AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · FA568225P0021
FA568225P0021: $55K purchase order to Aerial Machine & Tool Corporation
Aerial Machine & Tool Corporation holds a purchase order from Department of the Air Force with $55K obligated since Oct 2023, against a ceiling of $55K. Latest action Jun 13, 2025.
Deployable refill station (drs 4500)
| PIID | FA568225P0021 |
|---|---|
| Type | purchase order |
| Company | Aerial Machine & Tool Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4220 MARINE LIFESAVING AND DIVING EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $55K |
| Ceiling (base and all options) | $55K |
| Base date | Jun 13, 2025 |
| Latest action | Jun 13, 2025 |
| End date | Oct 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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