AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA486125P0111
FA486125P0111: $212K purchase order to Lira Electric, LLC
Lira Electric, LLC holds a purchase order from Department of the Air Force with $212K obligated since Oct 2023, against a ceiling of $212K. Latest action Jul 17, 2025.
Transformer maintenance
| PIID | FA486125P0111 |
|---|---|
| Type | purchase order |
| Company | Lira Electric, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $212K |
| Total obligated (lifetime) | $212K |
| Ceiling (base and all options) | $212K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 17, 2025 |
| End date | Aug 25, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | NV |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial