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AWARDPURCHASE ORDEROther than small business

Purchase order SPE7M025P3524HUNT VALVE COMPANY, INC.

Overview

Award facts

Net obligations
$5.76K
$5,756of $5.76K potential value
Period of performance
Apr 16, 2025 to Aug 28, 2026
Ended
Modifications
2
Latest action Jul 16, 2026
Contract type
Purchase order
PIID SPE7M025P3524

Description of requirement

8511321960!DISK,VALVE

Dates and value

Award date
Signed on Apr 16, 2025
Current value
$5,756Base and exercised options
Potential value (if all options are exercised)
$5,756

Obligations by fiscal year of action

  • FY2025: $5,756

Total across 1 fiscal year: $5,756

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 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNT VALVE COMPANY, INC.
LocationSALEM, OH
UEIDJG7NEG7QRK5
CAGE code11859
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNT VALVE COMPANY INC.

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Salem, Columbiana County, Ohio 44460-2422
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
332911INDUSTRIAL VALVE MANUFACTURING
Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Apr 16, 2025Base obligation at award: $5,756
Latest action
Jul 16, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 16, 2025 to Jul 16, 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
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

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
SPE7M0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression