GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPRWA125P0002AEROSPACE MAINTENANCE SOLUTIONS LLC

Overview

Award facts

Net obligations
$122.31K
$122,310of $122.31K potential value
Period of performance
Jul 28, 2025 to Dec 17, 2025
Ended
Modifications
2
Latest action Jan 28, 2026
Contract type
Purchase order
PIID SPRWA125P0002

Description of requirement

CIRCUIT CARD ASSEMBLY FOR THE C-5 AIRCRAFT.

Dates and value

Award date
Signed on Jul 28, 2025
Current value
$122,310Base and exercised options
Potential value (if all options are exercised)
$122,310

Obligations by fiscal year of action

  • FY2025: $122,310

Total across 1 fiscal year: $122,310

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 Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAEROSPACE MAINTENANCE SOLUTIONS LLC
LocationSOLON, OH
UEIZJNADFHNXFZ6
CAGE code449T3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAEROSPACE MAINTENANCE SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported 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 WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Solon, Cuyahoga County, Ohio 44139-3953
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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

Solicitation and notices

Solicitation ID
SPRWA125Q0006(as reported)
Solicitation date
Mar 26, 2025

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
Jul 28, 2025Base obligation at award: $122,310
Latest action
Jan 28, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 15, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 28, 2025 to Jan 28, 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)
No

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
SPRWA1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05