AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626V5897
SPE4A626V5897: $420 purchase order to NGH Retail LLC
NGH Retail LLC holds a purchase order from Defense Logistics Agency with $420 obligated since Oct 2023, against a ceiling of $420. Latest action Dec 29, 2025.
8511835678 bolt,machine
| PIID | SPE4A626V5897 |
|---|---|
| Type | purchase order |
| Company | NGH Retail LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $420 |
| Total obligated (lifetime) | $420 |
| Ceiling (base and all options) | $420 |
| Base date | Dec 29, 2025 |
| Latest action | Dec 29, 2025 |
| End date | Jun 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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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