SPE7M424P4197 purchase order | Burhani Enterprises Inc | $121K | 8510772733 mohair seal | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
SPE7LX24FZ569 delivery order | Brighton Cromwell LLC | $121K | 4563149454 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
SPE7L126F1935 delivery order | Era Industrial Sales Corp | $121K | 8511790960 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
SPE7L325V5438 purchase order | Pioneer Industries, LLC | $121K | 8511431712 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE7L324P8046 purchase order | TNL Sales LLC | $121K | 8510874330 packing assembly | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE7L324V3362 purchase order | Phoenix Trading Inc | $121K | 8510410666 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
SPE7L326V0404 purchase order | Era Industrial Sales Corp | $121K | 8511708740 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE7L324V6719 purchase order | Pioneer Industries, LLC | $121K | 8510711980 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE7M125V9110 purchase order | Eci Defense Group, Inc | $120K | 8511631815 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE4A526P2813 purchase order | Maney Aircraft, Inc | $120K | 8511897140 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE7L324P7985 purchase order | Aircraft Wheel and Brake, LLC | $120K | 8510867439 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
SPE7L324P0434 purchase order | FBC Enterprises LLC | $120K | 8510213729 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPE7L325V3916 purchase order | Jamaica Bearings Co Inc | $120K | 8511265186 seal,oil,horizontal | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
SPE7L325F1395 delivery order | Aar Supply Chain, Inc | $120K | 8511182820 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
N0010424PBB29 purchase order | Sealing Specialists & Service Co | $119K | Gasket | Navy | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE4AX26F2239 delivery order | Derco Aerospace, Inc | $119K | 8511746729 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
SPRRA126FA013 delivery order | General Electric Company | $119K | Seal, stationary stage 2 weapon sys code (a-bn) | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
70Z08025P20268B00 purchase order | Defense Maritime Solutions, Inc | $119K | Shaft seal replacement | U.S. Coast Guard | Hardware and abrasives | Feb 21, 2025 |
SPE7L325V4569 purchase order | Jered LLC | $119K | 8511332639 packing set | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
SPE7L325V3203 purchase order | Pioneer Industries, LLC | $119K | 8511206959 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPRMM125FR902 delivery order | General Electric Company | $119K | Gasket | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
SPE7L324F2929 delivery order | Pioneer Industries, LLC | $118K | 8510579339 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE7L324F4377 delivery order | Pioneer Industries, LLC | $118K | 8510815463 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE7L325P3781 purchase order | Sims Pump Valve Co, Inc | $118K | 8511298399 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2025 DoD 90d |
SPE4A625PAC76 purchase order | Integrated Procurement Technologies | $118K | 8511490639 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
SPE7L324V6246 purchase order | Pioneer Industries, LLC | $118K | 8510665344 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
SPE7L326P3636 purchase order | Magnetic Seal LLC | $118K | 8512074983 seal assy,magnetic | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE7M424P1152 purchase order | R & M Government Services Inc | $117K | 8510387693 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPE7L324P3939 purchase order | The W.w Williams Company, LLC | $117K | 8510503242 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2024 DoD 90d |
SPE7L225F0683 delivery order | Jamaica Bearings Co Inc | $117K | 8511173591 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE4A524P0229 purchase order | PSP Seals LLC | $117K | 8510188774 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
SPE7L324V3327 purchase order | Transaero, Inc | $117K | 8510408109 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7L326P3371 purchase order | Triman Industries Inc | $116K | 8512043707 seal,dyna | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
70Z08024P29762B00 purchase order | Defense Maritime Solutions, Inc | $116K | 2124404b4500cv246 rudder seal overhaul kit 5330 01-595-4647 | U.S. Coast Guard | Hardware and abrasives | Jul 23, 2024 |
70Z08024P20007B00 purchase order | Defense Maritime Solutions, Inc | $116K | 5330-01-595-4647 rudder seal overhaul kit a | U.S. Coast Guard | Hardware and abrasives | Jan 24, 2024 |
SPE7L126V2933 purchase order | Gigli Enterprises, Inc | $116K | 8511791556 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
N5005424P0136 purchase order | Pioneer Industries, LLC | $116K | Seal replacement kit p/n h75809-01-ok | Navy | Hardware and abrasives | Jan 7, 2025 DoD 90d |
SPE7L324V5579 purchase order | Asrc Federal Facilities Logistics, LLC | $116K | 8510614896 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
SPE7L324V6635 purchase order | Asrc Federal Facilities Logistics, LLC | $116K | 8510703199 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
SPE7L324V8070 purchase order | Asrc Federal Facilities Logistics, LLC | $116K | 8510850767 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
SPE7L324F3451 delivery order | Eos Inc | $116K | 8510654676 gasket | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
SPE4A524P8877 purchase order | Jamaica Bearings Co Inc | $116K | 8510826643 packing with retain | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE7L026F0610 delivery order | Kitco LLC | $116K | 8511735039 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE7L324P3423 purchase order | Asrc Federal Facilities Logistics, LLC | $115K | 8510458488 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
SPE7M126V3541 purchase order | Eci Defense Group, Inc | $115K | 8511802695 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
SPE7L326P3908 purchase order | Pioneer Industries, LLC | $115K | 8512114054 packing material | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
W519TC24P2008 purchase order | Brenco Supply, Inc | $115K | Gasket, mk 14 tank mod 3 | Army | Hardware and abrasives | Oct 3, 2023 DoD 90d |
N0038324PC370 purchase order | Han-Boone International, Inc | $115K | Seal,nonmetallic st | Navy | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7M126F0579 delivery order | Aar Supply Chain, Inc | $115K | 8511735368 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
70Z03824FN0000053 delivery order | GE Aviation Systems LLC | $114K | Purchase of spares for hc-27j aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 11, 2024 |