AwardTape · Defense awards · SPE2D626F70PW
SPE2D626F70PW: $154 delivery order to 3m Company
Defense Logistics Agency awarded a delivery order to 3m Company under SPE2DE22D0033. Obligations total $154 as of Oct 16, 2026 (USAspending).
$154 obligated FY2024+ · Feb 24, 2026 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE2D626F70PW |
|---|---|
| Parent award | SPE2DE22D0033 |
| Company | 3m Company |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated FY2024+ | $154 |
| Total obligated | $154 |
| Ceiling | $154 |
| Signed | Feb 24, 2026 |
| Latest action | Feb 24, 2026 DoD 90d |
| Ends | Mar 24, 2026 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4570933802 refill relyx ult a3 1s |
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. Data as of Oct 16, 2026.
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