AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PAB40
SPE4A625PAB40: $22K purchase order to Aero-Glen International LLC
Aero-Glen International LLC holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jul 11, 2025.
8511487887 stud assembly,turnl
| PIID | SPE4A625PAB40 |
|---|---|
| Type | purchase order |
| Company | Aero-Glen International LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Apr 22, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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