AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · HT001425PE028
HT001425PE028: $79K purchase order to Cantwell-Cleary Co, Inc
Cantwell-Cleary Co, Inc holds a purchase order from Defense Health Agency with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Feb 13, 2026.
| PIID | HT001425PE028 |
|---|---|
| Type | purchase order |
| Company | Cantwell-Cleary Co, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Sep 10, 2025 |
| Latest action | Feb 13, 2026 |
| End date | Feb 20, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| 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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