AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M126V3876
SPE7M126V3876: $837 purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $837 obligated since Oct 2023, against a ceiling of $837. Latest action Dec 17, 2025.
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| PIID | SPE7M126V3876 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING |
| Obligated since Oct 2023 | $837 |
| Total obligated (lifetime) | $837 |
| Ceiling (base and all options) | $837 |
| Base date | Dec 17, 2025 |
| Latest action | Dec 17, 2025 |
| End date | May 27, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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