# Purchase Order #SPE4A726P1679

Purchase Order for Fluid Filter Elements Awarded to Arkwin Industries

**Buyer:** Defense Logistics Agency

**Award Amount:** $185,450.72
**Ceiling:** $185,450.72

**Awarded:** October 29, 2025
**Period of Performance:** Oct 29, 2025 - Oct 29, 2026

**Identifier:** SPE4A726P1679
**NAICS:** 336413

This is a purchase order contract awarded to Arkwin Industries, Inc., a manufacturer specializing in filtration products. The contract involves the procurement of fluid filter elements, essential components designed to maintain fluid cleanliness in various machinery or systems. The award signifies the agency's commitment to sustaining operational efficiency through quality filtration supplies. The scope of the work includes delivering these specific filter elements to support the agency’s requirements. The contract was awarded following a competitive procurement process, consistent with standard acquisition procedures for such supplies. The performance period is set for one year, starting in late 2025 and concluding in late 2026, with the place of performance in Bethpage, New York. This award reflects a significant investment in maintaining vital filtration infrastructure over the contract term.

### Description

8511729331!FILTER ELEMENT,FLUI

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1679_9700_-NONE-_-NONE-)