# Purchase Order #SPE4A726PB878

Aviarms Support Corp Electrical Plate Supply Purchase Order

**Buyer:** Defense Logistics Agency

**Award Amount:** $7,790.00
**Ceiling:** $7,790.00

**Awarded:** June 01, 2026
**Period of Performance:** Jun 01, 2026 - Aug 17, 2026

**Identifier:** SPE4A726PB878
**NAICS:** 335999

This contract award represents a purchase order type agreement with Aviarms Support Corp, a company engaged in providing specialized equipment to meet military or government operational needs. The procurement focuses on supplying electrical plates, crucial components likely used for maintenance, repair, or manufacturing support within defense or related sectors. The contract holds significance for the agency by ensuring the availability of essential parts needed to sustain ongoing operations or projects. The scope covers the delivery of specified electrical plate items to the designated location in Farmingdale, NY, over a short-term period in mid-2026. This acquisition was awarded through a purchase order, indicating a streamlined procurement process for immediate or near-term requirements. No information indicates competitive bidding, suggesting it may have been a direct procurement based on specific needs. The contract timeline spans from early June to mid-August 2026, emphasizing prompt fulfillment of the order.

### Description

8512146311!PLATE,ELECTRICAL GR

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A726PB878_9700_-NONE-_-NONE-)