AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L126F0528
SPE7L126F0528: $744 delivery order to Aerol LLC
Aerol LLC holds a delivery order from Defense Logistics Agency with $744 obligated since Oct 2023, against a ceiling of $744. Latest action Oct 16, 2025.
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| PIID | SPE7L126F0528 |
|---|---|
| Type | delivery order |
| Parent award | SPE7L325D62EA |
| Company | Aerol LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $744 |
| Total obligated (lifetime) | $744 |
| Ceiling (base and all options) | $744 |
| Base date | Oct 16, 2025 |
| Latest action | Oct 16, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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