AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91QVN26PA024
W91QVN26PA024: $338K purchase order to Hi-M Solutek
Hi-M Solutek holds a purchase order from Department of the Army with $338K obligated since Oct 2023 and $628K obligated over its life, against a ceiling of $628K. Latest action May 11, 2026.
Description of project: overhaul heat pump units of afh towers at camp humphreys.
| PIID | W91QVN26PA024 |
|---|---|
| Type | purchase order |
| Company | Hi-M Solutek |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $338K |
| Total obligated (lifetime) | $628K |
| Ceiling (base and all options) | $628K |
| Base date | May 11, 2026 |
| Latest action | May 11, 2026 |
| End date | Aug 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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