AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA625P1091
SPETA625P1091: $117 purchase order to Western Aero Services Inc
Western Aero Services Inc holds a purchase order from Defense Logistics Agency with $117 obligated since Oct 2023, against a ceiling of $117. Latest action Aug 13, 2025.
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| PIID | SPETA625P1091 |
|---|---|
| Type | purchase order |
| Company | Western Aero Services Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA OKLAHOMA CITY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $117 |
| Total obligated (lifetime) | $117 |
| Ceiling (base and all options) | $117 |
| Base date | Aug 13, 2025 |
| Latest action | Aug 13, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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