SPMYM126F5016↗

Name: SPMYM126F5016: Miller XMT 400 Arcreach (Dinse)
Creator: SpendQuery

MILLER XMT 400 ARCREACH (DINSE)

Delivery Order · Defense Logistics Agency · to Premier & Companies, Inc. (UEI CW8DULW78AZ4) · data as of 2026-09-30

Obligated to date$245.0K1 action

Current value$245.0Kwith options exercised

Period2026-05-06 → 2026-05-22current end date

What it is

Product or service: Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories (PSC 3439)
Industry: Stationery Product Manufacturing (NAICS 322230)
Contracting office: Dla Maritime - Norfolk (SPMYM1)
Competition: Full and open competition · 1 offer received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSEA20D0043
Where the work is: Portsmouth City, VA · district VA-03

Obligations by fiscal year

FY2026$245.0K

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 2026-05-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-06	0		$245.0K	MILLER XMT 400 ARCREACH (DINSE)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗