AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES26PQ531
SPE8ES26PQ531: $476 purchase order to Aerospace Alliance, Inc
Aerospace Alliance, Inc holds a purchase order from Defense Logistics Agency with $476 obligated since Oct 2023, against a ceiling of $476. Latest action Jul 7, 2026.
8512221727 polyurethane coatin
| PIID | SPE8ES26PQ531 |
|---|---|
| Type | purchase order |
| Company | Aerospace Alliance, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $476 |
| Total obligated (lifetime) | $476 |
| Ceiling (base and all options) | $476 |
| Base date | Jul 7, 2026 |
| Latest action | Jul 7, 2026 |
| End date | Jul 27, 2026 |
| 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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