Purchase Order SPE4A726P5458
- Not listed
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,500 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 16, 2026, for the procurement of machine screws. The work will be performed in Clearwater, Florida, with an ultimate completion date of May 18, 2026. This award carries no set-aside designation. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business (WOSB)...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a $3,696.60 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation division on December 23, 2025, for machine screws. The contract is scheduled for completion by April 22, 2026, with performance taking place in Clearwater, Florida. This award carries no set-aside designation. Aero Supply is a women-owned small business certified by the Small Business Administration as both a Women-Owned Small Business (WOSB) and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Supliaereos USA LLC, doing business as Aero Supply, a certified Small Business Administration (SBA) Historically Underutilized Business Zone (HUBZone) small business. The contract, valued at $7,825.30, is for the delivery of threaded screws and has a completion date of April 14, 2025. Aero Supply is a minority-owned, woman-owned, and economically disadvantaged woman-owned small business that specializes in...
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,797.60 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 22, 2025, with an ultimate completion date of April 21, 2026. This non-set-aside contract represents a discrete purchase order for aerospace hardware and components to be performed at the contractor's facility in Clearwater, Florida. Aero Supply is an SBA-certified Economically Disadvantaged Women-Owned Small Business...
- The Defense Logistics Agency Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on October 29, 2025, for a stud assembly turnlock component valued at $1,187.48. The contract, which carries an ultimate completion date of January 20, 2026, represents a non-set-aside procurement and will be performed in Clearwater, Florida. Aero Supply, a women-owned small business certified as both economically disadvantaged and a HUBZone firm,...
- 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, will be performed in Clearwater, Florida, and was awarded without a set-aside designation. Aero Supply is a women-owned small business and HUBZone-certified firm that...
- 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 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on December 29, 2025, for the procurement of nonmetallic grommets, with a ceiling value of $1,539.08 and an ultimate completion date of April 28, 2026. Aero Supply, a Clearwater, Florida-based aerospace hardware supplier, is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a $3,211 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation division on December 10, 2025, for the procurement of snap fasteners. The contract, which carries no set-aside designation, is scheduled for completion by April 9, 2026, with performance taking place at the contractor's Clearwater, Florida facility. Aero Supply is a women-owned small business and HUBZone-certified firm that specializes in aerospace...
- The Defense Logistics Agency (DLA) Aviation division awarded a $2,486.04 firm fixed price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 6, 2026, for machine bolts required to support military logistics and maintenance operations. The contract, with performance in Clearwater, Florida, carries an ultimate completion date of May 6, 2026, and was awarded without a set-aside designation. Aero Supply is a Florida-based aerospace hardware supplier holding multiple...
The Defense Logistics Agency's Aviation division awarded a firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on January 16, 2026, for machine thread plugs valued at $1,172.50. The contract, which carries no set-aside designation, is scheduled for completion by April 27, 2026, with performance taking place at Aero Supply's facility in Clearwater, Florida. Aero Supply is a women-owned small business and HUBZone-certified firm specializing in aerospace hardware and fastening components that support military aircraft maintenance and logistics operations. This award reflects Aero Supply's established role as a trusted supplier within DLA's supply chain for critical aerospace components. The company holds multiple Small Business Administration certifications, including designation as an Economically Disadvantaged Women-Owned Small Business, and has secured numerous recent contract awards from the Defense Logistics Agency across its Aviation, Land and Maritime, and Hardware divisions. Machine thread plugs are standardized fastening components essential for assembly and maintenance operations across military platforms, and this purchase order represents routine procurement activity consistent with DLA's ongoing sourcing of specialized aerospace hardware to support defense maintenance and repair requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 1/15/26 |