SPE4A724F4264 delivery order | Veteran Military Contracting | $22K | 8510381941 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE4A724F6008 delivery order | Veteran Military Contracting | $22K | 8510507081 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE4A526P5028 purchase order | Vse Aviation, Inc | $22K | 8512098616 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
N0040624P0565 purchase order | Jered LLC | $22K | Spacer, key, lock brake. | Navy | Hardware and abrasives | Jul 10, 2024 DoD 90d |
SPE4A125V0144 purchase order | Mid-America Aerotech, LLC | $22K | 8511061137 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2024 DoD 90d |
SPE4A526F3657 delivery order | Parker-Hannifin Corporation | $22K | 8511879713 miscellaneous | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE4A724PE377 purchase order | Maney Aircraft, Inc | $22K | 8510741987 spacer,tapered | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
W911S226PA384 purchase order | Brenco Supply, Inc | $22K | S2p2 : felt spacers : solicitation w911s226u2741 | Army | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE4A624FAPB2 delivery order | Noble Supply & Logistics, LLC | $22K | 4563089146 bushing blank | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
SPE4A624FBC39 delivery order | Noble Supply & Logistics, LLC | $22K | 4564152248 bushing blank | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
SPE4A726F6220 delivery order | Transaero, Inc | $22K | 8512114890 pin,rotary wing hea | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A526F2604 delivery order | Northrop Grumman Systems Corporation | $22K | 8511810842 bushing | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE7L125V5438 purchase order | TNL Sales LLC | $22K | 8511220354 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A525F031J delivery order | Northrop Grumman Systems Corporation | $22K | 8511490869 bushing | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
70Z03826FF0000151 delivery order | Airbus Helicopters, Inc | $22K | 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 | May 7, 2026 |
SPMYM225P1199 purchase order | Mechatronics, Inc | $22K | Bushing,valve,vent | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
SPE7LX25FB8F3 delivery order | Oshkosh Defense LLC | $22K | 4569170002 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A725P4885 purchase order | A&b Foundry, LLC | $22K | 8511149318 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE4A625PY597 purchase order | Vericor Power Systems LLC | $22K | 8511479382 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE7L124F005M delivery order | General Dynamics Land Systems Inc | $22K | 8510885791 mounting spacer | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE4A725P1131 purchase order | Lecuyer Aviation LLC | $22K | 8510970627 bushing blank | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
SPE4A624PAZJ7 purchase order | Statz Corp | $22K | 8510914644 spring,bumper ring | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPE4A725PA060 purchase order | Aar Supply Chain, Inc | $22K | 8511386912 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L124V9059 purchase order | Ruta Supplies Inc | $22K | 8510865853 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
SPE4A724PB128 purchase order | Granthause Financial Holdings Group, LLC | $22K | 8510605218 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
SPE4A726P1888 purchase order | Penn Power Group LLC | $22K | 8511736845 shim | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE4A726P8477 purchase order | Freehold Manufacturing Assembly Company, Inc | $22K | 8511994176 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
SPE4A624FZ91K delivery order | Noble Supply & Logistics, LLC | $22K | 4563136761 shim | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE7M425F0761 delivery order | Aar Supply Chain, Inc | $22K | 8511139667 plug,machine thread,magnetic | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE4A726V0709 purchase order | Phoenix Trading Inc | $22K | 8511750811 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE4A526FB26E delivery order | Noble Supply & Logistics, LLC | $22K | 4571769184 ring,flight deck gu | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4A726F4501 delivery order | CM Manufacturing Inc | $22K | 8511991914 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2026 DoD 90d |
SPE4A725PB890 purchase order | Penn Power Group LLC | $22K | 8511462168 shim | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
SPE4A725PG376 purchase order | Ripa Engineering Corp | $22K | 8511666883 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
70Z03824PA0000208 purchase order | Airbus DS Military Aircraft, Inc | $22K | Purchase of circlips | U.S. Coast Guard | Hardware and abrasives | Feb 28, 2024 |
SPE4A524F1628 delivery order | The Boeing Company | $22K | 8510255935 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
SPE4A725V3750 purchase order | Itl LLC | $22K | 8511459897 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4A625F256L delivery order | Hamilton Sundstrand Corporation | $22K | 8511508289 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE4A625F5866 delivery order | Hamilton Sundstrand Corporation | $22K | 8511126549 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE4A725P5650 purchase order | Aero-Glen International LLC | $22K | 8511187105 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE4A725PZ012 purchase order | Aero-Glen International LLC | $22K | 8511168546 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A725P6144 purchase order | Echelon Supply and Service, Inc | $22K | 8511210066 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A726P7053 purchase order | Aero-Glen International LLC | $22K | 8511927135 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE4A624FZB3B delivery order | Noble Supply & Logistics, LLC | $22K | 4565776357 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE4A725PD884 purchase order | G M J Machine Co, Inc | $22K | 8511556342 shim | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7M425F0579 delivery order | Jamaica Bearings Co, Inc | $22K | 8511089234 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
SPE4A725V1661 purchase order | Jo-Kell Inc | $22K | 8511162974 ring,gear | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE4A724F1095 delivery order | American Defense Components, LLC | $22K | 8510234650 shim | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE4A725P1517 purchase order | Empire Avionics Corp | $22K | 8510988753 shim | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
SPE4A726P5804 purchase order | Circor Naval Solutions LLC | $22K | 8511878602 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |