GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P1213TRIMAN INDUSTRIES INC

Overview

Award facts

Net obligations
$261.65K
$261,649of $261.65K potential value
Period of performance
Oct 24, 2025 to Aug 18, 2027
Ends in 9 months
Modifications
2
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A726P1213

Dates and value

Award date
Signed on Oct 24, 2025
Current value
$261,649Base and exercised options
Potential value (if all options are exercised)
$261,649

Obligations by fiscal year of action

  • FY2026: $261,649

Total across 1 fiscal year: $261,649

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 Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISTOWN, NJ
UEIVWX3JEES4FF7
CAGE code0ZBE8
Parent companyTRIMAN INDUSTRIES 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
Morristown, New Jersey

Classification and competition

Classification

Product or service (PSC)
2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (product)

Competition

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

Transaction history

Modification history

Base award
Oct 24, 2025Base obligation at award: $227,269
Latest action
Jul 23, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Oct 24, 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
SPE4A7
Transactions recorded under this award key
2

Funding

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