AwardTape · Defense awards · SPE2DH24P0263
SPE2DH24P0263: $262 purchase order to Hu-Friedy MFG Co, LLC
Defense Logistics Agency awarded a purchase order to Hu-Friedy MFG Co, LLC. Obligations total $262 as of Oct 16, 2026 (USAspending).
$262 obligated FY2024+ · Nov 13, 2023 latest action · Defense Logistics Agency agency · Purchase order type
| PIID | SPE2DH24P0263 |
|---|---|
| Company | Hu-Friedy MFG Co, LLC |
| Agency | Defense Logistics Agency |
| Office | DLA TROOP SUPPORT |
| Category | Medical equipment and supplies |
| PSC | 6520 DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
| Obligated FY2024+ | $262 |
| Total obligated | $262 |
| Ceiling | $262 |
| Signed | Nov 13, 2023 |
| Latest action | Nov 13, 2023 DoD 90d |
| Ends | Nov 22, 2023 |
| Actions | 1 |
| USAspending | record |
| Pricing | FFP |
| Competition | sap |
| What | 8510256247 file,periodontal |
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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