AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625V189K
SPE4A625V189K: $598 purchase order to NGH Retail LLC
NGH Retail LLC holds a purchase order from Defense Logistics Agency with $598 obligated since Oct 2023, against a ceiling of $598. Latest action Apr 25, 2025.
8511343808 bolt,machine
| PIID | SPE4A625V189K |
|---|---|
| Type | purchase order |
| Company | NGH Retail LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $598 |
| Total obligated (lifetime) | $598 |
| Ceiling (base and all options) | $598 |
| Base date | Apr 25, 2025 |
| Latest action | Apr 25, 2025 |
| End date | Oct 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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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