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AWARDPURCHASE ORDER

Purchase order SPE4A726P7480ARGO TURBOSERVE CORPORATION

Overview

Award facts

Net obligations
$663.53K
$663,533of $663.53K potential value
Period of performance
Mar 2, 2026 to Jul 17, 2028
Ends in 20 months
Modifications
2
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPE4A726P7480

Dates and value

Award date
Signed on Mar 2, 2026
Current value
$663,533Base and exercised options
Potential value (if all options are exercised)
$663,533

Obligations by fiscal year of action

  • FY2026: $663,533

Total across 1 fiscal year: $663,533

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 Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARGO TURBOSERVE CORPORATION
LocationVIRGINIA BEACH, VA
UEIZT2XY79QF4M3
CAGE code7Y333
Parent companyARGO TURBOSERVE CORPORATION

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
Virginia Beach, Virginia

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (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
Mar 2, 2026Base obligation at award: $663,533
Latest action
Jul 21, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 2, 2026 to Jul 21, 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
3

Funding

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