SPE4A525F3963 delivery order | Bell Boeing Joint Project Office | $104K | 8511115787 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
SPE7L125F3222 delivery order | Statz Corp | $104K | 8511170188 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7L026F0863 delivery order | Bourbon Seals LLC | $104K | 8511751444 packing with retain | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
SPE7L325V3662 purchase order | Pioneer Industries, LLC | $103K | 8511249910 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
SPE7L324P1519 purchase order | Ana Sourcing LLC | $103K | 8510302444 seal,inflatable | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
SPE7L325P0804 purchase order | Statz Corp | $103K | 8511002605 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
70Z03824FR0000029 delivery order | Aviation Devices and Electronic Components, L.l.c | $103K | Purchase of gaskets to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Hardware and abrasives | Dec 13, 2023 |
SPE4A524F072Y delivery order | Parker-Hannifin Corporation | $103K | 8510723022 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
SPE4A525F154B delivery order | General Electric Company | $102K | 8511668183 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
SPE7L324P6257 purchase order | Jamaica Bearings Co, Inc | $102K | 8510705221 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7LX24F08HQ delivery order | Aviation Devices and Electronic Components, L.l.c | $102K | 8510826332 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7L026F0757 delivery order | Kampi Components Co Inc | $102K | 8511742206 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7M125F0946 delivery order | Jamaica Bearings Co Inc | $101K | 8511180049 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
SPE7M126V0923 purchase order | Eci Defense Group, Inc | $101K | 8511708528 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE7M025P0781 purchase order | Jamaica Bearings Co, Inc | $101K | 8510982946 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE7LX24F377U delivery order | U S Hardware Supply, Inc | $101K | 8510393316 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
SPE7L025V0302 purchase order | S I T Corporation | $101K | 8510955767 gasket kit,bowl-hoo | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
SPE7L324P0981 purchase order | Ordex Inc | $101K | 8510257272 gasket and preformed packing | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE7M126P2261 purchase order | Defense Maritime Solutions, Inc | $100K | 8511795213 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
SPE4A224F5706 delivery order | Martin-Baker America Inc | $100K | 8510734834 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
70Z08025P20296B00 purchase order | NW Propeller Operations, Inc | $100K | Oring | U.S. Coast Guard | Hardware and abrasives | Feb 11, 2025 |
SPE7L126P4471 purchase order | Maney Aircraft, Inc | $100K | 8511933387 seal,nacelle fairin | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
SPE7L324V6655 purchase order | Asrc Federal Facilities Logistics, LLC | $100K | 8510706130 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE4A625PX257 purchase order | Jkoz Engineering Inc | $100K | 8511458187 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A526F0822 delivery order | Parker-Hannifin Corporation | $100K | 8511716013 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
70Z03825FN0000069 delivery order | GE Aviation Systems LLC | $100K | Procurement of seal for use on the hc-27j 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 | Jul 15, 2025 |
SPE7M425V0848 purchase order | Asrc Federal Facilities Logistics, LLC | $99K | 8511059036 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325P3190 purchase order | Octagon Industries Inc | $99K | 8511234086 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
SPE4A526F2800 delivery order | Northrop Grumman Systems Corporation | $99K | 8511823660 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPE7LX26F508V delivery order | Direct Line, Inc | $99K | 8511930406 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7L324P0748 purchase order | Southern Automotive Wholesalers, Inc | $99K | 8510240882 packing, preformed | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
SPE7L126F0670 delivery order | Apex Pinnacle Corp | $99K | 8511703929 seal,shaft | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7L125P7199 purchase order | Magnetic Seal LLC | $99K | 8511433552 seal assy,magnetic | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
70Z08526F45001B00 delivery order | Thrustmaster of Texas, Inc | $99K | Seal for the james rankin | U.S. Coast Guard | Hardware and abrasives | Feb 23, 2026 |
SPE7L326P1866 purchase order | Eci Defense Group, Inc | $99K | 8511857895 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE7M424P2871 purchase order | Norcatec LLC | $99K | 8510594103 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE7LX26F519U delivery order | Aviation Devices and Electronic Components, L.l.c | $99K | 8511933766 packing material | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
SPMYM426P1270 purchase order | Supply Solutions International, Inc | $98K | Packing, 15-hole, zz-r-768, rubber, shore a | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7L026F0282 delivery order | Jamaica Bearings Co Inc | $98K | 8511694090 seal,oil,horizontal | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L325P2725 purchase order | Octagon Industries Inc | $98K | 8511186657 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7L324P0899 purchase order | NTL Industries Inc | $98K | 8510249934 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2023 DoD 90d |
SPE7M125F3109 delivery order | Arrowhead Global LLC | $98K | 8511618191 rubber sheet solid | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE7LX25F88R3 delivery order | Aviation Devices and Electronic Components, L.l.c | $98K | 8511573736 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7M424P5074 purchase order | Marathonnorco Aerospace, Inc | $98K | 8510883317 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
SPE4A525F7822 delivery order | The Boeing Company | $98K | 8511334546 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE7L024V5751 purchase order | Szczypski, Michael | $98K | 8510777496 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE7L324V7118 purchase order | Jamaica Bearings Co Inc | $98K | 8510754291 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
SPE7M025P0283 purchase order | Jamaica Bearings Co Inc | $98K | 8510944093 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
SPE7L126F5799 delivery order | PSP Seals LLC | $98K | 8512012109 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
SPE7L325P3267 purchase order | Aircraft Wheel and Brake, LLC | $98K | 8511240930 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |