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AWARDPURCHASE ORDER

Purchase order SPE8ES26V0331AIRTECH INTERNATIONAL INC

Overview

Award facts

Period of performance
May 12, 2026 to Jun 16, 2026
Ended
Modifications
0
Latest action May 12, 2026
Contract type
Purchase order
PIID SPE8ES26V0331

Dates and value

Award date
Signed on May 12, 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRTECH INTERNATIONAL INC
LocationHUNTINGTON BEACH, CA
UEIW5UKAHMN6334
CAGE code53912
Parent companyAIRTECH INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Huntington Beach, California

Classification and competition

Classification

NAICS
322220PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING
Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE8ES26T1744(as reported)

Transaction history

Modification history

Base award
May 12, 2026Base obligation at award: $8,100
Latest action
May 12, 2026 — Base awardModification 0; obligation change +$8,100
Actions by type
  • Base award1
1 actions recorded, May 12, 2026 to May 12, 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
$8,100
Latest action: change in base and all options
$8,100

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8ES
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8ES