AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A626PK571
SPE4A626PK571: $120 purchase order to Cyber Go LLC
Cyber Go LLC holds a purchase order from Defense Logistics Agency with $120 obligated since Oct 2023, against a ceiling of $120. Latest action Mar 23, 2026.
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| PIID | SPE4A626PK571 |
|---|---|
| Type | purchase order |
| Company | Cyber Go LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Engines and power transmission · Bearings |
| PSC | 3110 BEARINGS, ANTIFRICTION, UNMOUNTED |
| NAICS | 332991 BALL AND ROLLER BEARING MANUFACTURING |
| Obligated since Oct 2023 | $120 |
| Total obligated (lifetime) | $120 |
| Ceiling (base and all options) | $120 |
| Base date | Mar 23, 2026 |
| Latest action | Mar 23, 2026 |
| End date | Jul 21, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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