AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P5115
SPE4A525P5115: $378K purchase order to Aar Supply Chain, Inc
Aar Supply Chain, Inc holds a purchase order from Defense Logistics Agency with $378K obligated since Oct 2023, against a ceiling of $378K. Latest action May 6, 2025.
8511327869 ring,seal,nozzle
| PIID | SPE4A525P5115 |
|---|---|
| Type | purchase order |
| Company | Aar Supply Chain, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $378K |
| Total obligated (lifetime) | $378K |
| Ceiling (base and all options) | $378K |
| Base date | Apr 21, 2025 |
| Latest action | May 6, 2025 |
| End date | Mar 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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