SPE4A624F5106 delivery order | Simmonds Precision Products Inc | $20K | 8510338021 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 27, 2024 DoD 90d |
FA825024P0053 purchase order | Pacific Electronic Enterprises Inc | $20K | Repair of amplifier assemblies for the 415 scms/gumaa jte program. | Defense Contract Management Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
FA853824F0067 delivery order | Elbitamerica, Inc | $20K | Repair of C-130 air speed indicator | Defense Contract Management Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
SPE4A724F0943 delivery order | G S E Dynamics, Inc | $20K | 8510221307 support,structural | Defense Contract Management Agency | Airframe structural components | Feb 22, 2024 DoD 90d |
SPE4A724PG832 purchase order | Marcum Development LLC | $20K | 8510853555 runner | Defense Contract Management Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
N0010425PBM73 purchase order | Leslie Controls, Inc | $20K | Spring,helical,comp | Defense Contract Management Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
SJP10A24F0014 delivery order | Nippi Corporation | $20K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Mar 20, 2024 DoD 90d |
S0305A24F0005 delivery order | Raytheon Company | $20K | Repair of singapore guidance unit containers held at the depot in tucson az. | Defense Contract Management Agency | Weapons and missile maintenance | Nov 13, 2023 DoD 90d |
SPE4A624F3231 delivery order | Seal Dynamics LLC | $20K | 8510274452 bearing, roller, airframe | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPE4A624P2306 purchase order | Mend Sourcing Solutions LLC | $20K | 8510225190 bolt | Defense Contract Management Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE7L125V5489 purchase order | BAE Systems Land & Armaments LP | $20K | 8511223550 door,access,weapon | Defense Contract Management Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
FA853824F0082 delivery order | Rockwell Collins, Inc | $20K | Repair of the F-15 control indicator | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 13, 2025 DoD 90d |
SJP10A24F0083 delivery order | Nippi Corporation | $20K | H-60 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 21, 2025 DoD 90d |
SKR08A26F0031 delivery order | E Max Co, LTD | $20K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Mar 5, 2026 DoD 90d |
SPE7M124F0429 delivery order | L3Harris Technologies, Inc | $20K | 8510269182 adapter,antenna to | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A724P8105 purchase order | Phillip Cable Manufacturing, Inc | $20K | 8510480468 wiring harness,bran | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
FA855223F0005 delivery order | Arista Aviation Services, LLC | $20K | Depot level maintenance and overhaul services for the th-1h aircraft | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 22, 2025 DoD 90d |
FA853924F0046 delivery order | Rockwell Collins, Inc | $20K | Repair component on the arc-190 system | Defense Contract Management Agency | Radios and communications | Jun 1, 2026 DoD 90d |
S2401A26F0057 delivery order | Rockwell Collins, Inc | $20K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE4A624PW918 purchase order | Phillip Cable Manufacturing, Inc | $20K | 8510812585 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SKR08A26F0069 delivery order | Bosung Industry Co, LTD | $20K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jul 1, 2026 DoD 90d |
FA823222F0315 delivery order | Aar Government Services, Inc | $20K | F-16 usafe depot | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 27, 2026 DoD 90d |
SPE4A525P2665 purchase order | KNDS Defence Uk Limited | $20K | 8511124564 case,switch box | Defense Contract Management Agency | Electronic components | May 22, 2025 DoD 90d |
FA811724F0113 delivery order | Pacific Electronic Enterprises Inc | $20K | Repair of t-38 controll assembly nsn: 6615007544916. | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 9, 2026 DoD 90d |
SPE7MX24F000H delivery order | Porobond Products, LLC | $20K | 8510534908 lever,accelerator | Defense Contract Management Agency | Vehicle components | Apr 16, 2024 DoD 90d |
SPE7MX24F014L delivery order | Porobond Products, LLC | $20K | 8510548307 lever,accelerator | Defense Contract Management Agency | Vehicle components | Apr 16, 2024 DoD 90d |
SPE4A624F238C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510723785 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F3268 delivery order | Simmonds Precision Products Inc | $20K | 8510274555 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Apr 16, 2024 DoD 90d |
SPE4A624F331S delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510806486 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F384C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510843771 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F410X delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510882476 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F413B delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887054 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F413C delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887133 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F413D delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510887134 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7312 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510410105 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7360 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510413940 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7411 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510416443 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7433 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510418741 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7463 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510421579 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7496 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510423510 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7550 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510428045 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624F7569 delivery order | Phillip Cable Manufacturing, Inc | $20K | 8510429355 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE7M125P1591 purchase order | SFC Valve Corporation | $20K | 8511029383 stem,fluid valve | Defense Contract Management Agency | Valves | Dec 17, 2024 DoD 90d |
FA853824F0003 delivery order | Rockwell Collins, Inc | $20K | Repair services for the F-15 eagles. | Defense Contract Management Agency | Aircraft and engine maintenance | May 5, 2026 DoD 90d |
SPE7L126P2379 purchase order | One-Way Manufacturing Inc | $20K | 8511792994 tube,metallic | Defense Contract Management Agency | Pipe, tubing and hose | Jan 26, 2026 DoD 90d |
SPE7M526P1267 purchase order | Enigma Aerospace & Consulting L.l.c | $20K | 8511832688 cover,antenna base | Defense Contract Management Agency | Electronic components | Feb 18, 2026 DoD 90d |
SPE4A624V7777 purchase order | Echelon Supply and Service, Inc | $20K | 8510400239 window panel,aircra | Defense Contract Management Agency | Airframe structural components | Feb 27, 2024 DoD 90d |
SPE4A524P1602 purchase order | Century Metal Parts Corp | $20K | 8510278334 guy | Defense Contract Management Agency | Rope, cable and chain | Jan 26, 2024 DoD 90d |
SPE4A524P3541 purchase order | Jamaica Bearings Co, Inc | $20K | 8510385103 retainer,inertia me | Defense Contract Management Agency | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
SJP10A24F0025 delivery order | Nippi Corporation | $20K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 23, 2024 DoD 90d |