# Purchase Order #SPE7M126V9589

Electrical Wire Purchase Order Awarded to Cosmex Tech LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $6,247.50
**Ceiling:** $6,247.50

**Awarded:** June 01, 2026
**Period of Performance:** Jun 01, 2026 - Aug 10, 2026

**Identifier:** SPE7M126V9589
**NAICS:** 335929

This award represents a purchase order contract granted to Cosmex Tech LLC, a company specializing in supplying electrical components. The contract entails the procurement of electrical wire products, supporting the agency's operational needs. This multi-month agreement highlights the agency's ongoing requirement for reliable electrical materials to maintain and enhance its infrastructure. The scope of work includes delivery of specified electrical wire to the designated location in Lake Zurich, Illinois within the performance period. The award was competitively procured, ensuring fair market pricing and compliance with acquisition regulations. The contract timeline spans a brief but focused window from early June to mid-August of 2026, allowing timely fulfillment of the agency's needs. No separate contract vehicle or acquisition program was reported, nor were key subcontractors or previous related contracts disclosed.

### Description

8512147763!WIRE,ELECTRICAL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M126V9589_9700_-NONE-_-NONE-)