SPE7L024V2520 purchase order | Maney Aircraft, Inc | $68K | 8510469252 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPE7L125V4217 purchase order | Blue Cord Logistic Strategies Inc | $67K | 8511162917 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE7L326P3395 purchase order | Norcatec LLC | $67K | 8512047915 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7L326P1910 purchase order | FBC Enterprises LLC | $67K | 8511863349 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE7L326P1103 purchase order | Electric Boat Corporation | $67K | 8511772021 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
N0016424PW138 purchase order | Defense Maritime Solutions, Inc | $67K | Mk82 seal assembly, rev l | Navy | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L324F4459 delivery order | Northrop Grumman Systems Corporation | $67K | 8510826397 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
SPE7L324P7067 purchase order | Seal Dynamics LLC | $67K | 8510773380 packing assembly | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE7M124P3652 purchase order | DSP Enterprises, Inc | $67K | 8510450345 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L026F0826 delivery order | Jkoz Engineering Inc | $67K | 8511742387 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L324P3001 purchase order | Seal Dynamics LLC | $67K | 8510423338 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
SPE7L325P6042 purchase order | Divine Dynamics Solution LLC | $67K | 8511541333 seal | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
N3220526P5145 purchase order | Kay Kay LLC | $67K | Usns william mclean csw pump parts for organization dsm-pm6 fy: 2026, ams: n32205-26-simacq-dsm-pm6-0137 | Navy | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L026F4094 delivery order | Eci Defense Group, Inc | $67K | 8512132884 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7M425P1245 purchase order | Apex Pinnacle Corp | $67K | 8511064687 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2024 DoD 90d |
SPE4A624F1791 delivery order | Woodward HRT Inc | $67K | 8510229710 seal,nonmetallic round sectio | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
SPE4A524F9832 delivery order | Hamilton Sundstrand Corporation | $67K | 8510637281 gasket | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
SPE4A525F0664 delivery order | Hamilton Sundstrand Corporation | $67K | 8510960793 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE4A724F1411 delivery order | RTX Corporation | $67K | 8510254916 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
70Z03826PR0000083 purchase order | Aviation Devices and Electronic Components, L.l.c | $67K | Purchase of various gaskets for use on the USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Feb 11, 2026 |
SPE7M424V4536 purchase order | Argo Turboserve Corporation | $67K | 8510853818 gasket | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7LX26F3759 delivery order | Aviation Devices and Electronic Components, L.l.c | $67K | 8511730414 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE7L324P3261 purchase order | Jamaica Bearings Co Inc | $67K | 8510441567 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
70Z08025P20109B00 purchase order | S I T Corporation | $67K | 5330-01-59-0530 gasket 2930-01-585-9285 parts kit, engine water | U.S. Coast Guard | Hardware and abrasives | Jul 1, 2025 |
SPE7LX24F1868 delivery order | Brighton Cromwell LLC | $67K | 8510203592 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
SPE7L326P1520 purchase order | Seal Master Corp | $67K | 8511819326 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SPE7L326V1574 purchase order | Airtronics, LLC | $67K | 8511864032 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE7L324P5280 purchase order | Jkoz Engineering Inc | $66K | 8510625633 contractor first article test | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7M424F0271 delivery order | Aar Supply Chain, Inc | $66K | 8510328501 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE7M424V3129 purchase order | Jamaica Bearings Co, Inc | $66K | 8510626802 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
SPE7M025V2607 purchase order | DBR Industries, Inc | $66K | 8511116653 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7L325F2941 delivery order | Canadian Commercial Corporation | $66K | 8511553866 seal,air,compressor | Defense Logistics Agency | Hardware and abrasives | May 16, 2026 DoD 90d |
SPE7L026V1233 purchase order | Jered LLC | $66K | 8512076451 seal kit,pnl2-5 | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7M424V4014 purchase order | Jamaica Bearings Co, Inc | $66K | 8510765685 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE7M425P1381 purchase order | DBR Industries, Inc | $66K | 8511078944 packing with retain | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2024 DoD 90d |
SPE4A524F5702 delivery order | Meggitt Aircraft Braking Systems Corporation | $66K | 8510428490 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
SPE7L325V6109 purchase order | Johnson Controls Navy Systems, LLC | $66K | 8511511319 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7M225P3298 purchase order | Arrowhead Global LLC | $66K | 8511459143 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
N0038325PC301 purchase order | Han-Boone International, Inc | $66K | Seal,nonmetallic st | Navy | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7L325V1682 purchase order | Pioneer Industries, LLC | $66K | 8511075223 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
SPE7L124F8430 delivery order | Jamaica Bearings Co Inc | $66K | 8510746013 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2024 DoD 90d |
SPE7L125F2510 delivery order | Jamaica Bearings Co Inc | $66K | 8511118568 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
70Z03824PF0000189 purchase order | Aviation Devices and Electronic Components, L.l.c | $66K | Procurement of avdec tufseal tape for the use of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 21, 2024 |
SPE7L324P4209 purchase order | Phoenix Trading Inc | $66K | 8510528794 seal kit | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
70Z04024P50253B00 purchase order | Collicutt Energy Services Inc | $66K | Nsn: 5330-01-588-9253 gasket | U.S. Coast Guard | Hardware and abrasives | Aug 9, 2024 |
SPE4A525F2835 delivery order | Goodrich Corporation | $66K | 8511058172 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
SPE7L225F0560 delivery order | Pioneer Industries, LLC | $66K | 8511138664 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
SPE7M825P1109 purchase order | Raytheon Company | $66K | 8511261331 seal assembly,missi | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7M424F0013 delivery order | Jamaica Bearings Co, Inc | $66K | 8510186036 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE7L324P8266 purchase order | Jag Components, LLC | $66K | 8510899187 retainer, seal | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |