Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 12 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624D5510

SPE4A624D5510: $0 IDIQ contract to Standard Aero Parts, Inc

Standard Aero Parts, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action Jan 14, 2025.

4610109756 bolt,shear

PIIDSPE4A624D5510
TypeIDIQ contract
CompanyStandard Aero Parts, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5306 BOLTS
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateMar 7, 2024
Latest actionJan 14, 2025
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625F2589
delivery order
Standard Aero Parts, Inc$2.1K8511017030 bolt,shearDefense Logistics AgencyHardware and abrasivesNov 15, 2024
DoD 90d
SPE4A624F9118
delivery order
Standard Aero Parts, Inc$2.0K8510494508 bolt,shearDefense Logistics AgencyHardware and abrasivesMar 8, 2024
DoD 90d
SPE4A624F057W
delivery order
Standard Aero Parts, Inc$1.3K8510568056 bolt,shearDefense Logistics AgencyHardware and abrasivesApr 12, 2024
DoD 90d
SPE4A624F293K
delivery order
Standard Aero Parts, Inc$9668510763123 bolt,shearDefense Logistics AgencyHardware and abrasivesJul 18, 2024
DoD 90d
SPE4A625F0939
delivery order
Standard Aero Parts, Inc$7858510960911 bolt,shearDefense Logistics AgencyHardware and abrasivesOct 23, 2024
DoD 90d
SPE4A624F9101
delivery order
Standard Aero Parts, Inc$5918510493353 bolt,shearDefense Logistics AgencyHardware and abrasivesMar 7, 2024
DoD 90d
SPE4A625F3913
delivery order
Standard Aero Parts, Inc$08511071197 bolt,shearDefense Logistics AgencyHardware and abrasivesMar 28, 2025
DoD 90d
About this record

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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