AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833526P1017
N6833526P1017: $211K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Department of the Navy with $211K obligated since Oct 2023, against a ceiling of $211K. Latest action Mar 17, 2026.
Purchase of a quantity of three (3) ux validator, part number 02-1103-01, nsn 4920-01-526-5799
| PIID | N6833526P1017 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| 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 | 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $211K |
| Total obligated (lifetime) | $211K |
| Ceiling (base and all options) | $211K |
| Base date | Mar 17, 2026 |
| Latest action | Mar 17, 2026 |
| End date | Jul 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MO |
| 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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