AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A623D0143
SPE4A623D0143: $0 IDIQ contract to Peerless Aerospace, LLC
Peerless Aerospace, LLC holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $7.6K. Latest action May 1, 2026.
4610101127 washer,flat
| PIID | SPE4A623D0143 |
|---|---|
| Type | IDIQ contract |
| Company | Peerless Aerospace, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $7.6K |
| Base date | May 4, 2023 |
| Latest action | May 1, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A626F1405 delivery order | Peerless Aerospace, LLC | $848 | 8511718346 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE4A624F080P delivery order | Peerless Aerospace, LLC | $515 | 8510589372 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE4A624F345U delivery order | Peerless Aerospace, LLC | $515 | 8510826374 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| SPE4A624F372E delivery order | Peerless Aerospace, LLC | $417 | 8510830394 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
| SPE4A624F325C delivery order | Peerless Aerospace, LLC | $264 | 8510800821 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPE4A624F080W delivery order | Peerless Aerospace, LLC | $201 | 8510590263 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
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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