AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA822426P0005
FA822426P0005: $53K purchase order to Aar Supply Chain, Inc
Aar Supply Chain, Inc holds a purchase order from Department of the Air Force with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Jan 27, 2026.
The aircraft maintenance group (amxg) has a requirement for the purchase two (2) eaton rtsk8-02-059 rynglok tool kits and two sets of one hundred (100) eaton r80101d08 fitting(s) to be fabricated/manufactured.
| PIID | FA822426P0005 |
|---|---|
| Type | purchase order |
| Company | Aar Supply Chain, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8224 AFSC OL H PZIM |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Jan 27, 2026 |
| Latest action | Jan 27, 2026 |
| End date | Sep 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | UT |
| 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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