AwardTape · Defense awards · Construction · Construction materials · SPE8E626P0845
SPE8E626P0845: $139K purchase order to Bighorn Solutions LLC
Bighorn Solutions LLC holds a purchase order from Defense Logistics Agency with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action May 15, 2026.
8512059506 insulation felt,the
| PIID | SPE8E626P0845 |
|---|---|
| Type | purchase order |
| Company | Bighorn Solutions LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Apr 23, 2026 |
| Latest action | May 15, 2026 |
| End date | Jun 29, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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