SPE4A624PM617 purchase order | Goodrich Corporation | $186K | 8510591332 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE4A525F6137 delivery order | The Boeing Company | $183K | 8511242315 bushing blank | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4A624PX598 purchase order | Lecuyer Aviation LLC | $183K | 8510832956 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2024 DoD 90d |
SPE4A125P1697 purchase order | Linmarr Associates, Inc | $183K | 8511396033 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE7L125V6084 purchase order | Pioneer Industries, LLC | $183K | 8511249914 spacer,ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4AX24F1191 delivery order | Goodrich Corporation | $182K | 8510301457 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
SPE4A725F0914 delivery order | Aerometals, Inc | $181K | 8510992185 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
70Z03825FA0000173 delivery order | General Electric Company | $180K | Purchase of various spares to support the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 25, 2025 |
SPE4A726V0207 purchase order | Marotta Controls Inc | $180K | 8511703080 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2025 DoD 90d |
SPE4A525F6234 delivery order | The Boeing Company | $179K | 8511246814 shim | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
SPE4A525F7171 delivery order | The Boeing Company | $177K | 8511301069 shim | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE4A525F7693 delivery order | The Boeing Company | $177K | 8511328272 shim | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE4A525F4740 delivery order | Northrop Grumman Systems Corporation | $176K | 8511157768 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
SPE4A725PB719 purchase order | American Defense Components, LLC | $176K | 8511457359 shim set | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A724F8448 delivery order | Goodrich Corporation | $174K | 8510677527 spacer set,ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
SPE4A525P6581 purchase order | Eci Defense Group, Inc | $174K | 8511458365 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE4A724P7009 purchase order | Eci Defense Group, Inc | $173K | 8510423147 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
SPE4A726PB311 purchase order | Master Research & Manufacturing, Inc | $172K | 8512124745 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L126V9520 purchase order | Eci Defense Group, Inc | $171K | 8512102550 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7M025F0126 delivery order | Jamaica Bearings Co, Inc | $171K | 8511235101 ring | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
SPE4A724V3254 purchase order | Strata-G Solutions LLC | $166K | 8510718261 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
SPE4A725F2389 delivery order | The Boeing Company | $165K | 8511076705 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE7M425F0369 delivery order | Aar Supply Chain, Inc | $164K | 8511031242 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2024 DoD 90d |
SPE4A725F0178 delivery order | GE Engine Services Distribution, L.l.c | $160K | 8510952277 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
SPE7M424P4850 purchase order | Circor Naval Solutions LLC | $155K | 8510859686 bushing,channel rin | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7MX25FZ034 delivery order | Raytheon Company | $154K | 4569141205 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE7M124V1953 purchase order | Johnson Controls Navy Systems, LLC | $153K | 8510386485 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
N0016725P1042 purchase order | Honeywell International Inc | $153K | Carrier shaft rings and sensor bars for full scale trials | Navy | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPRPA125P0532 purchase order | Aerocontrolex Group, Inc | $153K | 8511093784 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2025 DoD 90d |
SPE4A525F7825 delivery order | Northrop Grumman Systems Corporation | $152K | 8511334623 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE4A725V0764 purchase order | Ja Moody LLC | $150K | 8511037552 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
SPE4A724V0182 purchase order | Kampi Components Co Inc | $147K | 8510221013 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
SPE4A725F2378 delivery order | CFM International Inc | $145K | 8511076325 ring,lock,keyed | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
SPE4A624PM671 purchase order | Goodrich Corporation | $145K | 8510591896 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE7L125P1487 purchase order | Pioneer Industries, LLC | $145K | 8511026865 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A726F7613 delivery order | Aar Supply Chain, Inc | $143K | 8512158471 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
W912ES24P0034 purchase order | Distel Tool & Machine Co | $142K | Stainless steel pintle ball | Army | Hardware and abrasives | Feb 23, 2024 DoD 90d |
SPE4A626PR404 purchase order | Northrop Grumman Systems Corporation | $142K | 8512115099 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
W912ES24P0049 purchase order | G & G Steel Inc | $139K | Stainless steel pintle ball | Army | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE4A625PQ311 purchase order | VC Displays, Inc | $139K | 8511342514 shim | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE4A724V2873 purchase order | Marotta Controls Inc | $139K | 8510661485 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE4A725P6734 purchase order | Marotta Controls Inc | $139K | 8511235116 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
SPE4A524F226K delivery order | Bell Boeing Joint Project Office | $138K | 8510914019 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE4A626P8103 purchase order | Transaero, Inc | $138K | 8511787842 shim | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
SPE4A524F156N delivery order | Hamilton Sundstrand Corporation | $138K | 8510830008 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
W912QR25FA145 delivery order | Atlas Machine & Supply Inc | $137K | Markland machinery components - supply | Army | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE4A725P4767 purchase order | Triman Industries Inc | $136K | 8511145545 ring,detent | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPRPA124P1053 purchase order | Triman Industries Inc | $136K | 8510450654 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
SPE4A526P0736 purchase order | Pioneer Industries, LLC | $135K | 8511719106 segment,ring spacer | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE4A725F8827 delivery order | Kampi Components Co Inc | $135K | 8511614452 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |