SPE7L225F0510 delivery order | Par Defense Industries, LLC | $94K | 8511114614 cover,access | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
SPE7L125P4059 purchase order | S3 Aerodefense LLC | $94K | 8511208831 cover,access | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE4A525F1018 delivery order | General Electric Company | $94K | 8510974261 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
N6833525F0277 delivery order | Industries for the Blind and Visually Impaired, Inc | $94K | Lots a-l | Navy | Hardware and abrasives | Jul 30, 2025 DoD 90d |
SPE7L124V7697 purchase order | Integrated Procurement Technologies | $93K | 8510771166 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
SPE7L126P1926 purchase order | Whitcraft LLC | $93K | 8511762520 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE7L124P6317 purchase order | Airborne Supply Inc | $93K | 8510667742 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE7L126P5720 purchase order | Jgils, LLC | $93K | 8512016241 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE7L124P2540 purchase order | Independent Hardware Inc | $93K | 8510374183 padlock set | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2024 DoD 90d |
SPE7M126F3465 delivery order | L3Harris Technologies, Inc | $93K | 8512114510 locking device | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE7LX24F04KH delivery order | LC Industries Inc | $93K | 8510803687 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
SPE7LX24F33H5 delivery order | LC Industries Inc | $93K | 8510619190 padlock | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
SPE7LX25F24X6 delivery order | Am General LLC | $93K | 8511398105 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
70Z03826FF0000650 delivery order | Airbus Helicopters, Inc | $93K | Procurement of various spares to be 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 | Sep 15, 2026 |
SPE7L026F1549 delivery order | Jag Components, LLC | $93K | 8511892442 lock set,mortise | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE7L125P2834 purchase order | Hoosier Industrial Supply, Inc | $93K | 8511118981 handwheel | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L125P8813 purchase order | FBC Enterprises LLC | $93K | 8511549750 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE7L125V5139 purchase order | TNL Sales LLC | $93K | 8511207383 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
W912QM24F0039 delivery order | Caprice Electronics, Inc | $93K | Keyless push button locks (right) | Army | Hardware and abrasives | Jun 20, 2024 DoD 90d |
SPE4A525F5853 delivery order | Northrop Grumman Systems Corporation | $93K | 8511222904 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
SPE7M224P2910 purchase order | Jo-Kell Inc | $93K | 8510577328 handle,extension | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE4A725PA899 purchase order | FBC Enterprises LLC | $93K | 8511418706 catch,flush | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
W911S225PA074 purchase order | Cyber Go LLC | $93K | Continuation of description | Army | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7L126F8776 delivery order | Kaba Mas LLC | $92K | 8512132857 lock set,rim | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
70Z03826FX0000015 delivery order | Sikorsky Aircraft Corporation | $92K | Purchase of door, access for use on the mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Feb 13, 2026 |
SPE7L125V9439 purchase order | S I T Corporation | $92K | 8511408292 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
FA251725FX020 delivery order | Ogis Communication Group Inc | $92K | Faraday tents | Air Force | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE7L124P8046 purchase order | Clayton Associates Inc | $92K | 8510788341 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L125V6836 purchase order | Hoosier Industrial Supply, Inc | $92K | 8511284121 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7M025V1317 purchase order | Jamaica Bearings Co, Inc | $92K | 8511031740 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
N0017425F1013 delivery order | Protocad Corp | $92K | Task #5, option iv, rapid prototyping | Navy | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE4A625F2898 delivery order | Bell Boeing Joint Project Office | $92K | 8511021507 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
FA449724P0033 purchase order | Tech Service Solutions LLC | $92K | 1,000- 1,100 gallon deicer trailer | Air Force | Hardware and abrasives | Jun 14, 2024 DoD 90d |
SPE4A526FB12S delivery order | Noble Supply & Logistics, LLC | $92K | 4571767738 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
70Z03825FF0000159 delivery order | Airbus Helicopters, Inc | $92K | 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 | Aug 13, 2025 |
SPE7L124P1643 purchase order | Lake Shore Systems, Inc | $92K | 8510310398 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
SPE7L124P8565 purchase order | Clayton Associates Inc | $92K | 8510822891 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
SPE7L125P5850 purchase order | Transdigm Inc | $92K | 8511346006 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPE7L125V3717 purchase order | Transaero, Inc | $92K | 8511135315 plug,protective,dust and mois | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
SPE7L125P9725 purchase order | Dla Aerospace LLC | $92K | 8511624198 retainer,cover | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
SPMYM425P0437 purchase order | Westex Group, Inc | $91K | Cap, protective, dus | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
W911S224P0025 purchase order | Dura Brands, Inc | $91K | Unison buy# 1159061_01 commercial instructional material | Army | Hardware and abrasives | Nov 13, 2023 DoD 90d |
SPE7M225V1274 purchase order | Liberty Components Inc | $91K | 8511135203 fairlead,block | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
W912EQ25F0040 BPA call | Maintenance Supply & Fastner Company, Inc | $91K | Maintenance supply & fastener bpa call - navigation | Army | Hardware and abrasives | May 15, 2026 DoD 90d |
SPE7L125P8625 purchase order | DRS Network & Imaging Systems LLC | $91K | 8511533256 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7L125V8483 purchase order | Itl LLC | $91K | 8511361904 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
70Z03825FF0000260 delivery order | Airbus Helicopters, Inc | $91K | Procurement of various spares utilized 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 29, 2025 |
SPE7L024P0726 purchase order | Kongsberg Defence & Aerospace AS | $91K | 8510409766 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2024 DoD 90d |
SPE4A526FB07P delivery order | Noble Supply & Logistics, LLC | $91K | 4571767615 lock set,mortise | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE7L125F7945 delivery order | RTX Corporation | $91K | 8511505823 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |