AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M026V1559
SPE7M026V1559: $130 purchase order to May Tool Inc
May Tool Inc holds a purchase order from Defense Logistics Agency with $130 obligated since Oct 2023, against a ceiling of $130. Latest action Dec 16, 2025.
8511817886 cap,electrical
| PIID | SPE7M026V1559 |
|---|---|
| Type | purchase order |
| Company | May Tool Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5999 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $130 |
| Total obligated (lifetime) | $130 |
| Ceiling (base and all options) | $130 |
| Base date | Dec 16, 2025 |
| Latest action | Dec 16, 2025 |
| End date | Dec 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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