AwardTape · Defense awards · Industrial equipment and supplies · Valves · FA853825P0008
FA853825P0008: $34K purchase order to Aero Engineering Support Group Inc
Aero Engineering Support Group Inc holds a purchase order from Defense Contract Management Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Apr 21, 2026.
Repair of the c-5 fluid regulating valve
| PIID | FA853825P0008 |
|---|---|
| Type | purchase order |
| Company | Aero Engineering Support Group Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA SOUTHEAST |
| Category | Industrial equipment and supplies · Valves |
| PSC | 4820 VALVES, NONPOWERED |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Sep 24, 2025 |
| Latest action | Apr 21, 2026 |
| End date | Dec 22, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial