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AVIAT US INC
Purchase orders that Dept of Information Technology has placed with AVIAT US INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $34,968.29
- Balance
- $101.00
Purchase Orders
7 POs with AVIAT US INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,968.29 | $34,867.29 | $101.00 |
| 0000013119 | Repair-RFU, HP, IRU600, 5.8/L6 GHZ HB, 5 (2@$2778) Las Vegas-20-00000-22-00038AA | 20000002200038AA | 08-07-2025 | $17,934.00 | $17,934.00 | $0.00 |
| 0000013139 | Repair-RFU, MP, IRU600, 5.8/L6 GHz, 5725-6450 MHz, IRU6 (2@$2778) Las Cruces | 20000002200038AA | 08-19-2025 | $6,716.00 | $6,716.00 | $0.00 |
| 0000013118 | Repair-RAC 60E, QPSK-256 QAM, High Gain, No XPIC, ACM (1@$580)20-00000-22-00038AA | 20000002200038AA | 08-07-2025 | $3,938.00 | $3,938.00 | $0.00 |
| 0000013187 | Repair-IRU600 Eclipse RFU, EHP, IRU600v4 IF TR, L6 GHz (1@$3174) Las Cruces - SWPA 20-00000-22-00038AA | 20000002200038AA | 09-16-2025 | $3,174.00 | $3,174.00 | $0.00 |
| 0000013398 | Repair-IRU600 Eclipse RFU HP L6 GHZ HB (1@$2,778.00). SWPA 20-00000-22-00038 AA | 20000002200038AA | 01-28-2026 | $3,004.29 | $3,004.29 | $0.00 |
| 0000013092 | Non-Warranty Repair - SW LICENSE, NODE SW LICENSE,300 Mbps TOTAL RADIO - 1 @ $101 SWPA 20-00000-22-00038AA | 20000002200038AA | 07-28-2025 | $101.00 | $101.00 | $0.00 |
| 0000013105 | Non-Warranty Repair - SW LICENSE, NODE SW LICENSE,300 Mbps TOTAL RADIO - 1 @ $101 SWPA 20-00000-22-00038AA | 20000002200038AA | 08-05-2025 | $101.00 | $0.00 | $101.00 |
Showing 1 to 7 of 7 entries
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