AwardTape · Defense awards · Construction · Construction materials · SPE8E626F0338
SPE8E626F0338: $1.2M delivery order to Jersey Shore Steel Co
Jersey Shore Steel Co holds a delivery order from Defense Logistics Agency with $1.2M obligated since Oct 2023, against a ceiling of $1.2M. Latest action Jan 22, 2026.
8511872715 post,fence,metal
| PIID | SPE8E626F0338 |
|---|---|
| Type | delivery order |
| Parent award | SPE8E626D0001 |
| Company | Jersey Shore Steel Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5660 FENCING, FENCES, GATES AND COMPONENTS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $1.2M |
| Total obligated (lifetime) | $1.2M |
| Ceiling (base and all options) | $1.2M |
| Base date | Jan 22, 2026 |
| Latest action | Jan 22, 2026 |
| End date | Mar 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | PA |
| 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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