SPE7M124F2172 delivery order | L3Harris Technologies, Inc | $28K | 8510567597 mounting base,elect | Defense Logistics Agency | Electronic components | Apr 12, 2024 DoD 90d |
SPE4A624PR886 purchase order | Connectors Plus LLC | $28K | 8510692007 conduit,nonmetallic | Defense Logistics Agency | Electronic components | Jun 21, 2024 DoD 90d |
SPE4A725P5784 purchase order | General Dynamics Land Systems Inc | $28K | 8511192945 junction box | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A524P9194 purchase order | Cavanaugh Government Group, LLC | $28K | 8510855526 str ap,tiedown,elect | Defense Contract Management Agency | Electronic components | Nov 5, 2024 DoD 90d |
N4215824PE052 purchase order | Testforce USA, Inc | $28K | Chassis | Navy | Electronic components | Mar 7, 2024 DoD 90d |
SPE7M226P0492 purchase order | Dcx-Chol Enterprises, Inc | $28K | 8511738758 conduit,metal,flexi | Defense Logistics Agency | Electronic components | Dec 2, 2025 DoD 90d |
SPE4A625F024D delivery order | Bell Boeing Joint Project Office | $27K | 8511321340 base,chassis | Defense Logistics Agency | Electronic components | Apr 22, 2025 DoD 90d |
FA461325FG030 delivery order | Fedtek, Inc | $27K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
SPE7M226V1668 purchase order | Adirondack Electronics Inc | $27K | 8511894467 union,electrical co | Defense Logistics Agency | Electronic components | Feb 2, 2026 DoD 90d |
SPE4A624P9836 purchase order | Ace Electronics Defense Systems, LLC | $27K | 8510330445 rack,electrical equ | Defense Logistics Agency | Electronic components | Dec 14, 2023 DoD 90d |
SPE4A726V3695 purchase order | Pioneer Industries, LLC | $27K | 8512139885 strap,line supporti | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
SPE4A724PH724 purchase order | Al-Tech Associates, LLC | $27K | 8510901665 connector kit,prote | Defense Logistics Agency | Electronic components | Sep 18, 2024 DoD 90d |
SPE4A724P3405 purchase order | R & M Government Services Inc | $27K | 8510293007 chassis,electrical- | Defense Logistics Agency | Electronic components | Oct 10, 2024 DoD 90d |
SPRPA124P0822 purchase order | C U Enterprises LTD | $27K | 8510399678 gearbox assembly | Defense Logistics Agency | Electronic components | Feb 1, 2024 DoD 90d |
SPE4A726P2855 purchase order | Advanced Electro Dynamics Inc | $27K | 8511768910 adapter,electrical | Defense Logistics Agency | Electronic components | Nov 24, 2025 DoD 90d |
SPE4A524F8943 delivery order | Hamilton Sundstrand Corporation | $27K | 8510571643 plate,electrical gr | Defense Logistics Agency | Electronic components | Apr 15, 2024 DoD 90d |
SPE7L424F0049 delivery order | BAE Systems Land & Armaments LP | $27K | 8510614115 hanger,cable | Defense Logistics Agency | Electronic components | May 6, 2024 DoD 90d |
SPE4A525F5851 delivery order | Honeywell International Inc | $27K | 8511222729 chassis,electrical- | Defense Logistics Agency | Electronic components | Mar 5, 2025 DoD 90d |
70Z03824FF0000434 delivery order | Airbus Helicopters, Inc | $27K | Procurement of various spares utilized 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 | Electronic components | May 16, 2024 |
SPE4A524P8546 purchase order | DRS Naval Power Systems Inc | $27K | 8510797945 stuffing tube | Defense Logistics Agency | Electronic components | Aug 6, 2024 DoD 90d |
SPE4A726P7713 purchase order | Pride Electronics Inc | $27K | 8511958053 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Mar 5, 2026 DoD 90d |
W912DY25F0378 delivery order | Wildflower International, LTD | $26K | Procure hardware items for project number (pn) 25anam001, chess requirements, anam ARMY brain health program, office of the surgeon general, ft sam houston, tx. | Army | Electronic components | Sep 15, 2025 DoD 90d |
70Z04025P60231Y00 purchase order | Fed Point Solutions Inc | $26K | Power supply, power strip, receptacle | U.S. Coast Guard | Electronic components | May 21, 2025 |
N0017824P6778 purchase order | Astro Machine Works Inc | $26K | 90 deg bend | Navy | Electronic components | Sep 4, 2024 DoD 90d |
SPE4A725F4100 delivery order | Aero-Tel Wire Harness Corp | $26K | 8511251744 strap,tie down,elec | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
SPE4A725V5004 purchase order | MDF Technologies Inc | $26K | 8511637006 mounting base,elect | Defense Logistics Agency | Electronic components | Sep 11, 2025 DoD 90d |
W911N225F0375 BPA call | PCX Inc | $26K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Apr 11, 2025 DoD 90d |
N0040626P0030 purchase order | Fedcorp Services, Inc | $26K | Flex conduit assy | Navy | Electronic components | Mar 31, 2026 DoD 90d |
SPE4A726P4912 purchase order | C & S Aerospace, Inc | $26K | 8511844009 nut,connect.,gland | Defense Logistics Agency | Electronic components | Jan 6, 2026 DoD 90d |
SPE4A724PA366 purchase order | International Television Corporation | $26K | 8510575285 str ap,tiedown,elect | Defense Logistics Agency | Electronic components | Apr 17, 2024 DoD 90d |
FA480924P0080 purchase order | Mosebach Manufacturing Co | $26K | Mobile load bank, mobility kit, and top lifting bar | Air Force | Electronic components | Jul 31, 2024 DoD 90d |
FA461324FG020 delivery order | Computer Sykes Inc | $26K | Monitors | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
SPE4A724F9134 delivery order | Davenport Aviation Inc | $26K | 8510725295 mounting base,elect | Defense Logistics Agency | Electronic components | Nov 19, 2024 DoD 90d |
SPE4A725P3395 purchase order | Centroid, Inc | $26K | 8511082828 chassis,electrical- | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
SPE7M226P1829 purchase order | Jo-Kell Inc | $26K | 8511954540 puffer nozzle | Defense Logistics Agency | Electronic components | Mar 4, 2026 DoD 90d |
N0040626PS114 purchase order | Powell Electronics, Inc | $26K | Brand name glenair flex conduits | Navy | Electronic components | Mar 16, 2026 DoD 90d |
SPE4A524F5479 delivery order | The Boeing Company | $26K | 8510412582 interconnecting box | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
SPE4A624V395X purchase order | Cavanaugh Government Group, LLC | $26K | 8510811526 strap,tiedown,elect | Defense Logistics Agency | Electronic components | Aug 8, 2024 DoD 90d |
70Z03824FE0000042 delivery order | Helitune Inc | $26K | Helitune cable accelerators | U.S. Coast Guard | Electronic components | Sep 5, 2024 |
SPE4A726P9697 purchase order | Foster-Miller, Inc | $26K | 8512043498 chassis,electrical- | Defense Logistics Agency | Electronic components | Apr 15, 2026 DoD 90d |
SPE4A726P2150 purchase order | Statz Corp | $26K | 8511744985 conduit assembly,me | Defense Logistics Agency | Electronic components | Nov 7, 2025 DoD 90d |
SPE4A725F9102 delivery order | Jo-Kell Inc | $26K | 8511633796 conduit assembly,me | Defense Logistics Agency | Electronic components | Sep 16, 2025 DoD 90d |
N6449825F4019 delivery order | Rockwell Automation Inc | $26K | Controllogix5580 controllers - plc | Navy | Electronic components | Jan 16, 2025 DoD 90d |
W9123724F0215 BPA call | The Jahnda Group, LLC | $26K | Bpa call for electrical supplies for bluestone dam, hinton, wv, us ARMY corps of engineers, huntington district. | Army | Electronic components | Jul 22, 2024 DoD 90d |
SPE4A724P7227 purchase order | General Dynamics Land Systems Inc | $26K | 8510434298 junction box | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
SPE4A525F149G delivery order | The Boeing Company | $26K | 8511664605 interconnecting box | Defense Logistics Agency | Electronic components | Sep 25, 2025 DoD 90d |
W90VN924F0106 delivery order | Iron Bow Technologies, LLC | $26K | Network IT equpment | Army | Electronic components | Sep 17, 2024 DoD 90d |
70Z04024P50491B00 purchase order | Advantec Manufacturing USA, Inc | $26K | Window marine | U.S. Coast Guard | Electronic components | Feb 27, 2024 |
N0040623C0040 definitive contract | Supply Solutions International, Inc | $26K | Cable | Navy | Electronic components | Sep 25, 2024 DoD 90d |
SPE4A725P5299 purchase order | Kitco LLC | $26K | 8511170663 conduit assembly,me | Defense Logistics Agency | Electronic components | Feb 10, 2025 DoD 90d |