AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L126V4247
SPE7L126V4247: $408 purchase order to Talon Air
Talon Air holds a purchase order from Defense Logistics Agency with $408 obligated since Oct 2023, against a ceiling of $408. Latest action Jan 14, 2026.
8511861368 spring,helical,comp
| PIID | SPE7L126V4247 |
|---|---|
| Type | purchase order |
| Company | Talon Air |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $408 |
| Total obligated (lifetime) | $408 |
| Ceiling (base and all options) | $408 |
| Base date | Jan 14, 2026 |
| Latest action | Jan 14, 2026 |
| End date | Feb 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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