SPARES, PURCHASE ORDER FOR NSN: 4920-016-02-5597
$639,450
| Recipient | ULTRAX AEROSPACE INC UEI JJ9YKA8NYKY4 |
|---|---|
| Award ID | SPRRA126P0007 |
| Award amount | $639,450 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 334419 — OTHER ELECTRONIC COMPONENT MANUFACTURING |
| PSC | 4920 |
| Start date | May 19, 2026 |
| End date | Apr 30, 2027 |
| Place of performance | LEES SUMMIT, MO |
| Record updated | Aug 27, 2026 |
View the official award record
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