Purchase Order SPE4A626PA521
- Not listed
- Supliaereos USA LLC, operating as Aero Supply, received a $1,125 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division, awarded December 9, 2025, with an ultimate completion date of March 19, 2026. The Clearwater, Florida-based aerospace hardware supplier will perform work at its facility in Clearwater, FL 33765. This contract carries no set-aside designation. Aero Supply is a Small Business Administration-certified Women-Owned Small Business (WOSB),...
- Supliaereos USA LLC, operating as Aero Supply, has received a $4,766.19 firm fixed-price purchase order from the Defense Logistics Agency's Aviation division, with an ultimate completion date of December 30, 2025. The award, issued on October 17, 2025, was made without a set-aside designation to this Clearwater, Florida-based aerospace hardware supplier. Aero Supply holds multiple Small Business Administration certifications, including designation as a Women-Owned Small Business (WOSB),...
- The Defense Logistics Agency (DLA) Aviation division awarded a firm fixed-price purchase order valued at $1,181.07 to Supliaereos USA LLC, doing business as Aero Supply, for the procurement of a packing plate. The contract was awarded on November 5, 2025, with an ultimate completion date of January 5, 2026, and does not utilize a set-aside designation. Performance will be executed at the contractor's facility in Clearwater, Florida. Aero Supply is a women-owned small business holding multiple...
- The Defense Logistics Agency (DLA) Aviation division awarded a purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 4, 2025, for close tolerance bolts with a ceiling value of $3,600 and a firm fixed price structure. The contract is not set aside for any socioeconomic category, though the vendor qualifies as an SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. Work will be performed in...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $11,004.94 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 2, 2025, for the procurement of a turnlock receptacle component. The contract, which carries an ultimate completion date of March 2, 2026, represents a non-set-aside award to the Clearwater, Florida-based aerospace hardware supplier. Aero Supply, a women-owned small business certified by the Small Business...
- The Defense Logistics Agency's Aviation division awarded a $3,917.32 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 8, 2025, for close tolerance bolts to support military aircraft maintenance and logistics operations. The contract, which carries an ultimate completion date of April 7, 2026, was awarded without a set-aside designation. Work will be performed in Clearwater, Florida, where the vendor is headquartered. Aero Supply is a...
- The Defense Logistics Agency (DLA) Aviation division awarded a $2,055.20 firm fixed-price purchase order to Supliaereos USA LLC, doing business as Aero Supply, on November 25, 2025, for the procurement of close tolerance bolts. The contract, which carries an ultimate completion date of February 23, 2026, utilizes no set-aside designation despite the vendor's multiple Small Business Administration certifications, including Women-Owned Small Business (WOSB) and Economically Disadvantaged...
- The Defense Logistics Agency (DLA) Aviation division awarded a $8,148 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, for the procurement of coupling clamp groove components. The contract, which contains no set-aside designation, is scheduled for completion by March 17, 2026, with performance conducted at the contractor's Clearwater, Florida facility. Aero Supply is a women-owned small business holding multiple Small Business...
- On September 29, 2025, the Defense Logistics Agency (DLA), operating under the Department of Defense Aviation division, awarded a purchase order contract valued at $1,354.05 to Supliaereos USA LLC, doing business as Aero Supply. This firm fixed-price contract, designated as BOLT (8511675163), was awarded without a small business set-aside, though the awardee holds multiple SBA certifications including Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and...
- The Defense Logistics Agency Aviation division awarded a $2,000 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on November 12, 2025, for pin-rivet collar components. The contract, which has no set-aside designation, is scheduled for completion by March 12, 2026, with performance occurring in Clearwater, Florida. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business (WOSB) and...
The Defense Logistics Agency (DLA) Aviation division awarded a purchase order valued at $1,797.60 to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, with an ultimate completion date of April 21, 2026. This firm fixed-price purchase order, issued without set-aside designation, will be performed in Clearwater, Florida. Aero Supply is a women-owned small business holding multiple SBA certifications, including designation as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and a HUBZone firm, positioning it as a qualified supplier for critical aerospace hardware and components supporting military logistics and maintenance operations. As a trusted supplier to DLA's Aviation, Land and Maritime, and Hardware divisions, Aero Supply specializes in aerospace fasteners, seals, and related components essential for the maintenance and repair of military aircraft. The company maintains an established track record with the DLA, supported by four active Indefinite Delivery Contracts with ceiling values of $250,000 each and a portfolio of recent purchase orders ranging from approximately $600 to $294,000. This purchase order represents continued procurement of specialized aerospace hardware components that support the maintenance and operational readiness of military systems both domestically and internationally.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 12/21/25 |