SPE4A626F026H delivery order | Sikorsky Aircraft Corporation | $181K | 8512094462 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
N0038324FXR2E delivery order | The Boeing Company | $181K | Fairing assy,mi | Navy | Hardware and abrasives | Sep 18, 2024 DoD 90d |
SPE4A724F1490 delivery order | RTX Corporation | $181K | 8510255042 bumper | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
70Z03825PR0000210 purchase order | Strata-G Solutions LLC | $181K | Purchase of various items to be used on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Apr 2, 2025 |
SPE7L125F5521 delivery order | Elbit Systems of America - Night Vision LLC | $181K | 8511327447 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE7L126F3269 delivery order | Elbit Systems of America - Night Vision LLC | $181K | 8511875017 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7L124P0172 purchase order | Integrated Procurement Technologies | $180K | 8510191264 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
SPE7L126P7339 purchase order | Sequoia Defense LLC | $180K | 8512138228 catch,flush | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7LX26F336X delivery order | LC Industries Inc | $180K | 8511888287 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPE7M125F3025 delivery order | Aerol LLC | $180K | 8511598255 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE7L324P7731 purchase order | D L Martin Co | $180K | 8510842170 rod,operating,aft | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
N0017424F0084 delivery order | Cardinal Scientific, Inc | $180K | Task 2: option 3, R&D production | Navy | Hardware and abrasives | May 14, 2024 DoD 90d |
SPE7L124P5443 purchase order | Soncoast Procurement, LLC | $179K | 8510589237 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
FA441925F0088 delivery order | South Texas Lighthouse for the Blind Foundation | $179K | No description on the record | Air Force | Hardware and abrasives | Jun 27, 2025 DoD 90d |
SPE7L126P2552 purchase order | Outsource Electronics Manufacturing, Inc | $179K | 8511803749 slide, drawer, extension | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
SPE7L124P1440 purchase order | R & M Government Services Inc | $179K | 8510292680 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
W911S224P1610 purchase order | Software Information Resource Corp | $179K | Apple accessories-macbooks unison buy package: 1183400 | Army | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L126P7012 purchase order | Durex International Corp | $179K | 8512109718 door,access,utility | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4AX25F6323 delivery order | RTX Corporation | $178K | 8511518629 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
SPE7L126F2461 delivery order | Kaba Mas LLC | $178K | 8511829759 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE7L125P1776 purchase order | Alfa Technology GMBH | $178K | 8511043480 torsion bar,hinge | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE7L124V0224 purchase order | Bradley-Thompson Tool Company | $178K | 8510202052 sleeved aft bulkhead | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
N6449824P5360 purchase order | Clear Carbon & Components, Inc | $178K | Ropeguard connector cover | Navy | Hardware and abrasives | Dec 12, 2024 DoD 90d |
FA462526FG010 delivery order | Strohman Enterprise Inc | $178K | Hardware, commercial | Air Force | Hardware and abrasives | Oct 1, 2025 DoD 90d |
SPE7L126V8751 purchase order | A.g.h Industries, LLC | $178K | 8512072940 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE4A624FZY21 delivery order | Noble Supply & Logistics, LLC | $177K | 4565293186 fairlead,block | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
M6740025F0062 delivery order | Premier & Companies, Inc | $177K | Ami equipment | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE4A524P0714 purchase order | Ontic Engineering & Manufacturing, Inc | $177K | 8510228248 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
FA520526P0013 purchase order | Tanakagumi Co.,ltd | $177K | Mechanical lock conversion for dorm 539, misawa air base, japan | Air Force | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE7L124P7613 purchase order | General Dynamics Land Systems - Canada Corporation | $177K | 8510755913 cover,flip,smoke gr | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE4A126F0659 delivery order | Sikorsky Aircraft Corporation | $176K | 8511905123 strap, webbing | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
FA520526P0014 purchase order | Tanakagumi Co.,ltd | $176K | Mechanical lock conversion for dorm 542, misawa air base, japan | Air Force | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE7L126F0737 delivery order | Govparts LLC | $176K | 8511704259 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7L124P3651 purchase order | Opatik Defense Manufacturing, LLC | $176K | 8510450857 panel,blank | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
SPE7M125PB380 purchase order | Transaero, Inc | $175K | 8511670864 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L125F1923 delivery order | Elbit Systems of America - Night Vision LLC | $175K | 8511073183 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
70Z03826FF0000380 delivery order | Airbus Helicopters, Inc | $175K | Procurement of various spares for use on the mh-65e 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 1, 2026 |
SPE4A725PA445 purchase order | Hartwell Corporation | $175K | 8511401413 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE4A525F057M delivery order | Bell Boeing Joint Project Office | $175K | 8511532622 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7M426V2700 purchase order | Janels Industries Inc | $175K | 8511993019 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
SPE7LX24F16MM delivery order | LC Industries Inc | $175K | 8510874599 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
N6660425P0143 purchase order | HF Fabrication LLC | $175K | The procurement of one (1) capstan main frame. the main frame is required to assemble handling equipment within the vessel. this procurement is part of overhaul efforts in support of sensor system capabilities. | Navy | Hardware and abrasives | Apr 10, 2026 DoD 90d |
SPE7L124P1570 purchase order | FBC Enterprises LLC | $174K | 8510304398 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
SPE7L325V3382 purchase order | Airborne Outfitters LLC | $174K | 8511219995 padlock set | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
N0017824FA635 BPA call | Astro Machine Works Inc | $174K | Lot of parts | Navy | Hardware and abrasives | May 3, 2024 DoD 90d |
SPE4A525F082W delivery order | Simmonds Precision Products Inc | $173K | 8511568991 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
SPE7L125P6777 purchase order | Meggitt Defense Systems, Inc | $173K | 8511409562 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L124P1333 purchase order | Statz Corp | $172K | 8510285833 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE7L125P1607 purchase order | Lecuyer Aviation LLC | $172K | 8511034240 access,utility | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
W519TC24P2553 purchase order | Jamaica Bearings Co, Inc | $172K | Bearing, trunnion | Army | Hardware and abrasives | Aug 26, 2024 DoD 90d |