SPE4A624F5058 delivery order | New Hampshire Ball Bearings Inc | $30K | 8510337788 bearing unit, plain | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
N0038324FX930 delivery order | Sikorsky Aircraft Corporation | $30K | Tip cap assembly | Defense Contract Management Agency | Aircraft components and accessories | Sep 10, 2025 DoD 90d |
SPE4A624PE101 purchase order | Phillip Cable Manufacturing, Inc | $30K | 8510414833 wiring harness,bran | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A124P1882 purchase order | Cavanaugh Government Group, LLC | $30K | 8510843490 stud, shouldered | Defense Contract Management Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
SPE1C124F0243 delivery order | S by S Studio Inc | $30K | 8510220119 slacks,women's cg ff w&w | Defense Contract Management Agency | Uniforms and clothing | Feb 22, 2024 DoD 90d |
S2401A25F0078 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 25, 2025 DoD 90d |
S2401A26F0016 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
S5121A20P0009 purchase order | Asm International | $30K | Composite inspection training | Defense Contract Management Agency | Education and training services | Jan 6, 2025 DoD 90d |
SPE4A625PY279 purchase order | Atf Aerospace, LLC | $30K | 8511473124 nut,self-locking,he | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7LX24F015Z delivery order | Precision Metals Corp | $30K | 8510297807 box magazine,ammuni | Defense Contract Management Agency | Small arms and guns through 30mm | Feb 22, 2024 DoD 90d |
SPE4A624P5093 purchase order | Phillip Cable Manufacturing, Inc | $29K | 8510267335 cable assembly,powe | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
N0010423PNE13 purchase order | Hamilton Sundstrand Corporation | $29K | Sepa | Defense Contract Management Agency | Valves | Jul 15, 2025 DoD 90d |
SPE4A625PU184 purchase order | Eltee Tool & Die LLC | $29K | 8511407193 fairing,aircraft | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE4A524F4150 delivery order | Moog Military Aircraft LLC | $29K | 8510338114 coil,radio frequency | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SJP10A23F0095 delivery order | Nippi Corporation | $29K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 26, 2024 DoD 90d |
SPE7M124F0097 delivery order | L3Harris Technologies, Inc | $29K | 8510203070 antenna | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7M524P6409 purchase order | Par Defense Industries, LLC | $29K | 8510791388 connector,plug,elec | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
SPE4A724F0372 delivery order | W and G Machine Company, Incorporated | $29K | 8510206785 spacer,sleeve | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE4A624F3920 delivery order | Sikorsky Aircraft Corporation | $29K | 8510299382 duct assembly,air c | Defense Contract Management Agency | Aircraft components and accessories | May 1, 2025 DoD 90d |
SPE7L324V0032 purchase order | Precision Metals Corp | $29K | 8510187373 hatch,roof assembly | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
SPE4A724PF829 purchase order | Aeroparts Machining, LLC | $29K | 8510807211 handle assembly | Defense Contract Management Agency | Aircraft components and accessories | Apr 9, 2025 DoD 90d |
SPE7M124F0574 delivery order | L3Harris Technologies, Inc | $29K | 8510273433 battery box | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
SPE7M324V1705 purchase order | Inflation Systems, Inc | $29K | 8510493707 coupling half,quick | Defense Contract Management Agency | Pipe, tubing and hose | Apr 29, 2024 DoD 90d |
FA825124F0052 delivery order | Pacific Electronic Enterprises Inc | $29K | F-16 data entry display repair | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
W912CH24F0144 delivery order | Vision Point Systems, Inc | $29K | Task order | Defense Contract Management Agency | Defense systems R&D | Sep 3, 2025 DoD 90d |
SPE4A719P1007 purchase order | The Handy Tool & MFG Co, Inc | $29K | 8505979147 plate,structural,ai | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
FA857420F0028 delivery order | Data Link Solutions LLC | $29K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140(v) | Defense Contract Management Agency | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
SKR08A26F0036 delivery order | Bosung Industry Co, LTD | $29K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 28, 2026 DoD 90d |
SPE7M524P1352 purchase order | Thomas Electronics, Inc | $29K | 8510314942 electron tube | Defense Contract Management Agency | Electronic components | Jun 3, 2024 DoD 90d |
FA812125F0172 delivery order | Turbocombustor Technology, Inc | $29K | Flameholder afterburner overhaul | Defense Contract Management Agency | Engines and turbines | Nov 3, 2025 DoD 90d |
SPE7L325V2552 purchase order | Aeroparts Machining, LLC | $29K | 8511146766 brace assembly upri | Defense Contract Management Agency | Vehicle components | Apr 9, 2025 DoD 90d |
SPE4A524F4307 delivery order | Parker-Hannifin Corporation | $29K | 8510338987 cover,synchro recei | Defense Contract Management Agency | Electronic components | Feb 7, 2024 DoD 90d |
SPE4A724PE434 purchase order | Aeroparts Machining, LLC | $29K | 8510744189 fitting,structural | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
FA853925F0003 delivery order | Northrop Grumman Systems Corp | $29K | Apx-103 stepping motor repair | Defense Contract Management Agency | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
N0010421F0VD0 delivery order | Microwave Power Products, Inc | $29K | Repair and/or rebuild of continuous wave illuminator tube, 5960-01-447-7074 | Defense Contract Management Agency | Electronic components | Oct 15, 2024 DoD 90d |
FA811725F0110 delivery order | Ametek, Inc | $29K | Repair of e-3 fuel quantity indicator system | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 25, 2026 DoD 90d |
SPE7MX24F3345 delivery order | East/west Industries, Inc | $29K | 8510304170 valve,linear,direct | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
SPE4A624PF239 purchase order | Mend Sourcing Solutions LLC | $29K | 8510443557 bolt,externally rel | Defense Contract Management Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
N0038325FXF0C delivery order | Lockheed Martin Corporation | $29K | Circuit card assemb | Defense Contract Management Agency | Electronic components | May 14, 2026 DoD 90d |
SPE4A624F9525 delivery order | Schaeffler Aerospace USA Corp | $29K | 8510507583 bearing,ball,annula | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE4A124F0164 delivery order | Moog Inc | $29K | 8510249123 bushing and spool assembly | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPRPA125PEA19 purchase order | Ipeco Holdings Limited | $29K | Seat,aircraft | Defense Contract Management Agency | Aircraft components and accessories | Jan 12, 2026 DoD 90d |
SPE2DS24PN002 purchase order | Chautauqua County Chapter of Nysarc, Inc | $29K | 8510197656 first aid kit,indiv | Defense Contract Management Agency | Medical equipment and supplies | Jan 25, 2024 DoD 90d |
SPE1C124F2350 delivery order | Northeastern Association of the Blind at Albany, Inc | $29K | 8510438138 neck tab,woman's sh | Defense Contract Management Agency | Uniforms and clothing | Feb 27, 2024 DoD 90d |
SPE4A524P1481 purchase order | Transaero, Inc | $29K | 8510269933 rod,throttle valve, | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
FA825124F0075 delivery order | Pacific Electronic Enterprises Inc | $29K | Repair of F-16 multi srus | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
SPE7M124P2420 purchase order | FDH Defense Aftermarket, LLC | $28K | 8510368482 resistor,variable,n | Defense Contract Management Agency | Electronic components | Feb 22, 2024 DoD 90d |
N0010424PZA63 purchase order | Oceaneering International Inc | $28K | Valve,ball | Defense Contract Management Agency | Valves | Mar 18, 2026 DoD 90d |
FA821824F0053 delivery order | Raytheon Company | $28K | Repair service order for 2d theater signal brigade under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Jun 12, 2025 DoD 90d |
FA821724F0013 delivery order | Lockheed Martin Corporation | $28K | Teardown and evaluation for the royal jordanian air force. | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |