AwardTape · Defense awards · Ground vehicles · Vehicle components · SPE7M025P4589
SPE7M025P4589: $57K purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Jun 25, 2025.
8511463785 radiator,vehicular
| PIID | SPE7M025P4589 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ground vehicles · Vehicle components |
| PSC | 2540 VEHICULAR FURNITURE AND ACCESSORIES |
| NAICS | 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Jun 25, 2025 |
| Latest action | Jun 25, 2025 |
| End date | Dec 2, 2026 |
| 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.
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