SPE7L026F0599 delivery order | Southern Automotive Wholesalers, Inc | $155K | 8511728032 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
SPE4A525FAWNP delivery order | Noble Supply & Logistics, LLC | $155K | 4568572547 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPMYM325P4000 purchase order | Artcraft Fabricators Inc | $154K | Rotor bolt | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
SPE4A624FCRL7 delivery order | Noble Supply & Logistics, LLC | $154K | 4565882599 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
N0042125P1165 purchase order | A & J Manufacturing Co | $154K | D rack computer shelf - sliding assembly for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0881 | Navy | Hardware and abrasives | Jul 16, 2025 DoD 90d |
SPE7L125P1283 purchase order | Integrated Procurement Technologies | $154K | 8511013309 strut,awning | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
SPE4A024F0132 delivery order | Northrop Grumman Systems Corporation | $153K | 8510830857 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7L126P3139 purchase order | Jamaica Bearings Co, Inc | $153K | 8511842869 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7L124P8232 purchase order | Statz Corp | $152K | 8510801439 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7L126P0487 purchase order | De Technologies Inc | $152K | 8511684438 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE4A524F146D delivery order | Sikorsky Aircraft Corporation | $152K | 8510822301 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
SPE7L124P3728 purchase order | Ehb Supply | $152K | 8510457682 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
SPE7LX25F713P delivery order | Am General LLC | $152K | 8511246442 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE4A626F3111 delivery order | Honeywell International Inc | $151K | 8511787344 retainer,helical co | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
SPE7L125P8702 purchase order | A J Associates Manufacturing & Engineering Co Inc | $151K | 8511541375 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7L126V5671 purchase order | DRS Network & Imaging Systems LLC | $151K | 8511921206 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7L126F5844 delivery order | Kaba Mas LLC | $151K | 8512015187 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
SPE7L026F0338 delivery order | Kampi Components Co Inc | $151K | 8511698513 holder,spring | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE4A625F9978 delivery order | Bell Textron Inc | $151K | 8511289031 retainer spring,air | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
SPE7L124V1173 purchase order | S I T Corporation | $151K | 8510287012 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE4A524F5401 delivery order | Sikorsky Aircraft Corporation | $150K | 8510407007 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
70Z08026P20155B00 purchase order | Michigan Wheel Operations, LLC | $150K | 5340-01-627-8941 odms-anode corrosion | U.S. Coast Guard | Hardware and abrasives | Sep 8, 2026 |
FA441926F0002 delivery order | South Texas Lighthouse for the Blind Foundation | $150K | No description on the record | Air Force | Hardware and abrasives | Oct 10, 2025 DoD 90d |
FA441926F0023 delivery order | South Texas Lighthouse for the Blind Foundation | $150K | No description on the record | Air Force | Hardware and abrasives | Dec 2, 2025 DoD 90d |
FA462626F0005 delivery order | South Texas Lighthouse for the Blind Foundation | $150K | No description on the record | Air Force | Hardware and abrasives | Jun 2, 2026 DoD 90d |
W912EQ25F0068 BPA call | Maintenance Supply & Fastner Company, Inc | $150K | New call on maintenance supply company b | Army | Hardware and abrasives | Sep 16, 2025 DoD 90d |
W912EQ26FA038 BPA call | Atg Supply LLC | $150K | W38xgr60976558 - atg bpa call - stringout - pws | Army | Hardware and abrasives | Apr 14, 2026 DoD 90d |
H9224026FE246 delivery order | Aar Manufacturing, Inc | $150K | The contractor shall repair isu containers iaw attachment 1, task order performance work statement | U.S. Special Operations Command | Hardware and abrasives | Apr 30, 2026 DoD 90d |
W911S224P1222 purchase order | Jafri Brothers LLC | $150K | Unison buy# 1179505_01 ttc dix construction supplies | Army | Hardware and abrasives | Aug 29, 2024 DoD 90d |
70Z08426PDL930025 purchase order | Trusted Systems, Inc | $150K | Order of class 5 ips container and siprguard. | U.S. Coast Guard | Hardware and abrasives | Jun 12, 2026 |
SPE4A526F0231 delivery order | The Boeing Company | $150K | 8511687803 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7L125P3643 purchase order | Howmet Global Fastening Systems Inc | $150K | 8511176523 latch,thumb | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPRDL125C0018 definitive contract | Tecmotiv (usa), Inc | $149K | Noun: plate, mounting nsn: 5340-00-770-8121 part #: 7708121 | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
SPE7LX24F25ER delivery order | Am General LLC | $149K | 8510924760 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
W911S224P1311 purchase order | Suncore Distribution LLC | $149K | 4bn socom 141 trailers unison buy # 1152414 | Army | Hardware and abrasives | Sep 6, 2024 DoD 90d |
70Z03826FA0000101 delivery order | Airbus DS Military Aircraft, Inc | $149K | Procurement of various spares for the hc-144 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 | May 12, 2026 |
N0017325P0394 purchase order | Microway, Inc | $148K | Expansion to hpc cluster | Navy | Hardware and abrasives | Aug 8, 2025 DoD 90d |
W911S224P1399 purchase order | Trigreen Equipment LLC | $148K | John deere 333g or equal/attachments unison buy #1142978 | Army | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE7L125P0708 purchase order | Mazzella Lifting Technologies, Inc | $148K | 8510968981 turnbuckle | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
W15P7T25F0230 delivery order | Iron Bow Technologies, LLC | $148K | This world wide buy-6 routers (wwb6) effort provides network equipment and supporting technologies to enhance network capabilities, ensure secure communication, and integrate with the ARMY's existing infrastructure to sustain the global ... | Army | Hardware and abrasives | Jun 2, 2026 DoD 90d |
SPE7L126P0884 purchase order | White Engineering Surfaces Corporation | $148K | 8511704351 clamp,bridge | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
N6833525F0247 delivery order | Industries for the Blind and Visually Impaired, Inc | $148K | Copars order. | Navy | Hardware and abrasives | Apr 2, 2025 DoD 90d |
W911S224P0521 purchase order | Jensen Tactical LLC | $147K | Torrakka winter outer garments unison buy # 1170598 | Army | Hardware and abrasives | May 7, 2024 DoD 90d |
SPE4AX26F6486 delivery order | Derco Aerospace, Inc | $147K | 8511896255 exhaust plug flight | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPMYM325P3119 purchase order | Brandsafway Services LLC | $147K | Haki roofing sheets | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE7L126F4083 delivery order | All-System Aerospace International, Inc | $147K | 8511932318 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
N0016426FL016 delivery order | High Bridge Solutions, LLC | $147K | Delivery order 22dwp74_26fl016 | Navy | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A526FB59W delivery order | Noble Supply & Logistics, LLC | $147K | 4571784259 ferrule,grooved clamp coupling | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L025V1399 purchase order | Statz Corp | $147K | 8511232640 sleeve,coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7LX24F152W delivery order | LC Industries Inc | $147K | 8510333571 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |