SPE4A724P1101 purchase order | Linmarr Associates, Inc | $49K | 8510221934 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
SPE4A725P6498 purchase order | FN Herstal S.a | $49K | 8511225265 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A726PB245 purchase order | Brown Helicopter, Inc | $49K | 8512120782 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
70Z03826FR0000137 delivery order | Aero-Glen International LLC | $49K | Procurement of various bushings and washers to be utilized on the USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 28, 2026 |
SPE4A724PB022 purchase order | S I T Corporation | $49K | 8510602651 spacer set,plate | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
SPE4A525P8179 purchase order | S3 Aerodefense LLC | $49K | 8511601504 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE4A625F242H delivery order | Greene Metal Products, Inc | $49K | 8511504673 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
SPE4A526F1544 delivery order | Northrop Grumman Systems Corporation | $49K | 8511751435 ring,connecting,rou | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
SPE4A725P9925 purchase order | Deval Life Cycle Support LLC | $49K | 8511378432 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A524F114S delivery order | Goodrich Corporation | $49K | 8510776364 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE4A525FAQTW delivery order | Noble Supply & Logistics, LLC | $49K | 4568418197 ring clamping | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A725V0219 purchase order | FBC Enterprises LLC | $49K | 8510964174 shim | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A724P8761 purchase order | Safran Landing Systems | $49K | 8510511430 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE4A724PF562 purchase order | Seal Dynamics LLC | $48K | 8510792154 spacer,air outlet | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE4A525F0652 delivery order | Bell Boeing Joint Project Office | $48K | 8510960730 spacer,axle,landing | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
SPE4A725P2239 purchase order | Linmarr Associates, Inc | $48K | 8511027428 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2024 DoD 90d |
SPE4AX25F4193 delivery order | Honeywell International Inc | $48K | 8511330492 ring,lock,serrated | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2025 DoD 90d |
SPE4A525F8545 delivery order | Rolls-Royce Corporation | $48K | 8511371202 ring,turbine | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
SPE4A724P7308 purchase order | Strata-G Solutions LLC | $48K | 8510438916 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE4A726F4401 delivery order | Airtronics, LLC | $48K | 8511989415 arm,inner | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
N3220524P0125 purchase order | Kongsberg Maritime Inc | $48K | N102/ n7/ a.ray/ usns lewis & clark bow thruster propeller unit and tunnel parts | Navy | Hardware and abrasives | Jul 19, 2024 DoD 90d |
SPE4A624PW424 purchase order | Asrc Federal Facilities Logistics, LLC | $47K | 8510796357 ring | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE4A624F006W delivery order | Aar Supply Chain, Inc | $47K | 8510520218 shim | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
SPE7LX26F2091 delivery order | General Dynamics Land Systems Inc | $47K | 8511703836 mounting spacer | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A725P1440 purchase order | Asrc Federal Facilities Logistics, LLC | $47K | 8510986066 shim | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
SPE7L125F0898 delivery order | General Dynamics Land Systems Inc | $47K | 8511004172 mounting spacer | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
SPRPA124P1223 purchase order | Arkwin Industries, Inc | $47K | 8510488923 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
SPE4A725P9264 purchase order | Pioneer Industries, LLC | $47K | 8511347209 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
SPE4A625FZ5YN delivery order | Sikorsky Aircraft Corporation | $47K | 4569467976 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A726P1859 purchase order | Itl LLC | $47K | 8511735303 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE4A524P9590 purchase order | Sargent Aerospace & Defense, LLC | $46K | 8510895170 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE4A724P6989 purchase order | Burhani Enterprises Inc | $46K | 8510421045 ring,tapered | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
SPE4A526P1761 purchase order | Brown Helicopter, Inc | $46K | 8511798846 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
SPE4A124P1658 purchase order | S I T Corporation | $46K | 8510764261 segment,ring spacer | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2024 DoD 90d |
SPE4A625PZ671 purchase order | Janos Oras | $46K | 8511537708 ring,dee | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7M426F0961 delivery order | Aar Supply Chain, Inc | $46K | 8512108179 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L324P6244 purchase order | Pioneer Industries, LLC | $46K | 8510704839 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
SPE4A524F109Y delivery order | Ontic Engineering & Manufacturing, Inc | $46K | 8510772789 spacer,a,le | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE4A625P0U80 purchase order | Cliffdale Manufacturing LLC | $46K | 8511640160 ring,coupling assy | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2025 DoD 90d |
SPE7L324P6252 purchase order | Pioneer Industries, LLC | $46K | 8510705026 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
70Z03825FR0000121 delivery order | Aero-Glen International LLC | $45K | Procurement of various bushings and washers to be utilized on the USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 19, 2025 |
SPE4A626F090N delivery order | Parker-Hannifin Corporation | $45K | 8512125121 ring,eccentric | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE8E525V0495 purchase order | Atlantic Diving Supply, Inc | $45K | 8511095380 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4A725F9150 delivery order | Lord Corporation | $45K | 8511634060 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
70Z03824FF0000441 delivery order | Airbus Helicopters, Inc | $45K | Procurement of various spare parts used on the mh-65 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 | May 20, 2024 |
SPE4A724F2437 delivery order | Rexnord Industries, LLC | $45K | 8510298770 shi m | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A124P0430 purchase order | A&m Aerostructures, Inc | $45K | 8510316940 shim set | Defense Contract Management Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
N3220526P5032 purchase order | Smith-Berger Marine, Inc | $45K | Balanced fairlead overhaul kanawha fy26 mta mor wi542 | Navy | Hardware and abrasives | May 22, 2026 DoD 90d |
SPE4A725PD930 purchase order | S3 Aerodefense LLC | $45K | 8511557487 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
SPE4A724PB323 purchase order | General Atomics | $45K | 8510613307 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |