SPE7M426V0806 purchase order | MCT Industries, Inc | $106K | 8511760205 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
SPE7L125F5240 delivery order | Spec Tech USA Inc | $106K | 8511309183 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L124V4297 purchase order | Transaero, Inc | $106K | 8510516503 plug,protective,dust and mois | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2024 DoD 90d |
SPE7M426P2063 purchase order | Transdigm Inc | $106K | 8511909220 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7M425P1250 purchase order | Becker and Associates, Inc | $106K | 8511065896 retaine, nut and bo | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7L124P5691 purchase order | Aerometals, Inc | $106K | 8510608453 cover,access | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
W519TC25P2080 purchase order | Delflo Industries, Inc | $105K | Handle | Army | Hardware and abrasives | Jan 7, 2025 DoD 90d |
SPE4A625PY996 purchase order | Transdigm Inc | $105K | 8511485850 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L125F4785 delivery order | Triman Industries Inc | $105K | 8511278718 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE7L125P7840 purchase order | J & N Metal Products, LLC | $105K | 8511477043 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7L124P4634 purchase order | R & M Government Services Inc | $105K | 8510520870 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
SPE4A525P4397 purchase order | VC Displays, Inc | $105K | 8511270181 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
SPE7L125P5658 purchase order | Transdigm Inc | $105K | 8511331102 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
SPE7L126V2146 purchase order | Martin Military Inc | $105K | 8511757087 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
SPE7L125V6462 purchase order | Hoosier Industrial Supply, Inc | $105K | 8511264746 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
SPE7L124P1257 purchase order | Hartwell Corporation | $105K | 8510278829 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
W911S225PA438 purchase order | Fed Crew Inc | $105K | S2p2: linkedin subscription solicitation #w911s225u0938 | Army | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPE7M125F0677 delivery order | L3Harris Technologies, Inc | $105K | 8511078864 locking device | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
SPE7M224P0377 purchase order | Martin Military Inc | $104K | 8510235087 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
SPE4A524F4229 delivery order | Hamilton Sundstrand Corporation | $104K | 8510338612 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
SPE7M125FZ019 delivery order | Raytheon Company | $104K | 4566036992 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE7L124V3860 purchase order | Transaero, Inc | $104K | 8510484542 plug,protective,dust and mois | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
SPE7L325P1955 purchase order | Kampi Components Co Inc | $104K | 8511110887 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2025 DoD 90d |
SPE7L124P1950 purchase order | Harlow Aerostructures, LLC | $104K | 8510332140 clamp,block | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
SPE7L325V1782 purchase order | Kampi Components Co Inc | $104K | 8511080938 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
70Z03825FF0000192 delivery order | Airbus Helicopters, Inc | $104K | 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 | Dec 19, 2024 |
SPE7M225P3316 purchase order | Howmet Global Fastening Systems Inc | $104K | 8511461172 bolt,exit | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
N0042126P1125 purchase order | Century Fasteners Corp | $104K | Cherrylock rivets | Navy | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE8EE24P0396 purchase order | Kampi Components Co Inc | $104K | 8510478317 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
W911S224P1047 purchase order | Vex Robotics, Inc | $104K | Robotics package unison buy #1178548 | Army | Hardware and abrasives | Aug 16, 2024 DoD 90d |
FA483026F0029 delivery order | South Texas Lighthouse for the Blind Foundation | $104K | No description on the record | Air Force | Hardware and abrasives | Jun 4, 2026 DoD 90d |
SPE7M424P3549 purchase order | Honeycomb Company of America, Inc | $104K | 8510694896 cover,access | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7L124F4104 delivery order | Ruta Supplies Inc | $104K | 8510449212 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L125P5269 purchase order | JBL System Solutions LLC | $104K | 8511304471 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
N6660425P0312 purchase order | Qortek Inc | $104K | Multi-channel amplifier in support of undersea defensive systems. | Navy | Hardware and abrasives | May 22, 2025 DoD 90d |
N6660424P0127 purchase order | DRS Naval Power Systems, Inc | $104K | Axial motor assy & tooling | Navy | Hardware and abrasives | Oct 6, 2025 DoD 90d |
W911S225PA481 purchase order | Cyber Go LLC | $104K | S2p2: construction supplies - solicitation# w911s225u1045 | Army | Hardware and abrasives | Aug 6, 2025 DoD 90d |
SPE7L124P3342 purchase order | Curtiss-Wright Flow Control Service, LLC | $103K | 8510427959 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
SPE4A525F8618 delivery order | Simmonds Precision Products Inc | $103K | 8511374994 housing,aircraft,ma | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
N0042125F1058 delivery order | Bahfed Corp | $103K | Roxtec cable sealing components | Navy | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A125F0701 delivery order | Aar Supply Chain, Inc | $103K | 8511245676 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
N0010425PBY69 purchase order | Jo-Kell Inc | $103K | Racking assy, vcb | Navy | Hardware and abrasives | May 15, 2026 DoD 90d |
SPE7L125P8514 purchase order | Weckworth Manufacturing, Inc | $103K | 8511525083 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
SPE7L124V6188 purchase order | Integrated Procurement Technologies | $103K | 8510656567 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
SPE7M426F0270 delivery order | The Boeing Company | $103K | 8511769106 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
FA820324P0017 purchase order | Thomas Instrument, Incorporated | $103K | Purchase provides for the production and delivery of nsn 5340016907971 in support of the F-15 weapon system. | Air Force | Hardware and abrasives | Sep 3, 2024 DoD 90d |
SPE7L124P4672 purchase order | Statz Corp | $103K | 8510525458 door,access,general | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
SPE7M126F1127 delivery order | E.j Brooks Company | $103K | 8511807818 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
SPE4A526FB05D delivery order | Noble Supply & Logistics, LLC | $103K | 4571767557 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4A525F033X delivery order | Sikorsky Aircraft Corporation | $103K | 8511493873 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |