AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626P6963
SPE4A626P6963: $920 purchase order to Dixie Air Parts Supply, Inc
Dixie Air Parts Supply, Inc holds a purchase order from Defense Logistics Agency with $920 obligated since Oct 2023, against a ceiling of $920. Latest action Nov 20, 2025.
8511769496 nut,plain,hexagon
| PIID | SPE4A626P6963 |
|---|---|
| Type | purchase order |
| Company | Dixie Air Parts Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $920 |
| Total obligated (lifetime) | $920 |
| Ceiling (base and all options) | $920 |
| Base date | Nov 20, 2025 |
| Latest action | Nov 20, 2025 |
| End date | Jan 5, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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