AwardTape · Defense awards · Engines and power transmission · Engine accessories · SPEFA126P0097
SPEFA126P0097: $67K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Jan 6, 2026.
8511830086 strainer, fuel
| PIID | SPEFA126P0097 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Engines and power transmission · Engine accessories |
| PSC | 2945 ENGINE AIR AND OIL FILTERS, CLEANERS, AIRCRAFT PRIME MOVING |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Dec 22, 2025 |
| Latest action | Jan 6, 2026 |
| End date | Aug 17, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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