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AWARDPURCHASE ORDER

Purchase order SPRPA126PYA19HYTECH ASSOCIATES INCORPORATED

Overview

Award facts

Net obligations
$526.35K
$526,350of $526.35K potential value
Period of performance
Apr 8, 2026 to Jan 29, 2027
Ends in 2 months
Modifications
3
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SPRPA126PYA19

Dates and value

Award date
Signed on Apr 8, 2026
Current value
$526,350Base and exercised options
Potential value (if all options are exercised)
$526,350

Obligations by fiscal year of action

  • FY2026: $526,350

Total across 1 fiscal year: $526,350

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 10, 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

LocationMOORPARK, CA
UEIHH4YK2CJ4NE7
CAGE code0T8L4

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT PHILADELPHIA, PA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Moorpark, California

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Apr 8, 2026Base obligation at award: $526,350
Latest action
Jul 15, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Apr 8, 2026 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
SPRPA1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383