AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SPEFA526P0110
SPEFA526P0110: $811 purchase order to Hurlen Corporation
Hurlen Corporation holds a purchase order from Defense Logistics Agency with $811 obligated since Oct 2023, against a ceiling of $811. Latest action Dec 10, 2025.
8511804607 stain steel 17-4ph crs cnd a
| PIID | SPEFA526P0110 |
|---|---|
| Type | purchase order |
| Company | Hurlen Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Materials and chemicals · Metal bars, sheets and shapes |
| PSC | 9515 PLATE, SHEET, STRIP, FOIL, AND LEAF |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $811 |
| Total obligated (lifetime) | $811 |
| Ceiling (base and all options) | $811 |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Jan 26, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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