AwardTape · Archive · 2023 · SPE4A623PJ427
SPE4A623PJ427: $7,837 purchase order to Insitu, Inc
The Defense Logistics Agency signed a purchase order with Insitu, Inc on Apr 5, 2023. Obligations total $7,837 as of Oct 9, 2026 (USAspending). Performance ended Sep 5, 2023.
$7,837 obligated · Apr 5, 2023 signed · Defense Logistics Agency agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
The recordpurchase order
| PIID | SPE4A623PJ427 |
|---|---|
| Recipient | Insitu, Inc |
| Awarding agency | Defense Logistics Agency (Department of Defense) |
| Type | Purchase order |
| Signed | Apr 5, 2023 |
| Period of performance | Apr 5, 2023 to Sep 5, 2023 |
| Obligated | $7,837 |
| NAICS | 335931 Current-Carrying Wiring Device Manufacturing |
| PSC | 5995 Cable, Cord, and Wire Assemblies: Communication Equipment |
| Description on the record | 8509810488!CABLE ASSEMBLY,SPEC |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Apr 5, 2023 |
| On AwardTape since | Oct 8, 2026 |
More records for Insitu, IncCompany page →
N0001926F1115: $405K delivery orderJun 30, 2026 · Insitu, Inc · Department of the NavyN0001926F1089: $655K delivery orderJun 26, 2026 · Insitu, Inc · Department of the NavyN0001926F1084: $137K delivery orderJun 15, 2026 · Insitu, Inc · Department of the NavyN0001926F1040: $803K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1042: $517K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1051: $8,018 delivery orderFeb 23, 2026 · Insitu, Inc · Department of the Navy
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2023 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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