AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N6833524P0139
N6833524P0139: $158K purchase order to Aar Supply Chain, Inc
Aar Supply Chain, Inc holds a purchase order from Department of the Navy with $158K obligated since Oct 2023, against a ceiling of $158K. Latest action Mar 5, 2026.
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| PIID | N6833524P0139 |
|---|---|
| Type | purchase order |
| Company | Aar Supply Chain, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $158K |
| Total obligated (lifetime) | $158K |
| Ceiling (base and all options) | $158K |
| Base date | Apr 10, 2024 |
| Latest action | Mar 5, 2026 |
| End date | Apr 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | IL |
| 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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