Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Pumps and compressors · SPE7M126P7417

SPE7M126P7417: $244K purchase order to Hydro-Aire Aerospace Corp

Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $244K obligated since Oct 2023, against a ceiling of $244K. Latest action Jun 3, 2026.

8512155258 gear rotor set,rota

PIIDSPE7M126P7417
Typepurchase order
CompanyHydro-Aire Aerospace Corp
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Pumps and compressors
PSC4320 POWER AND HAND PUMPS
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$244K
Total obligated (lifetime)$244K
Ceiling (base and all options)$244K
Base dateJun 3, 2026
Latest actionJun 3, 2026
End dateJan 7, 2028
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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