AwardTape · Defense awards · Weapons · Fire control · SPE7M826P0222
SPE7M826P0222: $11K purchase order to Nortech Systems Inc
Nortech Systems Inc holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jun 1, 2026.
8511727261 cable assembly,spec
| PIID | SPE7M826P0222 |
|---|---|
| Type | purchase order |
| Company | Nortech Systems Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Weapons · Fire control |
| PSC | 1290 MISCELLANEOUS FIRE CONTROL EQUIPMENT |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Oct 30, 2025 |
| Latest action | Jun 1, 2026 |
| End date | Sep 15, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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