Contract award · W58RGZ26F0200
THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS.
Awarded to AERIAL MACHINE & TOOL CORPORATION · CAGE 70133
Latest reported total obligated
Not reported
Net observed obligations
$2.2M
Observed contract actions
2
Observed period
FY2026–FY2026
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorAERIAL MACHINE & TOOL CORPORATION
CAGE70133
CustomerDepartment of the Army
Performance locationMEADOWS OF DAN, VIRGINIA, UNITED STATES
Procurement details
First observed actionMar 13, 2026
Latest observed actionMay 19, 2026
PSC8475
NAICS315990 · Apparel Accessories and Other Apparel Manufacturing
CompetitionFULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
PricingFIRM FIXED PRICE
Annual observed obligations
FY2026
$2.2M
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