SPE7L525V0785 purchase order | Dela Technology Corporation | $100K | 8511224454 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
SPE7M425P0344 purchase order | JBL System Solutions LLC | $100K | 8510965279 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2026 DoD 90d |
SPE7L125P2299 purchase order | Liberty Components Inc | $100K | 8511085684 link,detachable | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
W911S224P1541 purchase order | Medinask LLC | $100K | Unison buy# 1182804 69th ada furniture | Army | Hardware and abrasives | Nov 18, 2024 DoD 90d |
SPE7L126F9018 delivery order | Safran Landing Systems | $100K | 8512141389 holder,spring | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
W56KGY24F0094 delivery order | Sterling Computers Corporation | $100K | The purpose of this do is to procure 70 lightweight notebook laptops and 40 medium monitors for peo iew&s | Army | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE7L124P7040 purchase order | Integrated Procurement Technologies | $100K | 8510719493 frame,access hole | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
SPE7L126F4149 delivery order | Safran Landing Systems | $100K | 8511936667 holder,spring | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
SPE4A124F0723 delivery order | RTX Corporation | $100K | 8510523640 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
SPE7LX24F6836 delivery order | Am General LLC | $99K | 8510257920 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE7L126P4483 purchase order | Lobo Ventures LTD | $99K | 8511933576 retainer,nut and bolt | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
SPE7L126P5265 purchase order | Hartwell Corporation | $99K | 8511984452 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE4A526V0549 purchase order | Tibsus Supply Inc | $99K | 8511837615 bumper | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
SPE4AX25F6532 delivery order | RTX Corporation | $99K | 8511526838 band,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
SPE7M124FA259 delivery order | Raytheon Company | $99K | 4563583399 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
SPE7L126F5086 delivery order | Safran Landing Systems | $99K | 8511988429 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
SPE7L124V4679 purchase order | Weibel Scientific A/s | $99K | 8510548960 bracket,multiple angle | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
SPE7M126P2788 purchase order | Independent Hardware Inc | $99K | 8511832611 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE7M125F2340 delivery order | Johnson Controls Navy Systems, LLC | $99K | 8511455188 kit,seal,shaft | Defense Logistics Agency | Hardware and abrasives | Jun 19, 2025 DoD 90d |
SPE7L126P0491 purchase order | FBC Enterprises LLC | $99K | 8511684525 housing,extractor a | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L026F1557 delivery order | Sarco Inc | $99K | 8511903149 cover distributing | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L125P1950 purchase order | L3 Technologies, Inc | $99K | 8511055397 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
SPE7LX25F859Q delivery order | LC Industries Inc | $99K | 8511289822 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2025 DoD 90d |
70Z03824FF0000701 delivery order | Airbus Helicopters, Inc | $99K | Procurement of spare housings utilized 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 | Aug 27, 2024 |
SPE7L126V3643 purchase order | Jaynoon Logistics, LLC | $99K | 8511828528 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
SPE7M124P1107 purchase order | C & C Metals Engineering Inc | $99K | 8510253018 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
70Z08024P20506B00 purchase order | Michigan Wheel Operations, LLC | $99K | 5340-01-627-8941 anode | U.S. Coast Guard | Hardware and abrasives | Sep 18, 2024 |
SPE4A526F2705 delivery order | The Boeing Company | $98K | 8511817133 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
N6328525PS055 purchase order | Tangenta, Inc | $98K | Robot dog | Navy | Hardware and abrasives | Sep 3, 2025 DoD 90d |
70Z03826FF0000519 delivery order | Airbus Helicopters, Inc | $98K | Procurement of various spares to be 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 | Aug 21, 2026 |
SPE7L325V6553 purchase order | Liberty Components Inc | $98K | 8511560464 panel,blank | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
70Z03826PR0000269 purchase order | Aviation Procurement Systems, LLC | $98K | Purchase of the bracket, mounting used on the mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jul 15, 2026 |
SPE7L325P2586 purchase order | Kampi Components Co Inc | $98K | 8511173941 latch,rim | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE7L125V138K purchase order | Liberty Supply LLC | $98K | 8511578259 clevis,rod,augmento | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
SPE7L026F0285 delivery order | Par Defense Industries, LLC | $98K | 8511694093 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7LX24F15R2 delivery order | LC Industries Inc | $98K | 8510580462 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
W911S224P1586 purchase order | Mil Serve International Inc | $98K | Unison buy# 1184988 micron sprayers | Army | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE7L125P0771 purchase order | Clayton Associates Inc | $98K | 8510974373 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE7L124P9638 purchase order | Maxa Beam Searchlights, Inc | $98K | 8510912132 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
N6660426FZ502 delivery order | Koaxis, Inc | $98K | Custom sma right-angle plug cable in support of underwater defense systems. | Navy | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE7L124P4313 purchase order | Integrated Procurement Technologies | $98K | 8510495364 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE4A624F8636 delivery order | Aar Supply Chain, Inc | $98K | 8510468408 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
W911S224P0694 purchase order | Access Supply LLC | $98K | Waiting room furniture buy # 1173381 | Army | Hardware and abrasives | Jun 12, 2024 DoD 90d |
SPE7LX25F692W delivery order | LC Industries Inc | $98K | 8511240569 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE4A526P0979 purchase order | The Boeing Company | $98K | 8511734627 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE4A624FAR2W delivery order | Noble Supply & Logistics, LLC | $97K | 4562876990 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
FA283525P0032 purchase order | Action Target Inc | $97K | The purpose of this effort is to purchase and install seven (7) updated shooting stalls for a seven (7) lane firing range at the 66th security forces squadron in building 1725. | Air Force | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7L124V5857 purchase order | Hydraulics International, Inc | $97K | 8510630251 door,access,utility | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
SPE7L124V1668 purchase order | Kampi Components Co Inc | $97K | 8510316767 cover,access | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
W911S224P5902 purchase order | PRC Composites, LLC | $97K | Caster wheels | Army | Hardware and abrasives | Apr 29, 2024 DoD 90d |