SPE4A624PAQ55 purchase order | Phillip Cable Manufacturing, Inc | $19K | 8510892499 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A624PL745 purchase order | Phillip Cable Manufacturing, Inc | $19K | 8510572998 wiring harness,bran | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A725P7687 purchase order | Eltee Tool & Die LLC | $19K | 8511277238 track-lower | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE7M424P0802 purchase order | Pierce Aluminum Company, Inc | $19K | 8510319838 tube,metallic | Defense Contract Management Agency | Pipe, tubing and hose | Jan 22, 2024 DoD 90d |
SPE4A626P2086 purchase order | Atf Aerospace, LLC | $19K | 8511699309 nut,self-locking,ex | Defense Contract Management Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
SPE7L324P7679 purchase order | BAE Systems Land & Armaments LP | $19K | 8510838100 torsion bar,suspens | Defense Contract Management Agency | Vehicle components | Aug 6, 2025 DoD 90d |
SPE4A724P4738 purchase order | L.r.g Corporation | $19K | 8510330918 pin assembly,lap be | Defense Contract Management Agency | Aircraft components and accessories | Apr 24, 2024 DoD 90d |
SPE4A624PU062 purchase order | Par Defense Industries, LLC | $19K | 8510743004 cable assembly,radi | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
SPE4A625PAZR3 purchase order | Par Defense Industries, LLC | $19K | 8511535958 cable assembly,radi | Defense Contract Management Agency | Electronic components | Sep 30, 2025 DoD 90d |
SPE4A624F0707 delivery order | Simmonds Precision Products Inc | $19K | 8510207171 transmitter,liquid | Defense Contract Management Agency | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
SPE4A624PV929 purchase order | Jkoz Engineering Inc | $19K | 8510786653 grommet, nonmetallic | Defense Contract Management Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
SPE4A624F1339 delivery order | Century Metal Parts Corp | $19K | 8510218845 stake assembly | Defense Contract Management Agency | Rope, cable and chain | Jan 26, 2024 DoD 90d |
SPE4A624F4005 delivery order | Washington Foundries Inc | $19K | 8510304391 wire rope assembly, | Defense Contract Management Agency | Rope, cable and chain | Jan 26, 2024 DoD 90d |
SPE7MX24F0713 delivery order | Porobond Products, LLC | $19K | 8510204073 lever,accelerator | Defense Contract Management Agency | Vehicle components | Apr 16, 2024 DoD 90d |
N0002425F4G07 delivery order | Seaward Marine Services, LLC | $19K | Nswc hull/prop coating | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
N0002425F4G13 delivery order | Seaward Marine Services, LLC | $19K | Yd-257 uwhc/inspection | Defense Contract Management Agency | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
SPE4A724F2127 delivery order | Hutchinson Aerospace & Industry, Inc | $19K | 8510274755 base,mounting,conve | Defense Contract Management Agency | Aircraft components and accessories | Jan 22, 2024 DoD 90d |
SPMYM324P6028 purchase order | Eagle Industries of Louisiana, L.l.c | $19K | Sheeting | Defense Contract Management Agency | Textiles, tents and flags | Jun 20, 2024 DoD 90d |
SJP10A24F0039 delivery order | Nippi Corporation | $19K | H-60 isr | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 20, 2024 DoD 90d |
SPE7M425P5642 purchase order | A&m Aerostructures, Inc | $19K | 8511532076 shaft,shouldered | Defense Contract Management Agency | Mechanical power transmission | Sep 16, 2025 DoD 90d |
SPE7L024P0222 purchase order | Echelon Supply and Service, Inc | $19K | 8510247663 gasket and preforme | Defense Contract Management Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
N0001925F2194 delivery order | Aar Government Services, Inc | $19K | Commercial line maintenance | Defense Contract Management Agency | Aircraft and engine maintenance | May 26, 2026 DoD 90d |
SPE4A624PC646 purchase order | Apex Pinnacle Corp | $19K | 8510385801 cone and rollers,tapered roll | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
SPE4A726P6008 purchase order | Coc Aerospace Inc | $19K | 8511884709 seal,leading edge f | Defense Contract Management Agency | Airframe structural components | Feb 11, 2026 DoD 90d |
N0010424PCC20 purchase order | Newterra Corporation, Inc | $19K | Spring, wire | Defense Contract Management Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7M224P4428 purchase order | Corgistics, Inc | $19K | 8510787588 rubber sheet,solid | Defense Contract Management Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
SPE4A724PG960 purchase order | Enigma Aerospace & Consulting L.l.c | $19K | 8510859516 fitting,actuator | Defense Contract Management Agency | Airframe structural components | Feb 18, 2026 DoD 90d |
SPE4A624F8428 delivery order | L.c.doane Company,the | $19K | 8510458148 fixture,lighting | Defense Contract Management Agency | Lighting | Apr 16, 2024 DoD 90d |
SPE4A524F2610 delivery order | GE Aviation Systems LLC | $19K | 8510281300 light,indicator | Defense Contract Management Agency | Lighting | Feb 22, 2024 DoD 90d |
SPE4A624F5256 delivery order | Jamaica Bearings Co, Inc | $19K | 8510338551 bearing, ball, annular | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A624F6250 delivery order | Echelon Supply and Service, Inc | $19K | 8510371770 brush,electrical contact | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
S4420A25F0017 delivery order | Raytheon Company | $18K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 16, 2025 DoD 90d |
SPE7L124P1729 purchase order | Apex Pinnacle Corp | $18K | 8510316179 leaf,butt hinge | Defense Contract Management Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
SPE7L024P0819 purchase order | V2x Systems LLC | $18K | 8510437826 cylinder assembly,a | Defense Contract Management Agency | Mechanical power transmission | Jan 23, 2025 DoD 90d |
SPE7M124F0229 delivery order | L3Harris Technologies, Inc | $18K | 8510218176 cable assembly,spec | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE7L324P2655 purchase order | Echelon Supply and Service, Inc | $18K | 8510395802 parts kit,clutch di | Defense Contract Management Agency | Vehicle components | Jun 3, 2024 DoD 90d |
N0010424PQB47 purchase order | Industrial Computing Products Inc | $18K | Keyboard,data entry | Defense Contract Management Agency | IT products: network | Mar 15, 2024 DoD 90d |
SPE4A725P8863 purchase order | MP Aero LLC | $18K | No description on the record | Defense Contract Management Agency | Aircraft components and accessories | Oct 7, 2025 DoD 90d |
SPE7M425V3221 purchase order | BAE Systems Land & Armaments LP | $18K | 8511341595 pipe,metallic | Defense Contract Management Agency | Pipe, tubing and hose | Aug 6, 2025 DoD 90d |
SPE4A524F2206 delivery order | Moog Military Aircraft LLC | $18K | 8510273423 bushing and spool a | Defense Contract Management Agency | Aircraft components and accessories | Jan 25, 2024 DoD 90d |
SPE4A725PD745 purchase order | Par Defense Industries, LLC | $18K | 8511550532 cushion,seat back,a | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
W58RGZ25F0066 delivery order | Moog Military Aircraft LLC | $18K | Five-year, firm fixed price, indefinite delivery indefinite quantity contract for overhaul of cylinder assembly actuator in support of the uh60 black hawk weapon system. | Defense Contract Management Agency | Aircraft components and accessories | Dec 29, 2025 DoD 90d |
W58RGZ25F0067 delivery order | Moog Military Aircraft LLC | $18K | Five-year, firm fixed price, indefinite delivery indefinite quantity contract for overhaul of cylinder assembly actuator in support of the uh60 black hawk weapon system. | Defense Contract Management Agency | Aircraft components and accessories | Dec 29, 2025 DoD 90d |
SPE4A725F1218 delivery order | National Machine Company | $18K | 8511016173 plate,backing,brake | Defense Contract Management Agency | Aircraft components and accessories | Nov 25, 2024 DoD 90d |
SPE8E524P0045 purchase order | Gentex Corp | $18K | 8510185151 nrp,argonaut cep a0 | Defense Contract Management Agency | Fire, rescue and safety equipment | Jan 22, 2024 DoD 90d |
N0038325PN040 purchase order | Axillon Aerospace (baltimore) Inc | $18K | Fairing assy,sirfc, | Defense Contract Management Agency | Aircraft components and accessories | Jan 8, 2026 DoD 90d |
SPE7L324V3145 purchase order | Dumbo Defense Inc | $18K | 8510392417 box,accessories sto | Defense Contract Management Agency | Vehicle components | Jan 26, 2024 DoD 90d |
SPE4A624PD625 purchase order | Roller Bearing Company of America, Inc | $18K | 8510406117 bearing, roller, rod end | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE7L324F0985 delivery order | Coronet Machinery Corp | $18K | 8510285421 rod assembly,operat | Defense Contract Management Agency | Small arms and guns through 30mm | Apr 16, 2024 DoD 90d |
FA821224P0003 purchase order | LCL Electronics Inc | $18K | This is a spares procurement of a f16 panel, control, electronic. manual control of external lighting electrical componenets. | Defense Contract Management Agency | Aircraft components and accessories | Feb 26, 2025 DoD 90d |