SPE7L126P1723 purchase order | Lord Corporation | $1.2M | 8511752286 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
N0017422F0121 delivery order | Unified Business Technologies, Inc | $1.1M | Remote arming device for mk 104 | Navy | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE7L124P8990 purchase order | Airborne Outfitters LLC | $1.1M | 8510860109 padlock set | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
FA810225FB011 BPA call | Better Direct, LLC | $1.1M | Ground station hardware, iaw paragraph 2.1 of the statement of work. | Air Force | Hardware and abrasives | May 20, 2026 DoD 90d |
N0016425FW011 delivery order | High Bridge Solutions, LLC | $1.1M | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Hardware and abrasives | Oct 30, 2024 DoD 90d |
N6660425FR408 delivery order | L3 Technologies, Inc | $1.1M | Parts in support of photonics depot services. | Navy | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE4A525FAQNQ delivery order | Noble Supply & Logistics, LLC | $1.1M | 4568418069 padlock set | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
N6660425FAC51 delivery order | Microwave Engineering Corporation | $1.1M | Antenna production and repair | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
N6833525F0174 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.0M | Copars do | Navy | Hardware and abrasives | Feb 28, 2025 DoD 90d |
N6660425P0054 purchase order | DRS Signal Solutions, Inc | $1.0M | 1u vpx channel tuner | Navy | Hardware and abrasives | Mar 20, 2025 DoD 90d |
FA441724F0018 delivery order | Noble Supply & Logistics, LLC | $1.0M | Cocess | Air Force | Hardware and abrasives | May 19, 2026 DoD 90d |
FA462624F0003 delivery order | South Texas Lighthouse for the Blind Foundation | $1.0M | No description on the record | Air Force | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPE4A226F0579 delivery order | The Boeing Company | $953K | 8511772317 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
SPE7L125P3921 purchase order | Triman Industries Inc | $947K | 8511196550 bumper | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
FA441725F0006 delivery order | Noble Supply & Logistics, LLC | $945K | No description on the record | Air Force | Hardware and abrasives | Oct 22, 2024 DoD 90d |
FA462626F0022 delivery order | South Texas Lighthouse for the Blind Foundation | $944K | No description on the record | Air Force | Hardware and abrasives | May 21, 2026 DoD 90d |
N0010424CNA44 definitive contract | Taylor Devices Inc | $939K | Mount,resilient | Navy | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE7L126P2359 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $936K | 8511792443 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
H9240225FE012 delivery order | Anduril Industries, Inc | $934K | To 98 - uk efs-l | U.S. Special Operations Command | Hardware and abrasives | Dec 2, 2025 DoD 90d |
70Z03824FF0000242 delivery order | Airbus Helicopters, Inc | $922K | Procurement of various spares for the mh-65 u.s. coast guard helicopters. 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 26, 2025 |
N6833525F0057 delivery order | Electromet Corporation | $895K | 809-690c-30/-33 rack assy | Navy | Hardware and abrasives | Nov 26, 2024 DoD 90d |
FA480125C0012 definitive contract | 513 Solutions Group, LLC | $881K | Remove/replace uh door locks with dormakaba power plex 2000 iaw sow and quote prepared by levi trujillo in response to solicitation fa480125q0035. this award is funding bldgs 334, 336, 515 and computer and training. mod to fully fund to ... | Air Force | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE7L125P0800 purchase order | Independent Hardware Inc | $862K | 8510977451 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
SPE7L126P0168 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $858K | 8511674148 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
N0016425FW510 delivery order | High Bridge Solutions, LLC | $845K | Overhaul kits and parts for radar restoration program | Navy | Hardware and abrasives | Jun 10, 2025 DoD 90d |
FA527024P0015 purchase order | Noble Supply & Logistics, LLC | $823K | No description on the record | Air Force | Hardware and abrasives | Oct 1, 2024 DoD 90d |
FA910124FB032 delivery order | Neodora LLC | $820K | Arc heater segments | Air Force | Hardware and abrasives | Aug 16, 2024 DoD 90d |
70LGLY26PGLB00045 purchase order | Builders Supply Inc | $816K | Smart homes | Federal Law Enforcement Training Center | Hardware and abrasives | Jan 5, 2026 |
SPRBL124F0102 delivery order | DRS Network & Imaging Systems LLC | $803K | End system: items listed in section a and section b. | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
FA441725F0135 delivery order | Noble Supply & Logistics, LLC | $800K | No description on the record | Air Force | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7L324P6602 purchase order | Pioneer Industries, LLC | $799K | 8510731321 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE7M226P0200 purchase order | York Precision Machining and Hydraulics, LLC | $797K | 8511701296 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE7L125P2983 purchase order | Triman Industries Inc | $794K | 8511131003 bumper | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2025 DoD 90d |
SPE7M124P5724 purchase order | Sargent & Greenleaf Inc | $794K | 8510576504 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
H9240226FE001 delivery order | Anduril Industries, Inc | $789K | Counter unmanned systems (cuxs) systems integration partner (sip) pulsar-lite test hardware, task order 125 | U.S. Special Operations Command | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7L124P7575 purchase order | Pioneer Industries, LLC | $785K | 8510752949 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
SPE7L324P7164 purchase order | Independent Hardware Inc | $773K | 8510785223 padlock set | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE7L124P8961 purchase order | Airborne Outfitters LLC | $773K | 8510858939 padlock set | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE7L124P6194 purchase order | Pioneer Industries, LLC | $769K | 8510658433 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 24, 2024 DoD 90d |
N6660424P0105 purchase order | Illinois Tool Works Inc | $768K | Test equipment | Navy | Hardware and abrasives | Sep 12, 2024 DoD 90d |
N0016425FW580 delivery order | High Bridge Solutions, LLC | $760K | Scd: b | Navy | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L125P9516 purchase order | Triman Industries Inc | $747K | 8511606444 bumper | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
N0017825FA676 BPA call | Astro Machine Works Inc | $743K | 132348 | Navy | Hardware and abrasives | Jun 23, 2025 DoD 90d |
H9240225FE009 delivery order | Anduril Industries, Inc | $737K | Bal chatri 2 (bc2) and associated accessory kits. | U.S. Special Operations Command | Hardware and abrasives | Jun 25, 2025 DoD 90d |
N6660426FR414 delivery order | L3 Technologies, Inc | $733K | Parts in support of photonics depot services. | Navy | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L124C0001 definitive contract | Triman Industries Inc | $730K | 8510166489 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2023 DoD 90d |
70LGLY24PGLB00238 purchase order | Builders Supply Inc | $728K | Materials for new uof classroom complex | Federal Law Enforcement Training Center | Hardware and abrasives | Jun 6, 2025 |
SPE7L124P9724 purchase order | Pioneer Industries, LLC | $727K | 8510918432 hardware kit, mechanic equipm | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
N0038326FA811 delivery order | Honeywell International Inc | $725K | Attitude heading,re | Navy | Hardware and abrasives | Apr 16, 2026 DoD 90d |
FA489024F0044 BPA call | JC Technology Inc | $718K | Fy24 panasonic toughbooks g2 for a4 | Air Force | Hardware and abrasives | Mar 21, 2024 DoD 90d |