AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N6833525P0171
N6833525P0171: $238K purchase order to Eaton Aeroquip LLC
Eaton Aeroquip LLC holds a purchase order from Department of the Navy with $238K obligated since Oct 2023, against a ceiling of $238K. Latest action May 6, 2025.
Rynglok fitting tool set
| PIID | N6833525P0171 |
|---|---|
| Type | purchase order |
| Company | Eaton Aeroquip LLC |
| 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 | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $238K |
| Total obligated (lifetime) | $238K |
| Ceiling (base and all options) | $238K |
| Base date | May 6, 2025 |
| Latest action | May 6, 2025 |
| End date | Mar 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MI |
| 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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