Purchase Order SPE4A625PX087
- Not listed
- Moog Inc., operating under the business name Ampac-Isp Corp, was awarded a firm fixed-price purchase order by the Department of Defense Aviation division for socket head cap screws (SCREW,CAP,SOCKET HE). The contract, issued on May 20, 2025, carries a ceiling value of $27,434.29 and is scheduled for ultimate completion by April 27, 2026. The work will be performed at Moog's facility in Orrville, Ohio. No socioeconomic set-aside was applied to this award, which is typical for Moog's contract...
- Moog Inc., operating under its Ampac-Isp Corp business line, was awarded a firm fixed-price purchase order for drive screws by the Department of Defense Aviation division on August 21, 2025. The contract, valued at $1,840.50 with an ultimate completion date of October 20, 2025, represents a direct procurement with no socioeconomic set-aside designation. Performance of this purchase order will take place in Orrville, Ohio, where Moog Inc. maintains its headquarters and manufacturing operations...
- Moog Inc., doing business as Ampac-Isp Corp, has been awarded a firm fixed-price purchase order valued at $28,278.25 for standoff threaded fasteners. The contract was awarded on August 1, 2025, with a completion date of March 30, 2026, by the Defense Logistics Agency (DLA) Land and Maritime division. This award carries no socioeconomic set-aside designation and is classified as a child contract, indicating it falls under a larger procurement vehicle. Performance will take place at Moog's...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order by the U.S. Department of Defense Aviation division on July 31, 2024, for machine thread plugs with a ceiling value of $2,241.04. The contract is classified as a child award and carries no socioeconomic set-aside designation. Performance will be completed at Moog's facility in Orrville, Ohio, with an ultimate completion date of October 16, 2025. This purchase order represents a routine procurement of...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $4,858.24 by the Department of Defense Aviation office for the procurement of machine thread plugs. The contract, designated as a child award, is scheduled for completion by October 27, 2025, with performance taking place at Moog's facility in Orrville, Ohio. This purchase order represents a component-level procurement typical of the Defense Logistics Agency's supply chain operations, which rely on...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a $187,020.42 firm fixed-price purchase order by the Department of Defense's Land and Maritime division on June 17, 2025, for a hub body component. The contract, which is classified as a child award under a larger indefinite delivery contract (IDC) with the Defense Logistics Agency Land and Maritime, carries an ultimate completion date of April 13, 2026. No socioeconomic set-aside was utilized for this procurement. The work will be performed at...
- Moog Inc., operating under the trade name Ampac-Isp Corp, has been awarded a firm fixed-price purchase order valued at $3,642.75 by the Defense Logistics Agency Aviation for housing bearing units. The contract, with an ultimate completion date of May 1, 2026, was awarded on August 29, 2025, with no socioeconomic set-aside designation applied. Work will be performed at Moog's facility in Orrville, Ohio. This purchase order represents a routine procurement of specialized mechanical components...
- Moog Inc., operating as Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $9,013.08 by the Defense Logistics Agency Aviation on January 14, 2025, for the procurement of pillow block caps. The contract carries an ultimate completion date of September 11, 2025, and will be performed at Moog's Orrville, Ohio facility. This award was issued without a socioeconomic set-aside designation and represents a typical component procurement supporting the Department of Defense's...
- Moog Inc., doing business as Ampac-Isp Corp, was awarded a child purchase order for CAP linear actuators valued at $7,293.07 by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency component. The contract was awarded on September 19, 2025, with an ultimate completion date of November 18, 2025. This firm fixed-price purchase order carries no socioeconomic set-aside designation and will be performed at Moog's facility in Orrville, Ohio. The award falls under a larger indefinite...
- Moog Inc., operating under the business name Ampac-Isp Corp, was awarded a firm fixed-price purchase order valued at $6,684.08 on October 24, 2024, for a camera control component. The contract, classified as a child award under a larger indefinite delivery contract vehicle with the Defense Logistics Agency Land and Maritime, is scheduled for completion by July 31, 2025. The work will be performed at Moog's Orrville, Ohio facility. No socioeconomic set-aside designation was applied to this award....
Moog Inc., operating under its Ampac-Isp Corp business name, was awarded a $7,329.92 firm fixed-price purchase order by the Department of Defense Aviation agency for hexagon cap screws. The contract, issued on June 23, 2025, with an ultimate completion date of February 3, 2026, represents a non-set-aside procurement of specialized mechanical fasteners. Performance will occur at Moog's Orrville, Ohio facility, where the company manufactures precision components for aerospace and defense applications. This purchase order is classified as a child contract, likely stemming from a larger indefinite delivery contract vehicle managed by the Defense Logistics Agency. Moog Inc. is a well-established supplier to the Department of Defense, specializing in engineered motion control systems and mechanical components essential for military platforms and logistics sustainment. The company's consistent receipt of firm fixed-price purchase orders for hardware and fasteners reflects its critical role in the defense industrial base and its ability to reliably supply components across multiple DLA procurement channels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.3k | 6/23/25 |