AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L326P1539
SPE7L326P1539: $82K purchase order to Aero Components, LLC
Aero Components, LLC holds a purchase order from Defense Logistics Agency with $82K obligated since Oct 2023, against a ceiling of $82K. Latest action Dec 18, 2025.
8511822963 retainer,seal
| PIID | SPE7L326P1539 |
|---|---|
| Type | purchase order |
| Company | Aero Components, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 313320 FABRIC COATING MILLS |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Dec 18, 2025 |
| Latest action | Dec 18, 2025 |
| End date | Mar 15, 2027 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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