AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · N6833525P0153
N6833525P0153: $174K purchase order to Aero Specialties Inc
Aero Specialties Inc holds a purchase order from Department of the Navy with $174K obligated since Oct 2023, against a ceiling of $174K. Latest action Dec 4, 2025.
P8 support equipment fms
| PIID | N6833525P0153 |
|---|---|
| Type | purchase order |
| Company | Aero Specialties Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4510 PLUMBING FIXTURES AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $174K |
| Total obligated (lifetime) | $174K |
| Ceiling (base and all options) | $174K |
| Base date | May 1, 2025 |
| Latest action | Dec 4, 2025 |
| End date | Jul 22, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | ID |
| 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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