AWARDPURCHASE ORDER
Purchase order SPRTA126P0134ARKWIN INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $288.71K
- $288,713of $288.71K potential value
- Period of performance
- Jun 30, 2026 to Jun 23, 2027
- Ends in 7 months
- Modifications
- 1
- Latest action Jul 17, 2026
- Contract type
- Purchase order
- PIID SPRTA126P0134
Dates and value
- Award date
- Signed on Jun 30, 2026
- Current value
- $288,713Base and exercised options
- Potential value (if all options are exercised)
- $288,713
Obligations by fiscal year of action
- FY2026: $288,713
Total across 1 fiscal year: $288,713
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YTBK 948 SCMG 430 SCMS GUIB
Place of performance
- Place of performance
- Bethpage, New York
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM 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
- Jun 30, 2026Base obligation at award: $288,713
- Latest action
- Jul 17, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- SPRTA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YTBK