AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA527026PB011
FA527026PB011: $26K purchase order to Luther Engineering LLC
Luther Engineering LLC holds a purchase order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $129K. Latest action May 1, 2026.
This follow-on requirement is for all management, tools, supplies, equipment, and labor necessary to operate and maintain boom lifts assigned to the 18th maintenance group.
| PIID | FA527026PB011 |
|---|---|
| Type | purchase order |
| Company | Luther Engineering LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $129K |
| Base date | Mar 9, 2026 |
| Latest action | May 1, 2026 |
| End date | Mar 31, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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