N0010424PFA48 purchase order | Metalloy Industries, Inc | $49K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Mar 26, 2025 DoD 90d |
SPE4A624PAF36 purchase order | Phillip Cable Manufacturing, Inc | $49K | 8510870843 cable assembly,power,electric | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
N0010424PCA97 purchase order | North Wind Systems LLC | $49K | Nozzle | Defense Contract Management Agency | Pumps and compressors | Dec 17, 2024 DoD 90d |
SJP10A24F0013 delivery order | Nippi Corporation | $49K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 31, 2024 DoD 90d |
SPE4A624F6239 delivery order | Goodrich Corporation | $49K | 8510371190 plate,retaining,bea | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
S5121A24F0012 delivery order | Trace3 Government, LLC | $49K | Apc smart ups srt 2200va sinewave 2u rac | Defense Contract Management Agency | IT products: security and compliance | Sep 27, 2024 DoD 90d |
N0010425PFB20 purchase order | Metalloy Industries, Inc | $49K | Bar,metal | Defense Contract Management Agency | Metal bars, sheets and shapes | Oct 23, 2025 DoD 90d |
SPE7L324P1403 purchase order | Transaero, Inc | $48K | 8510294050 retainer,packing | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A725F2408 delivery order | Aviator Systems Inc | $48K | 8511078109 skin,aircraft | Defense Contract Management Agency | Airframe structural components | May 1, 2025 DoD 90d |
N0038323FX91L delivery order | Sikorsky Aircraft Corporation | $48K | Damper assembly | Defense Contract Management Agency | Aircraft components and accessories | Jun 2, 2025 DoD 90d |
SPE4A725P5412 purchase order | Aeroforce Logistics LLC | $48K | 8511175451 government first article test | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
SPE7M124F0720 delivery order | L3Harris Technologies, Inc | $48K | 8510285460 diplexer | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
N0010425PQB40 purchase order | Ensil Technical Services Inc | $48K | Indicator,line volt | Defense Contract Management Agency | Instruments and lab equipment | May 8, 2025 DoD 90d |
SPE4A624V4138 purchase order | U S Dynamics Corporation | $48K | 8510321989 gyroscope,rate | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
SPE7L124V2178 purchase order | Airborne Supply Inc | $48K | 8510356728 cover,access | Defense Contract Management Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
SPE8E924V0293 purchase order | Tri-Star Labels, Inc | $48K | 8510257126 tape,reflective | Defense Contract Management Agency | Nonmetallic materials | Jan 26, 2024 DoD 90d |
S2401A24F0042 delivery order | Rockwell Collins, Inc | $48K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Mar 10, 2025 DoD 90d |
SPE8E924P0220 purchase order | Ashland Electric Products Inc | $48K | 8510279483 fan,tubeaxial | Defense Contract Management Agency | Refrigeration and air conditioning | Jan 22, 2024 DoD 90d |
SPRMM126PKA20 purchase order | Technology Trends Group, LLC | $48K | Motor,alternating c | Defense Contract Management Agency | Power generation and distribution | May 5, 2026 DoD 90d |
SPE4A525V1795 purchase order | Par Defense Industries, LLC | $48K | 8511414284 indicator,pressure | Defense Contract Management Agency | Instruments and lab equipment | Sep 30, 2025 DoD 90d |
S2401A25F0029 delivery order | Rockwell Collins, Inc | $48K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Sep 19, 2025 DoD 90d |
S2401A26F0038 delivery order | Rockwell Collins, Inc | $48K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
SKR08A26F0021 delivery order | Bosung Industry Co, LTD | $47K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 16, 2026 DoD 90d |
SPE4A624P6229 purchase order | Phillip Cable Manufacturing, Inc | $47K | 8510281304 cable assembly,powe | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
N0010424PDA50 purchase order | Technology Trends Group, LLC | $47K | Fan,vaneaxial | Defense Contract Management Agency | Refrigeration and air conditioning | Jan 25, 2024 DoD 90d |
SPE4A724F0684 delivery order | New England Specialty Components, LLC | $47K | 8510216124 valve | Defense Contract Management Agency | Engine accessories | Apr 16, 2024 DoD 90d |
SPE4A625PH973 purchase order | Atf Aerospace, LLC | $47K | 8511231576 nut,self-locking,he | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A624F243V delivery order | Phillip Cable Manufacturing, Inc | $47K | 8510732904 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
N0001924F0198 delivery order | Aar Government Services, Inc | $47K | Detachment support sigonella 2024 | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 26, 2024 DoD 90d |
S2606A26F0012 delivery order | The Boeing Company | $47K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Jan 15, 2026 DoD 90d |
N0001925F0061 delivery order | Aar Government Services, Inc | $47K | Detachment support travel | Defense Contract Management Agency | Aircraft and engine maintenance | Sep 29, 2025 DoD 90d |
FA853925F0006 delivery order | Elbitamerica, Inc | $47K | Montional transducer converts air pressure into a/c out put voltages, which are transmitted to the offensive avionics system to compute air speet metal case and circuit cards with electronic components | Defense Contract Management Agency | Electronics and comms maintenance | May 20, 2026 DoD 90d |
S4420A24F0041 delivery order | Raytheon Company | $47K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Aug 27, 2024 DoD 90d |
SPE7MC25P2895 purchase order | B & J Machine Limited Partnership | $47K | 8511651621 locking device,valv | Defense Contract Management Agency | Valves | Apr 8, 2026 DoD 90d |
SPE7L124P1350 purchase order | Rho-Sigma Industries Inc | $47K | 8510287436 cam,breechblock,ope | Defense Contract Management Agency | Guns over 30mm | Jan 26, 2024 DoD 90d |
SPE7M124F0085 delivery order | L3Harris Technologies, Inc | $47K | 8510202925 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE1C124P0049 purchase order | Califashions Manufacturing, Inc | $47K | 8510188741 skirt,maternity | Defense Contract Management Agency | Uniforms and clothing | Nov 27, 2023 DoD 90d |
SPE7LX24FZ733 delivery order | Sig Sauer Inc | $47K | 4563234653 magazine,cartridge | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 22, 2024 DoD 90d |
S5121A25FE016 delivery order | Abba Technologies, Inc | $47K | Rack mounted ups (3000va) 12 each workstation ups (at least 1000va) 109 each | Defense Contract Management Agency | IT products: security and compliance | Sep 23, 2025 DoD 90d |
SPE4A724F3063 delivery order | Dyna-Empire Inc | $47K | 8510336958 valve,compressor bl | Defense Contract Management Agency | Engine accessories | Feb 22, 2024 DoD 90d |
S5121A24PE012 purchase order | United Western Technologies Corp | $47K | Eddy current reference standard equipment and related components | Defense Contract Management Agency | Instruments and lab equipment | Feb 4, 2025 DoD 90d |
SPE4A625PU986 purchase order | Aeroforce Logistics LLC | $46K | 8511420171 bearing,sleeve | Defense Contract Management Agency | Bearings | Apr 14, 2026 DoD 90d |
SPE4A624F6053 delivery order | Hartford Aircraft Products, Inc | $46K | 8510361580 screw,close toleran | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SKR08A26F0032 delivery order | Bosung Industry Co, LTD | $46K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 26, 2026 DoD 90d |
SPE4A624PQ140 purchase order | Phillip Cable Manufacturing, Inc | $46K | 8510652116 cable assembly,powe | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE7M826P0446 purchase order | Black Bay Aerospace LLC | $46K | 8511804691 switch,pressure | Defense Contract Management Agency | Electronic components | May 6, 2026 DoD 90d |
SPE4A724F2286 delivery order | The Handy Tool & MFG Co, Inc | $46K | 8510282377 duct assembly,bleed | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE7L324P7779 purchase order | A&m Aerostructures, Inc | $46K | 8510847460 housing,mechanical | Defense Contract Management Agency | Mechanical power transmission | Sep 16, 2025 DoD 90d |
SJP10A25F0070 delivery order | Nippi Corporation | $46K | Fa-18e, buno 166866 (sqdn: vfa-115) isr | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 23, 2025 DoD 90d |
N0038324FY100 delivery order | BAE Systems Controls Inc | $46K | Circuit card assemb | Defense Contract Management Agency | Electronic components | Feb 27, 2024 DoD 90d |