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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A623P68802LYONS AEROSPACE LLC

Overview

Award facts

Net obligations
$101.49K
$101,490of $101.49K potential value
Period of performance
Dec 12, 2022 to Nov 13, 2026
Ends within a month
Modifications
4
Latest action Apr 20, 2026
Contract type
Purchase order
PIID SPE4A623P6880

Description of requirement

8509581857!RESISTOR AND MOUNTI

Dates and value

Award date
Signed on Dec 12, 2022
Current value
$101,490Base and exercised options
Potential value (if all options are exercised)
$101,490

Obligations by fiscal year of action

  • FY2023: $101,490

Total across 1 fiscal year: $101,490

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT LAUDERDALE, FL
UEILWJUFMFKRZD3
CAGE code8BPE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company2LYONS AEROSPACE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Grant, Brevard County, Florida 32949-4909
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE4A623Q0051
Solicitation date
Oct 12, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 12, 2022Base obligation at award: $101,490
Latest action
Apr 20, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Dec 12, 2022 to Apr 20, 2026; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression