AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA857125P0115
FA857125P0115: $708K purchase order to Hartech Group LLC
Hartech Group LLC holds a purchase order from Department of the Air Force with $708K obligated since Oct 2023, against a ceiling of $708K. Latest action Mar 19, 2026.
Fluid cell overhaul
| PIID | FA857125P0115 |
|---|---|
| Type | purchase order |
| Company | Hartech Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3693 INDUSTRIAL ASSEMBLY MACHINES |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $708K |
| Total obligated (lifetime) | $708K |
| Ceiling (base and all options) | $708K |
| Base date | Sep 16, 2025 |
| Latest action | Mar 19, 2026 |
| End date | Mar 18, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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