AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PQ499
SPE4A625PQ499: $427 purchase order to Yaro Supply Co
Yaro Supply Co holds a purchase order from Defense Logistics Agency with $427 obligated since Oct 2023, against a ceiling of $427. Latest action Nov 21, 2025.
8511346132 coupling,clamp,groo
| PIID | SPE4A625PQ499 |
|---|---|
| Type | purchase order |
| Company | Yaro Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $427 |
| Total obligated (lifetime) | $427 |
| Ceiling (base and all options) | $427 |
| Base date | Apr 29, 2025 |
| Latest action | Nov 21, 2025 |
| End date | Jul 18, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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