SPE4A625FZ38R delivery order | Lockheed Martin Corporation | $28K | 4567775061 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
SPE4A626P9274 purchase order | Don Industrial Group LLC | $28K | 8511807504 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE4A625PP363 purchase order | Meg Technologies, Inc | $28K | 8511325481 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
SPE4A526FB62L delivery order | Noble Supply & Logistics, LLC | $28K | 4571784359 bolt,shear | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4A524P7094 purchase order | C U Enterprises LTD | $28K | 8510672945 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
SPE4A624PS625 purchase order | Aeroforce Logistics LLC | $28K | 8510711700 bol t,shear | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
SPE4AN25P0033 purchase order | Aero-Glen International LLC | $28K | 8511201609 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPRPA124P1675 purchase order | Triman Industries Inc | $28K | 8510596816 bolt,eye | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
70Z03825FF0000310 delivery order | Airbus Helicopters, Inc | $28K | 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 | Sep 15, 2025 |
SPE4A626PA542 purchase order | Perez Machine, Inc | $28K | 8511829814 bolt-stabilizer | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE4A626PB355 purchase order | Preci-Manufacturing, Incorporated | $28K | 8511844039 bolt,flange mounted | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPEWA624P0129 purchase order | Brite Air Parts Inc | $28K | 8510532477 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
SPE4A625PV619 purchase order | Don Industrial Group LLC | $28K | 8511430150 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A526FA54N delivery order | Noble Supply & Logistics, LLC | $28K | 4569739423 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE4A124P1636 purchase order | Wastetrans LLC | $28K | 8510755920 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
SPE4AX26F1938 delivery order | Sikorsky Aircraft Corporation | $28K | 8511735025 bolt,eye | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
N0010424PED74 purchase order | Painter Tool Incorporated | $28K | Pri manway stud | Navy | Hardware and abrasives | Oct 31, 2024 DoD 90d |
W911PT26FA017 BPA call | Ruoff & Sons Inc | $28K | Ubolts per dwg 12591508 | Army | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SPE4A526FAY4W delivery order | Noble Supply & Logistics, LLC | $28K | 4570590530 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4A626P9129 purchase order | Circor Naval Solutions LLC | $28K | 8511804384 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE4A624F390V delivery order | Ruta Supplies Inc | $28K | 8510852591 bolt,hook | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
SPE4A625PE495 purchase order | Coronet Machinery Corp | $28K | 8511167974 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
SPE4A624P1962 purchase order | Adept Fasteners Inc | $28K | 8510219687 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
SPE4A626PB421 purchase order | Aero-Glen International LLC | $28K | 8511845704 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
SPE4A625P0J24 purchase order | Mend Sourcing Solutions LLC | $28K | 8511621404 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
SPE4A624F097X delivery order | Adept Fasteners Inc | $28K | 8510615396 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
SPE4A524F072M delivery order | Northrop Grumman Systems Corporation | $28K | 8510722621 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE4A625PM430 purchase order | Don Industrial Group LLC | $28K | 8511295200 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPE4A624FAC81 delivery order | Noble Supply & Logistics, LLC | $28K | 4562641143 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
SPE4A525F077P delivery order | The Boeing Company | $28K | 8511560209 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A226F5949 delivery order | Lockheed Martin Corporation | $28K | 8512145484 bolt,shear | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPEFA524P0603 purchase order | Aviatrix Inc | $28K | 8510618752 bolt, cam | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
SPE4A624FZ8RV delivery order | Sikorsky Aircraft Corporation | $28K | 4564352307 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
SPE4A624PB208 purchase order | Arizona Aero Fasteners, Inc | $28K | 8510355110 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2023 DoD 90d |
N0010425FGC0S BPA call | Corestar International Corporation | $27K | Bolt, hvy hex | Navy | Hardware and abrasives | Apr 8, 2025 DoD 90d |
SPE4A526FA56F delivery order | Noble Supply & Logistics, LLC | $27K | 4569739464 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE4A625PC791 purchase order | Defense Support Services, Inc | $27K | 8511138454 bolt,shear | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A526F0844 delivery order | Rolls-Royce Corporation | $27K | 8511716236 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE4A624P5755 purchase order | Mend Sourcing Solutions LLC | $27K | 8510277488 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
70Z03825PR0000324 purchase order | Fed Crew Inc | $27K | Purchase of bolt, close tolerance to be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jun 11, 2025 |
SPE4A624P6583 purchase order | M.s Aerospace Inc | $27K | 8510285918 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2023 DoD 90d |
N0010425FGC11 BPA call | Corestar International Corporation | $27K | Screw,shoulder | Navy | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE4A625PAS73 purchase order | Mend Sourcing Solutions LLC | $27K | 8511517047 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPE4A625V279J purchase order | Chand, L.l.c | $27K | 8511400424 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE4A224F4622 delivery order | Lockheed Martin Corporation | $27K | 8510631090 bolt,welding | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
SPE4A625F401L delivery order | Don Industrial Group LLC | $27K | 8511633144 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
SPE4A626PN375 purchase order | B S F (business Solutions Fasteners) International Inc | $27K | 8512049783 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE4A624PN318 purchase order | Deval Life Cycle Support LLC | $27K | 8510607997 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE4A625PG196 purchase order | Mend Sourcing Solutions LLC | $27K | 8511199817 pin | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPETA626P0160 purchase order | Legacy Product Support LLC | $27K | 8511933127 bolt,close tolerance | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |