AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A725V2776
SPE4A725V2776: $345 purchase order to Giga, Inc
Giga, Inc holds a purchase order from Defense Logistics Agency with $345 obligated since Oct 2023, against a ceiling of $345. Latest action Oct 10, 2025.
8511316656 plug,machine thread
| PIID | SPE4A725V2776 |
|---|---|
| Type | purchase order |
| Company | Giga, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $345 |
| Total obligated (lifetime) | $345 |
| Ceiling (base and all options) | $345 |
| Base date | Apr 14, 2025 |
| Latest action | Oct 10, 2025 |
| End date | Aug 27, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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