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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L726P0689BIGHORN SOLUTIONS LLC

Overview

Award facts

Net obligations
$213.52K
$213,520of $213.52K potential value
Period of performance
Nov 24, 2025 to Feb 23, 2026
Ended
Modifications
2
Latest action Mar 5, 2026
Contract type
Purchase order
PIID SPE7L726P0689

Description of requirement

8511775441!BATTERY,STORAGE

Dates and value

Award date
Signed on Nov 24, 2025
Current value
$213,520Base and exercised options
Potential value (if all options are exercised)
$213,520

Obligations by fiscal year of action

  • FY2026: $213,520

Total across 1 fiscal year: $213,520

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 Mar 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBIGHORN SOLUTIONS LLC
LocationRENO, NV
UEIFSW3XKNJ5GP4
CAGE code9AXZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBIGHORN SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Lyon Station, Pennsylvania

Classification and competition

Classification

NAICS
335910BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE7L726Q0161
Solicitation date
Oct 16, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 24, 2025Base obligation at award: $213,520
Latest action
Mar 5, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 24, 2025 to Mar 5, 2026; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7