SPE4A724F044M delivery order | Hutchinson Aerospace & Industry, Inc | $22K | 8510886539 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2024 DoD 90d |
SPE4A725F6061 delivery order | Lord Corporation | $22K | 8511385939 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | May 16, 2025 DoD 90d |
SPE4A725F9473 delivery order | Lord Corporation | $22K | 8511650382 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE4A725F9617 delivery order | Lord Corporation | $22K | 8511663826 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE4A724P6310 purchase order | Valley Electronics Inc | $22K | 8510393813 bracket,door hinge | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
SPE4A526FAMGC delivery order | Noble Supply & Logistics, LLC | $22K | 4571227024 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2026 DoD 90d |
SPE4A724P8772 purchase order | Norcatec LLC | $22K | 8510511606 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE7M026P1324 purchase order | Pioneer Industries, LLC | $22K | 8511866066 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE4A724F039D delivery order | Aerol LLC | $22K | 8510867422 caster assy,swivel | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE4A724F9867 delivery order | Aerol LLC | $22K | 8510775037 caster assy,swivel | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE4A525FA7WQ delivery order | Noble Supply & Logistics, LLC | $22K | 4567257710 fairlead,upper | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE4A525FA37N delivery order | Noble Supply & Logistics, LLC | $22K | 4566791434 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 24, 2024 DoD 90d |
SPE7M425F0443 delivery order | Aar Supply Chain, Inc | $22K | 8511049355 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |
SPE4A624V086P purchase order | Triman Industries Inc | $22K | 8510553953 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
SPE4A726P2850 purchase order | VC Displays, Inc | $22K | 8511768812 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
SPE4A624FZY36 delivery order | Noble Supply & Logistics, LLC | $22K | 4565293504 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE4A726P5817 purchase order | Veterans Aerospace LLC | $22K | 8511878669 latch,cover | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |
SPE4A624FZ0DN delivery order | Noble Supply & Logistics, LLC | $22K | 4563595281 dashpot | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
SPE4A725V3404 purchase order | Scott Industrial Systems, Inc | $22K | 8511408753 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A724PD797 purchase order | Rotair Aerospace Corp | $22K | 8510717211 bracket,air inlet | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
70Z03824FF0000219 delivery order | Airbus Helicopters, Inc | $22K | Procurement of various spare parts used on the mh-65 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 26, 2024 |
SPE4AX25F4787 delivery order | Hamilton Sundstrand Corporation | $22K | 8511413947 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
SPE4A725P4018 purchase order | Par Defense Industries, LLC | $22K | 8511108102 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
SPE4A725PE244 purchase order | Alpha Aero Inc | $22K | 8511574914 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
70Z03824PA0000227 purchase order | Airbus DS Military Aircraft, Inc | $22K | Procurement of half clamp for use on the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 13, 2024 |
SPE4A725F1345 delivery order | Seal Dynamics LLC | $22K | 8511016878 door,access,weapon | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2024 DoD 90d |
SPE4A524F5077 delivery order | Aar Supply Chain, Inc | $22K | 8510385824 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
SPE4A724P6657 purchase order | Ripa Engineering Corp | $22K | 8510407386 cap assembly,aircra | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A724P3229 purchase order | L.r.g Corporation | $22K | 8510288475 receptacle,quick release pin | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
SPE4A625F0929 delivery order | Echelon Supply and Service, Inc | $22K | 8510960901 tie down strap,ratc | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE4A524F4976 delivery order | Parker-Hannifin Corporation | $22K | 8510382056 crank,valve | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE4A724V3597 purchase order | Derbyshire Machine & Tool Co | $22K | 8510784091 latch,locking ring | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
SPE4A725PG203 purchase order | Mhd-Rockland Inc | $22K | 8511658439 bracket,door hinge | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
SPE4A724F3693 delivery order | Hutchinson Aerospace & Industry, Inc | $21K | 8510342162 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE4A726P4591 purchase order | Cepeda Associates, Inc | $21K | 8511832445 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE4A724F052Z delivery order | Kampi Components Co Inc | $21K | 8510890335 anode, corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
SPE4A725P6228 purchase order | Polytronix, Inc | $21K | 8511213128 hinge half,panel at | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A724PG229 purchase order | Airtronics, LLC | $21K | 8510827003 fork | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
SPE4A124P1852 purchase order | Jkoz Engineering Inc | $21K | 8510838043 bumper assy,cargo d | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A724PB205 purchase order | Statz Corp | $21K | 8510608077 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
SPE4A626PF344 purchase order | Oil States Industries, Inc | $21K | 8511916686 mount, resilient, weapon syst | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
N0017425P0091 purchase order | National Manufacturing Co, LLC | $21K | Nre- 8593890 one time engineering charge | Navy | Hardware and abrasives | Mar 31, 2025 DoD 90d |
N0017425P0094 purchase order | Constellation Machining LLC | $21K | Rev d grounding cap contact | Navy | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPE4A524F050K delivery order | Lord Corporation | $21K | 8510698327 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
SPE7M125F2640 delivery order | Belmont Metals, Inc | $21K | 8511525580 anode,corrosion pressure | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE7LX26FA00X delivery order | Oshkosh Defense LLC | $21K | 4569705444 door,access,weapon | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE4A725F3824 delivery order | CFM International Inc | $21K | 8511209900 guide sector | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
FA483026P0024 purchase order | FN Herstal S.a | $21K | F3e2706072aw01 weapon cables this purchase order is for harness w03, m134 - rhs, quantity 4. | Air Force | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE4A624FZ5XE delivery order | Noble Supply & Logistics, LLC | $21K | 4564104626 mount,resilient,weapon system | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
SPE7M424F0300 delivery order | Aar Supply Chain, Inc | $21K | 8510355768 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |