SPE4A624V1591 purchase order | Par Defense Industries, LLC | $210K | 8510233973 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 26, 2023 DoD 90d |
SPE4A626F0770 delivery order | FTG Aerospace Inc | $210K | 8511709349 cable assembly,prin | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
N0016425PC613 purchase order | Woven Electronics, LLC | $210K | Digital cable assembly, qty. 10 | Navy | Electronic components | Aug 28, 2025 DoD 90d |
SPE4A726F0871 delivery order | The Boeing Company | $208K | 8511732476 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 1, 2026 DoD 90d |
SPE7MX26FZ140 delivery order | Raytheon Company | $207K | 4571558183 cable assembly,prin | Defense Logistics Agency | Electronic components | Apr 21, 2026 DoD 90d |
N0010424PQB55 purchase order | Lourdes Industries, Inc | $207K | Interconnect-contro | Navy | Electronic components | May 20, 2025 DoD 90d |
SPE4A624F147D delivery order | Federal Prison Industries, Inc | $206K | 8510644388 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
SPE4A624F465D delivery order | Federal Prison Industries, Inc | $206K | 8510925180 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 29, 2024 DoD 90d |
SPE4A724F6836 delivery order | Federal Prison Industries, Inc | $206K | 8510557117 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 6, 2024 DoD 90d |
70Z04024P50280B00 purchase order | Donatini, Inc | $206K | 7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299 | U.S. Coast Guard | Electronic components | Sep 19, 2024 |
N6523625FE043 delivery order | Advanced Computer Concepts, Inc | $206K | Tiger laptops and materials n65236-25-rfpreq-lsubp00006-0087 | Navy | Electronic components | Jun 24, 2025 DoD 90d |
SPE4A626F114G delivery order | Astrocom Electronics Inc | $206K | 8512136112 cable assembly,spec | Defense Logistics Agency | Electronic components | May 26, 2026 DoD 90d |
SPE4A625V047W purchase order | Rev-Cap Company, Inc | $205K | 8511258905 cable assembly,radi | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A624F5861 delivery order | Electro Enterprises Inc | $205K | 8510352063 cable assembly,printed,flexib | Defense Logistics Agency | Electronic components | Jan 19, 2024 DoD 90d |
SPE4A225F5051 delivery order | The Boeing Company | $205K | 8511549838 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 17, 2025 DoD 90d |
N6660425P0078 purchase order | Newvac, LLC | $205K | Harpoon cable assemblies | Navy | Electronic components | Aug 22, 2025 DoD 90d |
SPE4A625PB966 purchase order | Brantner and Associates, Inc | $205K | 8511122547 cable assembly,spec | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A625P0U47 purchase order | Harcosemco LLC | $205K | 8511638897 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 27, 2025 DoD 90d |
SPE4A625V250S purchase order | Rev-Cap Company, Inc | $204K | 8511384825 cable assembly,radi | Defense Logistics Agency | Electronic components | May 15, 2025 DoD 90d |
SPE4A524F9024 delivery order | Aar Supply Chain, Inc | $204K | 8510576953 harness assembly,lo | Defense Logistics Agency | Electronic components | May 13, 2024 DoD 90d |
SPE4A625F456C delivery order | Asrc Federal Facilities Logistics, LLC | $204K | 8511665437 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 24, 2025 DoD 90d |
SPE4A625F1033 delivery order | FTG Aerospace Inc | $204K | 8510961234 cable assembly,prin | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
SPE4A625F2611 delivery order | FTG Aerospace Inc | $204K | 8511017048 cable assembly,prin | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
SPE4A625F4815 delivery order | FTG Aerospace Inc | $204K | 8511084973 cable assembly,prin | Defense Logistics Agency | Electronic components | Dec 18, 2024 DoD 90d |
N0042125P1259 purchase order | Supplynet, Inc | $204K | Tw14-p-1301204119_battery eliminator and cables for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0588 | Navy | Electronic components | Sep 16, 2025 DoD 90d |
SPE7MX26FZ105 delivery order | Raytheon Company | $204K | 4571075855 cable assembly,prin | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
SPE4A626F8935 delivery order | Aircraft Engineering & Installation Services, Inc | $204K | 8512032445 wiring harness,bran | Defense Logistics Agency | Electronic components | Apr 9, 2026 DoD 90d |
SPE4A524P9090 purchase order | General Tool Company | $204K | 8510845900 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 27, 2024 DoD 90d |
SPE4A624F378E delivery order | Phillip Cable Manufacturing, Inc | $204K | 8510837478 cable assembly,spec | Defense Contract Management Agency | Electronic components | Oct 9, 2024 DoD 90d |
SPE4A625F4965 delivery order | Phillip Cable Manufacturing, Inc | $204K | 8511090210 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 19, 2024 DoD 90d |
SPE7M126FA118 delivery order | Raytheon Company | $203K | 4571903800 cable assembly,prin | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
W50S8024FA025 delivery order | Tribalco LLC | $203K | Lom purchase for 211th engineering and installation squadron logdet cidara | Army | Electronic components | Oct 4, 2024 DoD 90d |
W50S8024FA023 delivery order | Tribalco LLC | $203K | Lom for 130th eis logdet cidara | Army | Electronic components | Sep 20, 2024 DoD 90d |
SPE4A624F1696 delivery order | Hose-Mccann Telephone Co, Inc | $203K | 8510226920 b-b phn and distance line | Defense Logistics Agency | Electronic components | Nov 15, 2023 DoD 90d |
SPE4A624F390H delivery order | Hose-Mccann Telephone Co, Inc | $203K | 8510851809 b-b phn and distance line | Defense Logistics Agency | Electronic components | Aug 26, 2024 DoD 90d |
SPRBL126F0119 delivery order | Ace Electronics Defense Systems, LLC | $202K | Delivery order for niin 014875266 | Defense Logistics Agency | Electronic components | Jun 3, 2026 DoD 90d |
SPE4A625F0621 delivery order | Elbitamerica, Inc | $202K | 8510959312 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
SPRBL124F0152 delivery order | Ace Electronics Defense Systems, LLC | $202K | Iec-2024-028 procurement of nsn 6150-01-486-6937 | Defense Logistics Agency | Electronic components | Sep 18, 2024 DoD 90d |
SPE4A525F7945 delivery order | Simmonds Precision Products Inc | $200K | 8511342438 wiring harness | Defense Logistics Agency | Electronic components | Apr 25, 2025 DoD 90d |
SPE4A625PM447 purchase order | Dcx-Chol Enterprises, Inc | $200K | 8511295381 cable assembly,radi | Defense Logistics Agency | Electronic components | Apr 7, 2025 DoD 90d |
W50S8025FA030 delivery order | Atp Gov, LLC | $200K | 220th eis lom | Army | Electronic components | Sep 17, 2025 DoD 90d |
SPE4A624PW072 purchase order | Glenair, Inc | $200K | 8510788662 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 21, 2025 DoD 90d |
SPE4A626P7893 purchase order | Asrc Federal Facilities Logistics, LLC | $199K | 8511784915 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 1, 2025 DoD 90d |
SPRDL125P0025 purchase order | Legacy Aircraft Services, Inc | $199K | Wiring harness, branched nsn: 5995015882854 base qty: 51 option qty: 51 (not exercised at time of award) | Defense Logistics Agency | Electronic components | Jul 29, 2025 DoD 90d |
SPE4A726PA677 purchase order | Global Logistics Strategies Inc | $198K | 8512093712 cable assembly,spec | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
N0016424FW156 delivery order | Amentum Services, Inc | $198K | Reutilization, repair, and refurbishment in support of nctr. | Navy | Electronic components | Sep 25, 2024 DoD 90d |
SPE4A625F064P delivery order | Rev-Cap Company, Inc | $198K | 8511354432 cable assembly,radi | Defense Logistics Agency | Electronic components | May 1, 2025 DoD 90d |
SPE4A624P0998 purchase order | Thales Defense & Security Inc | $198K | 8510197439 wiring harness,bran | Defense Logistics Agency | Electronic components | Oct 12, 2023 DoD 90d |
SPE4A624PC889 purchase order | Par Defense Industries, LLC | $198K | 8510390833 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 18, 2024 DoD 90d |
SPE4A624F4937 delivery order | FTG Aerospace Inc | $198K | 8510337448 cable assembly,printed,flexib | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |