AwardTape · Defense awards · SPE4A726F6094
SPE4A726F6094: $501 delivery order to Bell Boeing Joint Project Office
Defense Logistics Agency awarded a delivery order to Bell Boeing Joint Project Office under SPRPA121GCF01. Obligations total $501 as of Oct 16, 2026 (USAspending).
$501 obligated FY2024+ · May 20, 2026 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE4A726F6094 |
|---|---|
| Parent award | SPRPA121GCF01 |
| Company | Bell Boeing Joint Project Office |
| Agency | Defense Logistics Agency |
| Office | DLA AVIATION |
| Category | Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 336411 AIRCRAFT MANUFACTURING |
| Obligated FY2024+ | $501 |
| Total obligated | $501 |
| Ceiling | $501 |
| Signed | May 20, 2026 |
| Latest action | May 20, 2026 DoD 90d |
| Ends | Feb 14, 2028 |
| Actions | 1 |
| USAspending | record |
| Pricing | FFP |
| Competition | sole sap |
| What | 8512110287 washer,flat |
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. Data as of Oct 16, 2026.
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