SPE4A624F0768 delivery order | MPB Corporation | $35K | 8510207228 bearing,roller,airf | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
S4420A25F0019 delivery order | Raytheon Company | $35K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Apr 29, 2025 DoD 90d |
SPE4A724F1970 delivery order | Howe Machine & Tool Corp | $35K | 8510273596 valve,fuel shutoff | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
SPRPA124P0244 purchase order | Tactair Fluid Controls Inc | $35K | 8510242690 selector set,servov | Defense Contract Management Agency | Aircraft components and accessories | Jun 3, 2024 DoD 90d |
SPE4A625PS271 purchase order | Par Defense Industries, LLC | $35K | 8511374768 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE7M424P0496 purchase order | Echelon Supply and Service, Inc | $35K | 8510261751 hose assembly,nonme | Defense Contract Management Agency | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
S5121A25FE004 BPA call | DLT Solutions, LLC | $35K | Autocad software | Defense Contract Management Agency | IT services: applications | Mar 14, 2025 DoD 90d |
SPE4A724F0866 delivery order | Pk5 Solutions LLC | $35K | 8510218966 lock,sector | Defense Contract Management Agency | Airframe structural components | Jan 25, 2024 DoD 90d |
SPE7LX24F8119 delivery order | Rosco, LLC | $35K | 8510272311 mirror assembly,rea | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
SPE4A624F5314 delivery order | Roller Bearing Company of America, Inc | $35K | 8510338750 bearing, ball, rod end | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
S4420A26F0001 delivery order | Raytheon Company | $35K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | May 5, 2026 DoD 90d |
SPE7L324P5816 purchase order | TNS Industries, Inc | $35K | 8510673636 shaft,shouldered | Defense Contract Management Agency | Mechanical power transmission | Feb 18, 2025 DoD 90d |
SPE7M226P2369 purchase order | Black Bay Aerospace LLC | $35K | 8512069160 loudspeaker,permane | Defense Contract Management Agency | Electronic components | May 6, 2026 DoD 90d |
N0001925F0967 delivery order | Aar Government Services, Inc | $35K | Drop-in maintenance/mod/repair labor | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 15, 2026 DoD 90d |
W91CRB24F5044 delivery order | L3Harris Global Communications, Inc | $35K | Sole source procurement of l3harris accessories for the country of philippines. | Defense Contract Management Agency | Communications security and crypto | Jun 14, 2024 DoD 90d |
FA825125F0003 delivery order | Pacific Electronic Enterprises Inc | $35K | Repair of F-16 if assembly. | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
FA853224F0137 delivery order | F3 Logistics LLC | $35K | Third party logistics (3pl) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Defense Contract Management Agency | Professional services, other | Feb 5, 2024 DoD 90d |
FA823223F0204 delivery order | Korean Air Lines Co.,ltd | $35K | Pacific air force (pacaf) F-16 depot and service life extension program (slep) | Defense Contract Management Agency | Aircraft and engine maintenance | Nov 27, 2024 DoD 90d |
SPE4A025P1431 purchase order | Par Defense Industries, LLC | $35K | 8511482760 cable assembly,powe | Defense Contract Management Agency | Power generation and distribution | Sep 30, 2025 DoD 90d |
SPE7L324P5999 purchase order | Jkoz Engineering Inc | $35K | 8510685777 contractor first article test | Defense Contract Management Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
N0038324F0XFG delivery order | Lockheed Martin Corporation | $35K | Compute, audio management | Defense Contract Management Agency | Electronic components | Apr 3, 2024 DoD 90d |
SPE4A524P2538 purchase order | Jamaica Bearings Co, Inc | $35K | 8510321807 expander,valve | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
S2401A26F0055 delivery order | Rockwell Collins, Inc | $35K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 3, 2026 DoD 90d |
SPE4A724F0560 delivery order | Howe Machine & Tool Corp | $35K | 8510207470 valve,fuel shutoff | Defense Contract Management Agency | Engine accessories | Feb 22, 2024 DoD 90d |
FA811825F0167 delivery order | Airtronics, LLC | $35K | Re-manufacture of t-38 electro-mechanical actuator | Defense Contract Management Agency | Aircraft components and accessories | Apr 7, 2026 DoD 90d |
N0038325PC213 purchase order | Valkyrie Enterprises LLC | $35K | Recorder,wind speed | Defense Contract Management Agency | Instruments and lab equipment | Apr 8, 2026 DoD 90d |
SPE4A724PF740 purchase order | Enigma Aerospace & Consulting L.l.c | $34K | 8510803300 panel,structural,ai | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
FA853424F0027 delivery order | Spectro Scientific, Inc | $34K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Jan 30, 2025 DoD 90d |
SPE7LX24F727K delivery order | L.c.doane Company,the | $34K | 8510477628 fixture,lighting | Defense Contract Management Agency | Lighting | Apr 16, 2024 DoD 90d |
SPE4A724P5402 purchase order | Precision Metals Corp | $34K | 8510352031 shell assembly,modu | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
FA853825P0008 purchase order | Aero Engineering Support Group Inc | $34K | Repair of the c-5 fluid regulating valve | Defense Contract Management Agency | Valves | Apr 21, 2026 DoD 90d |
SPE4A624F5501 delivery order | Parker-Hannifin Corporation | $34K | 8510339802 resistive segment | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPE4A624F7907 delivery order | Roller Bearing Company of America, Inc | $34K | 8510447709 bearing,plain,rod end | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
S2606A25F0031 delivery order | The Boeing Company | $34K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7L124P2753 purchase order | A&m Aerostructures, Inc | $34K | 8510387830 gear ay,planetary | Defense Contract Management Agency | Mechanical power transmission | Jun 6, 2024 DoD 90d |
N0038323FX92F delivery order | Sikorsky Aircraft Corporation | $34K | Rotor positioner | Defense Contract Management Agency | Aircraft components and accessories | Jun 2, 2025 DoD 90d |
S5121A25PE004 purchase order | LRP Publications, Inc | $34K | Registration fees for seventeen (17) dcma eeo employees to attend the federal disputes resolution (fdr) mandatory training | Defense Contract Management Agency | Education and training services | Jul 18, 2025 DoD 90d |
N0038324PC238 purchase order | United Electronic Industries Inc | $34K | Data acquisition un | Defense Contract Management Agency | IT products: storage | Jan 25, 2024 DoD 90d |
S5121A25FE012 BPA call | Stericycle Inc | $34K | Nationwide shredding services - 6 month option under far clause 52.217-8. | Defense Contract Management Agency | Administrative support | Sep 2, 2025 DoD 90d |
FA857420F0031 delivery order | Data Link Solutions LLC | $34K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140(v) | Defense Contract Management Agency | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
N0010424PCA31 purchase order | Howden American Fan Company | $34K | Fan, vaneaxial | Defense Contract Management Agency | Refrigeration and air conditioning | Nov 13, 2024 DoD 90d |
SPE4A624P9582 purchase order | Martin Military Inc | $34K | 8510326946 nut, plain, hexagon | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
S2401A24F0066 delivery order | Rockwell Collins, Inc | $34K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jun 27, 2025 DoD 90d |
FA850424F0013 delivery order | Air New Zealand Limited | $34K | Lc-130h unscheduled maintenance (udlm) | Defense Contract Management Agency | Aircraft and engine maintenance | Aug 15, 2024 DoD 90d |
SPE4AX24F0703 delivery order | Honeywell International Inc | $34K | 8510252322 washer,key | Defense Contract Management Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE4A624F4699 delivery order | Jamaica Bearings Co, Inc | $34K | 8510336714 roller, bearing | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE1C124F1622 delivery order | H.c Contracting, Inc | $34K | 8510381137 coat,man's | Defense Contract Management Agency | Uniforms and clothing | Feb 22, 2024 DoD 90d |
FA852324F0050 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
SPE7L325V4335 purchase order | BAE Systems Land & Armaments LP | $34K | 8511311386 armor,supplemental, | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SPE7MC24V2577 purchase order | Advanced Structures Corporation | $34K | 8510372129 door,metal,marine s | Defense Contract Management Agency | Ship and marine equipment | Jan 26, 2024 DoD 90d |