SPE4A526FB53Y delivery order | Noble Supply & Logistics, LLC | $116K | 4571784074 bracket,multiple angle | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
70Z04024P60626Y00 purchase order | R & G Steel, Inc | $116K | Docking cradle material | U.S. Coast Guard | Hardware and abrasives | Sep 11, 2024 |
SPM4AX26FC04G delivery order | Boeing Distribution Services Defense LLC | $116K | 4570706113 c_2 fee | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2026 DoD 90d |
N6833526F1110 delivery order | Industries for the Blind and Visually Impaired, Inc | $115K | Copars special order quote tw15300 # 2602 ic2i | Navy | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE7L125V5029 purchase order | Formica Industries LLC | $115K | 8511201414 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE4A625PYY37 purchase order | Triman Industries Inc | $115K | 8511591877 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7L125P8862 purchase order | All-System Aerospace International, Inc | $115K | 8511553616 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
SPE7L125P6622 purchase order | Airborne Supply Inc | $115K | 8511399183 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
W31P4Q24F0185 BPA call | Program Management and Technology Services, Inc | $115K | Lifeline aeds | Army | Hardware and abrasives | Jun 6, 2024 DoD 90d |
SPE7L126F0490 delivery order | Kampi Components Co Inc | $115K | 8511698550 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
W911S224P1005 purchase order | Edge Technology Distributors, Inc | $115K | 001 motorola srx 220 handheld radio unison buy #1170800_04 | Army | Hardware and abrasives | Nov 22, 2024 DoD 90d |
SPE7L125P5527 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $115K | 8511321283 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE7L125P0023 purchase order | Aero International, LLC | $115K | 8510927311 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE7L124P9779 purchase order | Shield Technologies Corp | $114K | 8510925302 cover,guided | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7LX24F26Q4 delivery order | Am General LLC | $114K | 8510605156 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
W519TC26FA316 delivery order | Echelon Distribution LLC | $114K | Ng sew hardware 25-d-2020 | Army | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L026F3698 delivery order | Percipient Manufacturing, LLC | $114K | 8512114375 catch,clamping | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE7L125P2600 purchase order | Defense Support Services, Inc | $114K | 8511105950 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
SPMYM324P4044 purchase order | Draftco LLC | $114K | Seal ring shell assembly-99 | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
SPE7L126P1812 purchase order | Larkos Packing and Distribution Inc | $114K | 8511756310 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE7L126V0428 purchase order | Transaero, Inc | $114K | 8511695685 plug,protective,dust and mois | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE4A525FA5EA delivery order | Noble Supply & Logistics, LLC | $114K | 4567178511 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE4A625FAEL0 delivery order | Noble Supply & Logistics, LLC | $114K | 4566680915 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
SPRMM126PMA31 purchase order | Pioneer Industries, LLC | $114K | Seat (split) assy | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7M126V5813 purchase order | Professional Components LTD | $114K | 8511902612 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
W911S224P1546 purchase order | Sonis Consulting Corp | $114K | Dfac furniture bldg 9205 unison buy # 1185648_001 | Army | Hardware and abrasives | Sep 20, 2024 DoD 90d |
SPRDL124P0084 purchase order | Apex Pinnacle Corp | $113K | Base contract funded. | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE7L124V0859 purchase order | Kampi Components Co Inc | $113K | 8510260156 wheel,solid,nonmeta | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE7L125V7322 purchase order | TNL Sales LLC | $113K | 8511302659 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE4A625F3458 delivery order | Sikorsky Aircraft Corporation | $113K | 8511049709 cover,access | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE4A124F1524 delivery order | RTX Corporation | $113K | 8510909685 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
N0038326FYY0N delivery order | The Boeing Company | $113K | Leaf,butt hinge | Navy | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE7M425V3350 purchase order | MCT Industries, Inc | $113K | 8511358838 wheel,caster | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
N0010424PXA22 purchase order | Measurement Systems Inc | $113K | Control stick base | Navy | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7M424P3975 purchase order | Blue Cord Logistic Strategies Inc | $112K | 8510743885 snap hook | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
SPE7L125P3743 purchase order | The Handy Tool & MFG Co, Inc | $112K | 8511182518 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L125P8310 purchase order | Vetted Logistics, LLC | $112K | 8511510014 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
SPE7L225F0543 delivery order | Triman Industries Inc | $112K | 8511132344 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2025 DoD 90d |
SPE7L126P6219 purchase order | Blue Group LLC | $112K | 8512051703 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
SPE7L424P1144 purchase order | R & M Government Services Inc | $112K | 8510520887 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
SPE4A725P8453 purchase order | Hartwell Corporation | $112K | 8511310086 catch,flush | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L026F0916 delivery order | All-System Aerospace International, Inc | $112K | 8511767601 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
SPE7L125P3810 purchase order | Cascade Precision Inc | $112K | 8511187927 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE7L324F0562 delivery order | Jamaica Bearings Co, Inc | $112K | 8510257894 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
70Z03826FA0000180 delivery order | Aerospace Quality Research and Development 145, LLC | $112K | Repair of various spares for use on the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 14, 2026 |
SPE7L124V9429 purchase order | Kongsberg Defence & Aerospace AS | $111K | 8510892883 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
N0017423F0228 delivery order | Protocad Corp | $111K | Task #5: option 3, rapid prototyping | Navy | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L125P1659 purchase order | Distel Tool & Machine Co | $111K | 8511037840 wheel,solid,metallic | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7L125F2509 delivery order | Kampi Components Co Inc | $111K | 8511118315 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
FA568524P0032 purchase order | Baykal Tekno Medikal Elektronik Iletisim Insaat Limited Sirketi | $111K | 126 each ds-sr07-d-IT waterproof switch assembly for scout light(r) weapon lights and atpial/dbal lasers. 126 each mini scout light pro infrared 3-volt scout light(r) pro w/ z68 tailcap. | Air Force | Hardware and abrasives | Sep 19, 2024 DoD 90d |