70T05026F6116N002 delivery order | Atlantic Diving Supply, Inc | $141K | Skydio x10d parachute | Transportation Security Administration | Hardware and abrasives | Sep 4, 2026 |
SPE7L326P0445 purchase order | Kirkhill, Inc | $140K | 8511704979 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4AC25F0023 delivery order | General Electric Company | $140K | 8511286340 seal, piston | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPE4A626PN063 purchase order | Acme Products & Engineering Inc | $140K | 8512043734 seal ring,oil | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
SPE7L324P7464 purchase order | Kitco LLC | $140K | 8510819224 packing assembly | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
SPE7L324P8454 purchase order | Global Logistics Strategies Inc | $140K | 8510924604 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L325V6460 purchase order | Dreamfind, Inc | $139K | 8511543487 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7L326F0290 delivery order | Northrop Grumman Systems Corporation | $139K | 8511736789 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE7L325P0601 purchase order | Jgils, LLC | $139K | 8510985451 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
N5005424P0206 purchase order | Acme Products & Engineering Inc | $139K | 1000 gaskets / packing - kevlar/teflon ew-2300w rev. b c78 uss wasp (lhd-1) | Navy | Hardware and abrasives | Sep 6, 2024 DoD 90d |
N5005425P0293 purchase order | Acme Products & Engineering Inc | $139K | Fabric and lead packing rings (qnty. 1,040 lead packing rings pn 49148-pb and qnty. 1,040 fiber packing rings pn 602jc) for the uss kearsarge. | Navy | Hardware and abrasives | Apr 14, 2025 DoD 90d |
SPE7L224F1021 delivery order | Jamaica Bearings Co, Inc | $138K | 8510643772 gasket | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
SPE7L324P5557 purchase order | Opatik Defense Manufacturing, LLC | $138K | 8510652723 packing material | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
SPE4A525P4691 purchase order | Boeing Distribution, Inc | $137K | 8511297963 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
70Z03826FA0000055 delivery order | GE Aviation Systems LLC | $137K | Procurement of gasket and seal set for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jan 22, 2026 |
N0010425PYD68 purchase order | Defense Maritime Solutions, Inc | $136K | Ring,aft seal inser | Navy | Hardware and abrasives | Jul 29, 2025 DoD 90d |
SPE7L325P4636 purchase order | R P M Supply Corporation | $136K | 8511395373 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE4A225F0881 delivery order | Aar Supply Chain, Inc | $136K | 8511016441 seal,expanding,airc | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE7M125P4336 purchase order | Leslie Controls, Inc | $136K | 8511208626 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
W519TC24P2221 purchase order | Seal Dynamics LLC | $136K | Rod guide band | Army | Hardware and abrasives | Feb 16, 2024 DoD 90d |
SPE7L326P3206 purchase order | Norcatec LLC | $136K | 8512022652 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
SPE7L025F0748 delivery order | Ams 21st Century Logistics, LLC | $136K | 8511397970 seal | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7L324P7685 purchase order | Seal Master Corp | $136K | 8510838564 seal,inflatable | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
SPE7L325V1036 purchase order | Linmarr Associates, Inc | $135K | 8511023072 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
SPE4A525P8693 purchase order | Maney Aircraft, Inc | $135K | 8511648924 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE7L325P5894 purchase order | Aqua-Chem, Inc | $135K | 8511522978 gasket set | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE7L324P7256 purchase order | Maney Aircraft, Inc | $135K | 8510797755 seal | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
SPE7L026F3156 delivery order | Aar Supply Chain, Inc | $135K | 8512081694 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
W9127825P0023 purchase order | Han-Boone International, Inc | $134K | Mechanical seals | Army | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7L325V6646 purchase order | Hoosier Industrial Supply, Inc | $134K | 8511569939 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE7L125F4917 delivery order | Jamaica Bearings Co Inc | $134K | 8511286288 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE7LX25F791V delivery order | Direct Line, Inc | $134K | 8511270182 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
N0040624P0143 purchase order | Linmarr Associates, Inc | $134K | Seal plain encased | Navy | Hardware and abrasives | Dec 27, 2023 DoD 90d |
SPE7L325V6774 purchase order | Allclear Aerospace & Defense, Inc | $134K | 8511575231 gasket set | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7LX24F117D delivery order | Jamaica Bearings Co Inc | $134K | 8510324387 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
SPE7L025V0824 purchase order | Linmarr Associates, Inc | $133K | 8511020113 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
N5005424P0166 purchase order | Defense Maritime Solutions, Inc | $133K | Seat assy split p/n h70540/2 uss porter & uss laboon | Navy | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7L324P4970 purchase order | Stein Seal Company | $133K | 8510596822 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
SPE7L325P4013 purchase order | Bright Lights USA, Inc | $133K | 8511321973 seal | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
70Z03826FF0000528 delivery order | Ineo Global Support, Inc | $133K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 14, 2026 |
SPE7L326V1858 purchase order | Ohio Machinery Co | $133K | 8511894603 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE7L326P0542 purchase order | Kirkhill, Inc | $133K | 8511716075 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
SPE7L025F1624 delivery order | Kitco LLC | $133K | 8511589460 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L324V7885 purchase order | Dela Technology Corporation | $132K | 8510828292 seal assembly,aircr | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
N0038324FTF02 delivery order | General Electric Company | $132K | Packing assembly | Navy | Hardware and abrasives | Nov 20, 2023 DoD 90d |
SPE7L025F0027 delivery order | Aar Supply Chain, Inc | $132K | 8511159940 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2025 DoD 90d |
SPE4A625F9895 delivery order | Meggitt Aircraft Braking Systems Corporation | $132K | 8511284445 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
N0010426PBT73 purchase order | Sealing Specialists & Service Co | $132K | Gasket | Navy | Hardware and abrasives | May 15, 2026 DoD 90d |
SPE7L324F3754 delivery order | Jamaica Bearings Co, Inc | $131K | 8510704715 seal,special | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE4A624F7019 delivery order | Aar Supply Chain, Inc | $131K | 8510396426 seal,expanding,airc | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |