AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE4A426P0039
SPE4A426P0039: $1.7K purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $1.7K obligated since Oct 2023, against a ceiling of $1.7K. Latest action Dec 1, 2025.
8511784794 tube,collar
| PIID | SPE4A426P0039 |
|---|---|
| Type | purchase order |
| Company | HD Aero Support, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4710 PIPE, TUBE AND RIGID TUBING |
| NAICS | 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL |
| Obligated since Oct 2023 | $1.7K |
| Total obligated (lifetime) | $1.7K |
| Ceiling (base and all options) | $1.7K |
| Base date | Dec 1, 2025 |
| Latest action | Dec 1, 2025 |
| End date | Dec 16, 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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