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AWARDPURCHASE ORDER

Purchase order SPE7M426P2209DLA AEROSPACE LLC

Overview

Award facts

Period of performance
Feb 20, 2026 to May 11, 2026
Ended
Modifications
0
Latest action Feb 20, 2026
Contract type
Purchase order
PIID SPE7M426P2209

Dates and value

Award date
Signed on Feb 20, 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTHRIDGE, CA
UEIWMBDRTL27M43
CAGE code8CHB0
Parent companyDLA AEROSPACE LLC

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
Northridge, California

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
23

Solicitation and notices

Solicitation ID
SPE7M125T4383
Solicitation date
Dec 20, 2024
Notices

Transaction history

Modification history

Base award
Feb 20, 2026Base obligation at award: $55,250
Latest action
Feb 20, 2026 — Base awardModification 0; obligation change +$55,250
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2026 to Feb 20, 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
$55,250
Latest action: change in base and all options
$55,250

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4