AwardTape · Defense awards · Electronics and communications · Electronic components · SPRHA126P0011
SPRHA126P0011: $165K purchase order to Hydro-Aire Aerospace Corp
Hydro-Aire Aerospace Corp holds a purchase order from Defense Logistics Agency with $165K obligated since Oct 2023, against a ceiling of $165K. Latest action Mar 10, 2026.
Circuit card assemb
| PIID | SPRHA126P0011 |
|---|---|
| Type | purchase order |
| Company | Hydro-Aire Aerospace Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT OGDEN, UT |
| Category | Electronics and communications · Electronic components |
| PSC | 5998 ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $165K |
| Total obligated (lifetime) | $165K |
| Ceiling (base and all options) | $165K |
| Base date | Mar 10, 2026 |
| Latest action | Mar 10, 2026 |
| End date | Dec 31, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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