SPE4A725F3993 delivery order | Aerometals, Inc | $246K | 8511234277 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
SPE4A625PP421 purchase order | Aerometals, Inc | $246K | 8511325873 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE7M425F1422 delivery order | Aar Supply Chain, Inc | $244K | 8511363665 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE7M025F0173 delivery order | Jamaica Bearings Co, Inc | $243K | 8511384007 ring | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A524P3920 purchase order | Triman Industries Inc | $241K | 8510411306 guide,positioning | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE4A724F6870 delivery order | Aerometals, Inc | $241K | 8510561093 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE7M424F1242 delivery order | Aar Supply Chain, Inc | $239K | 8510736985 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jul 5, 2024 DoD 90d |
SPE4A524F2689 delivery order | GE Aviation Systems LLC | $238K | 8510282757 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
SPE4A726P0560 purchase order | Aero-Glen International LLC | $236K | 8511689370 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
70Z03824FF0000873 delivery order | Airbus Helicopters, Inc | $235K | 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 | Aug 18, 2026 |
SPE4A624F023S delivery order | Goodrich Corporation | $235K | 8510540743 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
SPMYM225P0441 purchase order | Metaltek International, Inc | $235K | Bearing shim | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2024 DoD 90d |
SPE4A726P5648 purchase order | Aero-Glen International LLC | $234K | 8511872499 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE4A525F131M delivery order | The Boeing Company | $232K | 8511645146 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPRPA125P0204 purchase order | Triman Industries Inc | $232K | 8510987851 spacer,channel | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
SPE4A724P9779 purchase order | Strata-G Solutions LLC | $232K | 8510550819 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
SPE4A624PB389 purchase order | Aero-Glen International LLC | $231K | 8510358411 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2023 DoD 90d |
SPE7M124FA313 delivery order | Raytheon Company | $230K | 4563785170 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
SPE4A525P3337 purchase order | Goodrich Corporation | $226K | 8511180359 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
SPMYM224P0643 purchase order | Metaltek International, Inc | $223K | Shim | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
SPE4A525FAWKS delivery order | Noble Supply & Logistics, LLC | $221K | 4568571819 bushing blank | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE4A725P2106 purchase order | Triman Industries Inc | $221K | 8511021704 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE7M225P0914 purchase order | Eci Defense Group, Inc | $218K | 8511067512 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
SPE4A626F7186 delivery order | Honeywell International Inc | $213K | 8511968602 shim | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
SPE7M426P3205 purchase order | Eci Defense Group, Inc | $212K | 8512101862 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A525FA9Y7 delivery order | Noble Supply & Logistics, LLC | $211K | 4567001906 bushing blank | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
70Z03825FF0000338 delivery order | Airbus Helicopters, Inc | $208K | 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. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Sep 15, 2025 |
SPE4A525F4984 delivery order | General Electric Company | $207K | 8511171625 ring,anti-deflectio | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE4A625F7825 delivery order | Hamilton Sundstrand Corporation | $206K | 8511214913 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A725PF866 purchase order | Argo Turboserve Corporation | $205K | 8511647579 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE4A624PL128 purchase order | Peck & Hale, LLC | $204K | 8510556170 socket,flush,crossb | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE4A624FCBFV delivery order | Noble Supply & Logistics, LLC | $204K | 4565959120 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE4A624PB555 purchase order | Pk5 Solutions LLC | $203K | 8510361729 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
SPE4A724PB219 purchase order | Pioneer Industries, LLC | $203K | 8510608419 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
SPE4A624PX599 purchase order | Lecuyer Aviation LLC | $202K | 8510832961 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2024 DoD 90d |
SPE4A626P7308 purchase order | A.m.s Network, LLC | $201K | 8511774999 shim | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE4A526P4558 purchase order | Transaero, Inc | $201K | 8512057735 shim | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE4A525FA433 delivery order | Noble Supply & Logistics, LLC | $200K | 4566739135 bushing blank | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2024 DoD 90d |
SPE7M425P6016 purchase order | Eci Defense Group, Inc | $199K | 8511584306 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE4A726V0633 purchase order | Strata-G Solutions LLC | $197K | 8511744432 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE4A725PC095 purchase order | Ameritech Die & Mold South, Inc | $197K | 8511470291 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
SPE4A724PH749 purchase order | Ja Moody LLC | $197K | 8510902349 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE4A726P1946 purchase order | Master Research & Manufacturing, Inc | $196K | 8511737970 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE4A224F0783 delivery order | Bell Boeing Joint Project Office | $194K | 8510240013 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE7M225P2500 purchase order | Billet Industries Inc | $191K | 8511318067 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
SPE4A726P6610 purchase order | Leslie Controls, Inc | $191K | 8511910987 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
SPE4A725V2628 purchase order | Strata-G Solutions LLC | $189K | 8511296733 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
N5005426P0033 purchase order | Metaltek International, Inc | $189K | Uss mahan (DDG-72) cast rings (7 ea cast rings cu-ni alloy p/n cd-01-0431, 2 ea cast rings cu-ni alloy p/n cd-01-0432, 1 ea cast rings cu-ni alloy p/n cd-01-0433) | Navy | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE4A625PA385 purchase order | Rotair Aerospace Corp | $188K | 8511094321 bushing,rotor head | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
W519TC24P2577 purchase order | Brenco Supply, Inc | $188K | Xp526195-2-p | Army | Hardware and abrasives | Sep 3, 2024 DoD 90d |