AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEHA625P0181
SPEHA625P0181: $525 purchase order to Air & Ground Aviation Inc
Air & Ground Aviation Inc holds a purchase order from Defense Logistics Agency with $525 obligated since Oct 2023, against a ceiling of $525. Latest action Jun 9, 2025.
8511430383 washer, spring tension
| PIID | SPEHA625P0181 |
|---|---|
| Type | purchase order |
| Company | Air & Ground Aviation Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - OGDEN |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $525 |
| Total obligated (lifetime) | $525 |
| Ceiling (base and all options) | $525 |
| Base date | Jun 9, 2025 |
| Latest action | Jun 9, 2025 |
| End date | Jun 16, 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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