SPE7M126F4422↗
Hardware Specialty Co received this contract from Dla Weapons Support, Defense Logistics Agency: $40.4K obligated so far for wire and cable, electrical. It runs to 2027-01-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Hardware Specialty Co
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Weapons Support (SPE7M1)
- Obligated to date
- $40.4K
- Potential value
- $40.4K
- Ends
- 2027-01-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPE7M126F4422, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPE7M126F4422_9700_SPE7M226D60GM_9700
Hardware Specialty Co: all federal awards · Department of Defense: spending · Dla Weapons Support: what it buys
8512226289!CABLE,POWER,ELECTRICAL
What it is
- Product or service
- Wire and Cable, Electrical (PSC 6145)
- Industry
- Nonferrous Metal (Except Copper and Aluminum) Rolling, Drawing, and Extruding (NAICS 331491)
- Contracting office
- Dla Weapons Support (SPE7M1)
- Competition
- Competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPE7M226D60GM
- Where the work is
- Snohomish, WA · district WA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-07-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | 0 | $40.4K | 8512226289!CABLE,POWER,ELECTRICAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗