AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PW444
SPE4A625PW444: $108K purchase order to Alamo Aircraft, LTD
Alamo Aircraft, LTD holds a purchase order from Defense Logistics Agency with $108K obligated since Oct 2023, against a ceiling of $108K. Latest action Jun 20, 2025.
8511444411 bolt,shear
| PIID | SPE4A625PW444 |
|---|---|
| Type | purchase order |
| Company | Alamo Aircraft, LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | Jun 20, 2025 |
| Latest action | Jun 20, 2025 |
| End date | Jun 25, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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