AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE4A626P2613
SPE4A626P2613: $139 purchase order to Boone Aerospace, Inc
Boone Aerospace, Inc holds a purchase order from Defense Logistics Agency with $139 obligated since Oct 2023, against a ceiling of $139. Latest action Oct 17, 2025.
8511707522 extrusion,rubber
| PIID | SPE4A626P2613 |
|---|---|
| Type | purchase order |
| Company | Boone Aerospace, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 326291 RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE |
| Obligated since Oct 2023 | $139 |
| Total obligated (lifetime) | $139 |
| Ceiling (base and all options) | $139 |
| Base date | Oct 17, 2025 |
| Latest action | Oct 17, 2025 |
| End date | Dec 10, 2025 |
| 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.
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