AwardTape · Defense awards · Industrial equipment and supplies · Construction and earthmoving equipment · SPE8EE26V0421
SPE8EE26V0421: $6.9K purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $6.9K obligated since Oct 2023, against a ceiling of $6.9K. Latest action Mar 10, 2026.
8511969558 repair kit,jack cyl
| PIID | SPE8EE26V0421 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Construction and earthmoving equipment |
| PSC | 3810 CRANES AND CRANE-SHOVELS |
| NAICS | 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $6.9K |
| Total obligated (lifetime) | $6.9K |
| Ceiling (base and all options) | $6.9K |
| Base date | Mar 10, 2026 |
| Latest action | Mar 10, 2026 |
| End date | Mar 10, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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