Filter element, flui
Ended Purchase Order Awarded Last action
- Contract number
- SPEHA626P0242
- Awardee
-
HD Aero Support, Inc. UEI EB6NLWLV15X5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $27,000
Award facts
- Contract value 100% obligated
- $27,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boynton Beach, FL 33426, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation contracting office awarded a purchase order to HD Aero Support, Inc., a woman-owned small business, for $27,000 on May 4, 2026. The order covers fluid filter elements and will be completed by May 26, 2026. Place of performance is Boynton Beach, Florida. This is a firm fixed-price purchase order issued with no set-aside designation.
Quick answers
Who was awarded contract SPEHA626P0242?
SPEHA626P0242 was awarded to HD Aero Support, Inc. by Aviation (Defense Logistics Agency) on May 4, 2026.
How much is contract SPEHA626P0242 worth?
The government has obligated $27,000 on SPEHA626P0242.
Was contract SPEHA626P0242 competed?
The extent of competition for SPEHA626P0242 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award