Fairing, aircraft

Active Purchase Order Awarded

Contract number
SPE4A726PC580
Awardee
Awarding agency
Obligated
$18,199

Award facts

Opportunity
  • SPE4A726T110Z Solicitation number
Contract value 100% obligated
$18,198.72 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76126, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Department buyer listed as Aviation issued Purchase Order 8512175595 to Enigma Aerospace & Consulting L.L.C. on July 30, 2026, for aircraft fairings, with a ceiling value of $18,198.72 on a firm fixed-price basis under a Total Small Business set-aside. The awardee is an SBA-certified Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, with those certifications expiring February 2, 2028, and it self-certifies as woman-owned. Work is performed in Fort Worth, Texas 76126, and the order's ultimate completion date is November 30, 2026.

Quick answers

Who was awarded contract SPE4A726PC580?

SPE4A726PC580 was awarded to Enigma Aerospace & Consulting L.L.C. by Aviation (Defense Logistics Agency) on July 30, 2026.

How much is contract SPE4A726PC580 worth?

The government has obligated $18,199 on SPE4A726PC580.

Was contract SPE4A726PC580 competed?

The extent of competition for SPE4A726PC580 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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