AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA325P0408
SPEFA325P0408: $672 purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $672 obligated since Oct 2023, against a ceiling of $672. Latest action Aug 28, 2025.
8511605856 clamp block
| PIID | SPEFA325P0408 |
|---|---|
| Type | purchase order |
| Company | HD Aero Support, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $672 |
| Total obligated (lifetime) | $672 |
| Ceiling (base and all options) | $672 |
| Base date | Aug 28, 2025 |
| Latest action | Aug 28, 2025 |
| End date | Sep 29, 2025 |
| 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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