AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPETA626P0047
SPETA626P0047: $2.0K purchase order to HD Aero Support, Inc
HD Aero Support, Inc holds a purchase order from Defense Logistics Agency with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Oct 28, 2025.
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| PIID | SPETA626P0047 |
|---|---|
| Type | purchase order |
| Company | HD Aero Support, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA OKLAHOMA CITY |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Oct 28, 2025 |
| Latest action | Oct 28, 2025 |
| End date | Nov 13, 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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