Vane, compressor, air

Active Purchase Order Awarded Last action

Contract number
SPE4A526P2461
Awardee
Awarding agency
Obligated
$154,473

Award facts

Opportunity
Contract value 100% obligated
$154,473.00 Current and potential, with all options
Completion date 41% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, MO 65807, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511863636 ! Vane, compressor, air $154,473

About this award

The Defense Logistics Agency Aviation issued a purchase order to Norcatec LLC for $154,473.00 on January 15, 2026, for air compressor vanes. Performance occurs in Springfield, Missouri. Norcatec is a small business manufacturer. The order calls for 93 units of air compressor vanes (NSN 2840009572536) with delivery required within 5 days after date of order. The ultimate completion date is November 8, 2027. The purchase order originated from a Defense Logistics Agency Aviation Request for Quote posted July 28, 2025, with quote deadline August 5, 2025.

Quick answers

Who was awarded contract SPE4A526P2461?

SPE4A526P2461 was awarded to Norcatec LLC by Aviation (Defense Logistics Agency) on January 15, 2026.

How much is contract SPE4A526P2461 worth?

The government has obligated $154,473 on SPE4A526P2461.

Was contract SPE4A526P2461 competed?

The extent of competition for SPE4A526P2461 was not competed under sap. The government received 1 offer.

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