AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7M425P4020
SPE7M425P4020: $93K purchase order to Aeromax Industries, Inc
Aeromax Industries, Inc holds a purchase order from Defense Logistics Agency with $93K obligated since Oct 2023, against a ceiling of $93K. Latest action May 12, 2026.
8511345526 gasket
| PIID | SPE7M425P4020 |
|---|---|
| Type | purchase order |
| Company | Aeromax Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $93K |
| Total obligated (lifetime) | $93K |
| Ceiling (base and all options) | $93K |
| Base date | May 5, 2025 |
| Latest action | May 12, 2026 |
| End date | Mar 30, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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