SPE4A526P3337 purchase order | Maney Aircraft, Inc | $131K | 8511945792 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
70Z08526P30035B00 purchase order | S I T Corporation | $131K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Hardware and abrasives | Mar 24, 2026 |
SPEFA526P0292 purchase order | Ineo Global Support, Inc | $131K | 8512037663 seal, carbon | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
SPE7L325P0314 purchase order | Vickers and Associates LLC | $131K | 8510950181 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
SPE7L325P4377 purchase order | Jered LLC | $131K | 8511365630 seal kit,pnl2-5 | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
SPE7L325V7263 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $131K | 8511642692 gasket set | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE7L324V6458 purchase order | Jamaica Bearings Co Inc | $131K | 8510686895 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
SPRPA125P0277 purchase order | Kirkhill, Inc | $130K | 8511010871 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
SPE7L325P3580 purchase order | Woodward HRT Inc | $130K | 8511279332 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE7L326P2550 purchase order | Eci Defense Group, Inc | $130K | 8511938481 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
N0010426PBM54 purchase order | Sealing Specialists & Service Co | $129K | Gasket | Navy | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE4A526F5035 delivery order | Goodrich Corporation | $129K | 8511997270 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE7L324V3047 purchase order | FBC Enterprises LLC | $129K | 8510386724 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
SPE7L326P3960 purchase order | Kirkhill, Inc | $129K | 8512124660 tooling | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7M025F0120 delivery order | Jamaica Bearings Co, Inc | $128K | 8511234293 seal assembly | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
N0010426PFA51 purchase order | Oil States Industries, Inc | $128K | Seal,nonmetallic sp | Navy | Hardware and abrasives | Nov 14, 2025 DoD 90d |
SPEHA626P0006 purchase order | Lobo Ventures LTD | $128K | 8511679613 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
SPE7L325V5155 purchase order | TNL Sales LLC | $127K | 8511394628 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE4A524F176X delivery order | Northrop Grumman Systems Corporation | $127K | 8510856458 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
SPE7LX26F2291 delivery order | Am General LLC | $127K | 8511705568 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A225F4601 delivery order | Bell Boeing Joint Project Office | $127K | 8511488304 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A526P3495 purchase order | Brancor Aviation Corp | $127K | 8511960359 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE4AX25F3252 delivery order | RTX Corporation | $127K | 8511261206 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
N0038324FTF0M delivery order | General Electric Company | $127K | Packing assembly | Navy | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE7M425P5827 purchase order | R & M Government Services Inc | $127K | 8511556697 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L125F4173 delivery order | Jamaica Bearings Co Inc | $126K | 8511237116 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
SPE7LX25FZ786 delivery order | Triman Industries Inc | $126K | 4567834566 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
W519TC24P2525 purchase order | Seal Dynamics LLC | $126K | Piston wear ring | Army | Hardware and abrasives | Jan 6, 2025 DoD 90d |
N0010425PZB02 purchase order | Oil States Industries, Inc | $125K | Body,connection,fle | Navy | Hardware and abrasives | Sep 2, 2025 DoD 90d |
SPE7LX26F4043 delivery order | Aviation Devices and Electronic Components, L.l.c | $125K | 8511734892 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE4A625F2206 delivery order | Aar Supply Chain, Inc | $125K | 8511014089 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE7L324P4464 purchase order | Argo Turboserve Corporation | $125K | 8510549867 packing | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
W9123725P0036 purchase order | Technology International Inc | $125K | Contractor shall furnish miter gate seals as described in the statement of work to meldahl locks and dam. us ARMY corps of engineers huntington district. | Army | Hardware and abrasives | Sep 30, 2025 DoD 90d |
SPE7M224P3859 purchase order | PSP Seals LLC | $125K | 8510708012 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
SPE7L324P5552 purchase order | Jamaica Bearings Co Inc | $124K | 8510651889 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE4A525P1111 purchase order | Sargent Aerospace & Defense, LLC | $124K | 8511004835 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A626F4690 delivery order | Northrop Grumman Systems Corporation | $124K | 8511843090 ring,wiper | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE4A625F301G delivery order | Honeywell International Inc | $124K | 8511522892 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
N0010426PBM80 purchase order | A.m.s Network, LLC | $123K | Packing set,liq end | Navy | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE7L325F1216 delivery order | Kampi Components Co Inc | $123K | 8511118703 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L025F0955 delivery order | Jamaica Bearings Co Inc | $123K | 8511425554 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE4A524P4193 purchase order | Norcatec LLC | $123K | 8510433266 seal,ring,curvic | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
SPRPA125P0251 purchase order | Jkoz Engineering Inc | $123K | 8511002265 seal,structural,acf | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE7L326V2360 purchase order | Szczypski, Michael | $123K | 8511966860 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
SPE7L325V3909 purchase order | Basic Rubber and Plastics Co | $122K | 8511265039 seal, nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
70Z08026F13031B00 delivery order | A W Chesterton Co | $122K | Seal shaft assemblies purchase | U.S. Coast Guard | Hardware and abrasives | Jul 28, 2026 |
SPE7L224F1492 delivery order | A&b Foundry, LLC | $122K | 8510920542 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE7L326V2343 purchase order | Wizard Technologies Inc | $122K | 8511963795 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE7L326P0481 purchase order | Pioneer Industries, LLC | $122K | 8511707898 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L326P1714 purchase order | Integrated Procurement Technologies | $122K | 8511841495 seal,canopy | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |