W912CH25P0076 purchase order | One Stop Systems, Inc | $172K | Purchase order for high performance compute solution | Army | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L124P7073 purchase order | Iao Industries LLC | $171K | 8510720682 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
SPRBL124F0165 delivery order | Datapath, Inc | $171K | End item wint system nsn: 6130-01-660-6968 power supply, uninteruptible | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
FA520526P0016 purchase order | Tanakagumi Co.,ltd | $170K | Mechanical lock conversion for dorms 660, 661, and 664, misawa air base, japan | Air Force | Hardware and abrasives | Apr 20, 2026 DoD 90d |
W911S225FA197 BPA call | Everything Electric, Inc | $170K | Hardware supplies bpa | Army | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L126P2059 purchase order | Janels Industries Inc | $170K | 8511771363 door,access,general | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
SPE4A726F3676 delivery order | Seyer Industries, Inc | $170K | 8511942052 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE4A525F7162 delivery order | Sikorsky Aircraft Corporation | $169K | 8511300812 damper,shimmy | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE7L125P7196 purchase order | JBL System Solutions LLC | $169K | 8511433471 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
N6660425P0496 purchase order | A F C Tool Co, Inc | $169K | Universal slip rings for submarine thinline towed array handling systems | Navy | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A525F0481 delivery order | The Boeing Company | $169K | 8510954580 miscellaneous | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
SPE7L126P7379 purchase order | Janels Industries Inc | $169K | 8512141187 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE7L124P7241 purchase order | Iao Industries LLC | $169K | 8510731579 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE7M424P2852 purchase order | Premier & Companies, Inc | $169K | 8510591446 padlock set | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
SPE4A625FA017 delivery order | Noble Supply & Logistics, LLC | $169K | 4565976218 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
SPE7L125V1918 purchase order | Pioneer Industries, LLC | $168K | 8511050562 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE7L026F4219 delivery order | Aerospace Industries LLC | $168K | 8512141677 torsion bar,hinge | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE4A725PA337 purchase order | Hartwell Corporation | $168K | 8511398613 latch,mortise | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
N0017826FD404 delivery order | J.f Taylor, Inc | $168K | New order do 29 for idiq n0017823d4401 | Navy | Hardware and abrasives | Jan 6, 2026 DoD 90d |
N0042124F1097 BPA call | Central Precision Inc | $168K | P/n: 1150618-50 rev p5 | Navy | Hardware and abrasives | Sep 28, 2024 DoD 90d |
FA441925F0107 delivery order | South Texas Lighthouse for the Blind Foundation | $168K | No description on the record | Air Force | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE4AX24F4205 delivery order | RTX Corporation | $168K | 8510530883 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
70Z03826FF0000199 delivery order | Airbus Helicopters, Inc | $168K | 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 | Feb 17, 2026 |
SPE4AX26F1544 delivery order | Derco Aerospace, Inc | $168K | 8511722050 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
W519TC24F2560 delivery order | Clairco Tool Co | $168K | Apex 7030 vtx | Army | Hardware and abrasives | Jan 14, 2025 DoD 90d |
SPE7L125P8902 purchase order | Simtech, Inc | $167K | 8511556840 retainer,nut and bolt | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L125P8193 purchase order | Jan Electronic Supplies, Inc | $167K | 8511499863 1 each = 100 feet of strappin | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
SPE4A725PA033 purchase order | Hartwell Corporation | $167K | 8511384162 catch,flush | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7L125P8383 purchase order | Ami Industries, Inc | $167K | 8511515499 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
SPE7L324P5681 purchase order | Jamaica Bearings Co, Inc | $166K | 8510663927 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
SPE7L124P5248 purchase order | Connectec Company, Inc | $166K | 8510574933 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
SPE7L124P6605 purchase order | Leidos, Inc | $166K | 8510686692 penetrator assy | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
SPE4A526F1253 delivery order | The Boeing Company | $166K | 8511734699 bumper | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE7L125P3283 purchase order | Edge Technology Distributors, Inc | $166K | 8511153731 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
W911S224P0471 purchase order | Sedgwick Business Interiors - Syracuse LLC | $166K | Unison buy #1168154_04 office furniture | Army | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE7L125P6944 purchase order | Weckworth Manufacturing, Inc | $165K | 8511417015 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
SPE7LX24F93R7 delivery order | LC Industries Inc | $165K | 8510764626 padlock | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE7L126V4806 purchase order | Eilers Machine & Welding Inc | $165K | 8511876897 door,access,general | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE7L126P4774 purchase order | VT Milcom Inc | $164K | 8511953277 arm,door stop | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE7L125P4041 purchase order | Airborne Industries Inc | $164K | 8511206864 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7LX22F16QM delivery order | Sargent & Greenleaf Inc | $164K | 8509224806 padlock | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7L125P2964 purchase order | Afena Aerospace, LLC | $164K | 8511129400 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE7M424F0535 delivery order | Aar Supply Chain, Inc | $164K | 8510459410 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
SPE7L324F2621 delivery order | Jamaica Bearings Co, Inc | $164K | 8510535420 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
SPE7LX24F64S7 delivery order | LC Industries Inc | $163K | 8510695984 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
70Z08025F15008B00 delivery order | Deangelo Marine Exhaust, Inc | $163K | Purchase of various diesel engine exhaust parts. | U.S. Coast Guard | Hardware and abrasives | May 27, 2026 |
SPE7M824P1255 purchase order | Vertex LLC | $163K | 8510577020 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
SPE7LX24F11H2 delivery order | LC Industries Inc | $163K | 8510570357 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2024 DoD 90d |
SPE7L125P2174 purchase order | Eci Defense Group, Inc | $163K | 8511076711 fastener,pawl | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
W912ER25F0114 delivery order | Morning Star Industries Inc | $163K | Dust control agent fms case is-b-hch | Army | Hardware and abrasives | Jul 9, 2025 DoD 90d |