AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A525P7139
SPE4A525P7139: $40K purchase order to Air Instro, Inc
Air Instro, Inc holds a purchase order from Defense Logistics Agency with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Jul 16, 2025.
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| PIID | SPE4A525P7139 |
|---|---|
| Type | purchase order |
| Company | Air Instro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5977 ELECTRICAL CONTACT BRUSHES AND ELECTRODES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Sep 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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