AWARDPURCHASE ORDER
Purchase order SPRMM126PKB52NORTHERN DEFENSE INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $842.37K
- $842,375of $842.37K potential value
- Period of performance
- May 22, 2026 to Aug 27, 2027
- Ends in 9 months
- Modifications
- 2
- Latest action Jun 17, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKB52
Dates and value
- Award date
- Signed on May 22, 2026
- Current value
- $842,375Base and exercised options
- Potential value (if all options are exercised)
- $842,375
Obligations by fiscal year of action
- FY2026: $842,375
Total across 1 fiscal year: $842,375
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 Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Alexandria, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 22, 2026Base obligation at award: $842,975
- Latest action
- Jun 17, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- SPRMM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104