Purchase Order SPE4A625P8599

This federal contract award, with ID SPE4A625P8599, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. Division, doing business as A T C. The $2,848.00 firm-fixed-price purchase order is for the delivery of nuts and tie rods, with a completion date of January 3, 2026. Argo Turboserve Corporation is a for-profit organization and small business registered in the System for Award Management (SAM). This contract is not set aside for small businesses. Argo Turboserve Corporation has extensive experience as a prime contractor for the Department of Defense and other federal agencies, providing a wide range of specialized industrial and aerospace parts and equipment.