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Purchase order SPRTA126P0038S3 AERODEFENSE LLC

Overview

Award facts

Net obligations
$170.46K
$170,464of $170.46K potential value
Period of performance
Jan 7, 2026 to Jul 27, 2028
Ends in 20 months
Modifications
3
Latest action Jul 16, 2026
Contract type
Purchase order
PIID SPRTA126P0038

Description of requirement

LAMP,LIGHT EMITTING SUPPORTING THE KC-46.

Dates and value

Award date
Signed on Jan 7, 2026
Current value
$170,464Base and exercised options
Potential value (if all options are exercised)
$170,464

Obligations by fiscal year of action

  • FY2026: $170,464

Total across 1 fiscal year: $170,464

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameS3 AERODEFENSE LLC
LocationMILWAUKEE, WI
UEINHNBSS7VKTD7
CAGE code4GPC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyD. AEROSPACE LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Milwaukee, Wisconsin 53209-3707
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 7, 2026Base obligation at award: $170,464
Latest action
Jul 16, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jul 16, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jan 7, 2026 to Jul 16, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB