Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1016
Awardee
Awarding agency
Obligated
$283,837

Award facts

Opportunity
Contract value 100% obligated
$283,836.99 Current and potential, with all options
Completion date 29% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmingdale, NY 11735, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $283,836.99 on June 9, 2026 for vaneaxial fans (NSN 4140016556062), with ultimate completion by August 23, 2027. Work is performed at Pioneer's Farmingdale, New York facility. The order calls for three units delivered to DLA Distribution Puget Sound within 161 days from award. The procurement responded to an RFQ posted April 23, 2026 with a May 4, 2026 quote deadline, evaluated on timely receipt from all responsible sources with no set-aside applied.

Quick answers

Who was awarded contract SPE8E926P1016?

SPE8E926P1016 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 9, 2026.

How much is contract SPE8E926P1016 worth?

The government has obligated $283,837 on SPE8E926P1016.

Was contract SPE8E926P1016 competed?

The extent of competition for SPE8E926P1016 was competed under sap. The government received 1 offer.

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