AwardTape · Defense awards · Electronics and communications · Fiber optics · SPE7M825P2079
SPE7M825P2079: $377 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $377 obligated since Oct 2023, against a ceiling of $377. Latest action Jul 25, 2025.
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| PIID | SPE7M825P2079 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Fiber optics |
| PSC | 6099 MISCELLANEOUS FIBER OPTIC COMPONENTS |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $377 |
| Total obligated (lifetime) | $377 |
| Ceiling (base and all options) | $377 |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Aug 14, 2025 |
| 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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