AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626PC216
SPE4A626PC216: $959 purchase order to Liberty Hill Company
Liberty Hill Company holds a purchase order from Defense Logistics Agency with $959 obligated since Oct 2023, against a ceiling of $959. Latest action Feb 20, 2026.
8511860533 washer,flat
| PIID | SPE4A626PC216 |
|---|---|
| Type | purchase order |
| Company | Liberty Hill Company |
| 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 | $959 |
| Total obligated (lifetime) | $959 |
| Ceiling (base and all options) | $959 |
| Base date | Jan 14, 2026 |
| Latest action | Feb 20, 2026 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WV |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial