Purchase Order SPE4A626PA214
- Not listed
- Zentom LLC, a sole proprietorship hardware supplier based in Atlanta, Georgia, was awarded a firm fixed-price purchase order contract valued at $7,920.00 by the Department of Defense Aviation agency for a stud assembly turnlock component. The contract was awarded on December 16, 2025, with an ultimate completion date of March 16, 2026. The work will be performed in Atlanta, Georgia. This award carries no set-aside designation and represents part of Zentom LLC's established role as a direct...
- The U.S. Department of Defense Aviation division awarded a purchase order to Govparts LLC on October 3, 2025, for the procurement of socket head cap screws with a firm fixed price ceiling value of $1,869.48. The contract is structured as a single purchase order with an ultimate completion date of March 2, 2026, and does not utilize a set-aside designation. Govparts LLC, a Woman-Owned Small Business and Small Disadvantaged Business based in Fort Wayne, Indiana, will perform the work at its...
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order to Don Industrial Group LLC on October 8, 2025, for the supply of close-tolerance screws with a ceiling value of $7,042.34 and an ultimate completion date of December 8, 2025. The contract represents a non-set-aside award to the Houston, Texas-based vendor, a minority-owned, self-certified small disadvantaged business specializing in precision aerospace hardware and fasteners for military applications. Don...
- The U.S. Department of Defense, through Defense Logistics Agency Aviation, awarded a firm fixed-price purchase order to Arizona Aero Fasteners, Inc. for the procurement of close tolerance screws valued at $10,848.00. The contract, awarded on August 29, 2024, with an ultimate completion date of October 28, 2025, represents a direct procurement with no set-aside designation. Arizona Aero Fasteners, a minority-owned, woman-owned small business based in Moorpark, California, will perform all work at...
- The U.S. Department of Defense Aviation division awarded a firm fixed-price purchase order to DC Precision LLC for the manufacture of precision instrument screws with a ceiling value of $2,400. The award was issued on November 3, 2025, with an ultimate completion date of March 3, 2026. DC Precision LLC, a minority-owned small disadvantaged business based in Santa Ana, California, will perform the work at its California facility. This contract was not designated as a set-aside and represents a...
- The U.S. Department of Defense, through its Aviation division, awarded a $1,716.00 firm fixed-price purchase order to Legacy Group Alpha LLC on August 7, 2025, for the supply of close-tolerance screws. The contract, with an ultimate completion date of November 5, 2025, represents a direct procurement with no set-aside designation. Legacy Group Alpha LLC, a minority-owned small disadvantaged business based in Charlotte, North Carolina, will perform the work at its Charlotte location. The...
- The U.S. Department of Defense Aviation division awarded a purchase order valued at $4,732.00 to C U Enterprises LTD, a woman-owned small business based in Lompoc, California, on August 22, 2025. The contract calls for the delivery of close-tolerance screws and is scheduled for completion by October 1, 2025. This firm fixed-price purchase order was not issued under any set-aside program. Performance will take place at the contractor's facility in Lompoc, California. C U Enterprises LTD has...
- The U.S. Department of Defense, through its Aviation division, awarded a purchase order to Samros Enterprises Inc. on July 11, 2025, for the supply of hexagon cap screws. This firm fixed-price contract, valued at $1,174.53, represents an open market procurement with no set-aside designation and is scheduled for completion by October 9, 2025. The work will be performed in Waynesboro, Georgia, where Samros Enterprises maintains its operations as a minority-owned, small disadvantaged business....
- The U.S. Department of Defense awarded a firm fixed-price purchase order valued at $10,111.11 to Arizona Aero Fasteners, Inc. for the procurement of close tolerance screws. The contract was awarded on October 3, 2025, with an ultimate completion date of July 15, 2027. Work will be performed at the contractor's facility in Moorpark, California. This award was issued by Defense Logistics Agency (DLA) Aviation and carries no small business set-aside designation. Arizona Aero Fasteners is a...
- The U.S. Department of Defense awarded a firm fixed-price purchase order valued at $1,500 to Arizona Aero Fasteners, Inc. for the procurement of close tolerance screws. The contract, issued by Defense Logistics Agency (DLA) Aviation on September 26, 2025, is scheduled for completion by November 25, 2025. The work will be performed at the contractor's facility in Moorpark, California. This award does not include a set-aside designation and represents a single delivery order under the agency's...
The U.S. Department of Defense, Aviation division, awarded a firm fixed-price purchase order to Zentom LLC for the supply of close-tolerance screws valued at $3,500.00. The contract, issued on December 18, 2025, carries an ultimate completion date of January 20, 2026, and will be performed in Atlanta, Georgia. This award represents a standard procurement action with no set-aside designation applied, reflecting a direct purchase of specialized hardware components for defense aviation applications. Zentom LLC, a sole proprietorship registered in SAM.gov since July 30, 2025, operates as a supplier of mechanical and structural hardware components to federal agencies. The company has established a track record with the Land and Maritime federal agency through multiple purchase order awards issued between September and October 2025, positioning it as a reliable vendor for precision hardware items. As prime contractor on this award, Zentom LLC will deliver the specified screws directly to the government with no identified subcontractors involved in the fulfillment of this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.5k | 12/17/25 |