AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A526P1509
SPE4A526P1509: $9.8K purchase order to Nortech Systems Inc
Nortech Systems Inc holds a purchase order from Defense Logistics Agency with $9.8K obligated since Oct 2023, against a ceiling of $9.8K. Latest action Nov 24, 2025.
8511776358 cable assembly,inte
| PIID | SPE4A526P1509 |
|---|---|
| Type | purchase order |
| Company | Nortech Systems Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $9.8K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Nov 24, 2025 |
| Latest action | Nov 24, 2025 |
| End date | Jul 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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