# Purchase Order #SPE8E926V1639

Purchase Order for Air Filter Elements to White Ron & Associates LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $18,130.00
**Ceiling:** $18,130.00

**Awarded:** May 27, 2026
**Period of Performance:** May 27, 2026 - Jun 22, 2026

**Identifier:** SPE8E926V1639
**NAICS:** 314999

This award represents a purchase order contract issued to White Ron & Associates LLC, a supplier specializing in specialized components, for procuring air filter elements. These components are crucial for ensuring air quality and maintaining operational efficiency in relevant systems at the Thornville, Ohio location. The contract supports ongoing maintenance efforts and helps uphold performance standards. It involves delivering air filter elements within a short-term timeframe to enable uninterrupted service. The procurement was conducted through competitive bidding to ensure the best value and timely delivery. This targeted purchase order covers a concise period, meeting immediate operational needs effectively.

### Description

8512143677!FILTER ELEMENT,AIR

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1639_9700_-NONE-_-NONE-)