SPE4A725FAHS5 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 4566586248 lubricating oil,air | Defense Contract Management Agency | Oils, lubricants and greases | Dec 10, 2024 DoD 90d |
SPE7M524P1472 purchase order | Aviarms Support Corp | $23K | 8510324094 connector,plug,elec | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPE7M224V1728 purchase order | Cavanaugh Government Group, LLC | $23K | 8510626687 elbow,tube to boss | Defense Contract Management Agency | Pipe, tubing and hose | Nov 5, 2024 DoD 90d |
SPE4A724F2447 delivery order | Airborne Industries Inc | $23K | 8510299442 tool kit,aircraft m | Defense Contract Management Agency | Hand tools | Apr 16, 2024 DoD 90d |
SPE4A624F1281 delivery order | Seal Dynamics LLC | $23K | 8510218640 bearing, roller, airframe | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A624F3261 delivery order | R a Rodriguez, Incorporated | $22K | 8510274469 bearing,ball,annular | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
S5121A22P0003 purchase order | Wolters Kluwer Financial Services, Inc | $22K | Teammate am renewal | Defense Contract Management Agency | IT products: applications | Mar 6, 2025 DoD 90d |
SPE4A724P1696 purchase order | Jamaica Bearings Co, Inc | $22K | 8510246328 accelerometer,elect | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
SPE4A624P4452 purchase order | Apex Pinnacle Corp | $22K | 8510261969 wiring harness,bran | Defense Contract Management Agency | Electronic components | Jun 3, 2024 DoD 90d |
SPE7L024P0563 purchase order | WFM Manufacturing & Supply Inc | $22K | 8510365735 cam | Defense Contract Management Agency | Mechanical power transmission | Sep 3, 2024 DoD 90d |
SPE7L425P1923 purchase order | BAE Systems Land & Armaments LP | $22K | 8511351547 armor plate | Defense Contract Management Agency | Metal bars, sheets and shapes | Aug 6, 2025 DoD 90d |
SPRPA124P0411 purchase order | Arkwin Industries, Inc | $22K | 8510291891 handle assembly,cyl | Defense Contract Management Agency | Aircraft components and accessories | Jan 26, 2024 DoD 90d |
SPE4A725P1441 purchase order | Enigma Aerospace & Consulting L.l.c | $22K | 8510986204 parts kit,fuselage | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
SPE4A624P2747 purchase order | MP Aero LLC | $22K | 8510235602 wiring harness,bran | Defense Contract Management Agency | Electronic components | Oct 7, 2025 DoD 90d |
SPE4A624PE195 purchase order | Bradley-Thompson Tool Company | $22K | 8510415526 remover,bearing and | Defense Contract Management Agency | Hand tools | Apr 9, 2024 DoD 90d |
S4420A26F0005 delivery order | Raytheon Company | $22K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
N0002424F4G18 delivery order | Seaward Marine Services, LLC | $22K | (fy24 pms321 omn)nswc coating performanc | Defense Contract Management Agency | Ship maintenance and repair | Jul 25, 2025 DoD 90d |
SPE4A524P1804 purchase order | Kessler Health Products Corp | $22K | 8510285940 sampling kit,oil | Defense Contract Management Agency | Maintenance shop equipment | Jan 26, 2024 DoD 90d |
N0038324P006M purchase order | Data Link Solutions LLC | $22K | Fms repair | Defense Contract Management Agency | Electronic warfare and countermeasures | Aug 15, 2024 DoD 90d |
SPE4A624PN781 purchase order | Asrc Federal Facilities Logistics, LLC | $22K | 8510618891 bushing,sleeve | Defense Contract Management Agency | Bearings | Sep 19, 2024 DoD 90d |
S4420A24F0014 delivery order | Raytheon Company | $22K | Condition-f container inspection/evaluation of damages to determine a quote for repair. | Defense Contract Management Agency | Weapons and missile maintenance | May 8, 2024 DoD 90d |
SPE4A724F4055 delivery order | Airtronics, LLC | $22K | 8510366240 mounting base,elect | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7MX24F1969 delivery order | Peerless Electronics Inc | $22K | 8510258054 switch,push | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPRRA225P0028 purchase order | Bevy Electronics Corp | $22K | Dla spares one time buy for a cable assembly spec, nsn: 6150-01-412-3456, pn: 11472456, naics: 335311 | Defense Contract Management Agency | Power generation and distribution | Oct 23, 2025 DoD 90d |
SPE4A524F4175 delivery order | Parker-Hannifin Corporation | $22K | 8510338287 magnet,permanent | Defense Contract Management Agency | Electronic components | Feb 7, 2024 DoD 90d |
FA857420F0039 delivery order | Data Link Solutions LLC | $22K | Repair of components applicable to the multifunctional informational distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | Electronics and comms maintenance | Feb 29, 2024 DoD 90d |
SPE4A624P3836 purchase order | MPB Corp | $22K | 8510255263 bearing,roller,cyli | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
S5121A21P0009 purchase order | Teal Group Corporation | $22K | World military & civil aircraft briefing | Defense Contract Management Agency | Printing, photography and mapping | Jun 2, 2025 DoD 90d |
SPE4A624F2333 delivery order | Pioneer Industries, LLC | $22K | 8510252214 anemometer | Defense Contract Management Agency | Instruments and lab equipment | Jan 26, 2024 DoD 90d |
SPE4A624F3112 delivery order | R a Rodriguez, Incorporated | $22K | 8510273797 bearing,ball,annular | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPRMM125PHG03 purchase order | Ashcroft Inc | $22K | Transducer, pt-01 ( | Defense Contract Management Agency | Instruments and lab equipment | May 11, 2026 DoD 90d |
SPE4A724F1780 delivery order | James Ippolito & Co of Connecticut, Inc | $22K | 8510272501 ring,retaining | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE7M824P0373 purchase order | Seal Dynamics LLC | $22K | 8510305416 switch,pressure | Defense Contract Management Agency | Electronic components | Jan 26, 2024 DoD 90d |
SPE4A524P4412 purchase order | Bradley-Thompson Tool Company | $22K | 8510454250 support,transverse | Defense Contract Management Agency | Maintenance shop equipment | Apr 9, 2024 DoD 90d |
SPE4A624V4569 purchase order | Jamaica Bearings Co, Inc | $22K | 8510332218 bearing,ball,annula | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
N0038324FY626 delivery order | Sikorsky Aircraft Corporation | $22K | Mission relay assem | Defense Contract Management Agency | Aircraft components and accessories | Apr 10, 2025 DoD 90d |
N0038325F0028 delivery order | Lockheed Martin Corporation | $22K | Control display unit | Defense Contract Management Agency | IT products: compute | Dec 17, 2025 DoD 90d |
N0038325F0037 delivery order | Lockheed Martin Corporation | $22K | Control display unit cage - 03640case - de-p-gbp | Defense Contract Management Agency | IT products: compute | Oct 9, 2025 DoD 90d |
N6264926FC007 delivery order | Canadian Commercial Corporation | $22K | Kc130j buno 170277 mdi task order b | Defense Contract Management Agency | Aircraft and engine maintenance | May 29, 2026 DoD 90d |
S2401A25F0015 delivery order | Rockwell Collins, Inc | $22K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 2, 2025 DoD 90d |
S2401A25F0045 delivery order | Rockwell Collins, Inc | $22K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Sep 17, 2025 DoD 90d |
S2401A25F0056 delivery order | Rockwell Collins, Inc | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 11, 2026 DoD 90d |
S2401A25F0077 delivery order | Rockwell Collins, Inc | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 20, 2025 DoD 90d |
S2401A26F0061 delivery order | Rockwell Collins, Inc | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SPE4A524F3311 delivery order | Parker-Hannifin Corporation | $22K | 8510309417 ring | Defense Contract Management Agency | Mechanical power transmission | Feb 7, 2024 DoD 90d |
SJP10A25F0021 delivery order | Nippi Corporation | $22K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 14, 2025 DoD 90d |
SJP10A26F0054 delivery order | Nippi Corporation | $22K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 12, 2026 DoD 90d |
SPE4A624V2891 purchase order | Jamaica Bearings Co, Inc | $22K | 8510281786 bearing assy | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A624F6152 delivery order | New Hampshire Ball Bearings Inc | $22K | 8510365857 bearing, plain, self-aligning | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SPE4A625PW227 purchase order | Atf Aerospace, LLC | $22K | 8511439659 nut,self-locking,ex | Defense Contract Management Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |