AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA812526P0036
FA812526P0036: $604K purchase order to Element Materials Technology Huntington Beach LLC
Element Materials Technology Huntington Beach LLC holds a purchase order from Department of the Air Force with $604K obligated since Oct 2023, against a ceiling of $604K. Latest action Apr 7, 2026.
Cocr powder study service
| PIID | FA812526P0036 |
|---|---|
| Type | purchase order |
| Company | Element Materials Technology Huntington Beach LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8125 AFSC PZIMA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 541380 TESTING LABORATORIES AND SERVICES |
| Obligated since Oct 2023 | $604K |
| Total obligated (lifetime) | $604K |
| Ceiling (base and all options) | $604K |
| Base date | Apr 7, 2026 |
| Latest action | Apr 7, 2026 |
| End date | Apr 5, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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.
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