AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPEFA125P0430
SPEFA125P0430: $645 purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $645 obligated since Oct 2023, against a ceiling of $645. Latest action Sep 10, 2025.
8511632392 wire, lead
| PIID | SPEFA125P0430 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6145 WIRE AND CABLE, ELECTRICAL |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $645 |
| Total obligated (lifetime) | $645 |
| Ceiling (base and all options) | $645 |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Feb 26, 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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