No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-07-25 |
|---|---|
| Legal name | AUSTIN IGNITION CORPORATION |
| Address | 535 SPICER ST, AKRON, OH, 44311, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1986-01-01 |
| NAICS | 423120 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L424P1128 | $6K | purchase order | Defense Logistics Agency | Vehicle components | 8510518078 heater,vehicular,co | Apr 9, 2024 |
| SPE7M824P0854 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510458992 switch,thermostatic | Mar 26, 2024 |
| SPE7L124P2335 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510363860 plate,mounting | Jan 3, 2024 |
| SPE7M425F0240 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510990992 switch,toggle | Oct 31, 2024 |
| SPE7M425F0625 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8511098226 switch,toggle | Dec 27, 2024 |
| SPE4A624V8737 | $752 | purchase order | Defense Logistics Agency | Lighting | 8510436700 bracket,light reten | Feb 9, 2024 |
| SPE7M824P1201 | $499 | purchase order | Defense Logistics Agency | Electronic components | 8510558822 switch,toggle | Apr 10, 2024 |
| SPE7M224P1801 | $67 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510428144 belt,v | Feb 8, 2024 |
| SPE7L124P4119 | $46 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510484137 retainer,nut and bolt | Mar 11, 2024 |
| SPE4A624PF520 | $35 | purchase order | Defense Logistics Agency | Lighting | 8510455533 license plate illum | Feb 20, 2024 |
| SPE7M824D60GB | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610109993 switch,toggle | Mar 11, 2024 |
| SPE4A622PR849 | -$11K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8509216348 speedometer | Feb 15, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M824D60GB | 2 | $3K | $2K | - | 8511098226 switch,toggle | Dec 27, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $5K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 5 | $6K | 133% |
| 2 | Vehicle components | 1 | $6K | 126% |
| 3 | Hardware and abrasives | 2 | $2K | 46% |
| 4 | Lighting | 2 | $787 | 17% |
| 5 | Mechanical power transmission | 1 | $67 | 1.4% |
| 6 | Instruments and lab equipment | 1 | -$11K | -223.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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