70Z08026F13019B00 delivery order | A W Chesterton Co | $89K | Seal shaft assemblies | U.S. Coast Guard | Hardware and abrasives | May 13, 2026 |
N3220524P2052 purchase order | Nidaz LLC | $89K | N104b2 / pm4 / c. edick / usns grasp - fmc technologies (syntron) shaft seal parts. | Navy | Hardware and abrasives | Feb 16, 2024 DoD 90d |
SPE7L324V7435 purchase order | DBR Industries, Inc | $89K | 8510783937 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
SPE4AX25F3965 delivery order | GE Engine Services Distribution, L.l.c | $89K | 8511318189 packing,special | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
SPE7LX26F1999 delivery order | Aviation Devices and Electronic Components, L.l.c | $89K | 8511703513 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A225F5600 delivery order | The Boeing Company | $89K | 8511626621 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE7M225P2616 purchase order | Arrowhead Global LLC | $89K | 8511337827 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE7M126P7326 purchase order | Circor Naval Solutions LLC | $89K | 8512146809 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
SPE7L324P0423 purchase order | Transaero, Inc | $89K | 8510213347 packing,special | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7L324V6013 purchase order | Ana Sourcing LLC | $89K | 8510639731 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE4A125F0234 delivery order | Meggitt Aircraft Braking Systems Corporation | $88K | 8511039057 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE7L324P2161 purchase order | Ana Sourcing LLC | $88K | 8510361986 seal assembly | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE4A525F069R delivery order | Sikorsky Aircraft Corporation | $88K | 8511550348 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE7LX26F5100 delivery order | U S Hardware Supply, Inc | $88K | 8511742242 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPRPA125P0190 purchase order | Jkoz Engineering Inc | $88K | 8510983252 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE7L325V7125 purchase order | NTL Industries Inc | $88K | 8511626121 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
SPE7L326P1836 purchase order | Pioneer Industries, LLC | $88K | 8511854816 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE7M426F0784 delivery order | Jamaica Bearings Co, Inc | $88K | 8512025463 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
SPE4A726F1560 delivery order | Bell Textron Inc | $87K | 8511779728 seal,oil,inboard,ma | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
N0010424FGH08 BPA call | Sealing Specialists & Service Co | $87K | O-ring | Navy | Hardware and abrasives | Apr 2, 2024 DoD 90d |
SPE4AX24F7133 delivery order | Honeywell International Inc | $87K | 8510829387 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7L325P4167 purchase order | Raytheon Company | $87K | 8511342624 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
SPE7L325P1291 purchase order | Kirkhill, Inc | $87K | 8511049853 tooling charge | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
SPE7L325P1540 purchase order | Jkoz Engineering Inc | $87K | 8511073847 government first article test | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPE7L326P2602 purchase order | Kit Pack, LLC | $87K | 8511946099 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7M125F1391 delivery order | Aar Supply Chain, Inc | $87K | 8511271288 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
N0040625P0324 purchase order | Jered LLC | $87K | Seal kit, use for helicopter hangar door panel no. 2, 3, 4 5 mfr dwg: 15662113, seal kit-2, material: rubber, silicone, a-a- 59588, class-3b, grade-30 (old spec: zz-r-765), nsn: 5330-01-478- 8482 mfr: jered llc (cage:98523) part no. ... | Navy | Hardware and abrasives | Mar 19, 2025 DoD 90d |
SPE7L325V5113 purchase order | Eci Defense Group, Inc | $87K | 8511391093 retainer,seal | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
SPE7L324P6047 purchase order | Alamo Aircraft, LTD | $87K | 8510689161 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE4A524V0237 purchase order | DBR Industries, Inc | $87K | 8510225779 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7L326P0401 purchase order | Eci Defense Group, Inc | $87K | 8511700565 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7M025F0043 delivery order | Jamaica Bearings Co, Inc | $87K | 8511049798 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE7L324P2952 purchase order | Jet Avion Corp | $87K | 8510420507 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2024 DoD 90d |
SPE7L126V5796 purchase order | Pioneer Industries, LLC | $86K | 8511927789 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7LX25F39C3 delivery order | Brighton Cromwell LLC | $86K | 8511439006 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
SPE4A524P1561 purchase order | Aircraft Wheel and Brake, LLC | $86K | 8510275958 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE7L325P2433 purchase order | Kitco LLC | $86K | 8511160926 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE7L325P5388 purchase order | Pioneer Industries, LLC | $86K | 8511470483 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
SPE7L325P6291 purchase order | Eci Defense Group, Inc | $86K | 8511574079 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPE7L324V4568 purchase order | Kampi Components Co Inc | $86K | 8510512324 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE4A525P5098 purchase order | Boeing Distribution, Inc | $86K | 8511327326 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE7L325V7241 purchase order | Phoenix Trading Inc | $86K | 8511642064 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE4A526F6512 delivery order | Aero International, LLC | $86K | 8512126198 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L325V6873 purchase order | Eci Defense Group, Inc | $86K | 8511588156 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE7L424V2558 purchase order | Triman Industries Inc | $86K | 8510903391 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
SPE7L324P5399 purchase order | Stein Seal Company | $86K | 8510635035 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
SPE7L324P1797 purchase order | SKF USA Inc | $86K | 8510326848 seal,swashplate | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
SPE7M426V0597 purchase order | Argo Turboserve Corporation | $86K | 8511736180 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE4A525F7707 delivery order | Honeywell International Inc | $86K | 8511329509 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
SPE7L126P2020 purchase order | Oil States Industries, Inc | $86K | 8511768780 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |