Federal award
ISO GROUP INC
SPE4AK26C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $1,593,690.75
- Ceiling (potential value, not spending)
- $1,593,690.75
- Current value
- $1,593,690.75
- Gross positive obligations
- $1,593,690.75
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ISO GROUP INC · H44MKJHBWHT1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ISO GROUP INC · H44MKJHBWHT1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4AK
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332721 · PRECISION TURNED PRODUCT MANUFACTURING
- PIID
- SPE4AK26C0001
- Award type code
- D
- Actions
- 1 · Jun 4, 2026 to Jun 4, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 4, 2026 | FY2026 | 0 | — | $1,593,690.75 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.