SPE7M225P4206 purchase order | Airtronics, LLC | $228K | 8511624727 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
SPE7M425V4039 purchase order | Boeing Distribution Services X, Inc | $228K | 8511431705 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE4A725PA995 purchase order | Hartwell Corporation | $228K | 8511422712 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE7L026V0673 purchase order | Kampi Components Co Inc | $228K | 8511864236 wheel,solid,nonmeta | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE7L526P0558 purchase order | Ruta Supplies Inc | $228K | 8511790542 cover,cab engine, ar | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
SPE7LX24F158H delivery order | LC Industries Inc | $227K | 8510334551 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
SPE7LX24F7262 delivery order | LC Industries Inc | $227K | 8510262732 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
SPE7L026F0337 delivery order | Kampi Components Co Inc | $227K | 8511698488 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE7LX25F8527 delivery order | LC Industries Inc | $226K | 8511024674 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
W519TC26PA117 purchase order | Mazak Corp | $225K | Mazak milling and turning equipment repair parts and corrective repair base contract plus two option years | Army | Hardware and abrasives | Apr 28, 2026 DoD 90d |
N0018924FR428 delivery order | FCN, Inc | $225K | Cisco hardware | Navy | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE7L424P1158 purchase order | R & M Government Services Inc | $224K | 8510523800 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2024 DoD 90d |
N6660425P0540 purchase order | Lockheed Martin Corporation | $224K | Connector box assembly | Navy | Hardware and abrasives | Apr 10, 2026 DoD 90d |
FA461324P0053 purchase order | Virsig, LLC | $223K | No description on the record | Air Force | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7L025V1981 purchase order | Weckworth Manufacturing, Inc | $223K | 8511563422 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
SPE7L126V4913 purchase order | Jo-Kell Inc | $223K | 8511880264 dog link assembly | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE7L225F0813 delivery order | Rev-Cap Company, Inc | $223K | 8511218734 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
W911S224P1606 purchase order | Advanced Mission Systems LLC | $223K | Unison buy# 1186059_02 robotics organic drone | Army | Hardware and abrasives | Jan 28, 2025 DoD 90d |
SPE7L125P8483 purchase order | Jan Electronic Supplies, Inc | $223K | 8511522281 strapping | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE7L125P2771 purchase order | Honeycomb Company of America, Inc | $223K | 8511115719 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
W911S224P0662 purchase order | Epko Supply Inc | $222K | Gravel 3" unison buy #1173120_03 | Army | Hardware and abrasives | Jun 6, 2024 DoD 90d |
SPE7L125P3033 purchase order | Statz Corp | $222K | 8511135557 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A625F9983 delivery order | Zemarc Corporation | $222K | 8511289116 closer,door | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2025 DoD 90d |
W56JSR23F0078 delivery order | Secure Communication Systems, Inc | $222K | Funding | Army | Hardware and abrasives | Mar 13, 2026 DoD 90d |
SPE7L125P9307 purchase order | Williams Aerospace & Manufacturing Inc | $221K | 8511590836 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE7L126P4290 purchase order | Vision Manufacturing Technologies, Inc | $221K | 8511920081 door,access,general | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7L325P3897 purchase order | FBC Enterprises LLC | $221K | 8511307569 mount,resilient,utility | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
W911S224P1104 purchase order | Vex Robotics, Inc | $221K | Unison buy# 1178061_01 8th bde robotics package (stem) | Army | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7L124V0169 purchase order | Pioneer Industries, LLC | $221K | 8510196508 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7L125F8824 delivery order | BC Technical Center, LLC | $220K | 8511583956 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE7L125P3505 purchase order | Airborne Outfitters LLC | $220K | 8511168388 padlock set | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
N6660425P0017 purchase order | Research and Development Solutions, Incorporated | $220K | Battery assembly | Navy | Hardware and abrasives | Mar 17, 2025 DoD 90d |
SPE7L124P0112 purchase order | Opatik Defense Manufacturing, LLC | $220K | 8510187053 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SPE4A525FB5PH delivery order | Noble Supply & Logistics, LLC | $220K | 4569028338 cover,access | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
HE125425FE438 delivery order | New Tech Solutions, Inc | $219K | To procure and deliver parts to four schools in different regions | Defense Education Activity | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7L125P7579 purchase order | Avox Systems Inc | $219K | 8511461663 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A725F3283 delivery order | Seyer Industries, Inc | $219K | 8511164124 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
SPE4A725F8713 delivery order | Seyer Industries, Inc | $219K | 8511599017 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE4AX25F1233 delivery order | Northrop Grumman Systems Corporation | $219K | 8511045617 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
SPE4A526P2377 purchase order | Northrop Grumman Systems Corporation | $219K | 8511856755 guide,strand | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE7LX26F979W delivery order | LC Industries Inc | $218K | 8512043890 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE7L124V9231 purchase order | G.t Machining & Fabricating LTD | $218K | 8510875144 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE7M224P4651 purchase order | Jo-Kell Inc | $218K | 8510836649 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
N6449826P2029 purchase order | M3t Corporation | $218K | Osc door materials and installation | Navy | Hardware and abrasives | Jan 21, 2026 DoD 90d |
W911S224P1292 purchase order | Federal Contracts LLC | $218K | Grove crane unison buy #1175735 | Army | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L126P1339 purchase order | Pdi Ground Support Systems, Inc | $218K | 8511730717 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L125P4523 purchase order | Pk5 Solutions LLC | $217K | 8511242914 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE4A526P0072 purchase order | Apex Manufacturing Company, Inc | $217K | 8511623963 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
SPE7L124P6446 purchase order | Premier & Companies, Inc | $217K | 8510674832 padlock set | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
SPE7L124P6722 purchase order | Bradley-Thompson Tool Company | $217K | 8510694944 sleeved aft bulkhead | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |