AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7M025P5504
SPE7M025P5504: $415 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $415 obligated since Oct 2023, against a ceiling of $415. Latest action Sep 10, 2025.
8511631006 battery,storage
| PIID | SPE7M025P5504 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 335910 BATTERY MANUFACTURING |
| Obligated since Oct 2023 | $415 |
| Total obligated (lifetime) | $415 |
| Ceiling (base and all options) | $415 |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 20, 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.
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