Freight charges

Ended Awarded Last action

Contract number
SPE8E326FU226
Awardee
Awarding agency
Obligated
$475,427

Award facts

Contract value 100% obligated
$475,426.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Construction and Equipment division issued a $475,426.58 delivery order for freight charges to TWI USA, LLC on February 26, 2026, with an ultimate completion date of September 30, 2026.

The order is issued under a parent Defense Logistics Agency Troop Support Construction and Equipment IDIQ contract. Place of performance is Virginia Beach, VA. Pricing is firm fixed price with no set-aside.

Quick answers

Who was awarded contract SPE8E326FU226?

SPE8E326FU226 was awarded to TWI Usa, LLC by Construction and Equipment (Troop Support) on February 26, 2026.

How much is contract SPE8E326FU226 worth?

The government has obligated $475,427 on SPE8E326FU226.

Is contract SPE8E326FU226 an order under another contract?

Yes. SPE8E326FU226 is a delivery order under SPE5B121D0004, an indefinite delivery contract.

Was contract SPE8E326FU226 competed?

The extent of competition for SPE8E326FU226 was full and open competition.

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