AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A726P5434
SPE4A726P5434: $102K purchase order to Argo Turboserve Corporation
Argo Turboserve Corporation holds a purchase order from Defense Logistics Agency with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Jan 16, 2026.
8511863720 bushing,oversized
| PIID | SPE4A726P5434 |
|---|---|
| Type | purchase order |
| Company | Argo Turboserve Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Jan 16, 2026 |
| Latest action | Jan 16, 2026 |
| End date | May 3, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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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