AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626PB039
SPE4A626PB039: $561 purchase order to Wesco Aircraft Hardware Corp
Wesco Aircraft Hardware Corp holds a purchase order from Defense Logistics Agency with $561 obligated since Oct 2023, against a ceiling of $561. Latest action Jan 2, 2026.
8511838918 washer,key
| PIID | SPE4A626PB039 |
|---|---|
| Type | purchase order |
| Company | Wesco Aircraft Hardware Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $561 |
| Total obligated (lifetime) | $561 |
| Ceiling (base and all options) | $561 |
| Base date | Jan 2, 2026 |
| Latest action | Jan 2, 2026 |
| End date | Feb 17, 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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