SPE4A625F9918 delivery order | Meggitt Aircraft Braking Systems Corporation | $221K | 8511285522 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
N3220526P5066 purchase order | Propulsion Systems, Inc | $221K | Usns grasp cpp flange assembly | Navy | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A626F3432 delivery order | Don Industrial Group LLC | $219K | 8511807755 bol t,machine | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE4A624PG634 purchase order | Circor Naval Solutions LLC | $218K | 8510477418 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
SPE4A624F1498 delivery order | Northrop Grumman Systems Corporation | $216K | 8510220476 bolt,assembled slee | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
SPE4A624FZ26B delivery order | Noble Supply & Logistics, LLC | $214K | 4562821081 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
SPE4A625F7452 delivery order | Aar Supply Chain, Inc | $213K | 8511198240 bolt,special | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A625P1084 purchase order | FSH Services, LLC | $211K | 8510941744 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A625V015P purchase order | Liberty Supply LLC | $211K | 8511230292 bolt,blind | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A526P0248 purchase order | Boeing Distribution, Inc | $209K | 8511684881 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A524F113Z delivery order | Goodrich Corporation | $207K | 8510776105 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE4A726P7445 purchase order | 6b Parts LLC | $206K | 8511945697 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE4A625F177K delivery order | Meggitt Aircraft Braking Systems Corporation | $205K | 8511453426 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
SPE4A525F6936 delivery order | Sikorsky Aircraft Corporation | $205K | 8511286222 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE4A626PQ478 purchase order | Spec Tech USA Inc | $203K | 8512094305 bolt,assembled slee | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A624PF220 purchase order | Don Industrial Group LLC | $202K | 8510442030 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
SPE4A526FB63D delivery order | Noble Supply & Logistics, LLC | $201K | 4571784376 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4A624PN167 purchase order | Metro Reliable Resources Corp | $198K | 8510603144 bolt,internally rel | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
SPE4A625F186R delivery order | The Boeing Company | $198K | 8511464165 bolt | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
SPE4AX25FZ05H delivery order | Noble Supply & Logistics, LLC | $198K | 4568726842 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A626PA322 purchase order | FDH Aero, LLC | $194K | 8511824957 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE4A626PH556 purchase order | Mend Sourcing Solutions LLC | $191K | 8511957021 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
SPE4A625F6094 delivery order | Northrop Grumman Systems Corporation | $191K | 8511133242 bolt,internally rel | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE4AX25F2503 delivery order | RTX Corporation | $190K | 8511143158 bolt,eccentric head | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE4A126P0159 purchase order | Brantley R Lingerfelt | $190K | 8511711755 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4AX24F6938 delivery order | RTX Corporation | $187K | 8510818790 bolt,eccentric head | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
SPE4A525F0827 delivery order | Goodrich Corporation | $186K | 8510965397 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPRMM126PMB21 purchase order | Asrc Federal Facilities Logistics, LLC | $185K | Bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
SPE7M226P0169 purchase order | Transaero, Inc | $184K | 8511694392 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
SPE4A624PF420 purchase order | Pacific Sky Supply, Inc | $180K | 8510452754 bolt,compressor whe | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
SPE4A025P1509 purchase order | Aero-Glen International LLC | $179K | 8511503064 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
SPE7M126P0754 purchase order | Transaero, Inc | $177K | 8511704780 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE4A524F5151 delivery order | Northrop Grumman Systems Corporation | $177K | 8510391142 bolt,assembled slee | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
SPE4A625F324Z delivery order | Sikorsky Aircraft Corporation | $176K | 8511556610 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
SPE4A625P6627 purchase order | Triman Industries Inc | $176K | 8511033218 bolt,expanding | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE4A626F1785 delivery order | Fairlane Tool Company, Inc | $175K | 8511731291 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE4A624P5912 purchase order | Kampi Components Co Inc | $174K | 8510278379 bus bar,bolt | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
SPE7M226P0147 purchase order | Statz Corp | $174K | 8511690851 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
SPE4A626PF952 purchase order | Aero-Glen International LLC | $171K | 8511926831 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE4A526FA09U delivery order | Noble Supply & Logistics, LLC | $169K | 4569685631 bolt,clevis | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE4A625F234N delivery order | The Boeing Company | $168K | 8511498705 bolt | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE4A625PL587 purchase order | B S F (business Solutions Fasteners) International Inc | $167K | 8511279383 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
SPE4A625PD064 purchase order | A.g.h Industries, LLC | $163K | 8511142315 bolt,shear | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A626FZ801 delivery order | Sikorsky Aircraft Corporation | $163K | 4569883253 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPETA625P0822 purchase order | Adept Fasteners Inc | $162K | 8511325491 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2025 DoD 90d |
N5523624P0097 purchase order | Askew Industrial Corporation | $161K | Code 410a, purchase material to support ship repair and maintenance of the us NAVY ship uss green bay | Navy | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE4A625PB799 purchase order | Apex Manufacturing Company, Inc | $160K | 8511119048 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A525P3862 purchase order | VC Displays, Inc | $159K | 8511225874 bolt, machine | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
SPE4A625PJ660 purchase order | Don Industrial Group LLC | $159K | 8511243125 bolt,assembled sleeve | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
70Z03826FF0000598 delivery order | Airbus Helicopters, Inc | $158K | Procurement of various spare parts used on the mh-65e 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 8, 2026 |