N6660426P0339 purchase order | N.j Precision Technologies, Inc | $125K | Procurement of build-to-print polycarbonate parts to support platform overhaul. | Navy | Hardware and abrasives | May 1, 2026 DoD 90d |
N6600124P6307 purchase order | Westech Metal Fabrication, Inc | $125K | Fabrication of welds and assemblies. | Navy | Hardware and abrasives | Aug 5, 2024 DoD 90d |
SPE7L126V4821 purchase order | Qpi Pro, Inc | $125K | 8511877092 lock,electromagneti | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
N0017424F0273 BPA call | MJL Enterprises, LLC | $125K | Mk 116 mod 0 transit case | Navy | Hardware and abrasives | Feb 21, 2025 DoD 90d |
SPE7L124F7052 delivery order | Kaba Mas LLC | $125K | 8510631563 lock set,rim | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
FA441925F0031 delivery order | South Texas Lighthouse for the Blind Foundation | $125K | No description on the record | Air Force | Hardware and abrasives | Mar 7, 2025 DoD 90d |
SPE7L125V7480 purchase order | Spec Tech USA Inc | $125K | 8511313575 cat ch,flush | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
W911S224P1543 purchase order | Sentinel Supply Chain LLC | $125K | Dfac furniture unison buy # 1185644_01 | Army | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE7L124V4248 purchase order | Kongsberg Defence & Aerospace AS | $125K | 8510512427 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE7L124P9737 purchase order | Spec Tech USA Inc | $125K | 8510920934 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE4A526F4241 delivery order | The Boeing Company | $125K | 8511927393 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
N6660424P0098 purchase order | Mactaggart, Scott & Co LTD | $125K | Screws, washers, assemblies, and other non-commercial hardware | Navy | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE4A525P7826 purchase order | Northrop Grumman Systems Corporation | $125K | 8511568329 clevis,actuator | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
SPE4A626P0696 purchase order | Northrop Grumman Systems Corporation | $124K | 8511681965 clevis,actuator | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2025 DoD 90d |
SPE7M426P2419 purchase order | Camnetics Manufacturing Corporation | $124K | 8511963905 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE4A525F0265 delivery order | General Electric Company | $124K | 8510943748 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
SPE4A525F8433 delivery order | General Electric Company | $124K | 8511364016 bracket,angle | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L125P1961 purchase order | S I T Corporation | $124K | 8511056766 seat,helical compression | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
N0042124P0850 purchase order | Ship Point Machine Co Inc | $124K | 1150764-01 rev-4 pdu enclosure | Navy | Hardware and abrasives | Aug 26, 2024 DoD 90d |
SPE7M425P3243 purchase order | Leslie Controls, Inc | $124K | 8511254247 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
FA252124P0088 purchase order | Buraq Wireless Communications LLC | $124K | Misc construction material | Air Force | Hardware and abrasives | Dec 9, 2024 DoD 90d |
W911S225P0005 purchase order | Relm Communications, Inc | $124K | Unison buy # 1184194 radios sets | Army | Hardware and abrasives | Apr 24, 2025 DoD 90d |
SPE7L124P8686 purchase order | Sarco Inc | $124K | 8510836853 cover distributing | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
SPE7LX24F3994 delivery order | LC Industries Inc | $124K | 8510232211 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE4A524F6735 delivery order | Honeywell International Inc | $123K | 8510471275 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
SPE7L126P3942 purchase order | 2lyons Aerospace LLC | $123K | 8511897957 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE7L124P9131 purchase order | Independent Hardware Inc | $123K | 8510871456 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
N6660425P0141 purchase order | Keyence Corporation of America | $123K | Digital microscope | Navy | Hardware and abrasives | Apr 8, 2025 DoD 90d |
SPE7L124V5195 purchase order | Ehb Supply | $123K | 8510587011 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
N0016426FL052 delivery order | High Bridge Solutions, LLC | $123K | Delivery order 22dwp74_26fl052 | Navy | Hardware and abrasives | Mar 12, 2026 DoD 90d |
N0017826P6662 purchase order | Electromet Corporation | $123K | Door assembly | Navy | Hardware and abrasives | Feb 23, 2026 DoD 90d |
SPE4AX24F6812 delivery order | RTX Corporation | $123K | 8510818567 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
W911S224P1626 purchase order | R C Smith Company | $122K | Furniture casework unison buy package: 1186995 | Army | Hardware and abrasives | Sep 30, 2024 DoD 90d |
SPE7L125P2616 purchase order | Spec Tech USA Inc | $122K | 8511107223 latch,rim | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE8EE25P0812 purchase order | R & M Government Services Inc | $122K | 8511547831 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE4A525F1663 delivery order | Sikorsky Aircraft Corporation | $122K | 8511004329 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
SPE7L124V7956 purchase order | Marengo Fabricated Steel LTD | $122K | 8510789706 bumper | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L025V2048 purchase order | Janels Industries Inc | $122K | 8511593896 lock,electromagneti | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
SPE4AX24F2563 delivery order | Derco Aerospace, Inc | $122K | 8510425532 exhaust plug flight | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
W912D124F0010 delivery order | CDW Government LLC | $122K | Computers and docking stations | Army | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE7L124V8095 purchase order | Seahorse Defense Supply, LLC | $122K | 8510799134 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
SPE8E626P0696 purchase order | Dela Technology Corporation | $122K | 8511967590 shield,expansion | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE8E626P0697 purchase order | Dela Technology Corporation | $122K | 8511967597 shield,expansion | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE8E626P0698 purchase order | Dela Technology Corporation | $122K | 8511967710 shield,expansion | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE7L025F0067 delivery order | Ibide Corporation | $122K | 8511179264 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
SPE7L125F5788 delivery order | Kaba Mas LLC | $121K | 8511343000 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2025 DoD 90d |
SPE4AX24F3918 delivery order | RTX Corporation | $121K | 8510507287 band,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
W912HZ26PA003 purchase order | Brenco Supply, Inc | $121K | Salinity intrusion physical model supplies. see description of requirement attachment for complete requirement details. | Army | Hardware and abrasives | Nov 13, 2025 DoD 90d |
W911S224P0468 purchase order | Stonehill Sales & Services, LLC | $121K | Unison buy# 1166688_02 office furniture | Army | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7L026F0915 delivery order | Burhani Enterprises Inc | $121K | 8511767518 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |