# Purchase Order #SPE8E726V0690

Purchase Order for Lighting Components Awarded to Pioneer Industries

**Buyer:** Defense Logistics Agency

**Award Amount:** $7,980.45
**Ceiling:** $7,980.45

**Awarded:** May 19, 2026
**Period of Performance:** May 19, 2026 - Aug 24, 2026

**Identifier:** SPE8E726V0690
**NAICS:** 332321

This contract is a purchase order awarded to Pioneer Industries, LLC, a company specializing in industrial products, to procure lighting louvers. The contract involves supplying specific lighting components identified as louvers, essential for lighting installations or maintenance. The significance of this contract lies in supporting the agency's operational needs with high-quality lighting accessories to ensure proper facility illumination and safety. The scope of work includes the delivery of the specified lighting louvers to the agency's location in Farmingdale, NY, within a defined short-term period. The contract was awarded through a purchase order mechanism, indicating a likely sole-source or streamlined procurement process due to the specialized nature of the product and immediate requirement. The timeline covers a performance period spanning a few months, reflecting the straightforward and focused nature of the purchase. No contract vehicle, acquisition program, key subcontractors, previous contracts, or original solicitation details were provided for this award.

### Description

8512127596!LOUVER,LIGHT

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E726V0690_9700_-NONE-_-NONE-)