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AWARDPURCHASE ORDER

Purchase order SPE4A726PD045HD AERO SUPPORT, INC.

Overview

Award facts

Net obligations
$552
of $552 potential value
Period of performance
Jun 24, 2026 to Jul 20, 2026
Ended
Modifications
0
Latest action Jun 24, 2026
Contract type
Purchase order
PIID SPE4A726PD045

Dates and value

Award date
Signed on Jun 24, 2026
Current value
$552Base and exercised options
Potential value (if all options are exercised)
$552

Obligations by fiscal year of action

  • FY2026: $552

Total across 1 fiscal year: $552

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 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOYNTON BEACH, FL
UEIEB6NLWLV15X5
CAGE code5YBK9
Parent companyHD AERO SUPPORT INC.

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
Boynton Beach, Florida

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Jun 24, 2026Base obligation at award: $552
Latest action
Jun 24, 2026 — Base awardModification 0; obligation change +$552
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2026 to Jun 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

Pricing and financing

Latest action: change in base and exercised options
$552
Latest action: change in base and all options
$552

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