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Purchase order SPE4A726P0769S3 AERODEFENSE LLC

Overview

Award facts

Net obligations
$210.91K
$210,912of $210.91K potential value
Period of performance
Oct 24, 2025 to Sep 9, 2026
Ended
Modifications
1
Latest action Oct 28, 2025
Contract type
Purchase order
PIID SPE4A726P0769

Description of requirement

8511698757!IGNITER,SPARK,GAS T

Dates and value

Award date
Signed on Oct 24, 2025
Potential end of performance
Sep 8, 2026
Current value
$210,912Base and exercised options
Potential value (if all options are exercised)
$210,912

Obligations by fiscal year of action

  • FY2026: $210,912

Total across 1 fiscal year: $210,912

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 Oct 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILWAUKEE, WI
UEINHNBSS7VKTD7
CAGE code4GPC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyS3 AERODEFENSE LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported 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

Place of performance

Place of performance
Liberty, Pickens County, South Carolina 29657-3508
Congressional district (place of performance)
SC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE4A725T312D
Solicitation date
Apr 30, 2025
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
Oct 24, 2025Base obligation at award: $210,912
Latest action
Oct 28, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 24, 2025 to Oct 28, 2025; 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

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
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7