AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPRRA126P0007
SPRRA126P0007: $639K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Defense Logistics Agency with $639K obligated since Oct 2023, against a ceiling of $639K. Latest action May 19, 2026.
Spares, purchase order for nsn: 4920-016-02-5597
| PIID | SPRRA126P0007 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT HUNTSVILLE, AL |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $639K |
| Total obligated (lifetime) | $639K |
| Ceiling (base and all options) | $639K |
| Base date | May 19, 2026 |
| Latest action | May 19, 2026 |
| End date | Apr 30, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial