GovChime
AWARDPURCHASE ORDER

Purchase order SPRRA226P0018MILTON INDUSTRIES, INC

Overview

Award facts

Period of performance
Apr 3, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
2
Latest action May 26, 2026
Contract type
Purchase order
PIID SPRRA226P0018

Dates and value

Award date
Signed on Apr 3, 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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMILTON INDUSTRIES, INC
LocationCHICAGO, IL
UEIG3ESCFRB5XL8
CAGE code94894
Parent companyMILTON INDUSTRIES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Chicago, Illinois

Classification and competition

Classification

NAICS
326220RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING
Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Apr 3, 2026Base obligation at award: $618,525
Latest action
May 26, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action2
4 actions recorded, Apr 3, 2026 to May 26, 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
SPRRA2
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G3H