GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M125P7331CAPY MACHINE SHOP INC.

Overview

Award facts

Net obligations
$753.47K
$753,471
Period of performance
Jul 10, 2025 to Jul 30, 2027
Ends in 8 months
Modifications
2
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SPE7M125P7331

Dates and value

Award date
Signed on Jul 10, 2025

Obligations by fiscal year of action

  • FY2025: $753,471

Total across 1 fiscal year: $753,471

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 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPY MACHINE SHOP INC.
LocationMELVILLE, NY
UEIQKA6SNJC37L7
CAGE code0BVP9
Parent companyCAPY MACHINE SHOP 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

Place of performance

Place of performance
Melville, New York

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1720AIRCRAFT LAUNCHING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE7M125Q0904
Solicitation date
May 1, 2025
Notices

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $753,471
Latest action
Jul 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 10, 2025 to Jul 15, 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
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1