SPE4A624FALR3 delivery order | Noble Supply & Logistics, LLC | $34K | 4563068684 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
N0040625PS564 purchase order | Jo-Kell Inc | $34K | Stud cam follower | Navy | Hardware and abrasives | Sep 17, 2025 DoD 90d |
N0010425PBQ39 purchase order | B&g Manufacturing Co Inc | $33K | Stud,plain | Navy | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPMYM225P1803 purchase order | Huntsville Fastener & Supply Inc | $33K | Stud, full body | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4AX25F2510 delivery order | Derco Aerospace, Inc | $33K | 8511144431 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
N0010426PFC61 purchase order | Painter Tool Incorporated | $33K | Stud | Navy | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE4A524P3433 purchase order | Secure Components, LLC | $33K | 8510379152 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPE4A525F6254 delivery order | The Boeing Company | $33K | 8511248755 stud,plain | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
70Z03824FF0000171 delivery order | Airbus Helicopters, Inc | $33K | Procurement of various spares utilized on the mh65 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 | Jan 4, 2024 |
SPE4A624PR685 purchase order | Atlantic Diving Supply, Inc | $33K | 8510686703 stud assembly | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
SPE4A624P3974 purchase order | Argo Turboserve Corporation | $32K | 8510256360 stud,insulated | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE4A624FBYRH delivery order | Noble Supply & Logistics, LLC | $32K | 4565065286 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE4A525FA84G delivery order | Noble Supply & Logistics, LLC | $31K | 4566850401 stud,ball | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
SPE4A624FB9SB delivery order | Noble Supply & Logistics, LLC | $31K | 4564137734 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE4A525FARAH delivery order | Noble Supply & Logistics, LLC | $31K | 4568420169 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L026F2069 delivery order | Ruta Supplies Inc | $30K | 8511973888 stud,self-locking | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
N0010425PFA03 purchase order | Painter Tool Incorporated | $30K | Stud,continuous thr | Navy | Hardware and abrasives | Oct 7, 2024 DoD 90d |
SPE4A526FASXM delivery order | Noble Supply & Logistics, LLC | $30K | 4571389068 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
SPE4A626V000H purchase order | Quality Socket Screw Manufacturing Corp | $30K | 8511985265 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE4A625V1749 purchase order | S I T Corporation | $30K | 8510979080 stud,plain | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
SPE4A625PB853 purchase order | Aqua-Chem, Inc | $30K | 8511120854 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE4A124P1882 purchase order | Cavanaugh Government Group, LLC | $30K | 8510843490 stud, shouldered | Defense Contract Management Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
N3904025F0042 delivery order | Irwin Automation Inc | $29K | Stud, continuous threaded (bolt-stud), nickel copper aluminum (k-monel)boa item: 7016aa nominal size: 0.375 inch-16unc-3a x 18.000 inchnsn: 1h 5307-01-284-8528 x2 | Navy | Hardware and abrasives | Aug 15, 2025 DoD 90d |
SPETA626P0046 purchase order | Adept Fasteners Inc | $29K | 8511722736 stud,plain | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
SPE4A625PS133 purchase order | Vacco Industries | $29K | 8511371951 stud,plain | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
N0010426PFB88 purchase order | B&g Manufacturing Co Inc | $29K | Stud,continuous thr | Navy | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE7M125PB391 purchase order | Par Defense Industries, LLC | $29K | 8511673874 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
N0010426FG70L BPA call | Adirondack Electronics Inc | $29K | Stud,welding,str | Navy | Hardware and abrasives | May 15, 2026 DoD 90d |
SPE4A024P0508 purchase order | Chand, L.l.c | $29K | 8510358075 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
SPE4A625PT354 purchase order | International Fleet Sales, Inc | $29K | 8511393114 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE7M224P0081 purchase order | Wilson-Garner Co | $29K | 8510193244 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
SPE7M224P4430 purchase order | Bec Systems LLC | $29K | 8510787728 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE4A626V8458 purchase order | S & B, Inc | $28K | 8511924131 stud,locked in | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
SPE4A626P1532 purchase order | Argo Turboserve Corporation | $28K | 8511691320 stud,insulated | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE4A625F5746 delivery order | Hydraulics International, Inc | $28K | 8511126371 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE4A124F0574 delivery order | General Electric Company | $27K | 8510432252 stud,self-locking | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
SPE4A526FA82M delivery order | Noble Supply & Logistics, LLC | $27K | 4569768046 stud,locked in | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2025 DoD 90d |
SPE4A226F4579 delivery order | Lockheed Martin Corporation | $27K | 8512082172 stud,plain | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE4A625FAV73 delivery order | Noble Supply & Logistics, LLC | $27K | 4566426804 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
N0010425PFD31 purchase order | B&g Manufacturing Co Inc | $27K | Stud,continuous thr | Navy | Hardware and abrasives | Jun 25, 2025 DoD 90d |
SPE4A625F3457 delivery order | Chand, L.l.c | $27K | 8511049526 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE4A525FBJ2M delivery order | Noble Supply & Logistics, LLC | $26K | 4569371593 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A624P3199 purchase order | Statz Corp | $26K | 8510244915 stud remounting set | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
SPE4A624P3247 purchase order | Statz Corp | $26K | 8510245612 stud remounting set | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
N0010424PBT76 purchase order | B&g Manufacturing Co Inc | $26K | Stud,plain | Navy | Hardware and abrasives | Apr 26, 2024 DoD 90d |
SPRPA124P1956 purchase order | DC Precision LLC | $26K | 8510678176 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
SPE4A526FA363 delivery order | Noble Supply & Logistics, LLC | $26K | 4569646809 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
N0010426PFC42 purchase order | B&g Manufacturing Co Inc | $26K | Stud,continuous thr | Navy | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4A625FAC7H delivery order | Noble Supply & Logistics, LLC | $26K | 4566462445 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
SPE7M124V3460 purchase order | Washington Foundries Inc | $26K | 8510569588 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |