AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE8E526V0487
SPE8E526V0487: $135 purchase order to Noland Company
Noland Company holds a purchase order from Defense Logistics Agency with $135 obligated since Oct 2023, against a ceiling of $135. Latest action Jan 2, 2026.
8511840216 tip,welding torch
| PIID | SPE8E526V0487 |
|---|---|
| Type | purchase order |
| Company | Noland Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3433 GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT |
| NAICS | 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $135 |
| Total obligated (lifetime) | $135 |
| Ceiling (base and all options) | $135 |
| Base date | Jan 2, 2026 |
| Latest action | Jan 2, 2026 |
| End date | Jan 22, 2026 |
| 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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