AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PW227
SPE4A625PW227: $22K purchase order to Atf Aerospace, LLC
Atf Aerospace, LLC holds a purchase order from Defense Contract Management Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Oct 21, 2025.
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| PIID | SPE4A625PW227 |
|---|---|
| Type | purchase order |
| Company | Atf Aerospace, LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA MOUNTAIN PACIFIC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jun 17, 2025 |
| Latest action | Oct 21, 2025 |
| End date | Oct 14, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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.
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