AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626P5302
SPE4A626P5302: $480 purchase order to Uss Co Inc
Uss Co Inc holds a purchase order from Defense Logistics Agency with $480 obligated since Oct 2023, against a ceiling of $480. Latest action Nov 7, 2025.
8511745155 bolt,shear
| PIID | SPE4A626P5302 |
|---|---|
| Type | purchase order |
| Company | Uss Co Inc |
| 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 | $480 |
| Total obligated (lifetime) | $480 |
| Ceiling (base and all options) | $480 |
| Base date | Nov 7, 2025 |
| Latest action | Nov 7, 2025 |
| End date | Nov 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| 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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