AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE4A626P3426
SPE4A626P3426: $43K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Oct 23, 2025.
8511719637 cable assembly-swit
| PIID | SPE4A626P3426 |
|---|---|
| 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 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Oct 23, 2025 |
| Latest action | Oct 23, 2025 |
| End date | Oct 25, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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