SPE7M524V6581 purchase order | Asrc Federal Facilities Logistics, LLC | $67K | 8510781060 contact,electrical | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
SPE7M524P6706 purchase order | Lightning Diversion Systems, LLC | $67K | 8510833206 strip,electrical gr | Defense Logistics Agency | Electronic components | Aug 19, 2024 DoD 90d |
SPE4A525F0230 delivery order | Sikorsky Aircraft Corporation | $67K | 8510941055 harness,electrical | Defense Logistics Agency | Electronic components | Oct 8, 2024 DoD 90d |
70Z03825FF0000861 delivery order | Airbus Helicopters, Inc | $67K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Feb 25, 2026 |
SPE7M126F1794 delivery order | Mercatus International Marketing Inc | $67K | 8511917600 tape,shielding,elec | Defense Logistics Agency | Electronic components | Feb 12, 2026 DoD 90d |
FA930224P0080 purchase order | Technical Communities, Inc | $67K | 772ts/ewoi ceesim spectrum analyzers | Air Force | Electronic components | Aug 22, 2024 DoD 90d |
N0016423PW127 purchase order | Gowanda Holdings, LLC | $67K | Custom toroid inductor | Navy | Electronic components | Mar 18, 2025 DoD 90d |
SPE7MX24F7391 delivery order | Aviation Devices and Electronic Components, L.l.c | $67K | 8510448439 gasketing material, | Defense Logistics Agency | Electronic components | Feb 15, 2024 DoD 90d |
SPE7MX24F338B delivery order | Aviation Devices and Electronic Components, L.l.c | $66K | 8510825653 shielding gasket,el | Defense Logistics Agency | Electronic components | Aug 15, 2024 DoD 90d |
SPE7MX25F6784 delivery order | Aviation Devices and Electronic Components, L.l.c | $66K | 8511199074 shielding gasket,el | Defense Logistics Agency | Electronic components | Feb 20, 2025 DoD 90d |
N4446625P0076 purchase order | TPC Wire & Cable Corp | $66K | Cables 350kcmil | Navy | Electronic components | Aug 13, 2025 DoD 90d |
SPE7M525V3695 purchase order | Eci Defense Group, Inc | $66K | 8511290253 shielding gasket,el | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
SPE7M525F0034 delivery order | Hamilton Sundstrand Corporation | $66K | 8511171241 magnet,permanent | Defense Logistics Agency | Electronic components | Feb 6, 2025 DoD 90d |
SPE7M525V2074 purchase order | Baker & Associates Inc | $66K | 8511117158 shielding gasket,el | Defense Logistics Agency | Electronic components | Jan 10, 2025 DoD 90d |
SPE7M525V5018 purchase order | Integrated Procurement Technologies | $66K | 8511390865 cooler,air,electron | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
N0017426F1104 BPA call | MJL Enterprises, LLC | $66K | Torque wrench electrical and electronic components | Navy | Electronic components | May 6, 2026 DoD 90d |
H9240125FE037 delivery order | Igov Technologies, Inc | $66K | Tc-25-2-1 marcos folly to procure equipment items and devices identified in section j, elin price matrix, exhibit a. | U.S. Special Operations Command | Electronic components | Aug 26, 2025 DoD 90d |
SPE7M524V6516 purchase order | Ana Sourcing LLC | $66K | 8510774306 shielding gasket,el | Defense Logistics Agency | Electronic components | Jul 23, 2024 DoD 90d |
SPE7M525P5722 purchase order | Majr Products Corp | $66K | 8511599622 shielding gasket,el | Defense Logistics Agency | Electronic components | Mar 24, 2026 DoD 90d |
FA570326P0013 purchase order | Motorola Solutions, Inc | $66K | 386 ecs awoc dispatch communication operations vesta workstation (e-911) | Air Force | Electronic components | Feb 3, 2026 DoD 90d |
SPE7M525V6148 purchase order | Jgils, LLC | $65K | 8511474811 elec,brkout | Defense Logistics Agency | Electronic components | Jun 30, 2025 DoD 90d |
SPE4A625PH445 purchase order | Triman Industries Inc | $65K | 8511219799 trunnion,jack | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
FA446024FG921 BPA call | FCN, Inc | $65K | Cat switches for servers | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
N6523626FE019 delivery order | Science Applications International Corporation | $65K | This pws covers the procurement and assembly of mounting brackets to support the kmi tech refresh. this effort is to obtain material and services for mounting brackets- to procure and assemble (20) crypto stack brackets and (20) cpu stack ... | Navy | Electronic components | Oct 31, 2025 DoD 90d |
SPE7M026V1421 purchase order | Ruta Supplies Inc | $65K | 8511809367 shielding filter,el | Defense Logistics Agency | Electronic components | Dec 11, 2025 DoD 90d |
FA520525P0043 purchase order | Techno, Co, LTD | $65K | Upgrade to the audio/visual (av) system at the 35th fighter wing chapel, misawa air base, japan. the scope of work includes multiple areas within chapel building #358. | Air Force | Electronic components | Aug 12, 2025 DoD 90d |
W519TC25F2161 BPA call | Cherokee Nation Armored Solutions, LLC | $65K | Anmc mlrs facility ignitors - 100 each | Army | Electronic components | Jan 23, 2025 DoD 90d |
SPE7M525V3938 purchase order | Pioneer Industries, LLC | $65K | 8511305373 keyboard,data entry | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
SPE7MX24F113S delivery order | Stratus Systems, Inc | $64K | 8510637323 control-module | Defense Logistics Agency | Electronic components | May 16, 2024 DoD 90d |
SPE7M125F1007 delivery order | Stratus Systems, Inc | $64K | 8511198746 control-module | Defense Logistics Agency | Electronic components | Feb 20, 2025 DoD 90d |
SPE7M524P0090 purchase order | General Products, Aerospace and Defense LLC | $64K | 8510186586 contact,electrical | Defense Logistics Agency | Electronic components | May 2, 2024 DoD 90d |
SPE7M226V3601 purchase order | Jo-Kell Inc | $64K | 8512122755 heater,thermal rele | Defense Logistics Agency | Electronic components | May 19, 2026 DoD 90d |
N0038325PP229 purchase order | Electric Motor and Contracting Company | $64K | Motor,test set,driv | Navy | Electronic components | Oct 29, 2025 DoD 90d |
N4446625P0082 purchase order | TPC Wire & Cable Corp | $64K | 350kcmil power cable -urgent | Navy | Electronic components | Aug 19, 2025 DoD 90d |
SPE7M524V4926 purchase order | Jo-Kell Inc | $64K | 8510629468 contact,electrical | Defense Logistics Agency | Electronic components | May 13, 2024 DoD 90d |
SPE7M524V7873 purchase order | Jo-Kell Inc | $64K | 8510896591 contact,electrical | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
N0010424PSC50 purchase order | Raytheon Company | $64K | Housing,electronic | Navy | Electronic components | Nov 7, 2025 DoD 90d |
FA853824F0040 delivery order | Amg Aireps, LLC | $64K | Repair of electronics parts kit | Air Force | Electronic components | Jun 27, 2024 DoD 90d |
SPE7MX24F4076 delivery order | Aviation Devices and Electronic Components, L.l.c | $64K | 8510333244 gasketing material, | Defense Logistics Agency | Electronic components | Dec 15, 2023 DoD 90d |
SPE7M526P3096 purchase order | Gemcap Components Inc | $64K | 8512091460 contact assembly,el | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
FA812525P0043 purchase order | Communication Logic LLC | $64K | Building 9504 conference rooms audio and video equipment in accordance with (iaw) the item description and statement of work (sow). | Air Force | Electronic components | Jul 17, 2025 DoD 90d |
SPE7M526F0762 delivery order | Eci Defense Group, Inc | $64K | 8512097710 heater,thermal rele | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
SPE4A524P3472 purchase order | Rsi, Inc | $64K | 8510380434 shielding gasket,el | Defense Logistics Agency | Electronic components | Feb 6, 2024 DoD 90d |
N0016424F0157 delivery order | Metgreen Solutions Inc | $63K | Video encoder | Navy | Electronic components | Sep 11, 2024 DoD 90d |
0008 delivery order | Laurel Technologies Partnership | $63K | Tih 16 production byg-1 arci | Navy | Electronic components | Jun 24, 2024 DoD 90d |
SPE7M226V2082 purchase order | Connectors Plus LLC | $63K | 8511941346 strip,electrical gr | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
SPEFA324V0081 purchase order | Rev-Cap Company, Inc | $63K | 8510869178 emi gasket | Defense Logistics Agency | Electronic components | Sep 4, 2024 DoD 90d |
SPE7M525V4687 purchase order | Hydraulics International, Inc | $63K | 8511373074 quickadapter | Defense Logistics Agency | Electronic components | May 9, 2025 DoD 90d |
SPE7M526F0969 delivery order | Kyodo Shipping & Trading Corporation USA | $63K | 8512132748 cell,ecg | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
SPE7MX25F028R delivery order | Aviation Devices and Electronic Components, L.l.c | $63K | 8511382574 parts kit,electroni | Defense Logistics Agency | Electronic components | May 15, 2025 DoD 90d |