AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE4A625PZ805
SPE4A625PZ805: $218K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $218K obligated since Oct 2023, against a ceiling of $218K. Latest action Oct 22, 2025.
8511602352 cable assembly,spec
| PIID | SPE4A625PZ805 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $218K |
| Total obligated (lifetime) | $218K |
| Ceiling (base and all options) | $218K |
| Base date | Sep 3, 2025 |
| Latest action | Oct 22, 2025 |
| End date | Oct 14, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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