AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626PM219
SPE4A626PM219: $21K purchase order to L3 Technologies, Inc
L3 Technologies, Inc holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 14, 2026.
8512029191 key, optical
| PIID | SPE4A626PM219 |
|---|---|
| Type | purchase order |
| Company | L3 Technologies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Apr 14, 2026 |
| Latest action | May 14, 2026 |
| End date | Feb 8, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MA |
| 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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