Purchase Order SPE7L326V0106
- Not listed
- 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...
- Supliaereos USA LLC, operating as Aero Supply, was awarded a firm fixed-price purchase order valued at $1,015.28 by the Defense Logistics Agency's Aviation division on August 20, 2025. The contract calls for the delivery of hex nuts to support military logistics and maintenance operations, with performance scheduled to conclude by November 3, 2025, at the contractor's location in Clearwater, Florida. This award was not set aside for any specific business category, though Aero Supply maintains...
- This purchase order, awarded on September 8, 2025, to Supliaereos USA LLC (doing business as Aero Supply) represents a firm fixed-price contract valued at $2,810.72 for PIN-RIVET components. The contract, with an ultimate completion date of November 24, 2025, was issued by the Department of Defense Aviation division and will be performed in Clearwater, Florida. No set-aside designation was applied to this award. Aero Supply is a small business headquartered in Clearwater, Florida, and holds...
- The U.S. Defense Department's Aviation division awarded a $4,063.92 firm fixed-price purchase order to Supliaereos USA LLC (doing business as Aero Supply) on September 22, 2025, for the supply of pin-rivets. The contract, which carries an ultimate completion date of December 8, 2025, was performed in Clearwater, Florida, and was not designated as a set-aside procurement. Aero Supply is a small business headquartered in Clearwater and holds multiple Small Business Administration certifications,...
- Supliaereos USA LLC, operating under the business name Aero Supply, was awarded a firm fixed-price purchase order valued at $1,252.80 by the Defense Department's Aviation division for the procurement of a washer component. The contract was awarded on August 22, 2025, with an ultimate completion date of November 5, 2025, and will be performed in Clearwater, Florida. This award carries no set-aside designation, though Aero Supply maintains multiple small business certifications including SBA...
- 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...
- Supliaereos USA LLC, doing business as Aero Supply USA, has been awarded a $21,862 firm fixed price purchase order by the Defense Logistics Agency Aviation. The contract is set aside for woman-owned small businesses and involves providing PIN-RIVET 8509643742 aviation hardware items. Performance will occur in Clearwater, Florida with a completion date of November 6, 2023. Aero Supply USA is a certified Historically Underutilized Business Zone small business that regularly supplies the Defense...
- Supliaereos USA LLC, doing business as Aero Supply, was awarded a firm fixed-price purchase order valued at $28,696 by the Aviation division of the Department of Defense on September 2, 2025. The contract calls for the delivery of self-locking nuts, with performance scheduled for completion by October 2, 2025. The work will be performed in Clearwater, Florida. This award was not set aside for any specific small business category, though Aero Supply qualifies as a Small Business...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Supliaereos USA LLC, doing business as Aero Supply, a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) small business located in Clearwater, Florida. The contract, valued at $99,000.00, is for the procurement of a Centrifugal Fan, National Stock Number 4140200056156. The contract was awarded on October 23, 2018, with a required delivery date of February 20,...
- Supliaereos USA LLC, doing business as Aero Supply USA, has been awarded a $31,850 firm fixed price delivery order contract for control assemblies by the Defense Logistics Agency Land and Maritime. As a certified HUBZone small business, Aero Supply USA will fulfill the requirements of contract number 8507986094 to provide unspecified control assemblies to the Defense Logistics Agency by April 28, 2021. The place of performance will be in Largo, Florida. No set-aside designation was used for this...
The Defense Logistics Agency awarded a firm fixed-price purchase order valued at $2,482.55 to Supliaereos USA LLC (doing business as Aero Supply) on October 6, 2025, for packing with retain services. The contract, which is not set aside for any particular business category, will be performed in Clearwater, Florida, with an ultimate completion date of December 26, 2025. Aero Supply is a small business headquartered in Clearwater and holds multiple SBA certifications including HUBZone firm status and women-owned small business certification, enabling the company to participate in federal procurement programs supporting diverse enterprises. Aero Supply specializes in providing critical hardware, components, and spare parts for military logistics and maintenance operations across the Defense Logistics Agency's Aviation, Land and Maritime divisions. The company has established a track record of delivering specialized aerospace hardware and components—including fasteners, seals, and control assemblies—to support maintenance and repair requirements for military aircraft, vehicles, and weapon systems. This purchase order represents one of numerous contracts the vendor has secured, reflecting its consistent capability to provide specialized hardware across various military logistics domains.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 10/6/25 |