GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A526P4454FEDERAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$282.82K
$282,816of $282.82K potential value
Period of performance
May 4, 2026 to Nov 2, 2026
Ended
Modifications
1
Latest action May 22, 2026
Contract type
Purchase order
PIID SPE4A526P4454

Dates and value

Award date
Signed on May 4, 2026
Current value
$282,816Base and exercised options
Potential value (if all options are exercised)
$282,816

Obligations by fiscal year of action

  • FY2026: $282,816

Total across 1 fiscal year: $282,816

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL SEGUNDO, CA
UEIU93HSW18KA35
CAGE code65506

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
El Segundo, California

Classification and competition

Classification

Product or service (PSC)
1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM 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
May 4, 2026Base obligation at award: $282,816
Latest action
May 22, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 4, 2026 to May 22, 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
2

Funding

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