AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626P9081
SPE4A626P9081: $2.6K purchase order to Transupport Inc
Transupport Inc holds a purchase order from Defense Logistics Agency with $2.6K obligated since Oct 2023, against a ceiling of $2.6K. Latest action Dec 10, 2025.
8511803901 washer,flat
| PIID | SPE4A626P9081 |
|---|---|
| Type | purchase order |
| Company | Transupport Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $2.6K |
| Total obligated (lifetime) | $2.6K |
| Ceiling (base and all options) | $2.6K |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Jan 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NH |
| 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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