AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E926P0066
SPE8E926P0066: $302K purchase order to Hydro-Therm Inc
Hydro-Therm Inc holds a purchase order from Defense Logistics Agency with $302K obligated since Oct 2023, against a ceiling of $302K. Latest action Oct 14, 2025.
8511691871 nozzle,fire equipme
| PIID | SPE8E926P0066 |
|---|---|
| Type | purchase order |
| Company | Hydro-Therm Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 332911 INDUSTRIAL VALVE MANUFACTURING |
| Obligated since Oct 2023 | $302K |
| Total obligated (lifetime) | $302K |
| Ceiling (base and all options) | $302K |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Jan 7, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial