SPE4A624F072S delivery order | Spectro-Uv, LLC | $141K | 8510577689 radiometer photomet | Defense Logistics Agency | Maintenance shop equipment | Apr 18, 2024 DoD 90d |
SPE7L124F7281 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | May 18, 2024 DoD 90d |
SPE7L124F7612 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jun 4, 2024 DoD 90d |
SPE7M224F0211 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
SPE7M224F0212 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
SPE7M225F0014 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Oct 30, 2024 DoD 90d |
SPE7M225F0015 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Nov 6, 2024 DoD 90d |
SPE7MX24F219Z delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jul 2, 2024 DoD 90d |
SPE7MX24F254T delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
SPE7MX24F294T delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jul 30, 2024 DoD 90d |
SPE7MX24F368K delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 26, 2024 DoD 90d |
N6893626P5169 purchase order | Ideal Aerosmith Inc | $140K | Slip ring replacement | Navy | Maintenance shop equipment | Apr 23, 2026 DoD 90d |
N4446625P0106 purchase order | Technical Communities, Inc | $140K | Microwave analyzer | Navy | Maintenance shop equipment | Sep 24, 2025 DoD 90d |
FA480924P0135 purchase order | Office Interiors of Virginia, Inc | $140K | High density, mobile shelving unit with installation. | Air Force | Maintenance shop equipment | Sep 19, 2024 DoD 90d |
FA282326F0009 delivery order | C C Distributors, Inc | $140K | No description on the record | Air Force | Maintenance shop equipment | Oct 21, 2025 DoD 90d |
W50S6L25PA011 purchase order | Tel-Instrument Electronics Corp | $140K | Mxg - an/usm-708 ramp test sets | Army | Maintenance shop equipment | Sep 29, 2025 DoD 90d |
FA813925F0035 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $140K | Bsra llru interface test adapter and related test equipment in accordance with the statement of work. rfop: oc-25-0005 | Air Force | Maintenance shop equipment | Aug 15, 2025 DoD 90d |
SPE7M224F0191 delivery order | Malcom Company, Inc | $140K | 8510671810 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Jun 3, 2024 DoD 90d |
SPE4A624F393P delivery order | Cutting Dynamics, LLC | $140K | 8510855241 maintenance kit,air | Defense Logistics Agency | Maintenance shop equipment | Aug 28, 2024 DoD 90d |
N6833525F0233 delivery order | Delflo Industries, Inc | $140K | Hydraulic adapter set | Navy | Maintenance shop equipment | Apr 11, 2025 DoD 90d |
SPE4A524F3419 delivery order | Northrop Grumman Systems Corporation | $139K | 8510315058 block,flat alignmen | Defense Logistics Agency | Maintenance shop equipment | Dec 7, 2023 DoD 90d |
FA853225F0445 delivery order | Atap Inc | $139K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Maintenance shop equipment | Sep 22, 2025 DoD 90d |
FA853326F0001 delivery order | Tyonek Global Services LLC | $139K | Advanced digital test station (adts) | Air Force | Maintenance shop equipment | Dec 18, 2025 DoD 90d |
SPE8EE25P0149 purchase order | A Wiley & Associates Inc | $139K | 8511018027 filter unit,fluid,p | Defense Logistics Agency | Maintenance shop equipment | Feb 11, 2026 DoD 90d |
W911S224P1375 purchase order | Federal Contracts LLC | $139K | Unison 1183311---s2p2 buy #1183311 | Army | Maintenance shop equipment | Sep 10, 2024 DoD 90d |
SPE7M324P0441 purchase order | Pulsetech Products Corporation | $138K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2023 DoD 90d |
SPE4A625V289A purchase order | Eci Defense Group, Inc | $138K | 8511405612 circuit card,analog | Defense Logistics Agency | Maintenance shop equipment | May 27, 2025 DoD 90d |
SPE7M425V1620 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jan 29, 2025 DoD 90d |
SPE7M425V3826 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | May 27, 2025 DoD 90d |
SPE7M426V0262 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Oct 14, 2025 DoD 90d |
FA480924P0093 purchase order | Gnap LLC | $138K | Media blast cabinets | Air Force | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
FA560625FG058 delivery order | GPC Foreign Contractor Consolidated Reporting | $137K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE4A626V5109 purchase order | A.g.h Industries, LLC | $137K | 8511809290 adapter assembly,in | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2025 DoD 90d |
SPE8EE25V0610 purchase order | Hydraulics International, Inc | $137K | 8511431430 tank and pump unit, | Defense Logistics Agency | Maintenance shop equipment | Jun 9, 2025 DoD 90d |
N0038325FT909 delivery order | Drytech Inc | $136K | Parts kit,vacuum,sp | Navy | Maintenance shop equipment | Jun 3, 2025 DoD 90d |
SPE4A524P1714 purchase order | The Handy Tool & MFG Co, Inc | $136K | 8510281490 blade clamp assembl | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
SPE7LX25FAELN delivery order | Oshkosh Defense LLC | $136K | 4567964814 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Apr 18, 2025 DoD 90d |
SPE4A525P4804 purchase order | Boeing Distribution, Inc | $136K | 8511306154 harness thermocoupl | Defense Logistics Agency | Maintenance shop equipment | Apr 10, 2025 DoD 90d |
W911S825PA017 purchase order | Heatcon Composite Systems, Inc | $136K | Hot bonder kit to include all required accessories, spare tooling and parts. | Army | Maintenance shop equipment | Mar 6, 2025 DoD 90d |
N6833525P0066 purchase order | Gentex Corp | $136K | 02 mask, regulator, helmet,and comms t/s | Navy | Maintenance shop equipment | Mar 27, 2025 DoD 90d |
SPE4A725V5188 purchase order | Kampi Components Co Inc | $136K | 8511656482 cable assembly,spec | Defense Logistics Agency | Maintenance shop equipment | Sep 19, 2025 DoD 90d |
SPE4A625PV372 purchase order | Cutting Dynamics, LLC | $135K | 8511425796 maintenance kit,air | Defense Logistics Agency | Maintenance shop equipment | Mar 3, 2026 DoD 90d |
SPE8EG25F0102 delivery order | Spokane Stainless Technologies, Inc | $135K | 8511651126 fuel servicing unit | Defense Logistics Agency | Maintenance shop equipment | Sep 18, 2025 DoD 90d |
FA853224F0235 delivery order | Atap Inc | $135K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Maintenance shop equipment | Jun 13, 2024 DoD 90d |
SPE4A525F6076 delivery order | The Boeing Company | $135K | 8511238804 fixture,aircraft ma | Defense Logistics Agency | Maintenance shop equipment | Mar 16, 2025 DoD 90d |
W50S8X25PA014 purchase order | Daniels Manufacturing Corporation | $135K | 129 mxg - hh60w conversion wire repair kit | Army | Maintenance shop equipment | Apr 22, 2025 DoD 90d |
SPE4A625V046W purchase order | Kampi Components Co Inc | $135K | 8511258687 repair kit,aircraft | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
FA853226F0195 delivery order | Ciqima Federal Services LLC | $135K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Maintenance shop equipment | May 13, 2026 DoD 90d |
N6833525P0022 purchase order | D Gillette Industrial Service's Inc | $135K | High purity nitrogen hand truck, p/n: 4106as0250-1 | Navy | Maintenance shop equipment | May 29, 2025 DoD 90d |
SPE4A624PA136 purchase order | Advanced Products Services Inc | $135K | 8510334508 compressor,aircraft | Defense Logistics Agency | Maintenance shop equipment | Dec 15, 2023 DoD 90d |