-26-C-A031 | Big River Construction | $18.5M | Feb 28, 2029 | Big River Construction wins $18.5M contract for all plant, labor, and materials required to perform repairs to the Miller-Rice Pile Dike Sys... |
| 2026-08-03 | W9127N-26-C-A029 | Sievert Electric Service and Sales | $14.6M | Aug 3, 2026 | Sievert Electric Service and Sales wins $14.6M contract for Bonneville Spillway gantry crane rehabilitation. U.S. Army Corps of Engineers $1... |
| 2026-07-28 | W9127N-26-C-A028 | HME Construction | $11.5M | Mar 27, 2027 | HME Construction wins $11.5M contract for clamshell maintenance dredging and associated hydrographic and land survey work. U.S. Army Corps o... |
| 2026-05-07 | W9127N-26-C-A022 | Eaton | $0 | Apr 30, 2029 | Correction to an earlier Eaton award. . |
| 2026-05-05 | W9127N-26-C-A022 | Eaton | $15.0M | Dec 31, 2029 | Eaton wins $15.0M contract. U.S. Army Corps of Engineers work through Dec 31, 2029. |
| 2026-03-10 | W9127N-26-C-A002 | Meritus Solutions Group | $13.6M | Dec 31, 2030 | Meritus Solutions Group wins $13.6M contract for armed guard security services. U.S. Army Corps of Engineers $13.6M obligated now work throu... |
| 2026-02-02 | W9127N-26-C-A011 | Odin Environmental Solutions | $29.0M | May 25, 2028 | Odin Environmental Solutions wins $29.0M contract for Mount St. Helens Sediment Retention Structure Crest Raise. U.S. Army Corps of Engineer... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W9127N-26-F-A048
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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