AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M125P8714
SPE7M125P8714: $840 purchase order to Allclear Aerospace & Defense, Inc
Allclear Aerospace & Defense, Inc holds a purchase order from Defense Logistics Agency with $840 obligated since Oct 2023, against a ceiling of $840. Latest action Jul 8, 2025.
8511487308 clamp, special
| PIID | SPE7M125P8714 |
|---|---|
| Type | purchase order |
| Company | Allclear Aerospace & Defense, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| Obligated since Oct 2023 | $840 |
| Total obligated (lifetime) | $840 |
| Ceiling (base and all options) | $840 |
| Base date | Jul 8, 2025 |
| Latest action | Jul 8, 2025 |
| End date | Jan 5, 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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