SPE7M324V0107 purchase order | Black Bay Aerospace LLC | $41K | 8510199621 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | Jan 24, 2024 DoD 90d |
FA811724F0046 delivery order | Ametek Aircraft Parts & Accessories Inc | $41K | Repair of rate of flow transmitter for b1 | Defense Contract Management Agency | Aircraft and engine maintenance | May 7, 2026 DoD 90d |
N0038325FY61B delivery order | Sikorsky Aircraft Corporation | $41K | Valve,solenoid | Defense Contract Management Agency | Valves | Apr 23, 2025 DoD 90d |
N0038325FDU21 delivery order | The Boeing Company | $41K | Nrp,torque tube ass | Defense Contract Management Agency | Aircraft components and accessories | Apr 27, 2026 DoD 90d |
S0305A24F0019 delivery order | Raytheon Company | $41K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jan 23, 2024 DoD 90d |
S5121A21P0005 purchase order | Rescue One Training for Life Inc | $41K | Aed equipment & training | Defense Contract Management Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
SPE7M124F0524 delivery order | L3Harris Technologies, Inc | $41K | 8510272872 loudspeaker,permane | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7M924P0075 purchase order | American Aerospace Controls Inc | $41K | 8510249640 sensor,current | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
SPE4A726V1566 purchase order | Aeroforce Logistics LLC | $41K | 8511828136 catch,clear vision | Defense Contract Management Agency | Airframe structural components | Apr 14, 2026 DoD 90d |
N0002425F4G20 delivery order | Seaward Marine Services, LLC | $41K | Yd-255 and yd-262 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
FA811724F0004 delivery order | Duncan Aviation Inc | $41K | Repair of servo unit | Defense Contract Management Agency | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
N0016420FW150 delivery order | Microwave Power Products, Inc | $41K | Klystron government furnished equipment maintenance | Defense Contract Management Agency | Weapons and missile maintenance | Oct 15, 2024 DoD 90d |
SPE7L424P2521 purchase order | BAE Systems Land & Armaments LP | $41K | 8510846660 arm assembly,lift b | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SPE4A624F0561 delivery order | Echelon Supply and Service, Inc | $41K | 8510206688 wire rope assembly, | Defense Contract Management Agency | Rope, cable and chain | Jan 25, 2024 DoD 90d |
SPE7M124F0450 delivery order | L3Harris Technologies, Inc | $41K | 8510272028 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A724V3212 purchase order | Eltee Tool & Die LLC | $41K | 8510714893 fairing,aircraft | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE7M424P0318 purchase order | Black Bay Aerospace LLC | $41K | 8510224347 pulley assembly,gro | Defense Contract Management Agency | Mechanical power transmission | May 6, 2026 DoD 90d |
N0038320PM243 purchase order | Mathtech Inc | $41K | Crew station,pilot, | Defense Contract Management Agency | Radios and communications | Apr 16, 2024 DoD 90d |
FA853324F0013 delivery order | Olympus America Inc | $41K | Borescope production - israel | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
SPE4A626F2394 delivery order | Williamsrdm, Inc | $41K | 8511751869 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Jun 1, 2026 DoD 90d |
S4420A24F0024 delivery order | Raytheon Company | $40K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jun 17, 2024 DoD 90d |
N0038326PLA39 purchase order | Valkyrie Enterprises LLC | $40K | Resistor,thermal | Defense Contract Management Agency | Electronic components | Apr 8, 2026 DoD 90d |
SPE8E824P0312 purchase order | Fluid Handling LLC | $40K | 8510532244 cooler,fluid,indust | Defense Contract Management Agency | Furnaces, boilers and reactors | Feb 5, 2025 DoD 90d |
SPE4A624PG534 purchase order | Phillip Cable Manufacturing, Inc | $40K | 8510474959 wiring harness | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A724F3008 delivery order | Belmont Metals, Inc | $40K | 8510336785 anode,corrosion prevevtive | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7M124P0937 purchase order | Jamaica Bearings Co, Inc | $40K | 8510242789 gear,internal | Defense Contract Management Agency | Mechanical power transmission | Jan 26, 2024 DoD 90d |
S4420A24F0018 delivery order | Raytheon Company | $40K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | May 16, 2024 DoD 90d |
S5121A25FE011 BPA call | Carahsoft Technology Corp | $40K | Beyond trust bomgar software license maintenance | Defense Contract Management Agency | IT services: applications | Aug 27, 2025 DoD 90d |
N6449825P5032 purchase order | Defense Maritime Solutions, Inc | $40K | Cg-47 dummy hub crate | Defense Contract Management Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
SPE7L124P9217 purchase order | Rac International, Inc | $40K | 8510877418 parts kit,gun | Defense Contract Management Agency | Small arms and guns through 30mm | Nov 5, 2024 DoD 90d |
SPE4A624FAMLP delivery order | Hudson Technologies Company | $40K | 4563322151 hexafluoropropane | Defense Contract Management Agency | Chemicals | Feb 22, 2024 DoD 90d |
SPE4A524F2241 delivery order | Parker-Hannifin Corporation | $40K | 8510273655 bearing,ball,annula | Defense Contract Management Agency | Bearings | Feb 7, 2024 DoD 90d |
FA825025P0010 purchase order | Pacific Electronic Enterprises Inc | $40K | Repair of amplifier assembly for the joint threat emitter program - nsn: 5996016217893 | Defense Contract Management Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
SPE7M324P0837 purchase order | Air-Lock, Incorporated | $40K | 8510392910 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
FA875019F0003 delivery order | Peraton Inc | $40K | Xdomain technology through research, evolution, enhancement, maintenance and support (xtreems) | Defense Contract Management Agency | IT services: other | Aug 19, 2025 DoD 90d |
SPE4A624P8184 purchase order | SKF USA Inc | $40K | 8510308008 ring,bearing,inner | Defense Contract Management Agency | Bearings | Jun 3, 2024 DoD 90d |
SPE4A524F3947 delivery order | Moog Military Aircraft LLC | $40K | 8510336935 shaft,straight | Defense Contract Management Agency | Mechanical power transmission | Jan 25, 2024 DoD 90d |
SPE7M124F0635 delivery order | L3Harris Technologies, Inc | $40K | 8510274132 kit,display unit an | Defense Contract Management Agency | Radios and communications | Jan 25, 2024 DoD 90d |
S0305A23F0074 delivery order | Raytheon Company | $40K | Non-serviceable imu dsr rework | Defense Contract Management Agency | Weapons and missile maintenance | Dec 5, 2025 DoD 90d |
SPE7M524P4528 purchase order | Communications & Power Industries LLC | $40K | 8510606103 electron tube | Defense Contract Management Agency | Electronic components | Oct 8, 2024 DoD 90d |
N0010424PJA47 purchase order | Defense Maritime Solutions, Inc | $40K | Seat assy split | Defense Contract Management Agency | Ship and marine equipment | Aug 21, 2024 DoD 90d |
N0003924F2184 delivery order | Comtech Satellite Network Technologies, Inc | $40K | Orp 3: engineering services py 11 | Defense Contract Management Agency | Radios and communications | Oct 29, 2024 DoD 90d |
N0010424PXA34 purchase order | Mcnally Industries, LLC | $40K | Receiver,infrared | Defense Contract Management Agency | Guns over 30mm | Sep 24, 2024 DoD 90d |
FA825125F0044 delivery order | Pacific Electronic Enterprises Inc | $40K | Repair of F-16 multi system replaceable units | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
SPE7M124F1213 delivery order | L3Harris Technologies, Inc | $40K | 8510378819 antenna support gro | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A724PD998 purchase order | A&m Aerostructures, Inc | $40K | 8510725488 rail,logistic,inboa | Defense Contract Management Agency | Airframe structural components | Sep 16, 2025 DoD 90d |
SPE7M326V0797 purchase order | Black Bay Aerospace LLC | $39K | 8511785931 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | May 6, 2026 DoD 90d |
SPE7L324P2088 purchase order | Blue Buck LLC | $39K | 8510356066 collar,shaft | Defense Contract Management Agency | Mechanical power transmission | Apr 9, 2024 DoD 90d |
SPE4A625PU172 purchase order | Par Defense Industries, LLC | $39K | 8511406997 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE4A725V4334 purchase order | Par Defense Industries, LLC | $39K | 8511548776 nut,ball | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |