AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L124P5738
SPE7L124P5738: $343K purchase order to LCF Systems, Inc
LCF Systems, Inc holds a purchase order from Defense Contract Management Agency with $343K obligated since Oct 2023, against a ceiling of $357K. Latest action Mar 9, 2026.
8510613180 strap,retaining
| PIID | SPE7L124P5738 |
|---|---|
| Type | purchase order |
| Company | LCF Systems, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA MOUNTAIN PACIFIC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $343K |
| Total obligated (lifetime) | $343K |
| Ceiling (base and all options) | $357K |
| Base date | May 7, 2024 |
| Latest action | Mar 9, 2026 |
| End date | Jul 15, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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