SPE4A624FB0LK delivery order | Noble Supply & Logistics, LLC | $60K | 4563961207 mount, resilient, weapon system | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE4A726P3248 purchase order | Apex Pinnacle Corp | $60K | 8511783995 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
N0017824FD407 delivery order | J.f Taylor, Inc | $60K | Holding slin | Navy | Hardware and abrasives | Aug 27, 2024 DoD 90d |
N0017824FD422 delivery order | Hart Technologies, Inc | $60K | Holding slin | Navy | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE4A124P0769 purchase order | FN Herstal S.a | $60K | 8510459008 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE4A626P7294 purchase order | Vim Industries, LLC | $60K | 8511774922 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE4A726P0968 purchase order | Mhd-Rockland Inc | $60K | 8511705232 bracket,upper swive | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
SPE4A525FAQYL delivery order | Noble Supply & Logistics, LLC | $60K | 4568419323 bolt,expandable | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7M425F1811 delivery order | Aar Supply Chain, Inc | $60K | 8511531974 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
70Z03825PR0000248 purchase order | Quality Aeroparts, Inc | $59K | Purchase of the coupling, clamp, groo for use on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | May 1, 2025 |
N0017425P0109 purchase order | PJ Machine LLC | $59K | Shipping cap assembly- 6986754 | Navy | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE4A525P1540 purchase order | Mhd-Rockland Inc | $59K | 8511042205 3361997-7 | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
N0010425PNA60 purchase order | Taylor Devices Inc | $59K | Mount,resilient,wea | Defense Contract Management Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A524F4406 delivery order | Parker-Hannifin Corporation | $59K | 8510340748 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
SPE4A526FB987 delivery order | Noble Supply & Logistics, LLC | $59K | 4571767246 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4A124F0273 delivery order | CFM International Inc | $59K | 8510278706 ferrule | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
SPE7M226V2485 purchase order | North End Group LLC | $59K | 8511990814 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
W912CH25F0132 delivery order | Am General LLC | $59K | W912ch25f0132 is a task order for the award of proposal preparation hours for work directive 024 mmc-s. | Army | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A725P6045 purchase order | Bac Corrosion A/s | $59K | 8511206459 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A725P3370 purchase order | Seal Dynamics LLC | $59K | 8511082350 door,access,weapo | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
N0017425P1212 purchase order | Hartmann's, Inc | $59K | M3a3 machined parts -per sow | Navy | Hardware and abrasives | Sep 23, 2025 DoD 90d |
SPE4A725P7294 purchase order | Hartwell Corporation | $59K | 8511261048 handle assembly,flu | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
N0017426P1012 purchase order | Xenturis LLC | $58K | Mk77 metal drums/wfoam caps | Navy | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE4A124P1851 purchase order | Jkoz Engineering Inc | $58K | 8510837749 bumper assy,cargo d | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
SPE4A525P5120 purchase order | FDH Defense Aftermarket, LLC | $58K | 8511328220 insert | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
SPE7M226P2300 purchase order | North End Group LLC | $58K | 8512054035 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
SPE4A525FAVEG delivery order | Noble Supply & Logistics, LLC | $58K | 4568541238 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE4A724PG307 purchase order | Leidos, Inc | $58K | 8510833365 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
SPE4A624FBLZ9 delivery order | Noble Supply & Logistics, LLC | $57K | 4564519270 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
SPE4A725P7882 purchase order | Triman Industries Inc | $57K | 8511284894 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
SPE4A724P4675 purchase order | Hansome Energy Systems Inc | $57K | 8510328358 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPE4A124P0342 purchase order | Aero Components, LLC | $57K | 8510283131 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
SPE4A725P0597 purchase order | FN Herstal S.a | $57K | 8510943801 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPETA625P0257 purchase order | Legacy Product Support LLC | $57K | 8511051235 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE4A724F9093 delivery order | Defense Support Services, Inc | $56K | 8510716772 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE7M226P2739 purchase order | Greene Rubber Company, Inc | $56K | 8512132375 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
N0017425P0069 purchase order | Adams Communication & Engineering Technology, Inc | $56K | Rev d knife | Navy | Hardware and abrasives | Mar 3, 2025 DoD 90d |
SPE4A725F1520 delivery order | Defense Support Services, Inc | $56K | 8511021675 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
SPE4A725P9722 purchase order | Hutchinson Aerospace & Industry, Inc | $56K | 8511366897 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
SPE4A725PC963 purchase order | Bac Corrosion A/s | $56K | 8511513201 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPE7M225V4505 purchase order | Statz Corp | $56K | 8511616588 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE4A726P8250 purchase order | Alek Industries Inc | $56K | 8511983560 fitting,corner | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
70Z03825FF0000128 delivery order | Airbus Helicopters, Inc | $55K | 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 | Sep 4, 2025 |
SPE7M424F0560 delivery order | Aar Supply Chain, Inc | $55K | 8510467068 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2024 DoD 90d |
SPE4A525F9532 delivery order | Aar Supply Chain, Inc | $55K | 8511424597 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE4A724P9803 purchase order | Par Defense Industries, LLC | $55K | 8510551760 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
SPE4A724V2659 purchase order | Triman Industries Inc | $55K | 8510623641 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
SPE7M426F0176 delivery order | Aar Supply Chain, Inc | $55K | 8511723879 retainer assembly | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE4A724P7965 purchase order | Hansome Energy Systems Inc | $55K | 8510475132 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPE4A725PD309 purchase order | Global Logistics Strategies Inc | $55K | 8511528784 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |