AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · FA480925P0066
FA480925P0066: $38K purchase order to Arhab LLC
Arhab LLC holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Jul 10, 2025.
Insulated pool blanket/covers and storage reels for the 352 swts at pope field, north carolina.
| PIID | FA480925P0066 |
|---|---|
| Type | purchase order |
| Company | Arhab LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4809 4TH CONS SQ CC |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Jul 10, 2025 |
| Latest action | Jul 10, 2025 |
| End date | Aug 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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