SPE4A625PF990 purchase order | Miraj Corp | $12K | 8511193753 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
SPE4A624F126Q delivery order | Miraj Corp | $12K | 8510641406 brush,electrical contact | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
SPE4A625F2456 delivery order | Miraj Corp | $12K | 8511016514 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
SPE4A625PJ075 purchase order | Hansome Energy Systems Inc | $12K | 8511234226 holder assembly,ele | Defense Logistics Agency | Electronic components | Mar 7, 2025 DoD 90d |
SPE4A624F2263 delivery order | Kampi Components Co Inc | $11K | 8510248265 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 3, 2023 DoD 90d |
SPE4A626PG198 purchase order | Hansome Energy Systems Inc | $11K | 8511930190 holder assembly,ele | Defense Logistics Agency | Electronic components | Feb 20, 2026 DoD 90d |
SPE4A625V495T purchase order | Echelon Supply and Service, Inc | $11K | 8511546176 holder,electrical c | Defense Logistics Agency | Electronic components | Aug 1, 2025 DoD 90d |
SPE4A526P1724 purchase order | Dixie Air Parts Supply, Inc | $11K | 8511795081 holder,electrical c | Defense Logistics Agency | Electronic components | Dec 5, 2025 DoD 90d |
SPE4A626V6087 purchase order | Phoenix Trading Inc | $11K | 8511840285 electrode | Defense Logistics Agency | Electronic components | Jan 2, 2026 DoD 90d |
SPE4A625PZ803 purchase order | Air Instro, Inc | $11K | 8511602313 holder assembly,ele | Defense Logistics Agency | Electronic components | Sep 24, 2025 DoD 90d |
70Z08025P20342B00 purchase order | Wilson Walton International, Inc | $11K | 5977 99 968 9997 | U.S. Coast Guard | Electronic components | Jan 17, 2025 |
SPE4A625PW456 purchase order | Triman Industries Inc | $11K | 8511444455 brush,electrical co | Defense Logistics Agency | Electronic components | Jun 23, 2025 DoD 90d |
SPE4A626F0148 delivery order | Kampi Components Co Inc | $11K | 8511684239 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 3, 2025 DoD 90d |
SPE4A625PC631 purchase order | Kampi Components Co Inc | $11K | 8511136285 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 27, 2025 DoD 90d |
SPE4A624PK975 purchase order | Caliber Sales Engineering Inc | $11K | 8510552408 holder,electrical c | Defense Logistics Agency | Electronic components | Apr 17, 2024 DoD 90d |
SPE4AX26F1164 delivery order | Moog Inc | $11K | 8511709813 holder,electrical contact bru | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
SPE4AX26F4457 delivery order | Moog Inc | $11K | 8511826284 holder,electrical contact bru | Defense Logistics Agency | Electronic components | Dec 19, 2025 DoD 90d |
SPE4A626V7570 purchase order | S I T Corporation | $11K | 8511889753 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 28, 2026 DoD 90d |
SPE4A625V2407 purchase order | Kampi Components Co Inc | $11K | 8511000116 electrode | Defense Logistics Agency | Electronic components | Nov 5, 2024 DoD 90d |
SPE4A624V090N purchase order | Echelon Supply and Service, Inc | $11K | 8510556557 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 8, 2024 DoD 90d |
SPE4A625PL489 purchase order | R & M Government Services Inc | $11K | 8511276887 holder,electrical c | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4AX24F5719 delivery order | Moog Inc | $11K | 8510698550 holder,electrical contact bru | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
70Z03825PA0000195 purchase order | C & S Propeller LLC | $11K | Purchase of brush elect contact. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception section 2(d) | U.S. Coast Guard | Electronic components | Mar 4, 2025 |
SPE4A624V6584 purchase order | Allied Marine Services LLC | $11K | 8510372048 electrode | Defense Logistics Agency | Electronic components | Jan 8, 2024 DoD 90d |
SPE4A625V256X purchase order | Gi Corporation | $11K | 8511390807 brush,electrical co | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
W911KF24PV023 purchase order | Gadsden Industrial Distributors, Inc | $11K | Electrodes | Army | Electronic components | Feb 1, 2024 DoD 90d |
SPE4A525F9065 delivery order | Honeywell International Inc | $11K | 8511398646 brush,electrical co | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
SPE4A626PJ860 purchase order | Eci Defense Group, Inc | $11K | 8511979612 brush stop | Defense Logistics Agency | Electronic components | Mar 19, 2026 DoD 90d |
SPE4A624PW303 purchase order | Ehb Supply | $11K | 8510794854 holder,electrical c | Defense Logistics Agency | Electronic components | Aug 1, 2024 DoD 90d |
SPE7L425P1533 purchase order | Renk Systems Corp | $11K | 8511236018 holder,electrical c | Defense Logistics Agency | Electronic components | Mar 14, 2025 DoD 90d |
SPE4A624F279J delivery order | Caliber Sales Engineering Inc | $10K | 8510761975 holder,electrical c | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
SPE4A626V7412 purchase order | Triman Industries Inc | $10K | 8511888812 holder assembly,ele | Defense Logistics Agency | Electronic components | Jan 28, 2026 DoD 90d |
SPE4A625V370S purchase order | Argo Turboserve Corporation | $10K | 8511459913 holder,electrical c | Defense Logistics Agency | Electronic components | Jun 23, 2025 DoD 90d |
SPE4A624P4399 purchase order | Triman Industries Inc | $10K | 8510261555 brush,electrical co | Defense Logistics Agency | Electronic components | Nov 12, 2023 DoD 90d |
SPE4A624P4937 purchase order | Brown Helicopter, Inc | $10K | 8510266350 ring assembly,elect | Defense Logistics Agency | Electronic components | Nov 15, 2023 DoD 90d |
SPE4AX24F7771 delivery order | Hamilton Sundstrand Corporation | $10K | 8510897734 connector brush | Defense Logistics Agency | Electronic components | Sep 17, 2024 DoD 90d |
SPE4A626PA742 purchase order | Pioneer Industries, LLC | $10K | 8511834347 current collector | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
SPE4A626P7117 purchase order | Caliber Sales Engineering Inc | $10.0K | 8511772124 holder,electrical c | Defense Logistics Agency | Electronic components | Nov 21, 2025 DoD 90d |
SPE4A625PL207 purchase order | Shaft Current Solutions, Inc | $10.0K | 8511272920 holder assembly,ele | Defense Logistics Agency | Electronic components | Mar 25, 2025 DoD 90d |
SPE4A625F418J delivery order | Triman Industries Inc | $10.0K | 8511634230 brush,electrical contact | Defense Logistics Agency | Electronic components | Sep 11, 2025 DoD 90d |
SPE4A624PW686 purchase order | Electric Boat Corporation | $9.9K | 8510804408 parts kit,brush,ele | Defense Logistics Agency | Electronic components | Aug 8, 2024 DoD 90d |
SPE4A124V0333 purchase order | Jamaica Bearings Co, Inc | $9.9K | 8510600531 holder assembly,ele | Defense Logistics Agency | Electronic components | Apr 29, 2024 DoD 90d |
N0010426PBT17 purchase order | Adirondack Electronics Inc | $9.9K | Electrode | Navy | Electronic components | May 19, 2026 DoD 90d |
SPE4A624V015L purchase order | Rheinmetall Canada Inc | $9.9K | 8510495796 brush set,electrica | Defense Logistics Agency | Electronic components | Mar 8, 2024 DoD 90d |
SPE4A524F102X delivery order | Hamilton Sundstrand Corporation | $9.8K | 8510763217 brush,electrical co | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
SPE4A625PG819 purchase order | Triman Industries Inc | $9.7K | 8511209721 ring,electrical con | Defense Logistics Agency | Electronic components | Feb 25, 2025 DoD 90d |
SPE4A625PH123 purchase order | Triman Industries Inc | $9.7K | 8511216021 ring,electrical con | Defense Logistics Agency | Electronic components | Feb 28, 2025 DoD 90d |
SPE4A626PE745 purchase order | Triman Industries Inc | $9.7K | 8511906169 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 6, 2026 DoD 90d |
N0010425PEC19 purchase order | Adirondack Electronics Inc | $9.7K | Electrode | Navy | Electronic components | Sep 18, 2025 DoD 90d |
SPE4A624F275M delivery order | Triman Industries Inc | $9.7K | 8510761732 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |