Nut, plain, plate

Ended Awarded Last action

Contract number
SPE4A626F0259
Awardee
Awarding agency
Obligated
$41,758

Award facts

Contract value 100% obligated
$41,758.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Naperville, IL 60563, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511688339 ! Nut, plain, plate $41,758

About this award

Cavanaugh Government Group, LLC, a small business contractor based in Naperville, Illinois, has been awarded a delivery order by the U.S. Department of Defense's Aviation division for the supply of plain plate nuts. The contract, valued at $41,758.20 on a firm fixed price basis, carries an ultimate completion date of October 19, 2026, and was awarded on October 7, 2025. This delivery order does not include a set-aside designation and will be performed at the contractor's location in Naperville, Illinois.

Cavanaugh Government Group specializes in supplying spare parts and industrial hardware components to support military readiness and equipment maintenance across defense agencies. The company maintains a robust portfolio of federal contracts primarily with the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime divisions, and this award aligns with its core business of providing critical fasteners and hardware components to the military. The plain plate nuts procured under this delivery order will contribute to the ongoing maintenance and operational support requirements of the U.S. military's aviation fleet.

Quick answers

Who was awarded contract SPE4A626F0259?

SPE4A626F0259 was awarded to Cavanaugh Government Group, LLC by Aviation (Defense Logistics Agency) on October 7, 2025.

How much is contract SPE4A626F0259 worth?

The government has obligated $41,758 on SPE4A626F0259.

Is contract SPE4A626F0259 an order under another contract?

Yes. SPE4A626F0259 is a delivery order under SPE4A624D5903, an indefinite delivery contract.

Was contract SPE4A626F0259 competed?

The extent of competition for SPE4A626F0259 was not competed under sap.

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