SPE7M224P0787 purchase order | DBR Industries, Inc | $81K | 8510304300 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
SPE7L525P0630 purchase order | Chand, L.l.c | $80K | 8511140328 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE7L126P6397 purchase order | JBL System Solutions LLC | $80K | 8512066337 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE7L124P1075 purchase order | Transaero, Inc | $78K | 8510259597 o-ring | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7L224F1478 delivery order | Rev-Cap Company, Inc | $78K | 8510920327 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE4A626F2333 delivery order | Meggitt Aircraft Braking Systems Corporation | $78K | 8511751760 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
SPE7L126V4344 purchase order | Integrated Procurement Technologies | $77K | 8511864808 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE4A525FA9HK delivery order | Noble Supply & Logistics, LLC | $76K | 4567290400 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
SPE7LX25P0009 purchase order | BC Technical Center, LLC | $76K | 8511102347 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
SPE7L324F2187 delivery order | Norcatec LLC | $74K | 8510461338 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
SPE7L126V3777 purchase order | Eci Defense Group, Inc | $74K | 8511835435 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE7L325P0080 purchase order | BC Technical Center, LLC | $73K | 8510927089 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE7L125F7715 delivery order | Aar Supply Chain, Inc | $73K | 8511486815 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
SPE7M224P0780 purchase order | DBR Industries, Inc | $73K | 8510304091 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
N0010424PXB94 purchase order | Mission Systems Davenport Inc | $72K | O-ring | Navy | Hardware and abrasives | Jan 22, 2025 DoD 90d |
70Z08525P40162B00 purchase order | Fincantieri Marine Systems North America, Inc | $72K | 5331 15-162-4025 o-ring | U.S. Coast Guard | Hardware and abrasives | Sep 10, 2025 |
SPE7L124P9221 purchase order | Factory Sales of Texas, Inc | $72K | 8510879164 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
SPE7L125V080V purchase order | JBL System Solutions LLC | $71K | 8511520872 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
SPE7M424P4206 purchase order | Moog Inc | $71K | 8510773501 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPE7LX25P0028 purchase order | DBR Industries, Inc | $70K | 8511123868 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE7L525V0898 purchase order | Washington Foundries Inc | $70K | 8511252911 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
SPE7L525P1630 purchase order | Dela Technology Corporation | $69K | 8511452756 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
70Z03825FA0000205 delivery order | Airbus US Space & Defense Inc | $68K | Delivery order for spare parts from contract 70z03821dl0000001. 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 19, 2025 |
SPE4A624FZ792 delivery order | Noble Supply & Logistics, LLC | $67K | 4562574794 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
SPE7L525P1123 purchase order | Chand, L.l.c | $66K | 8511315829 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE7M226F0019 delivery order | GE Engine Services Distribution, L.l.c | $66K | 8512038605 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE7L125V2408 purchase order | Norcatec LLC | $66K | 8511077177 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
SPE7L125P8355 purchase order | Bandak Aviation Inc | $64K | 8511513301 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
70Z04026P51334Y00 purchase order | Kraft Power Corporation | $64K | Manifold assy 111416 (5), install kit hjx29-150-01 (5), wear ring 329838 (10), impeller 326033 (5), plate 326850 (5) | U.S. Coast Guard | Hardware and abrasives | Sep 22, 2026 |
SPE4A525P7350 purchase order | Integrated Procurement Technologies | $63K | 8511526347 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPE7L124V3761 purchase order | Triman Industries Inc | $63K | 8510473146 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
SPE7L126FAA0T delivery order | DBR Industries, Inc | $62K | 4571799888 o-ring | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7L126F0066 delivery order | GE Aviation Systems LLC | $62K | 8511684289 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L125P1662 purchase order | 17 Machinery LLC | $62K | 8511037934 kit,o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
N0010425FGE04 BPA call | Adirondack Electronics Inc | $62K | Lap, o-rng, sealing | Navy | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE7M224P0645 purchase order | DBR Industries, Inc | $60K | 8510278062 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
SPE4A624PS489 purchase order | Mci Solutions Inc | $60K | 8510708233 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
SPE4A625V5958 purchase order | General Tool Company | $60K | 8511095881 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4A625F7191 delivery order | Kidde Technologies, Inc | $60K | 8511186161 o-ring kit | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7L225F0533 delivery order | Aar Supply Chain, Inc | $59K | 8511116008 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7L126V021P purchase order | Am General LLC | $58K | 8512140394 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L525P0622 purchase order | Chand, L.l.c | $58K | 8511138224 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE7L124P1764 purchase order | Boeing Distribution Services X, Inc | $58K | 8510320722 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
SPE7L026F3576 delivery order | Govparts LLC | $57K | 8512103701 o-ring set | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L124V3112 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $57K | 8510427521 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
SPE7L124F8817 delivery order | GE Aviation Systems LLC | $56K | 8510775504 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE7L124P5577 purchase order | Norcatec LLC | $55K | 8510599817 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
70Z03825FA0000152 delivery order | Hamilton Sundstrand Corporation | $55K | Delivery order of o-ring's to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 20, 2025 |
SPE7M424P0092 purchase order | FBC Enterprises LLC | $55K | 8510188724 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2023 DoD 90d |
SPE4AX24F1282 delivery order | Honeywell International Inc | $55K | 8510307903 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |