AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA126P0005
SPEFA126P0005: $590 purchase order to Air Instro, Inc
Air Instro, Inc holds a purchase order from Defense Logistics Agency with $590 obligated since Oct 2023, against a ceiling of $590. Latest action Oct 3, 2025.
8511684997 hand assembly, minus
| PIID | SPEFA126P0005 |
|---|---|
| Type | purchase order |
| Company | Air Instro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5355 KNOBS AND POINTERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $590 |
| Total obligated (lifetime) | $590 |
| Ceiling (base and all options) | $590 |
| Base date | Oct 3, 2025 |
| Latest action | Oct 3, 2025 |
| End date | Nov 3, 2025 |
| 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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