AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A626V6501
SPE4A626V6501: $17K purchase order to Standard Aero Parts, Inc
Standard Aero Parts, Inc holds a purchase order from Defense Logistics Agency with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jan 13, 2026.
8511858593 bolt,shear
| PIID | SPE4A626V6501 |
|---|---|
| Type | purchase order |
| Company | Standard Aero Parts, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Jan 13, 2026 |
| Latest action | Jan 13, 2026 |
| End date | Jul 19, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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