AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA812226F0007
FA812226F0007: $22K delivery order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a delivery order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Nov 18, 2025.
F107 lube and scavenge pump repair
| PIID | FA812226F0007 |
|---|---|
| Type | delivery order |
| Parent award | FA812217D0006 |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Department of the Air Force |
| Contracting office | FA8122 AFSC PZAAB |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Nov 18, 2025 |
| Latest action | Nov 18, 2025 |
| End date | Nov 17, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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