SPE4A625PAC27 purchase order | Atf Aerospace, LLC | $24K | 8511489728 nut,self-locking,ex | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7L324V0109 purchase order | Beta Engineering, Inc | $24K | 8510191931 weight,counterbalan | Defense Contract Management Agency | Mechanical power transmission | Dec 5, 2023 DoD 90d |
SPE4A624PD783 purchase order | KNDS Defence Uk Limited | $24K | 8510409568 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | May 22, 2025 DoD 90d |
SPE7M124P1743 purchase order | C & D Equipment Company, Inc | $24K | 8510308227 pump,rotary | Defense Contract Management Agency | Pumps and compressors | Jan 25, 2024 DoD 90d |
SPRPA125FDU48 delivery order | The Boeing Company | $24K | Synchro,transmitter | Defense Contract Management Agency | Electronic components | Apr 22, 2026 DoD 90d |
SPE4A724F6724 delivery order | Whitcraft LLC | $24K | 8510544647 seal,metallic,aircr | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
SPE7L724P0002 purchase order | Precision Metals Corp | $24K | 8510159234 cone assy,tail | Defense Contract Management Agency | Weapons, other | Jan 26, 2024 DoD 90d |
N0003921F9501 delivery order | Leidos, Inc | $24K | Enclave, an/usq-144l(v)2 | Defense Contract Management Agency | IT products: network | Jan 14, 2026 DoD 90d |
SPE4A626V5519 purchase order | Aeroforce Logistics LLC | $24K | 8511824502 cone and rollers,tapered | Defense Contract Management Agency | Bearings | Apr 14, 2026 DoD 90d |
S2401A24F0043 delivery order | Rockwell Collins, Inc | $24K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 17, 2024 DoD 90d |
S2606A24F0043 delivery order | The Boeing Company | $24K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. (fpa) | Defense Contract Management Agency | Guided missiles | Oct 15, 2024 DoD 90d |
SPE7L324P0618 purchase order | Empire Avionics Corp | $24K | 8510229914 plate,side,pulley | Defense Contract Management Agency | Mechanical power transmission | Jan 26, 2024 DoD 90d |
SPE7L424P0044 purchase order | Bradley-Thompson Tool Company | $24K | 8510189438 pintle assembly,tow | Defense Contract Management Agency | Vehicle components | Apr 9, 2024 DoD 90d |
S5121A21P0011 purchase order | Ocr Services, Incorporated | $24K | Duty free entry | Defense Contract Management Agency | Books, maps and publications | Jul 29, 2024 DoD 90d |
SPRMM124FWV01 delivery order | Howell Laboratories Inc | $24K | Indicator dew point | Defense Contract Management Agency | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
SPRMM124FWV02 delivery order | Howell Laboratories Inc | $24K | Indicator dew point | Defense Contract Management Agency | Instruments and lab equipment | Jan 25, 2024 DoD 90d |
SPE4A624F3252 delivery order | Simmonds Precision Products Inc | $23K | 8510274560 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
FA857421F0036 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional informational distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Mar 25, 2026 DoD 90d |
SPE4A624V4410 purchase order | R a Rodriguez, Incorporated | $23K | 8510326192 bearing,ball,annular | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPRPA124P0329 purchase order | Arkwin Industries, Inc | $23K | 8510263082 piston,hydraulic | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
W91CRB24F0005 delivery order | L3 Technologies, Inc | $23K | Iuid marking and labeling | Defense Contract Management Agency | Fire control | Jan 25, 2024 DoD 90d |
S5121A24F9991 BPA call | Parliament LLC | $23K | American sign language interpreter services - november 2023 | Defense Contract Management Agency | Administrative support | Nov 1, 2023 DoD 90d |
SPE7L324V0897 purchase order | Dumbo Defense Inc | $23K | 8510238964 box,accessories sto | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
SPE4A624PG978 purchase order | Phillip Cable Manufacturing, Inc | $23K | 8510485714 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE7L324P1718 purchase order | Empire Avionics Corp | $23K | 8510320723 seal,nonmetallic ro | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A624V1844 purchase order | Jamaica Bearings Co, Inc | $23K | 8510243798 sensing element,fir | Defense Contract Management Agency | Alarms, signals and security detection | Jan 26, 2024 DoD 90d |
S4420A24F0004 delivery order | Raytheon Company | $23K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Apr 2, 2024 DoD 90d |
SPE4A624F4734 delivery order | Jamaica Bearings Co, Inc | $23K | 8510336810 shield,bearing,repl | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A625PX971 purchase order | Par Defense Industries, LLC | $23K | 8511469679 cable assembly,spec | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
S0305A24F0008 delivery order | Raytheon Company | $23K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Nov 16, 2023 DoD 90d |
SPE4A624PS540 purchase order | Phillip Cable Manufacturing, Inc | $23K | 8510709960 cable assembly,power,electric | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
S2606A24F0034 delivery order | The Boeing Company | $23K | The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement (boa). | Defense Contract Management Agency | Fixed wing aircraft | May 20, 2024 DoD 90d |
FA857421F0026 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Apr 18, 2024 DoD 90d |
SPE4A624PR350 purchase order | Mend Sourcing Solutions LLC | $23K | 8510677668 screw,close tolerance | Defense Contract Management Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
S2401A25F0080 delivery order | Rockwell Collins, Inc | $23K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 9, 2025 DoD 90d |
S2401A26F0069 delivery order | Rockwell Collins, Inc | $23K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 24, 2026 DoD 90d |
N0010424PNB04 purchase order | General Dynamics Mission Systems, Inc | $23K | Electronic componen | Defense Contract Management Agency | Electronic components | Oct 16, 2024 DoD 90d |
SPE4A124F0103 delivery order | Moog Inc | $23K | 8510224742 bushing and spool assembly | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A725PD265 purchase order | Eltee Tool & Die LLC | $23K | 8511526559 door,access,aircraf | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE4A624F3560 delivery order | Washington Foundries Inc | $23K | 8510282276 bushing,sleeve | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPE4A625V9772 purchase order | Panelight Components Group, LLC | $23K | 8511214529 housing,light | Defense Contract Management Agency | Lighting | Feb 12, 2026 DoD 90d |
SPMYM324P9003 purchase order | Patten Tool & Engineering Inc | $23K | Alignment pins | Defense Contract Management Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE4A625PG159 purchase order | Black Bay Aerospace LLC | $23K | 8511198251 nut,self-locking,he | Defense Contract Management Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
N0038323PS046 purchase order | Sierra Nevada Company, LLC | $23K | Interface unit,comm | Defense Contract Management Agency | IT products: network | Jun 26, 2024 DoD 90d |
SPE4A524F4074 delivery order | Parker-Hannifin Corporation | $23K | 8510337693 transmitter,liquid quantity | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPE4A724F2094 delivery order | Jamaica Bearings Co, Inc | $23K | 8510274550 control assembly,pu | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE4A624PT205 purchase order | Phillip Cable Manufacturing, Inc | $23K | 8510723383 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A724F3724 delivery order | Jet Industries, Inc | $23K | 8510342661 housing,breather va | Defense Contract Management Agency | Engines and turbines | Apr 16, 2024 DoD 90d |
SPE4A724P6935 purchase order | Aeroforce Logistics LLC | $23K | 8510418323 government first article test | Defense Contract Management Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
S4420A24F0047 delivery order | Raytheon Company | $23K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Sep 5, 2024 DoD 90d |