AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA461325P0049
FA461325P0049: $26K purchase order to Lynch Denver
Lynch Denver holds a purchase order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Sep 22, 2025.
The procurement is for the installation of a miller industries mmo load sensing kit on a western star 49x century series wrecker for the 90th logistics readiness squadron (lrs).
| PIID | FA461325P0049 |
|---|---|
| Type | purchase order |
| Company | Lynch Denver |
| Agency | Department of the Air Force |
| Contracting office | FA4613 90 CONS PK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Nov 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | WY |
| 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.
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