AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833526P0019
N6833526P0019: $89K purchase order to A3 Systems Corporation
A3 Systems Corporation holds a purchase order from Department of the Navy with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Oct 15, 2025.
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| PIID | N6833526P0019 |
|---|---|
| Type | purchase order |
| Company | A3 Systems Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Oct 15, 2025 |
| Latest action | Oct 15, 2025 |
| End date | Feb 13, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| 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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