# Purchase Order #SPE4A626V2624

Purchase Order for Cable Assemblies Awarded to PAR Defense Industries

**Buyer:** Defense Logistics Agency

**Award Amount:** $3,961.15
**Ceiling:** $3,961.15

**Awarded:** November 07, 2025
**Period of Performance:** Nov 07, 2025 - Sep 08, 2026

**Identifier:** SPE4A626V2624
**NAICS:** 334419

This contract represents a purchase order awarded to PAR Defense Industries, LLC, a company specializing in defense-related products. The purchase order procures specialized cable assemblies required to support defense operations or maintenance activities. The contract is significant as it directly supports the readiness and capability of defense systems by providing essential components. The scope of work focuses on the delivery of specified cable assemblies to be used by the agency at the designated place of performance in Warminster, Pennsylvania. This contract was awarded through a procurement process with an obligated amount reflecting a small-scale acquisition. The timeline covers a fixed period extending from late 2025 to late 2026, ensuring timely supply within the performance window. There is no information indicating whether this contract was sole-source or competitively bid, nor details on subcontractors or contract vehicles.

### Description

8511746172!CABLE ASSEMBLY,SPEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V2624_9700_-NONE-_-NONE-)