AwardTape · Archive · 2024 · SPE4A624PG019
SPE4A624PG019: $3,318 purchase order to Insitu, Inc
The Defense Logistics Agency signed a purchase order with Insitu, Inc on Feb 28, 2024. Obligations total $3,318 as of Oct 9, 2026 (USAspending). Performance ended Sep 16, 2024.
$3,318 obligated · Feb 28, 2024 signed · Defense Logistics Agency agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | SPE4A624PG019 |
|---|---|
| Recipient | Insitu, Inc |
| Awarding agency | Defense Logistics Agency (Department of Defense) |
| Type | Purchase order |
| Signed | Feb 28, 2024 |
| Period of performance | Feb 28, 2024 to Sep 16, 2024 |
| Obligated | $3,318 |
| NAICS | 335311 Power, Distribution, and Specialty Transformer Manufacturing |
| PSC | 6150 Miscellaneous Electric Power and Distribution Equipment |
| Description on the record | 8510465872!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 Jul 25, 2025 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2024 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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