# Purchase Order #SPE7L126V8469

Purchase Order for Air Spotting Markers Awarded to MC & R Enterprises, Inc

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,890.40
**Ceiling:** $1,890.40

**Awarded:** June 02, 2026
**Period of Performance:** Jun 02, 2026 - Aug 24, 2026

**Identifier:** SPE7L126V8469
**NAICS:** 333998

This award is a purchase order contract granted to MC & R Enterprises, Inc, a firm specializing in supplying aviation-related equipment. The contract covers the procurement of air spotting markers, essential tools used for marking or signaling in aviation operations. This multi-month agreement supports operational needs in the Santa Fe Springs, CA area, signifying a targeted procurement to enhance aerial navigation or ground support activities. The contract was presumably awarded through a competitive process given the purchase order nature and the modest scale, aligning with standard acquisition practices for specialized markers. The contract's timeline spans a concise period within a few months, illustrating a short-term supply requirement. No additional subcontractors, previous contracts, or solicitation details are disclosed for this award.

### Description

8512055422!MARKER,SPOTTING,AIR

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L126V8469_9700_-NONE-_-NONE-)