AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E526P1000
SPE8E526P1000: $41K purchase order to Aerosphere Aviation Services, Inc
Aerosphere Aviation Services, Inc holds a purchase order from Defense Logistics Agency with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Jun 9, 2026.
8512088487 tape,sealant
| PIID | SPE8E526P1000 |
|---|---|
| Type | purchase order |
| Company | Aerosphere Aviation Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Jun 9, 2026 |
| Latest action | Jun 9, 2026 |
| End date | Sep 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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