AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPEFA526P0095
SPEFA526P0095: $875 purchase order to Aviatrix Inc
Aviatrix Inc holds a purchase order from Defense Logistics Agency with $875 obligated since Oct 2023, against a ceiling of $875. Latest action Dec 2, 2025.
8511787835 elbow, tube to hose eaton
| PIID | SPEFA526P0095 |
|---|---|
| Type | purchase order |
| Company | Aviatrix Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $875 |
| Total obligated (lifetime) | $875 |
| Ceiling (base and all options) | $875 |
| Base date | Dec 2, 2025 |
| Latest action | Dec 2, 2025 |
| End date | Dec 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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