N0010425PFC93 purchase order | B&g Manufacturing Co Inc | $25K | Screw,cap,socket he | Navy | Hardware and abrasives | Feb 6, 2026 DoD 90d |
SPE4A626PK250 purchase order | DC Precision LLC | $25K | 8511988941 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
SPE4A625PT466 purchase order | Bright Lights USA, Inc | $25K | 8511395495 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE4A626F3585 delivery order | Janels Industries Inc | $25K | 8511815914 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE7L424V2244 purchase order | BAE Systems Land & Armaments LP | $25K | 8510831732 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE4A624V9703 purchase order | Lecuyer Aviation LLC | $25K | 8510469421 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
SPE4A624P8124 purchase order | DC Precision LLC | $25K | 8510305645 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
SPE4A625F071D delivery order | Astral Air Parts LLC | $25K | 8511362546 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE4A526FAGAN delivery order | Noble Supply & Logistics, LLC | $25K | 4571092696 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
N0040624P0006 purchase order | Jered LLC | $25K | Screw, snubber latch cam | Navy | Hardware and abrasives | Oct 12, 2023 DoD 90d |
70Z03824PR0000555 purchase order | Adams Rite Aerospace, Inc | $25K | Purchase of screw shoulder to be utilitzed on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Apr 2, 2025 |
70Z03824FF0000639 delivery order | Airbus Helicopters, Inc | $25K | Procurement of pad,laminated for 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 | Aug 8, 2024 |
N0010425PBS46 purchase order | Circor Naval Solutions LLC | $25K | Setscrew | Navy | Hardware and abrasives | Apr 29, 2025 DoD 90d |
SPE7L125P0821 purchase order | Pioneer Industries, LLC | $25K | 8510979985 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE4A625PL996 purchase order | Cavanaugh Government Group, LLC | $25K | 8511286337 screw,lag | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE4A726F7155 delivery order | Don Industrial Group LLC | $25K | 8512129941 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE4A525FASZY delivery order | Noble Supply & Logistics, LLC | $25K | 4568493812 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE4A525F007T delivery order | The Boeing Company | $25K | 8511461890 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A624FCS1E delivery order | Noble Supply & Logistics, LLC | $25K | 4565703430 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE4A625PL548 purchase order | Bek, Inc | $25K | 8511278363 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
N0010426PFA78 purchase order | B&g Manufacturing Co Inc | $25K | Screw,cap,hexagon h | Navy | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE4A626PE387 purchase order | Boeing Distribution Services, Inc | $25K | 8511898457 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE4A625F6170 delivery order | Cavanaugh Government Group, LLC | $24K | 8511136999 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4A626PB188 purchase order | Applied Industrial Technologies, Inc | $24K | 8511841427 setscrew | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE4A626V003Y purchase order | Century Fasteners Corp | $24K | 8511985962 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPMYM324P6023 purchase order | Southern Fasteners & Supply, LLC | $24K | Cap screws and fitted bolts | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
SPE7L524V1479 purchase order | Ruta Supplies Inc | $24K | 8510912581 thumbscrew | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE4A525FAQDD delivery order | Noble Supply & Logistics, LLC | $24K | 4568417621 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A624PQ843 purchase order | T.p.s Aviation Inc | $24K | 8510667002 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
SPE7M225P1400 purchase order | Jo-Kell Inc | $24K | 8511151296 screw,machine | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A526FA8V4 delivery order | Noble Supply & Logistics, LLC | $24K | 4569906352 screw,machine | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE4A226F4595 delivery order | Lockheed Martin Corporation | $24K | 8512082250 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE4A624P8892 purchase order | Electric Boat Corporation | $24K | 8510317607 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
SPE4A625V109W purchase order | Phoenix Trading Inc | $24K | 8511287861 screw assembly,panel | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE7M225V4556 purchase order | R & M Government Services Inc | $24K | 8511622687 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A624PL299 purchase order | Phoenix Trading Inc | $24K | 8510560188 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
SPE4A624V3481 purchase order | Century Fasteners Corp | $24K | 8510296465 screw,cap,hexagon head | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE4A124V0198 purchase order | Ontic Engineering & Manufacturing, Inc | $24K | 8510433835 screw | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
SPE4A626P0518 purchase order | Vacco Industries | $24K | 8511678053 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
SPMYM124P0490 purchase order | Tantalum Bolt & Fastener, LLC | $24K | N421583276c080 stud long type | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
SPE4A624PQ617 purchase order | Yuca Energy Limited | $24K | 8510661933 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
70Z03825FF0000839 delivery order | Zenith Aviation, Inc | $24K | 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 | Sep 17, 2025 |
SPE7M025V0112 purchase order | Jgils, LLC | $24K | 8510938179 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE4A625F9786 delivery order | Northrop Grumman Systems Corporation | $24K | 8511279656 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
SPE4A624P7545 purchase order | Juniper Elbow Co Inc | $24K | 8510299089 setscrew | Defense Logistics Agency | Hardware and abrasives | Aug 9, 2024 DoD 90d |
SPE4A626F2809 delivery order | Atf Aerospace LLC | $24K | 8511769368 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
SPE4A626V0182 purchase order | Midwest Military Fasteners LLC | $24K | 8511680739 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE4A525P2236 purchase order | Ontic Engineering & Manufacturing, Inc | $24K | 8511092206 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2024 DoD 90d |
SPE4A624FCN7R delivery order | Noble Supply & Logistics, LLC | $24K | 4565670559 screw,machine | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE4A624PN568 purchase order | Adept Fasteners Inc | $24K | 8510613372 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |