AwardTape · Archive · 2025 · SPE4A725P5922
SPE4A725P5922: $10K purchase order to Insitu, Inc
The Defense Logistics Agency signed a purchase order with Insitu, Inc on Feb 24, 2025. Obligations total $10K as of Oct 9, 2026 (USAspending). Performance ended Jun 24, 2025.
$10K obligated · Feb 24, 2025 signed · Defense Logistics Agency agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
The recordpurchase order
| PIID | SPE4A725P5922 |
|---|---|
| Recipient | Insitu, Inc |
| Awarding agency | Defense Logistics Agency (Department of Defense) |
| Type | Purchase order |
| Signed | Feb 24, 2025 |
| Period of performance | Feb 24, 2025 to Jun 24, 2025 |
| Obligated | $10K |
| NAICS | 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 Miscellaneous Aircraft Accessories and Components |
| Description on the record | 8511196780!SERVO TRAY ASSEMBLY |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Jul 18, 2025 |
| On AwardTape since | Oct 8, 2026 |
More records for Insitu, IncCompany page →
N0001926F1115: $405K delivery orderJun 30, 2026 · Insitu, Inc · Department of the NavyN0001926F1089: $655K delivery orderJun 26, 2026 · Insitu, Inc · Department of the NavyN0001926F1084: $137K delivery orderJun 15, 2026 · Insitu, Inc · Department of the NavyN0001926F1040: $803K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1042: $517K delivery orderFeb 27, 2026 · Insitu, Inc · Department of the NavyN0001926F1051: $8,018 delivery orderFeb 23, 2026 · Insitu, Inc · Department of the Navy
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