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 13 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624D5663

SPE4A624D5663: $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 Mar 3, 2026.

4610110859 screw,close toleran

PIIDSPE4A624D5663
TypeIDIQ contract
CompanyStandard Aero Parts, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5305 SCREWS
NAICS332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateApr 19, 2024
Latest actionMar 3, 2026
End daten/a
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625F022Q
delivery order
Standard Aero Parts, Inc$1.3K8511319035 screw,close toleranDefense Logistics AgencyHardware and abrasivesApr 15, 2025
DoD 90d
SPE4A625F0355
delivery order
Standard Aero Parts, Inc$1.3K8510946543 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 9, 2024
DoD 90d
SPE4A625F0449
delivery order
Standard Aero Parts, Inc$1.3K8510952435 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 11, 2024
DoD 90d
SPE4A625F0496
delivery order
Standard Aero Parts, Inc$1.3K8510954259 screw,close toleranDefense Logistics AgencyHardware and abrasivesOct 15, 2024
DoD 90d
SPE4A625F8335
delivery order
Standard Aero Parts, Inc$1.3K8511249078 screw,close toleranDefense Logistics AgencyHardware and abrasivesMar 14, 2025
DoD 90d
SPE4A626F9657
delivery order
Standard Aero Parts, Inc$1.3K8512054063 screw,close toleranDefense Logistics AgencyHardware and abrasivesApr 20, 2026
DoD 90d
SPE4A624F094Z
delivery order
Standard Aero Parts, Inc$3318510610886 screw,close toleranDefense Logistics AgencyHardware and abrasivesMay 3, 2024
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial