AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PU434
SPE4A625PU434: $480 purchase order to Lentros Engineering, Inc
Lentros Engineering, Inc holds a purchase order from Defense Logistics Agency with $480 obligated since Oct 2023, against a ceiling of $480. Latest action May 30, 2025.
8511410649 stud, continuous thr
| PIID | SPE4A625PU434 |
|---|---|
| Type | purchase order |
| Company | Lentros Engineering, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5307 STUDS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $480 |
| Total obligated (lifetime) | $480 |
| Ceiling (base and all options) | $480 |
| Base date | May 30, 2025 |
| Latest action | May 30, 2025 |
| End date | Jul 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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.
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