Lanyard assembly, in
Ended Awarded
- Contract number
- SPE4A725F5739
- Awardee
-
A.g.h. Industries, LLC UEI D9CLBNUA22F3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $22,617
Award facts
- Contract value 100% obligated
- $22,616.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Euless, TX 76040, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to A.G.H. Industries, LLC, a small business manufacturer based in Euless, Texas. The contract is for the delivery of LANYARD ASSEMBLY,IN items, with a ceiling value of $22,616.52 and a completion date of January 2, 2026. The contract is a firm fixed-price delivery order, with no set-aside designation.
A.G.H. Industries is also the holder of three significant Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation and DLA Land and Maritime, valued at a total of $2,499,999.99. These IDVs allow government agencies to issue delivery orders for specialized aviation components, such as hydraulic pistons, clutch assemblies, and transmission covers, to support the operational readiness of U.S. military aircraft fleets. A.G.H. Industries' status as a preferred small business supplier to the Department of Defense is reflected in these contract awards.
Quick answers
Who was awarded contract SPE4A725F5739?
SPE4A725F5739 was awarded to A.g.h. Industries, LLC by Aviation (Defense Logistics Agency) on May 6, 2025.
How much is contract SPE4A725F5739 worth?
The government has obligated $22,617 on SPE4A725F5739.
Is contract SPE4A725F5739 an order under another contract?
Yes. SPE4A725F5739 is a delivery order under SPE4A721D5285, an indefinite delivery contract.
Was contract SPE4A725F5739 competed?
The extent of competition for SPE4A725F5739 was competed under sap.
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