Cover, electrical SW
Ended Purchase Order Awarded Last action
- Contract number
- SPE7M826P0641
- Awardee
-
FTG Aerospace Inc. UEI WEKJHLCM5815
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $64,288
Award facts
- Opportunity
-
- Cover, electrical SW Solicitation · SPE7M825T4979 · Posted Jun 12, 2025
- Contract value 100% obligated
- $64,288.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5930 Switches
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, CA 91311, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to FTG Aerospace Inc. on January 20, 2026, for electrical switch covers valued at $64,288.00. Work is performed in Chatsworth, California. The order carries firm fixed price terms and concludes on May 26, 2026. No small business set-aside applies. The purchase originated from a solicitation posted June 12, 2025, with a due date of June 23, 2025.
Quick answers
Who was awarded contract SPE7M826P0641?
SPE7M826P0641 was awarded to FTG Aerospace Inc. by Land and Maritime (Defense Logistics Agency) on January 20, 2026.
How much is contract SPE7M826P0641 worth?
The government has obligated $64,288 on SPE7M826P0641.
Was contract SPE7M826P0641 competed?
The extent of competition for SPE7M826P0641 was competed under sap. The government received 7 offers.
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