Purchase Order SPE8E719P0185
- Not listed
- This federal contract award, worth $87,120.00, was issued by the Defense Logistics Agency (DLA) to Supliaereos USA LLC, doing business as Aero Supply. Aero Supply is a certified Small Business Administration (SBA) Historically Underutilized Business Zone (HUBZone) small business that specializes in providing critical hardware, components, and spare parts to support military logistics and maintenance operations. The contract is for the delivery of 176 units of National Stock Number (NSN)...
- The U.S. Defense Logistics Agency (DLA) awarded a $294,000.00 Firm Fixed Price Purchase Order contract to Supliaereos USA LLC, doing business as Aero Supply, a certified Small Business Administration (SBA) Historically Underutilized Business Zone (HUBZone) small business. The contract involves the delivery of 840 fire equipment nozzles, National Stock Number 4210004651906, to DLA Distribution within 30 days of the order. This contract was set aside for Economically Disadvantaged Woman-Owned...
- 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 U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $84,035 firm fixed-price purchase order to DLA Aerospace LLC, a women-owned small business based in Northridge, California, for the procurement of a centrifugal fan (NSN 8511300193). The contract, set aside for total small business participation, was awarded on April 7, 2025, with an ultimate completion date of December 8, 2025. DLA Aerospace LLC, certified as a Women-Owned Small Business and Economically Disadvantaged...
- 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...
- This contract award was made by the Defense Logistics Agency (DLA) Troop Support Hardware to Supliaereos USA LLC, doing business as Aero Supply USA, a certified Small Business Administration (SBA) Historically Underutilized Business Zone (HUBZone) firm located in Clearwater, Florida. The award, valued at $115,207.40, is for the procurement of protective dust caps under a Firm Fixed Price purchase order. The contract has a Total Small Business set-aside designation. Supliaereos USA LLC, a...
- 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...
- 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...
- 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...
- 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 Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and Historically Underutilized Business Zone (HUBZone) firm. The $22,105.30 contract is for the procurement of door closers. The award does not have a set-aside designation. Aero Supply has previously...
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, 2019. Aero Supply is a minority-owned, woman-owned, and economically disadvantaged woman-owned small business that specializes in providing critical hardware, components, and spare parts to support military logistics and maintenance operations. In addition to this purchase order, Aero Supply has been awarded multiple Indefinite Delivery Contracts (IDVs) with the Defense Logistics Agency, each with a potential value of $250,000, covering various product categories essential for maintaining military aircraft, ground vehicles, and weapon systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E719Q0001 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 10/1/18, 1:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $99.0k | 10/23/18 |