AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE4A625PG881
SPE4A625PG881: $633 purchase order to Graco Supply Company
Graco Supply Company holds a purchase order from Defense Logistics Agency with $633 obligated since Oct 2023, against a ceiling of $633. Latest action Nov 7, 2025.
8511210330 hardener,adhesive
| PIID | SPE4A625PG881 |
|---|---|
| Type | purchase order |
| Company | Graco Supply Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $633 |
| Total obligated (lifetime) | $633 |
| Ceiling (base and all options) | $633 |
| Base date | Mar 4, 2025 |
| Latest action | Nov 7, 2025 |
| End date | Mar 24, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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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