GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A526P0318AAR SUPPLY CHAIN, INC

Overview

Award facts

Net obligations
$659.77K
$659,775of $659.77K potential value
Period of performance
Oct 28, 2025 to Jan 14, 2029
Ends in about 2 years
Modifications
4
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A526P0318

Dates and value

Award date
Signed on Oct 28, 2025
Current value
$659,775Base and exercised options
Potential value (if all options are exercised)
$659,775

Obligations by fiscal year of action

  • FY2026: $659,775

Total across 1 fiscal year: $659,775

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAAR SUPPLY CHAIN, INC
LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Parent companyAAR SUPPLY CHAIN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Wood Dale, Illinois

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Oct 28, 2025Base obligation at award: $659,775
Latest action
Jul 23, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Oct 28, 2025 to Jul 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5