AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N6833525P0240
N6833525P0240: $72K purchase order to Avioss LLC
Avioss LLC holds a purchase order from Department of the Navy with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Jun 16, 2025.
Wire repair tool set
| PIID | N6833525P0240 |
|---|---|
| Type | purchase order |
| Company | Avioss LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jun 16, 2025 |
| Latest action | Jun 16, 2025 |
| End date | Oct 11, 2025 |
| 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.
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