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AWARDPURCHASE ORDER

Purchase order SPE4A726PC680AEROSPACE MANUFACTURING CORPORATION

Overview

Award facts

Period of performance
Jun 18, 2026 to Aug 3, 2026
Ended
Modifications
0
Latest action Jun 18, 2026
Contract type
Purchase order
PIID SPE4A726PC680

Dates and value

Award date
Signed on Jun 18, 2026

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 Jun 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAEROSPACE MANUFACTURING CORPORATION
LocationWALLINGTON, NJ
UEIZCGDFL8G7JL5
CAGE code0E0Z8
Parent companyAEROSPACE MANUFACTURING 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
Wallington, New Jersey

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 18, 2026Base obligation at award: $34,050
Latest action
Jun 18, 2026 — Base awardModification 0; obligation change +$34,050
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2026 to Jun 18, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$34,050
Latest action: change in base and all options
$34,050

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
1

Funding

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