SPE7L325P1984 purchase order | Iasa Group LLC | $60K | 8511113423 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7LX24F2338 delivery order | Brighton Cromwell LLC | $60K | 8510210965 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
SPE7L026V0354 purchase order | A.g.h Industries, LLC | $60K | 8511791148 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
SPE7L024V1747 purchase order | Jamaica Bearings Co, Inc | $60K | 8510372109 seal,packing | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
SPE7L325F3064 delivery order | Eci Defense Group, Inc | $60K | 8511589132 ring, wiper | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A124F0399 delivery order | Sikorsky Aircraft Corporation | $60K | 8510329794 seal assembly | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
SPE7L325P1967 purchase order | Transaero, Inc | $60K | 8511112369 seal,special | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
SPE7L325V0328 purchase order | Stein Seal Company | $60K | 8510955939 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
N0017425P1005 purchase order | B&p Littleford LLC | $60K | Oil seals 420 gal mixer | Navy | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE7L325P6400 purchase order | American Energy Technologies Company | $60K | 8511587334 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A526P2541 purchase order | Boeing Distribution, Inc | $60K | 8511869864 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE7L324P8113 purchase order | The Handy Tool & MFG Co, Inc | $60K | 8510881497 seal,slat,wing | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE7L324V6897 purchase order | Gigli Enterprises, Inc | $60K | 8510732870 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
SPE7L326P3539 purchase order | Eci Defense Group, Inc | $60K | 8512064363 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE7L326V0195 purchase order | Phoenix Trading Inc | $60K | 8511696060 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L324P3297 purchase order | Stein Seal Company | $60K | 8510446487 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE7LX25FAZTU delivery order | Oshkosh Defense LLC | $60K | 4568815334 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7L324V4739 purchase order | Argo Turboserve Corporation | $60K | 8510530350 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
SPE7L125F7391 delivery order | Southern Automotive Wholesalers, Inc | $60K | 8511455929 parts kit,seal replacement,me | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7L324P2478 purchase order | Linmarr Associates, Inc | $60K | 8510382800 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE7M126V5428 purchase order | Circor Naval Solutions LLC | $60K | 8511885768 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L324P7119 purchase order | Kirkhill, Inc | $60K | 8510779908 seal | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPE7L325V0716 purchase order | Direct Line, Inc | $60K | 8510992729 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE7LX26F155Q delivery order | Aviation Devices and Electronic Components, L.l.c | $60K | 8511843049 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE4A524F012K delivery order | General Electric Company | $60K | 8510653106 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
SPE4A525P5175 purchase order | VC Displays, Inc | $60K | 8511334559 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE4A526F3660 delivery order | Parker-Hannifin Corporation | $60K | 8511880366 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L324P7559 purchase order | Argo Turboserve Corporation | $60K | 8510826899 packing,labyrinth | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7LX26F077X delivery order | Aviation Devices and Electronic Components, L.l.c | $60K | 8511822408 packing material | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L125V5288 purchase order | Scott Industrial Systems, Inc | $60K | 8511214296 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE7L325V6454 purchase order | Dreamfind, Inc | $60K | 8511543128 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7L324V7780 purchase order | Eci Defense Group, Inc | $59K | 8510817874 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE4A624V227L purchase order | Airborne Industries Inc | $59K | 8510668045 seal | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
SPE7L126FA8TJ delivery order | Cummins Inc | $59K | 4571386663 gasket set | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
SPE7L326P3322 purchase order | Argo Turboserve Corporation | $59K | 8512037970 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7LX25FZ27Z delivery order | Oshkosh Defense LLC | $59K | 4569521593 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
70Z02325PSALC0003 purchase order | Duramax Marine, LLC | $59K | Shaft seals for tunisia | U.S. Coast Guard | Hardware and abrasives | Nov 3, 2025 |
SPE4A526F4749 delivery order | Meggitt Aircraft Braking Systems Corporation | $59K | 8511968068 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7LX26F654H delivery order | Aviation Devices and Electronic Components, L.l.c | $59K | 8511965188 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE7L124F004L delivery order | Jet Avion Corp | $59K | 8510885634 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE4AX25FZ276 delivery order | Sikorsky Aircraft Corporation | $59K | 4566571126 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
SPMYM424P0215 purchase order | Marco Rubber & Plastics, LLC | $59K | O ring, for durax ti | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE7L324F4692 delivery order | Sims Pump Valve Co, Inc | $59K | 8510874603 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE7L325P6241 purchase order | Jamaica Bearings Co Inc | $59K | 8511565103 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPE7M225P0686 purchase order | Midwest Fiberglas Fabricators, Incorporated | $59K | 8511031100 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
SPE7M425P6216 purchase order | Circor Naval Solutions LLC | $59K | 8511611764 packing set | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
W912DW25P0049 purchase order | B & H International LLC | $59K | Shallex seals for kaplan turbines | Army | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7LX25F781D delivery order | Aviation Devices and Electronic Components, L.l.c | $59K | 8511266653 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2025 DoD 90d |
SPE7L326V0120 purchase order | Baker & Associates Inc | $59K | 8511688028 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
N5005426P0015 purchase order | San Diego Seal Inc | $59K | Uss mahan (DDG-72) 1 and 2 gas turbine uptake parts - 9 ea gaskets p/n 52434-050, 7 ea gaskets p/n 52434-076, 13 ea gaskets p/n 52434-025, 3 ea gaskets p/n 52434-033, 1 ea gasket p/n 52434-092 | Navy | Hardware and abrasives | Dec 11, 2025 DoD 90d |