SPE7L125P6582 purchase order | Advanced Ground Systems Engineering LLC | $103K | 8511395906 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L124P2342 purchase order | Derbyshire Machine & Tool Co | $103K | 8510364927 bumper | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
SPE4AX25F8161 delivery order | RTX Corporation | $103K | 8511600591 band,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7L126P2262 purchase order | Parts Life Inc | $103K | 8511784540 handle,bail | Defense Contract Management Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE7L125P7839 purchase order | DC Precision LLC | $103K | 8511477071 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPRPA125P0756 purchase order | Hartwell Corporation | $103K | 8511182860 catch,flush | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
SPE7L125P7307 purchase order | DRS Network & Imaging Systems LLC | $103K | 8511440862 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE4A526F3152 delivery order | Sikorsky Aircraft Corporation | $102K | 8511846789 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7L124V7099 purchase order | G.t Machining & Fabricating LTD | $102K | 8510729921 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
70Z03825FF0000743 delivery order | Airbus Helicopters, Inc | $102K | Procurement of various spares 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 | Apr 9, 2026 |
SPE7L124P2289 purchase order | R & M Government Services Inc | $102K | 8510361868 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
SPE7L126V1353 purchase order | Kampi Components Co Inc | $102K | 8511725034 wheel,solid,nonmeta | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE4A526FADX5 delivery order | Noble Supply & Logistics, LLC | $102K | 4570672334 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE7L125P7858 purchase order | Pioneer Industries, LLC | $102K | 8511477725 ferrule,grooved clamp couplin | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
SPE7L325V2849 purchase order | Optex Systems, Inc | $102K | 8511172382 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7M124F3282 delivery order | L3Harris Technologies, Inc | $102K | 8510762319 locking device | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE7M226P2462 purchase order | Hansome Energy Systems Inc | $102K | 8512083798 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
HC102824F1221 delivery order | Government Acquisitions LLC | $101K | Pmo workstations | Defense Information Systems Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
SPE7L025F1220 delivery order | Adams Rite Aerospace, Inc | $101K | 8511509393 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7L125V033N purchase order | Adams Rite Aerospace, Inc | $101K | 8511468586 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
SPE7L026F0854 delivery order | Spec Tech USA Inc | $101K | 8511749851 latch,rim | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE4A525FAGNF delivery order | Noble Supply & Logistics, LLC | $101K | 4568178903 shield,expansion | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7L125P5218 purchase order | Transdigm Inc | $101K | 8511300787 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE4A624F183H delivery order | RTX Corporation | $101K | 8510688471 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
SPE7L125P2901 purchase order | FBC Enterprises LLC | $101K | 8511123429 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
SPE7L126P4648 purchase order | Camnetics Manufacturing Corporation | $101K | 8511945723 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
SPE7LX25F91D5 delivery order | Aerol Co, Inc | $101K | 8511578918 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 17, 2025 DoD 90d |
SPE7L125P2449 purchase order | KNDS USA Inc | $101K | 8511096984 roof plate assembly | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
N6833524F0191 delivery order | Industries for the Blind and Visually Impaired, Inc | $100K | Copars order | Navy | Hardware and abrasives | Mar 7, 2024 DoD 90d |
SPE7L026F0894 delivery order | Kampi Components Co Inc | $100K | 8511764496 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
SPE4A525FBE2W delivery order | Noble Supply & Logistics, LLC | $100K | 4569317505 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
N0024424P0129 purchase order | Independent Hardware Inc | $100K | Electronic key card door locks | Navy | Hardware and abrasives | Aug 29, 2024 DoD 90d |
FA462626F0031 delivery order | South Texas Lighthouse for the Blind Foundation | $100K | Civil engineering squadron (ces) fixed price materials - heat plant | Air Force | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE4A425P0283 purchase order | Lobo Ventures LTD | $100K | 8511667612 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
W519TC24F2006 BPA call | Middletown Industrial, Inc | $100K | Hvac tools/parts -bulk funded order | Army | Hardware and abrasives | Oct 2, 2023 DoD 90d |
W519TC24F2023 BPA call | Lockmasters Inc | $100K | Locksmith | Army | Hardware and abrasives | Oct 25, 2023 DoD 90d |
W519TC24F2298 BPA call | United Rail Construction, LLC | $100K | Railroad maintenance bulk funding | Army | Hardware and abrasives | Apr 4, 2024 DoD 90d |
W519TC24P2291 purchase order | PCT Ebeam & Integration LLC | $100K | Acme upsetter | Army | Hardware and abrasives | Mar 20, 2024 DoD 90d |
W519TC25F2160 BPA call | Middletown Industrial, Inc | $100K | Hvac/general parts -bulk funded orders | Army | Hardware and abrasives | Jan 23, 2025 DoD 90d |
W519TC26FA092 BPA call | Lockmasters Inc | $100K | Call order for equipment used by bgad locksmith. | Army | Hardware and abrasives | Jan 6, 2026 DoD 90d |
W519TC26FA121 BPA call | Middletown Industrial, Inc | $100K | Hvac bulk funded call order | Army | Hardware and abrasives | Mar 31, 2026 DoD 90d |
W912EQ25F0039 BPA call | Maintenance Supply & Fastner Company, Inc | $100K | Misc construction and supplies - maint supply bpa call plant | Army | Hardware and abrasives | May 8, 2025 DoD 90d |
W912EQ25F0041 BPA call | Maintenance Supply & Fastner Company, Inc | $100K | Misc construction and supplies - maint supply bpa call - revetment | Army | Hardware and abrasives | May 8, 2025 DoD 90d |
W912EQ25F0045 BPA call | Yb Holdings, LLC | $100K | New call on youngblood bpa - plant | Army | Hardware and abrasives | Sep 25, 2025 DoD 90d |
W912EQ25F0063 BPA call | Metal Supply Co of Memphis, Inc | $100K | Bpa steel metal supply co | Army | Hardware and abrasives | Aug 11, 2025 DoD 90d |
W912EQ25F0067 BPA call | Maintenance Supply & Fastner Company, Inc | $100K | New call on maintenance supply company bpa 25a0009 | Army | Hardware and abrasives | Sep 9, 2025 DoD 90d |
W912EQ26FA002 BPA call | Maintenance Supply & Fastner Company, Inc | $100K | Maintenance supply bpa call - october 2025 | Army | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE7M226P1058 purchase order | A-Class First Article Manufacturing LLC | $100K | 8511819422 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SPE7L126V0525 purchase order | Derand Precision LLC | $100K | 8511700046 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
N6600124P6184 purchase order | VTN Manufacturing, Inc | $100K | Custom parts for buoys | Navy | Hardware and abrasives | Oct 3, 2024 DoD 90d |