AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPE8EE25P7067
SPE8EE25P7067: $605 purchase order to 305 Aero Supplies LLC
305 Aero Supplies LLC holds a purchase order from Defense Logistics Agency with $605 obligated since Oct 2023, against a ceiling of $605. Latest action Jul 10, 2025.
8511488899 chain,chain hoist
| PIID | SPE8EE25P7067 |
|---|---|
| Type | purchase order |
| Company | 305 Aero Supplies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 333248 ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $605 |
| Total obligated (lifetime) | $605 |
| Ceiling (base and all options) | $605 |
| Base date | Jul 10, 2025 |
| Latest action | Jul 10, 2025 |
| End date | Dec 26, 2025 |
| 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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