AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7L326P0059
SPE7L326P0059: $21K purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Oct 1, 2025.
8511667766 jack,dolly type,pne
| PIID | SPE7L326P0059 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Dec 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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