AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA526P0066
SPEFA526P0066: $598 purchase order to American Industrial Company, LLC
American Industrial Company, LLC holds a purchase order from Defense Logistics Agency with $598 obligated since Oct 2023, against a ceiling of $598. Latest action Nov 13, 2025.
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| PIID | SPEFA526P0066 |
|---|---|
| Type | purchase order |
| Company | American Industrial Company, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $598 |
| Total obligated (lifetime) | $598 |
| Ceiling (base and all options) | $598 |
| Base date | Nov 13, 2025 |
| Latest action | Nov 13, 2025 |
| End date | Dec 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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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