AwardTape · Defense awards · Engines and power transmission · Bearings · SPEHA626P0114
SPEHA626P0114: $24K purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Jan 13, 2026.
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| PIID | SPEHA626P0114 |
|---|---|
| Type | purchase order |
| Company | HD Aero Support, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - OGDEN |
| Category | Engines and power transmission · Bearings |
| PSC | 3110 BEARINGS, ANTIFRICTION, UNMOUNTED |
| NAICS | 331523 NONFERROUS METAL DIE-CASTING FOUNDRIES |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Jan 13, 2026 |
| Latest action | Jan 13, 2026 |
| End date | Feb 4, 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.
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