SPE7L724P0337 purchase order | Adcour Inc | $25K | 8510245723 battery assembly | Defense Contract Management Agency | Power generation and distribution | Jan 22, 2024 DoD 90d |
SPE4A624V2643 purchase order | Mend Sourcing Solutions LLC | $25K | 8510268514 washer,flat | Defense Contract Management Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
N0010423FBL04 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $25K | Electronic componen | Defense Contract Management Agency | Electronic components | Jun 27, 2024 DoD 90d |
SPE7MX24F3598 delivery order | Eaton Aerospace LLC | $25K | 8510314377 switch,pressure | Defense Contract Management Agency | Electronic components | Apr 16, 2024 DoD 90d |
S2401A24F0048 delivery order | Rockwell Collins, Inc | $25K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Nov 4, 2024 DoD 90d |
SPE4A524V0939 purchase order | Norcatec LLC | $25K | 8510383491 body,valve | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
SPE4A624F0219 delivery order | Lockheed Martin Corporation | $25K | 8510195658 nrp,rf cable assy b | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A624PG934 purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510483998 wiring harness,branched | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A624PU965 purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510764258 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
N0010424PEA48 purchase order | Par Defense Industries, LLC | $25K | Guard column | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
SPE4A724F4337 delivery order | Precision Metals Corp | $25K | 8510382143 duct assembly,surge | Defense Contract Management Agency | Airframe structural components | Feb 22, 2024 DoD 90d |
SJP10A24F0008 delivery order | Nippi Corporation | $25K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 28, 2024 DoD 90d |
SPE7L324V0740 purchase order | Echelon Supply and Service, Inc | $25K | 8510225923 filter,ground hop | Defense Contract Management Agency | Engine accessories | Jan 25, 2024 DoD 90d |
SJP10A24F0028 delivery order | Nippi Corporation | $25K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 23, 2024 DoD 90d |
SPE4A724P6171 purchase order | Asrc Federal Facilities Logistics, LLC | $25K | 8510388093 nut,plain,hexagon | Defense Contract Management Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE4A624V239F purchase order | Phillip Cable Manufacturing, Inc | $25K | 8510682591 cable assembly spec | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4AX23F1780 delivery order | Honeywell International Inc | $25K | 8509641060 bellows assembly | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A724F2962 delivery order | Spectrum Associates, Inc | $25K | 8510333455 switch,pressure | Defense Contract Management Agency | Electronic components | Apr 16, 2024 DoD 90d |
SPE7L125P2752 purchase order | GHX Industrial, LLC | $25K | 8511115202 hose assembly,metal | Defense Contract Management Agency | Pipe, tubing and hose | Mar 28, 2025 DoD 90d |
SPRPA124P1895 purchase order | Aerocontrolex Group, Inc | $25K | 8510663780 key,machine | Defense Contract Management Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
FA811726F0058 delivery order | Rockwell Collins, Inc | $25K | Repair of communications data | Defense Contract Management Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
N6833524P0081 purchase order | PPC Technologies & Solutions LLC | $25K | Manual solvent washing cabinet | Defense Contract Management Agency | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
N0038324PN021 purchase order | Fisica Applied Technologies, Inc | $25K | Antenna | Defense Contract Management Agency | Electronic components | Jul 22, 2025 DoD 90d |
SPE4A724FARZM delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 4563467923 lubricating oil,air | Defense Contract Management Agency | Oils, lubricants and greases | Mar 28, 2024 DoD 90d |
S2401A25F0072 delivery order | Rockwell Collins, Inc | $25K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SKR08A26F0038 delivery order | Bosung Industry Co, LTD | $25K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 24, 2026 DoD 90d |
N0038325FXF0B delivery order | Lockheed Martin Corporation | $25K | Circuit card assemb | Defense Contract Management Agency | Electronic components | May 14, 2026 DoD 90d |
S1110A18F0019 delivery order | Vertex Aerospace LLC | $25K | The naval air systems command (navair) has a requirement to provide th-57 contractor logistics support (cls), which consists of all logistics services and materials for organizational and depot level services required to support and ... | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 9, 2024 DoD 90d |
SPE4A624PL127 purchase order | Black Bay Aerospace LLC | $25K | 8510556085 bolt,shoulder | Defense Contract Management Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
W56HZV23P0024 purchase order | Phillip Cable Manufacturing, Inc | $25K | Wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE7L125P1530 purchase order | Aeroforce Logistics LLC | $24K | 8511028241 link assy,fwd | Defense Contract Management Agency | Weapons, other | Apr 14, 2026 DoD 90d |
N6833524P0159 purchase order | Parts Life Inc | $24K | 4th hydraulic system flush hose | Defense Contract Management Agency | Maintenance shop equipment | Jan 14, 2026 DoD 90d |
SPE7L424P0116 purchase order | General Dynamics-Ots, Inc | $24K | 8510213061 guide,cartridge,amm | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 25, 2024 DoD 90d |
SPE7M424P2315 purchase order | V2x Systems LLC | $24K | 8510528172 tube,water outlet,s | Defense Contract Management Agency | Pipe, tubing and hose | Jan 23, 2025 DoD 90d |
SPE4A724F6408 delivery order | W and G Machine Company, Incorporated | $24K | 8510513866 spacer,sleeve | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE4A624P6329 purchase order | G S E Dynamics, Inc | $24K | 8510281673 repair kit,rotor bl | Defense Contract Management Agency | Maintenance shop equipment | Jan 26, 2024 DoD 90d |
SPE4A524P0116 purchase order | Design/ol, Inc | $24K | 8510147998 bell crank | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE7L126P0391 purchase order | MP Aero LLC | $24K | 8511679332 frame,structural,ve | Defense Contract Management Agency | Vehicle components | Oct 22, 2025 DoD 90d |
SPE4A724F4327 delivery order | Kit Pack, LLC | $24K | 8510382104 parts kit,aircraft | Defense Contract Management Agency | Airframe structural components | Jan 25, 2024 DoD 90d |
SPE4A724F2577 delivery order | G S E Dynamics, Inc | $24K | 8510311330 skin,aircraft | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE4A724P9996 purchase order | Black Bay Aerospace LLC | $24K | 8510559210 splice strap | Defense Contract Management Agency | Airframe structural components | May 6, 2026 DoD 90d |
SPE4A624F3509 delivery order | Honeywell International Inc | $24K | 8510280551 bearing, ball, annular | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
SPE4A724F1791 delivery order | New England Specialty Components, LLC | $24K | 8510272582 valve,selector fuel | Defense Contract Management Agency | Engine accessories | Apr 16, 2024 DoD 90d |
FA853424F0062 delivery order | Spectro Scientific, Inc | $24K | Oil spectrometer repair | Defense Contract Management Agency | Instruments and lab equipment | Apr 4, 2025 DoD 90d |
SPE7MX24F4189 delivery order | Porobond Products, LLC | $24K | 8510334013 lever,accelerator | Defense Contract Management Agency | Vehicle components | Apr 16, 2024 DoD 90d |
FC48 delivery order | Science Applications International Corporation | $24K | Igf::ot::igf non-personal engineering and technical services for the operations at naval support activity crane (nsa crane, host command) and management support services in the areas of technical support services, scientific/engineering ... | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
N0010425PYB80 purchase order | Scientific Research Corporation | $24K | Nsn: 7hh 7025 017161090 0001aa: 1 ea. 0001ab: 1 ea item name: keyboard,data entry new spare buy ref no: 0200a01 | Defense Contract Management Agency | IT products: storage | Nov 6, 2025 DoD 90d |
S5121A25FE008 delivery order | Southern California Gas Company | $24K | Utility-natural gas for carson, ca. | Defense Contract Management Agency | Utilities | Aug 25, 2025 DoD 90d |
SPE4A724V0965 purchase order | The Handy Tool & MFG Co, Inc | $24K | 8510354670 cover assembly,fair | Defense Contract Management Agency | Airframe structural components | Jan 26, 2024 DoD 90d |
SPE7L124P3206 purchase order | A&m Aerostructures, Inc | $24K | 8510419227 body,operating slid | Defense Contract Management Agency | Small arms and guns through 30mm | Sep 16, 2025 DoD 90d |