SPE4A626F010H delivery order | Hamilton Sundstrand Corporation | $70K | 8512077916 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7L325P6948 purchase order | Boeing Distribution Services X, Inc | $70K | 8511664304 seal assembly | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L325V5992 purchase order | Jamaica Bearings Co Inc | $70K | 8511486303 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
SPE7M426P2196 purchase order | Yama Manufacturing Incorporated | $70K | 8511930755 seal assy,wing | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7M424F0223 delivery order | Jamaica Bearings Co, Inc | $70K | 8510305663 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
SPE7L325P5550 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8511485217 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
SPE7M224P4898 purchase order | Arrowhead Global LLC | $69K | 8510876007 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2024 DoD 90d |
N0010426PBA64 purchase order | DBR Industries, Inc | $69K | Gasket | Navy | Hardware and abrasives | Oct 10, 2025 DoD 90d |
SPE7L325P3068 purchase order | DBR Industries, Inc | $69K | 8511222552 packing with retain | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
SPE7LX24F65R3 delivery order | Brighton Cromwell LLC | $69K | 8510699160 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
SPE7L026F0287 delivery order | 2lyons Aerospace LLC | $69K | 8511694043 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L325P0953 purchase order | Oil States Industries, Inc | $69K | 8511014295 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7M124F3741 delivery order | Kenneth Industrial Products, Inc | $69K | 8510858994 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L026F0654 delivery order | Midway Industrial Supply Inc | $69K | 8511741898 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L324V7504 purchase order | JBL System Solutions LLC | $69K | 8510793098 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE7LX25F9476 delivery order | Aviation Devices and Electronic Components, L.l.c | $69K | 8511036394 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
SPE7M226P1887 purchase order | Kampi Components Co Inc | $69K | 8511972375 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7L325P2431 purchase order | R-Way Gasket & Supply Co Inc | $69K | 8511160921 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7L324V5197 purchase order | Jamaica Bearings Co Inc | $69K | 8510572843 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
SPE4A624PZ115 purchase order | Sargent Aerospace & Defense, LLC | $69K | 8510293607 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
70Z03826FF0000213 delivery order | Airbus Helicopters, Inc | $69K | Procurement of various spare parts used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 12, 2026 |
SPE7M126V2697 purchase order | Argo Turboserve Corporation | $69K | 8511772759 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
SPE7L325P6288 purchase order | Trelleborg Sealing Solutions US, Inc | $69K | 8511573588 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7M125PA271 purchase order | DBR Industries, Inc | $69K | 8511599198 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE7L324V1515 purchase order | Asrc Federal Facilities Logistics, LLC | $69K | 8510286896 seal ring, metal | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE4A625F025X delivery order | Hamilton Sundstrand Corporation | $69K | 8511324231 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
N0010424PBX31 purchase order | Nasco Aerospace and Electronics LLC | $69K | Packing set | Navy | Hardware and abrasives | Nov 4, 2024 DoD 90d |
SPE7L326P1719 purchase order | A.g.h Industries, LLC | $69K | 8511841709 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
SPE7L526P0826 purchase order | Chand, L.l.c | $69K | 8511854804 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE7L324F4826 delivery order | Gren Industries Inc | $68K | 8510897230 seal, nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L325V3734 purchase order | Triman Industries Inc | $68K | 8511258880 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
SPE7L324F3931 delivery order | Aar Supply Chain, Inc | $68K | 8510738726 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
SPE4A626P6273 purchase order | Ibp Consulting, Inc | $68K | 8511758842 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
SPE7M225P3280 purchase order | Johnson Brass & Machine Foundry Inc | $68K | 8511457726 choke ring,blind ho | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE7L324P2535 purchase order | Kirkhill, Inc | $68K | 8510387890 seal,aircraft,struc | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE7LX26F09Z0 delivery order | Aviation Devices and Electronic Components, L.l.c | $68K | 8512071503 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE7L124V7285 purchase order | Jamaica Bearings Co Inc | $68K | 8510750466 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
SPE7LX26FADDT delivery order | Triman Industries Inc | $68K | 4571589822 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE7L525P0741 purchase order | Chand, L.l.c | $68K | 8511183277 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
SPE7L324P5901 purchase order | FBC Enterprises LLC | $68K | 8510678182 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
SPE7L325F1478 delivery order | The Boeing Company | $68K | 8511205332 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2025 DoD 90d |
SPE7L324V6334 purchase order | Westsim Engineering, Inc | $68K | 8510676274 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
SPE7L325P1757 purchase order | Kampi Components Co Inc | $68K | 8511094216 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L525P1133 purchase order | Chand, L.l.c | $68K | 8511319515 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
N0038324FTF0U delivery order | General Electric Company | $68K | Packing assembly | Navy | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE7L124F4063 delivery order | Airborne Outfitters LLC | $68K | 8510448275 seal,mechanical,sp | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
70Z04026P50220B00 purchase order | Marine Jet Power Inc | $68K | Multi-niin lri inventory replenishment | U.S. Coast Guard | Hardware and abrasives | May 6, 2026 |
SPE7L026F0628 delivery order | DBR Industries, Inc | $68K | 8511741819 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L324P1585 purchase order | Frazier Aviation Inc | $68K | 8510308606 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
SPE7L324P6847 purchase order | Integrated Procurement Technologies | $68K | 8510747376 seal, nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |