Purchase Order SPEFA525P0565
- Not listed
- The U.S. Department of Defense Aviation has awarded a $29,235.24 firm fixed-price purchase order to Hydro-Aire Aerospace Corp for socket head cap screws, with a completion deadline of December 15, 2025. The award, issued on May 22, 2025, carries no set-aside designation, reflecting the contractor's competitive position in the aerospace defense sector. Hydro-Aire Aerospace Corp, a Crane Co. subsidiary based in Burbank, California, is a specialized manufacturer of critical aviation spare parts and...
- The U.S. Department of Defense's Aviation division awarded a $15,351 firm fixed-price purchase order to Hydro-Aire Aerospace Corp, a Burbank, California-based manufacturer of aerospace and defense components and a subsidiary of Crane Co. The contract, effective from July 30, 2025 through January 30, 2026, carries no set-aside designation and reflects Hydro-Aire's competitive standing as a critical supplier of aviation spare parts and components. This contract is classified as a child award,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency, to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and a for-profit manufacturer of aerospace and defense components. The $2,448.00 firm fixed-price purchase order is for the delivery of machine screws (National Stock Number 8510777213), with a period of performance running until February 8, 2025. Hydro-Aire Aerospace Corp, based in Burbank, California, is a key supplier to the...
- The U.S. Department of Defense Aviation awarded a $18,440 firm fixed-price purchase order to Hydro-Aire Aerospace Corp for a solenoid core component on September 8, 2025. The contract, which carries no set-aside designation, will be performed in Burbank, California with completion targeted for May 4, 2026. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and established aerospace and defense manufacturer, specializes in producing critical aviation spare parts and components for military...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a $92,964 firm-fixed-price purchase order to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., for the procurement of 488 SCREW,CAP,SOCKET HE (NSN 5305000899139) parts. The award, which has a ceiling value of $92,964 and a completion date of December 6, 2024, is a prime contract with no set-aside designation. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic,...
- The U.S. Department of Defense Aviation awarded a delivery order valued at $19,650 to Hydro-Aire Aerospace Corp for machine thread plugs, components critical to military aircraft maintenance and assembly operations. Issued on May 29, 2025, with an ultimate completion date of November 3, 2025, this firm fixed-price contract carries no set-aside designation, reflecting the contractor's competitive standing in aerospace manufacturing. The work will be performed in Burbank, California, where...
- The U.S. Department of Defense Aviation awarded a firm fixed-price purchase order valued at $3,438 to Hydro-Aire Aerospace Corp for the procurement of grooved headed pins on July 31, 2025. The contract, which is not set-aside designated, will be performed in Burbank, California, with an ultimate completion date of January 26, 2026. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is an established aerospace and defense component manufacturer specializing in critical aviation spare parts for...
- The U.S. Department of Defense Aviation division awarded a $13,676 firm fixed-price purchase order to Hydro-Aire Aerospace Corp for a driver rotor brake component. The contract, issued on March 20, 2025, is scheduled for completion by November 12, 2025, with performance taking place at the contractor's facility in Burbank, California. This award carries no set-aside designation, reflecting Hydro-Aire's competitive standing as an established aerospace supplier. Hydro-Aire Aerospace Corp, a...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The $22,097.00 contract is for the delivery of various hydraulic, pneumatic, fuel, and electronic components and spare parts for military aircraft, with an ultimate completion date of October 5, 2025. Hydro-Aire Aerospace Corp is a key supplier to the U.S. Department of Defense, providing critical aviation components for...
- On March 1, 2022, the Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order valued at $116,367 to Hydro-Aire Aerospace Corp for a gear rotor set, with performance scheduled to conclude by July 30, 2026. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. and based in Burbank, California, is an established aerospace and defense components manufacturer specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The award was...
The U.S. Department of Defense Aviation awarded a $3,150 firm fixed-price purchase order to Hydro-Aire Aerospace Corp for cap screws on August 12, 2025, with an ultimate completion date of February 4, 2026. The contract involves performance at Hydro-Aire's facility in Burbank, California, and carries no set-aside designation, reflecting the company's competitive standing as an established aerospace supplier. This award represents a task order or delivery order issued under one of Hydro-Aire's existing Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency (DLA) Aviation, which maintains ceiling values ranging from $249,999.99 to $750,000 and are valid through 2026 and 2027. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co., is a critical supplier of aviation spare parts and components to the Department of Defense, with particular expertise in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The company has established itself as a key partner through numerous prime and subcontract awards from DLA Aviation, DLA Land and Maritime, the Air Force Sustainment Center, and Naval Supply Systems Command. Cap screws, while commodity-level fastening components, are essential elements in maintaining the structural integrity and operational readiness of military aircraft across all service branches. This purchase order exemplifies the rapid procurement capability enabled by DLA's IDV contracting vehicles to ensure consistent support for military aviation maintenance and logistics operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/2/25 | |
| Not listed | Not listed | $3.2k | 8/12/25 |