SPE4A626PD181 purchase order | Boeing Distribution Services X, Inc | $199K | 8511875779 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 22, 2026 DoD 90d |
SPE4A626V2867 purchase order | Martin Military Inc | $197K | 8511750332 holder,electrical c | Defense Logistics Agency | Electronic components | Nov 12, 2025 DoD 90d |
SPE4A626P1427 purchase order | Brantner and Associates, Inc | $196K | 8511689720 electrode | Defense Logistics Agency | Electronic components | Oct 14, 2025 DoD 90d |
SPE4A725PB229 purchase order | Rural Route 2, LLC | $192K | 8511434067 brush,electrical co | Defense Logistics Agency | Electronic components | Jun 10, 2025 DoD 90d |
SPE4AX25F3781 delivery order | Moog Inc | $189K | 8511277401 holder assembly,electrical co | Defense Logistics Agency | Electronic components | Mar 26, 2025 DoD 90d |
SPE4A626PQ723 purchase order | Bay Carbon Inc | $188K | 8512100402 electrode | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
SPE4A524P9519 purchase order | Shaft Current Solutions, Inc | $183K | 8510886888 brush set,electrica | Defense Logistics Agency | Electronic components | Sep 12, 2024 DoD 90d |
SPE4A624P1030 purchase order | Pioneer Industries, LLC | $180K | 8510197864 holder,electrical c | Defense Logistics Agency | Electronic components | Oct 10, 2023 DoD 90d |
SPE4A626V8586 purchase order | Martin Military Inc | $173K | 8511927482 grounding assembly, | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
SPE4A624F7419 delivery order | Moog Inc | $173K | 8510417728 kit,power brush blo | Defense Logistics Agency | Electronic components | Feb 20, 2024 DoD 90d |
SPE4A626PQ975 purchase order | R & M Government Services Inc | $168K | 8512104810 arm,electrical cont | Defense Logistics Agency | Electronic components | May 22, 2026 DoD 90d |
SPRPA124V0367 purchase order | Rural Route 2, LLC | $167K | 8510661599 brush,electrical co | Defense Logistics Agency | Electronic components | May 28, 2024 DoD 90d |
70Z03826FF0000621 delivery order | Miraj Corp | $166K | Procurement of brush for use on the mh-65 aircraft. | U.S. Coast Guard | Electronic components | Sep 10, 2026 |
SPE4A625PX469 purchase order | Soncoast Procurement, LLC | $161K | 8511461523 grounding assembly, | Defense Logistics Agency | Electronic components | Jun 24, 2025 DoD 90d |
SPE4A626PK675 purchase order | Triman Industries Inc | $159K | 8511996781 ring assembly,elect | Defense Logistics Agency | Electronic components | Mar 25, 2026 DoD 90d |
SPE4A626V7004 purchase order | Martin Military Inc | $159K | 8511873802 grounding assembly, | Defense Logistics Agency | Electronic components | Jan 21, 2026 DoD 90d |
SPE4A626V5949 purchase order | Martin Military Inc | $158K | 8511835915 electrode assembly | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
SPE4A625V393E purchase order | Martin Military Inc | $157K | 8511474183 grounding assembly, | Defense Logistics Agency | Electronic components | Jun 30, 2025 DoD 90d |
N0010424PUB06 purchase order | Northrop Grumman Systems Corporation | $157K | Ring,electrical con | Navy | Electronic components | May 19, 2025 DoD 90d |
SPE4A525V2307 purchase order | Kampi Components Co Inc | $154K | 8511594033 brush set,electrica | Defense Logistics Agency | Electronic components | Aug 22, 2025 DoD 90d |
SPE4A624V453N purchase order | Electro-Miniatures Corp | $149K | 8510860653 holder assembly,ele | Defense Logistics Agency | Electronic components | Aug 29, 2024 DoD 90d |
SPE4A625V692H purchase order | Martin Military Inc | $147K | 8511665567 grounding assembly, | Defense Logistics Agency | Electronic components | Sep 24, 2025 DoD 90d |
SPE4A624P8597 purchase order | Jag Components, LLC | $147K | 8510312729 brush,electrical co | Defense Logistics Agency | Electronic components | Dec 6, 2023 DoD 90d |
SPE4A625F5456 delivery order | United Equipment, Inc | $144K | 8511118787 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 13, 2025 DoD 90d |
SPE4A624PK293 purchase order | Essex Industries Inc | $142K | 8510537703 holder assembly,ele | Defense Logistics Agency | Electronic components | Apr 5, 2024 DoD 90d |
SPE4A725P7225 purchase order | Skurka Aerospace Inc | $139K | 8511257631 brush set,electrical contact | Defense Logistics Agency | Electronic components | Mar 19, 2025 DoD 90d |
SPE4A626V1144 purchase order | 2lyons Aerospace LLC | $135K | 8511708561 brush,electrical contact | Defense Logistics Agency | Electronic components | Oct 17, 2025 DoD 90d |
70Z03826FA0000046 delivery order | GE Aviation Systems LLC | $134K | Procurement of gasket and seal set for use on the hc-27j 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 | Electronic components | Jan 8, 2026 |
SPE4A625V3193 purchase order | Pioneer Industries, LLC | $131K | 8511028569 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 19, 2024 DoD 90d |
SPE4A724F6747 delivery order | Miraj Corp | $131K | 8510544748 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
SPE4A624F292V delivery order | United Equipment, Inc | $129K | 8510763088 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 18, 2024 DoD 90d |
SPE4A625PR531 purchase order | Soncoast Procurement, LLC | $129K | 8511363293 holder,electrical c | Defense Logistics Agency | Electronic components | May 6, 2025 DoD 90d |
N0010424PQC62 purchase order | Princetel, Inc | $127K | Ring,electrical con | Navy | Electronic components | May 21, 2024 DoD 90d |
SPE4A624F4709 delivery order | United Equipment, Inc | $125K | 8510336732 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
N0010423PCC68 purchase order | Cubic Defense Applications, Inc | $125K | Ring assembly,elect | Defense Contract Management Agency | Electronic components | Nov 18, 2025 DoD 90d |
SPE4A624PS635 purchase order | Electro-Miniatures Corp | $124K | 8510712623 signal block assemb | Defense Logistics Agency | Electronic components | Jun 21, 2024 DoD 90d |
SPE4A624PE301 purchase order | Leidos, Inc | $121K | 8510418856 electrode | Defense Logistics Agency | Electronic components | Feb 1, 2024 DoD 90d |
70Z08024P20109B00 purchase order | Wilson Walton International, Inc | $120K | 5977-99-338-5264 brush, electrical contact | U.S. Coast Guard | Electronic components | Aug 28, 2024 |
SPE4A624PX229 purchase order | Leidos, Inc | $115K | 8510820218 electrode | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
SPE4A125F1414 delivery order | Moog Inc | $114K | 8511606798 holder,electrical c | Defense Logistics Agency | Electronic components | Sep 8, 2025 DoD 90d |
SPE4A625PAP78 purchase order | Frontgrade Technologies Inc | $113K | 8511511258 ring assembly,elect | Defense Logistics Agency | Electronic components | Jul 18, 2025 DoD 90d |
SPE4A626V145N purchase order | Martin Military Inc | $112K | 8512130648 holder,electrical c | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
SPE4A624F254Y delivery order | Bay Carbon Inc | $112K | 8510741521 electrode | Defense Logistics Agency | Electronic components | Nov 19, 2024 DoD 90d |
SPE4A625F120U delivery order | Moog Inc | $111K | 8511410170 holder,electrical contact bru | Defense Logistics Agency | Electronic components | May 5, 2026 DoD 90d |
SPE4A125F0434 delivery order | Moog Inc | $110K | 8511127626 holder,electrical c | Defense Logistics Agency | Electronic components | Feb 5, 2025 DoD 90d |
SPE4A625PN300 purchase order | Electro-Miniatures Corp | $107K | 8511309430 signal block assemb | Defense Logistics Agency | Electronic components | Apr 10, 2025 DoD 90d |
SPE4A625PT435 purchase order | Kampi Components Co Inc | $106K | 8511395133 brush,electrical contact | Defense Logistics Agency | Electronic components | May 21, 2025 DoD 90d |
SPE4A626F9139 delivery order | Bay Carbon Inc | $106K | 8512041169 electrode | Defense Logistics Agency | Electronic components | Apr 14, 2026 DoD 90d |
SPRPA124P1871 purchase order | Skurka Aerospace Inc | $105K | 8510653377 brush set,electrical contact | Defense Logistics Agency | Electronic components | May 22, 2024 DoD 90d |
SPE4A626PL991 purchase order | S I T Corporation | $104K | 8512025216 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 7, 2026 DoD 90d |