8511206485!PLATE AND LINING AS

PURCHASE ORDER won by SKURKA AEROSPACE INC · work in CAMARILLO, CA
$309,309
RecipientSKURKA AEROSPACE INC UEI W1EEJS3KUKX7
Award IDSPE4A725P6047
Award amount$309,309
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC6105
Start dateFeb 25, 2025
End dateNov 24, 2025
Place of performanceCAMARILLO, CA
Record updatedMay 23, 2025

View the official award record

More awards won by SKURKA AEROSPACE INC

THIS IS A 3-YEAR LONG TERM CONTRACT WITH INDEFINITE DELIVERY/INDEFINITE QUANTITY DELIVERY ORDERS.
Department of Defense · $21,293,372 · Feb 1, 2024
M242 MOTOR DC
Department of Defense · $14,165,320 · Sep 15, 2022
DELIVERY ORDER ON CONTRACT SPRDL1-24-D-0016.
Department of Defense · $5,753,580 · Feb 2, 2024
THIS DELIVERY ORDER IS FOR THE REPAIR OF 1,200 EACH M242 MOTOR DIRECT CURRENT.
Department of Defense · $5,452,785 · Sep 15, 2022
NOUN: MOTOR, DIRECT CURRENT NSN: 6105-01-462-7177 P/N: 12900597 DESC: MOTOR, DIRECT CURRENT
Department of Defense · $3,596,505 · Sep 9, 2024

Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.

Search open bids