AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEWA625P0289
SPEWA625P0289: $905 purchase order to Aerobase Group Inc
Aerobase Group Inc holds a purchase order from Defense Logistics Agency with $905 obligated since Oct 2023, against a ceiling of $905. Latest action Sep 23, 2025.
8511645287 pin,shoulder,headle
| PIID | SPEWA625P0289 |
|---|---|
| Type | purchase order |
| Company | Aerobase Group Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA WARNER ROBINS |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $905 |
| Total obligated (lifetime) | $905 |
| Ceiling (base and all options) | $905 |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Oct 14, 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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