# Purchase Order #SPE4A626V216H

Contract Award for Insulation Sleeving by Echelon Supply and Service, Inc.

**Buyer:** Defense Logistics Agency

**Award Amount:** $3,234.00
**Ceiling:** $3,234.00

**Awarded:** June 22, 2026
**Period of Performance:** Jun 22, 2026 - Sep 11, 2026

**Identifier:** SPE4A626V216H
**NAICS:** 335932

This award represents a purchase order contract for the procurement of insulation sleeving, awarded to Echelon Supply and Service, Inc. The recipient is a specialized supplier that provides materials related to insulation and protective components. The contract addresses the procurement of insulation sleeving, a product used potentially for thermal or electrical insulation purposes, important for maintenance or upgrade activities. The significance of this contract lies in its support of operational efficiency or infrastructure maintenance at the specified location in Liverpool, NY. The scope of work includes the delivery of the insulation sleeving product within a short, defined period, ensuring timely availability for project needs. This contract was awarded through a standard purchase order process, indicative of a direct procurement likely based on immediate need and specifications. The award reflects a recent, short-term agreement with a straightforward acquisition procedure, emphasizing prompt supply within a few months. There is no information available regarding contract vehicles, acquisition programs, key subcontractors, or related previous contracts.

### Description

8512194314!INSULATION SLEEVING

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V216H_9700_-NONE-_-NONE-)