AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626V113F
SPE4A626V113F: $289K purchase order to Aero Hardware & Parts Co Inc
Aero Hardware & Parts Co Inc holds a purchase order from Defense Logistics Agency with $289K obligated since Oct 2023, against a ceiling of $289K. Latest action May 12, 2026.
8512102358 nut,self-locking,ba
| PIID | SPE4A626V113F |
|---|---|
| Type | purchase order |
| Company | Aero Hardware & Parts Co Inc |
| 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 | $289K |
| Total obligated (lifetime) | $289K |
| Ceiling (base and all options) | $289K |
| Base date | May 12, 2026 |
| Latest action | May 12, 2026 |
| End date | Jun 22, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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.
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