AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N5005425P0361
N5005425P0361: $16K purchase order to 2lyons Aerospace LLC
2lyons Aerospace LLC holds a purchase order from Department of the Navy with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Jul 16, 2025.
Uss san antonio (lpd-17) tension rings, 4 each, p/n 514538
| PIID | N5005425P0361 |
|---|---|
| Type | purchase order |
| Company | 2lyons Aerospace LLC |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 333618 OTHER ENGINE EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Mar 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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