SPE7L325P4321 purchase order | Magnetic Seal LLC | $344K | 8511359856 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7L326P2500 purchase order | Pioneer Industries, LLC | $342K | 8511930452 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7L326P2385 purchase order | Magnetic Seal LLC | $342K | 8511917791 seal assy,magnetic | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
SPE7L326P1295 purchase order | Corgistics, Inc | $342K | 8511795026 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
N4215824PE120 purchase order | Painter Tool Incorporated | $339K | Outer seal test assy | Navy | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE7L326P1070 purchase order | NTL Industries Inc | $339K | 8511769267 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
70Z03824FN0000112 delivery order | GE Aviation Systems LLC | $338K | Procurement of various spare parts. | U.S. Coast Guard | Hardware and abrasives | May 20, 2025 |
SPRRA124F0024 delivery order | Rexnord Industries, LLC | $335K | Parts kit, seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE7L326F1118 delivery order | Bell Boeing Joint Project Office | $335K | 8512026045 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE7L326P0903 purchase order | Larkos Packing and Distribution Inc | $334K | 8511752184 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
N0038326FSX02 delivery order | General Atomics | $333K | Guide ring,pig | Navy | Hardware and abrasives | Mar 5, 2026 DoD 90d |
N0010424PCB66 purchase order | Dutch Valley Supply Co | $327K | Ring,oil seal assy (eaf) | Navy | Hardware and abrasives | May 28, 2024 DoD 90d |
SPE7L326P1875 purchase order | Magnetic Seal LLC | $326K | 8511859824 seal, plain encased | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L326P4250 purchase order | Basic Rubber and Plastics Co | $325K | 8512158263 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
SPE7L324P4792 purchase order | Corgistics, Inc | $322K | 8510577390 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
SPE7L324P7317 purchase order | Asrc Federal Facilities Logistics, LLC | $320K | 8510802076 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
70Z08026F21649B00 delivery order | Pioneer Industries, LLC | $319K | For the purchase of four (4) stern seal, major overhaul kit (nsn: 5330-01-527-1036 clin: 0123) two (2) seal overhaul kits (nsn: 2040-01-537-0557 clin: 0125) and one (1) spring assembly support (nsn: 5360-01-365-3806 clin: 0117). | U.S. Coast Guard | Hardware and abrasives | Aug 18, 2026 |
SPE4A225F5356 delivery order | Bell Boeing Joint Project Office | $318K | 8511580122 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
SPE4A624P2206 purchase order | Aar Supply Chain, Inc | $316K | 8510224151 gear,ring,aircraft, | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
N6449822P0002 purchase order | North Wind Systems LLC | $315K | Fastener, bss/fwd assembly | Navy | Hardware and abrasives | Aug 29, 2025 DoD 90d |
SPE4A626F9815 delivery order | Honeywell International Inc | $309K | 8512059937 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE7L325P0986 purchase order | Jamaica Bearings Co Inc | $309K | 8511019051 seal,vert hinge pin | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
N3220526P7129 purchase order | Simplex Americas LLC | $309K | Usns lucy stone stern tube system parts | Navy | Hardware and abrasives | May 29, 2026 DoD 90d |
N0038324FX91Q delivery order | Sikorsky Aircraft Corporation | $307K | Bolt,shear | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
SPE7L325P3309 purchase order | Jamaica Bearings Co Inc | $306K | 8511245635 seal,vert hinge pin | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
SPE4A626PE729 purchase order | Boeing Distribution, Inc | $305K | 8511905231 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
70Z08025F21170B00 delivery order | Defense Maritime Solutions, Inc | $303K | For the purchase of four (4) stern seal, face change out kit (nsn: 5330-01-527-0696), 12 seal, major overhaul kit (nsn: 5330-01-527-0778), and three (3) ma seal, major overhaul kit (nsn: 5330-01-527-0959). | U.S. Coast Guard | Hardware and abrasives | Jul 24, 2025 |
SPE7L326P1537 purchase order | Eci Defense Group, Inc | $300K | 8511822921 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
70Z08025P20082B00 purchase order | Pioneer Industries, LLC | $297K | 5330-01-565-9776 seal assembly, rudder stock | U.S. Coast Guard | Hardware and abrasives | May 22, 2025 |
W519TC25P2223 purchase order | Seal Dynamics LLC | $297K | Wiper | Army | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE4A525F9897 delivery order | Bell Textron Inc | $294K | 8511446804 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
SPE7M426V3508 purchase order | DBR Industries, Inc | $291K | 8512105228 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7L025F0408 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $290K | 8511315681 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
SPE7L324P5445 purchase order | Eci Defense Group, Inc | $290K | 8510642996 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
N0040626F0008 delivery order | Defense Maritime Solutions, Inc | $289K | Us72252-03 25.250 mx9 seal assembly with kevlar face llc class | Navy | Hardware and abrasives | May 26, 2026 DoD 90d |
SPE4A126F0321 delivery order | Honeywell International Inc | $287K | 8511783154 seal | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
SPE7L326P3865 purchase order | Jan Electronic Supplies, Inc | $282K | 8512106683 seal,special | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
N5523625F0393 delivery order | Professional Contract Services, Inc | $278K | Swrmc - code 410a - expansion joints, LCS maintenance kit, various hardware | Navy | Hardware and abrasives | Jun 12, 2025 DoD 90d |
SPE7L325P1753 purchase order | Martin Military Inc | $277K | 8511093989 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L326P3442 purchase order | Axisnorth Solutions, Inc | $277K | 8512053696 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7M126V7775 purchase order | Brancor Aviation Corp | $276K | 8512024031 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L326F0876 delivery order | Aar Supply Chain, Inc | $273K | 8511904702 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A525F057F delivery order | The Boeing Company | $272K | 8511532437 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7M424P4829 purchase order | Argo Turboserve Corporation | $270K | 8510855510 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L325P5813 purchase order | Norcatec LLC | $269K | 8511510732 seal,swashplate | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
SPE7L326P1882 purchase order | Boeing Distribution, Inc | $268K | 8511859916 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE4A526F6545 delivery order | Honeywell International Inc | $266K | 8512129711 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
70Z03824FN0000028 delivery order | GE Aviation Systems LLC | $265K | Purchase of spares | U.S. Coast Guard | Hardware and abrasives | Nov 12, 2024 |
SPE4A524P0996 purchase order | Aircraft Wheel and Brake, LLC | $264K | 8510246865 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
N0025325P0005 purchase order | E W Yost Company | $260K | Wiper ring assembly - production lot | Navy | Hardware and abrasives | May 28, 2026 DoD 90d |