AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E525P0725
SPE8E525P0725: $130K purchase order to Aerial Machine & Tool Corporation
Aerial Machine & Tool Corporation holds a purchase order from Defense Logistics Agency with $130K obligated since Oct 2023, against a ceiling of $130K. Latest action Mar 27, 2025.
8511261996 mobile refill stati
| PIID | SPE8E525P0725 |
|---|---|
| Type | purchase order |
| Company | Aerial Machine & Tool Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4220 MARINE LIFESAVING AND DIVING EQUIPMENT |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $130K |
| Total obligated (lifetime) | $130K |
| Ceiling (base and all options) | $130K |
| Base date | Mar 27, 2025 |
| Latest action | Mar 27, 2025 |
| End date | Jun 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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