AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8E726P0552
SPE8E726P0552: $140 purchase order to May Tool Inc
May Tool Inc holds a purchase order from Defense Logistics Agency with $140 obligated since Oct 2023, against a ceiling of $140. Latest action Mar 3, 2026.
8511952067 brush,paint
| PIID | SPE8E726P0552 |
|---|---|
| Type | purchase order |
| Company | May Tool Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $140 |
| Total obligated (lifetime) | $140 |
| Ceiling (base and all options) | $140 |
| Base date | Mar 3, 2026 |
| Latest action | Mar 3, 2026 |
| End date | Mar 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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