SPE7LX26F345L delivery order | Direct Line, Inc | $159K | 8511891028 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE4A524F186Q delivery order | Goodrich Corporation | $157K | 8510871483 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
SPE4A525F1162 delivery order | Goodrich Corporation | $157K | 5331013313891 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
SPE7L126P5494 purchase order | Haltec Corp | $147K | 8512001021 o-ring | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
SPE7LX25P0010 purchase order | BC Technical Center, LLC | $144K | 8511102497 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
SPE4A624F5976 delivery order | Goodrich Corporation | $144K | 8510357868 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
SPE4A524F8906 delivery order | Meggitt Aircraft Braking Systems Corporation | $142K | 8510570616 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2024 DoD 90d |
SPE7L125P1312 purchase order | Vehicle Maintenance Program Inc | $139K | 8511014238 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
N5523625F0495 delivery order | Professional Contract Services, Inc | $138K | C410a - fy25 - uss mustin (DDG-89) lltm | Navy | Hardware and abrasives | Aug 4, 2025 DoD 90d |
SPE7L126P5124 purchase order | Direct Line, Inc | $134K | 8511976226 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
SPE7L126P1265 purchase order | 2lyons Aerospace LLC | $134K | 8511726357 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
SPE4A624FBY1S delivery order | Noble Supply & Logistics, LLC | $125K | 4564394335 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPMYM424P0167 purchase order | Ehb Supply | $123K | Grommet | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
SPE7L125P0071 purchase order | Triman Industries Inc | $123K | 8510753820 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
SPE7L124P5152 purchase order | Direct Line, Inc | $121K | 8510565854 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
SPE7L126P0018 purchase order | Pioneer Industries, LLC | $121K | 8511658578 packing,follower | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE7L125F7596 delivery order | GE Aviation Systems LLC | $121K | 8511472939 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE7L125V6659 purchase order | FBC Enterprises LLC | $118K | 8511274548 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L126P1080 purchase order | A.g.h Industries, LLC | $117K | 8511715223 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPMYM424P0241 purchase order | Supply Solutions International, Inc | $112K | Grommet | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE7L325V6797 purchase order | Govparts LLC | $112K | 8511577738 o-ring set | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
SPE7M224P0783 purchase order | DBR Industries, Inc | $108K | 8510304085 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L324F2201 delivery order | Norcatec LLC | $108K | 8510462458 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
SPE7L124P5304 purchase order | Apex Pinnacle Corp | $108K | 8510579832 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE7L125P4721 purchase order | Transaero, Inc | $108K | 8511261916 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125F9771 delivery order | Aar Supply Chain, Inc | $107K | 8511619880 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE7L126P6640 purchase order | Arkwin Industries, Inc | $107K | 8512082899 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A525FA3F2 delivery order | Noble Supply & Logistics, LLC | $105K | 4566920488 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
SPE7L125P6006 purchase order | Eci Defense Group, Inc | $103K | 8511355388 seal special | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPMYM426P1093 purchase order | Ehb Supply | $102K | Grommet, 15-fiber | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE7L126V0230 purchase order | Triman Industries Inc | $102K | 8511687744 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7L124P4894 purchase order | FBC Enterprises LLC | $100K | 8510542906 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2024 DoD 90d |
SPE7L124P3022 purchase order | Circor Naval Solutions LLC | $99K | 8510409552 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
N0040624P0521 purchase order | Jered LLC | $99K | Aft drive mount bracket | Navy | Hardware and abrasives | May 29, 2024 DoD 90d |
SPE7L126V8514 purchase order | Eci Defense Group, Inc | $98K | 8512055792 seal special | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A526F5755 delivery order | Parker-Hannifin Corporation | $98K | 8512068893 o-ring | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
SPE7L124P5422 purchase order | Seal Dynamics LLC | $96K | 8510588618 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE7L124P7993 purchase order | DBR Industries, Inc | $96K | 8510785603 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
SPE4A625FA892 delivery order | Noble Supply & Logistics, LLC | $93K | 4566010677 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE7L124P3127 purchase order | Triman Industries Inc | $92K | 8510415032 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
SPE7L125F8720 delivery order | GE Aviation Systems LLC | $92K | 8511574104 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A525FB4VU delivery order | Noble Supply & Logistics, LLC | $92K | 4569014374 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
70Z08525P30075B00 purchase order | Ohio Machinery Co | $89K | Nsn: 5331 01-655-6794 gasket mfg name: caterpillar defense part_nbr: 428-9129 quantity: 180 ea | U.S. Coast Guard | Hardware and abrasives | Apr 14, 2026 |
SPE7L525P1237 purchase order | Jgils, LLC | $85K | 8511352137 o-ring | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPE4A625F459H delivery order | Meggitt Aircraft Braking Systems Corporation | $85K | 8511669470 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L125P2415 purchase order | Woodward HRT Inc | $84K | 8511094407 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE4A624FZZ63 delivery order | Noble Supply & Logistics, LLC | $84K | 4565431675 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
SPEHA626F0790 delivery order | Es3 Prime Logistics Group Inc | $83K | 8512046776 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE4A624FAACC delivery order | Noble Supply & Logistics, LLC | $82K | 4563157898 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE7L125P6806 purchase order | Jamaica Bearings Co Inc | $82K | 8511410491 o-ring | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |