AwardTape · Defense awards · Materials and chemicals · Ores and minerals · SPE8E426PQ025
SPE8E426PQ025: $2.1K purchase order to Hurlen Corporation
Hurlen Corporation holds a purchase order from Defense Logistics Agency with $2.1K obligated since Oct 2023, against a ceiling of $2.1K. Latest action Oct 3, 2025.
8511685140 ingot,aluminum allo
| PIID | SPE8E426PQ025 |
|---|---|
| Type | purchase order |
| Company | Hurlen Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Ores and minerals |
| PSC | 9650 NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS |
| NAICS | 331313 ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION |
| Obligated since Oct 2023 | $2.1K |
| Total obligated (lifetime) | $2.1K |
| Ceiling (base and all options) | $2.1K |
| Base date | Oct 3, 2025 |
| Latest action | Oct 3, 2025 |
| End date | Nov 17, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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