SPE4A624F5319 delivery order | New Hampshire Ball Bearings Inc | $16K | 8510338770 bearing, plain, self-aligning | Defense Contract Management Agency | Bearings | Jan 22, 2024 DoD 90d |
SPE4A724P4912 purchase order | Transupport Inc | $16K | 8510336449 transducer,pressure | Defense Contract Management Agency | Instruments and lab equipment | Jan 22, 2024 DoD 90d |
SPE4A624P9093 purchase order | Jamaica Bearings Co, Inc | $16K | 8510320072 roller, bearing | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A624PH086 purchase order | Phillip Cable Manufacturing, Inc | $16K | 8510487275 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
HR001122C0015 definitive contract | CACI LGS Innovations LLC | $16K | Darpa research project | Defense Contract Management Agency | Defense systems R&D | Nov 5, 2024 DoD 90d |
SPE4A624PA250 purchase order | Apex Pinnacle Corp | $16K | 8510336267 cone and rollers,tapered roll | Defense Contract Management Agency | Bearings | Jan 25, 2024 DoD 90d |
SPE7M125P8075 purchase order | MP Aero LLC | $16K | 8511447221 cable,special purpo | Defense Contract Management Agency | Power generation and distribution | Oct 7, 2025 DoD 90d |
SPE7M424P1216 purchase order | Echelon Supply and Service, Inc | $16K | 8510396218 hose assembly,nonme | Defense Contract Management Agency | Pipe, tubing and hose | Jun 3, 2024 DoD 90d |
SPE4A625PR081 purchase order | MP Aero LLC | $16K | 8511355715 cable assembly,spec | Defense Contract Management Agency | Power generation and distribution | Oct 7, 2025 DoD 90d |
SPE7L324P5588 purchase order | Aeroparts Machining, LLC | $16K | 8510655527 connecting link,rig | Defense Contract Management Agency | Mechanical power transmission | Apr 9, 2025 DoD 90d |
SPE4A624F402E delivery order | Suco Technologies, Inc | $15K | 8510868638 load cell,force-wei | Defense Contract Management Agency | Instruments and lab equipment | Oct 9, 2024 DoD 90d |
SPE4A624F7558 delivery order | Suco Technologies, Inc | $15K | 8510429044 load cell,force-wei | Defense Contract Management Agency | Instruments and lab equipment | Oct 10, 2024 DoD 90d |
SPE4A625V475L purchase order | Defense & Aerospace Manufacturing LLC | $15K | 8511533616 spnr skt assy,aircr | Defense Contract Management Agency | Maintenance shop equipment | Oct 22, 2025 DoD 90d |
SPE4A724F2569 delivery order | Jamaica Bearings Co, Inc | $15K | 8510309297 dampener,outer,valv | Defense Contract Management Agency | Engine accessories | Jan 26, 2024 DoD 90d |
SPE4A724F4181 delivery order | Era Industrial Sales Corp | $15K | 8510381622 mount,resilient,wea | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A624F175R delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510679912 cable assembly,special purpos | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A624F4550 delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510327793 cable assembly,special purpos | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE4A624PT248 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510724765 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A725P5427 purchase order | Aeroparts Machining, LLC | $15K | 8511176389 cam crank,elevator | Defense Contract Management Agency | Airframe structural components | Apr 9, 2025 DoD 90d |
SPE7LX24F2958 delivery order | Honeywell International Inc | $15K | 8510218116 switch,sensitive | Defense Contract Management Agency | Electronic components | Oct 15, 2024 DoD 90d |
SPE4A524F0908 delivery order | Parker-Hannifin Corporation | $15K | 8510219203 compensator,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPE4A524F4965 delivery order | Parker-Hannifin Corporation | $15K | 8510381949 compensator,liquid | Defense Contract Management Agency | Instruments and lab equipment | Feb 7, 2024 DoD 90d |
SPE4A624V173Q purchase order | Asrc Federal Facilities Logistics, LLC | $15K | 8510629814 transmitter,positio | Defense Contract Management Agency | Instruments and lab equipment | Sep 19, 2024 DoD 90d |
SPE4A725P3276 purchase order | Par Defense Industries, LLC | $15K | 8511076272 insulation blanket, | Defense Contract Management Agency | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
SPE4A624F408K delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510878806 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
N0010424PUD27 purchase order | BAE Systems Land & Armaments LP | $15K | Control unit,electr | Defense Contract Management Agency | Small arms and guns through 30mm | Jan 27, 2026 DoD 90d |
SPE7M024V0364 purchase order | Ausco Inc | $15K | 8510220936 valve,safety relief | Defense Contract Management Agency | Valves | Jan 26, 2024 DoD 90d |
SPE4A725PE409 purchase order | Eltee Tool & Die LLC | $15K | 8511584086 door,access,aircraf | Defense Contract Management Agency | Airframe structural components | Nov 6, 2025 DoD 90d |
SPE4A624F9235 delivery order | Suco Technologies, Inc | $15K | 8510503005 load cell,force-wei | Defense Contract Management Agency | Instruments and lab equipment | Oct 10, 2024 DoD 90d |
SKR08A26F0060 delivery order | E Max Co, LTD | $15K | Age painting & corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
SPE4A624F2793 delivery order | RBC Aircraft Products, Inc | $15K | 8510272192 bearing,ball,airfra | Defense Contract Management Agency | Bearings | Apr 16, 2024 DoD 90d |
SPE4A724P0264 purchase order | Jamaica Bearings Co, Inc | $15K | 8510179496 housing,bearing uni | Defense Contract Management Agency | Bearings | Jan 26, 2024 DoD 90d |
SPE4A624F2584 delivery order | Jamaica Bearings Co, Inc | $15K | 8510263867 bearing,roller,airframe | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPE4A624F5476 delivery order | Jamaica Bearings Co, Inc | $15K | 8510339393 bearing,roller,airframe | Defense Contract Management Agency | Bearings | Feb 22, 2024 DoD 90d |
SPE4A624PC295 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510378218 cable assembly-swit | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
SPE7M124P1798 purchase order | Juniper Elbow Co Inc | $15K | 8510312824 dog,door,marine | Defense Contract Management Agency | Ship and marine equipment | Jan 26, 2024 DoD 90d |
S4420A24F0022 delivery order | Raytheon Company | $15K | Recertified/modernized missile | Defense Contract Management Agency | Guided missiles | Jun 6, 2024 DoD 90d |
SPE7L425P0429 purchase order | Guardian Protective Devices Inc | $15K | 8511004129 disperser,riot cont | Defense Contract Management Agency | Weapons, other | Aug 5, 2025 DoD 90d |
FA825024P0012 purchase order | Pacific Electronic Enterprises Inc | $15K | Repair of rf switch mod for the atmospheric early warning system (aews) program. nsn 5998011765358. | Defense Contract Management Agency | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
N0010425PBW89 purchase order | Asrc Federal Facilities Logistics, LLC | $15K | Insulation tube | Defense Contract Management Agency | Electronic components | Jul 10, 2025 DoD 90d |
N0038324PN043 purchase order | Fisica Applied Technologies, Inc | $15K | Waveguide | Defense Contract Management Agency | Electronic components | Jul 22, 2025 DoD 90d |
N0010424PBF44 purchase order | Maxim Evaporators of America, LLC | $15K | Gasket | Defense Contract Management Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
N0017322F6000 delivery order | SRI International | $15K | The purpose of executing this task order is for the ktr to perform the work cited in section 4.2.3 of the pws. | Defense Contract Management Agency | Science and technology R&D | Nov 27, 2023 DoD 90d |
N0038324P505T purchase order | Rockmart Fuel Containment, LLC | $15K | Fuel cell, lh sponso | Defense Contract Management Agency | Aircraft components and accessories | Jul 31, 2025 DoD 90d |
N0038324PC346 purchase order | Avioss LLC | $15K | Ram,hydraulic | Defense Contract Management Agency | Pumps and compressors | Jul 18, 2024 DoD 90d |
SPE4A624F326G delivery order | Phillip Cable Manufacturing, Inc | $15K | 8510802882 wiring harness | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
S2401A24F0012 delivery order | Rockwell Collins, Inc | $15K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Aug 26, 2024 DoD 90d |
SPE4A624PR296 purchase order | Phillip Cable Manufacturing, Inc | $15K | 8510675105 wiring harness | Defense Contract Management Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
S2401A24F0018 delivery order | Rockwell Collins, Inc | $15K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jan 30, 2024 DoD 90d |
SPE7M124P2585 purchase order | Saab, Inc | $15K | 8510379562 transformer set | Defense Contract Management Agency | Electronic components | Jun 3, 2024 DoD 90d |