GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P2943CAPEWELL AERIAL SYSTEMS LLC

Overview

Award facts

Net obligations
$370.51K
$370,505of $370.51K potential value
Period of performance
Dec 19, 2025 to May 7, 2027
Ends in 6 months
Modifications
2
Latest action Jul 24, 2026
Contract type
Purchase order
PIID SPE4A726P2943

Dates and value

Award date
Signed on Dec 19, 2025
Current value
$370,505Base and exercised options
Potential value (if all options are exercised)
$370,505

Obligations by fiscal year of action

  • FY2026: $370,505

Total across 1 fiscal year: $370,505

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH WINDSOR, CT
UEIFAH9KH3WLZ56
CAGE code71304

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
South Windsor, Connecticut

Classification and competition

Classification

Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Dec 19, 2025Base obligation at award: $370,505
Latest action
Jul 24, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 19, 2025 to Jul 24, 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