N0017426P1013 purchase order | Hosokawa Micron International Inc | $74K | Pulverizer | Navy | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPE4A725PD648 purchase order | Vacco Industries | $74K | 8511544427 fiberlock | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A726P2929 purchase order | Greene Rubber Company, Inc | $73K | 8511771299 mil-dtl-17508g not 1 | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE4A626F5339 delivery order | Bell Textron Inc | $73K | 8511884138 clevis | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE4A625V1173 purchase order | M&b Assembly Corp | $73K | 8510969712 crank assembly | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
SPE4A725F0602 delivery order | Belmont Metals, Inc | $73K | 8510961688 anode,corrosion prevevtive | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
SPE4A625P1122 purchase order | Massa Products Corporation | $73K | 8511654271 mount assembly | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2025 DoD 90d |
SPE4A525FB3WA delivery order | Noble Supply & Logistics, LLC | $73K | 4568990750 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
W56HZV24F0077 delivery order | General Dynamics Land Systems Inc | $72K | Small multipurpose equipment transport (smet) three year firm fixed price requirements contract. task order to fulfill the ordering year 2 teardown and repair. | Army | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE4A525FZ11Y delivery order | Noble Supply & Logistics, LLC | $72K | 4568583735 hinge assembly, access | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
SPRPA124P1725 purchase order | Triman Industries Inc | $72K | 8510610674 latch,aircraft | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
SPE4A625F010H delivery order | Hamilton Sundstrand Corporation | $72K | 8511303201 arm,hand crank | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
SPE4A724P5948 purchase order | A.m.s Network, LLC | $72K | 8510376200 anchor strap | Defense Contract Management Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
N0017825FD425 delivery order | Hart Technologies, Inc | $72K | Rapid prototyping | Navy | Hardware and abrasives | Nov 21, 2025 DoD 90d |
SPRPA124P1128 purchase order | Hartwell Corporation | $72K | 8510468237 latch assembly,cowl | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
W15QKN24C0013 definitive contract | Military Systems Group, Inc | $72K | Procurement of msg weapon mounting hardware. | Army | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE4A525FAXXV delivery order | Noble Supply & Logistics, LLC | $72K | 4568617650 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4A724P8844 purchase order | Bac Corrosion A/s | $71K | 8510515054 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE4A726P3818 purchase order | Triman Industries Inc | $71K | 8511804365 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
SPE4A624FA958 delivery order | Noble Supply & Logistics, LLC | $71K | 4562369958 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE4A725F9356 delivery order | Universal Spartan LLC | $71K | 8511638640 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPMYM224P0100 purchase order | S I T Corporation | $71K | Mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2023 DoD 90d |
SPE4A625PAL62 purchase order | Precision Metals Corp | $70K | 8511504291 fairlead,block | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
SPE4A724PA021 purchase order | Bradley-Thompson Tool Company | $70K | 8510560686 mount,weapon statio | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
W91QVN25P0010 purchase order | Forceco LLC | $70K | Purchase of 75mm howitzer replacement parts | Army | Hardware and abrasives | Feb 5, 2025 DoD 90d |
SPE4A625P7963 purchase order | Defense Support Services, Inc | $70K | 8511053677 pin,hinge | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
SPE4A624FC1XJ delivery order | Noble Supply & Logistics, LLC | $70K | 4565301471 anode, corrosion preventive | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE4A725P4248 purchase order | Danko Arlington, Inc | $70K | 8511118997 fairlead,block | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
N0017424P0111 purchase order | Giesenhaus, William F | $69K | Ring seal | Navy | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE7M025P5474 purchase order | Chand, L.l.c | $69K | 8511627339 snubber,aux | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
N0017424F0262 delivery order | Chemring Sensors and Electronic Systems, Inc | $69K | Incremental funding | Navy | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4A724F015S delivery order | Belmont Metals, Inc | $69K | 8510828953 anode,corrosion prevevtive | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
SPE4A725P1483 purchase order | Herber Aircraft Service, Inc | $69K | 8510987801 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
SPE4A725V4481 purchase order | Derbyshire Machine & Tool Co | $68K | 8511566760 latch,locking ring | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPRPA124F0040 delivery order | The Boeing Company | $68K | 8510742319 tooling | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE4A724P6194 purchase order | TNL Sales LLC | $68K | 8510388539 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
SPE4A724P9454 purchase order | Statz Corp | $68K | 8510538594 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
SPE4A624FC223 delivery order | Noble Supply & Logistics, LLC | $68K | 4565103638 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
SPE4A624P1722 purchase order | Legacy Product Support LLC | $68K | 8510213477 handle,assist | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPE4A726P5207 purchase order | Aero Components, LLC | $68K | 8511855133 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE4A726P1091 purchase order | Oil States Industries, Inc | $68K | 8511711100 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A725F1689 delivery order | Belmont Metals, Inc | $68K | 8511041406 anode,corrosion pressure | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE4A726P3723 purchase order | Noble Supply & Logistics, LLC | $68K | 8511800870 latch,charging hand | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE4A724PB168 purchase order | SKF USA Inc | $67K | 8510605803 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE4A724P2179 purchase order | G M J Machine Co, Inc | $67K | 8510262254 dog,door closer | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
SPE4A624FA8QP delivery order | Noble Supply & Logistics, LLC | $67K | 4562604176 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE4A724PA504 purchase order | Hansome Energy Systems Inc | $67K | 8510580903 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPRPA124V0154 purchase order | Triman Industries Inc | $67K | 8510430391 handle | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
SPE4A725PB473 purchase order | Leidos, Inc | $67K | 8511446369 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
SPRPA124P1362 purchase order | Hartwell Corporation | $66K | 8510520589 latch assembly,cowl | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |