SPE7L125P0314 purchase order | Hartwell Corporation | $89K | 8510939321 latch set, rim | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
W911N225FA074 BPA call | Weatherhaven Resources, Inc | $89K | Parts for force sustainment at letterkenny ARMY depot | Army | Hardware and abrasives | Aug 27, 2025 DoD 90d |
SPE7LX24F602E delivery order | Hartwell Corporation | $89K | 8510447407 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L125F2272 delivery order | Sikorsky Aircraft Corporation | $89K | 8511104125 cover, access | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
SPE7L126V0901 purchase order | Larkos Packing and Distribution Inc | $89K | 8511712229 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L126V0981 purchase order | Ace Electronics Defense Systems, LLC | $89K | 8511712802 hardware kit,electr | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L125P3627 purchase order | JBL System Solutions LLC | $89K | 8511176181 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L125P3001 purchase order | Apex Pinnacle Corp | $89K | 8511133018 cover,access | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPEHA626F0458 delivery order | Es3 Prime Logistics Group Inc | $89K | 8511905041 terminal,centering | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L126P3253 purchase order | Clayton Associates Inc | $89K | 8511850148 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE4A524F045B delivery order | Parker-Hannifin Corporation | $89K | 8510695125 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
70Z03826PR0000067 purchase order | KTW Inc | $89K | Purchase of angle to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 4, 2026 |
W912PX25PA007 purchase order | Tier 1 Management LLC | $88K | Cg office glass doors replacement | Army | Hardware and abrasives | Dec 31, 2025 DoD 90d |
70Z03826FA0000092 delivery order | Aerospace Quality Research and Development 145, LLC | $88K | Repair of various spares for use on the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 4, 2026 |
70Z03826FA0000123 delivery order | Aerospace Quality Research and Development 145, LLC | $88K | Repair of various spares for use on the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 1, 2026 |
SPE7L125V4733 purchase order | Leidos, Inc | $88K | 8511188213 penetrator assy | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L125V028P purchase order | Ordnance Technology Service, Inc | $88K | 8511462730 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE7LX25FZ05P delivery order | Oshkosh Defense LLC | $88K | 4568829663 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
SPE7L124P8314 purchase order | Airborne Outfitters LLC | $88K | 8510806107 padlock set | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SP47W126F0263 delivery order | MSC Industrial Direct Co, Inc | $88K | 8511909719 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7M226V0360 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $88K | 8511720234 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE7L125P000X purchase order | G M J Machine Co, Inc | $88K | 8511647282 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
70Z03826FA0000032 delivery order | Aerospace Quality Research and Development 145, LLC | $88K | Repair of various spares for use on the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 19, 2025 |
SPMYM125P1492 purchase order | Mpi Fastech, LLC | $88K | N4215851910077 enviro-air bb kit | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE7L125P8031 purchase order | Kongsberg Defence & Aerospace AS | $88K | 8511488474 handle, manual contr | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
M6740024F0071 BPA call | Segen Company,ltd | $88K | Bpa call for fmb hardware | Navy | Hardware and abrasives | Jul 10, 2024 DoD 90d |
SPE7L126V1298 purchase order | Phoenix Trading Inc | $88K | 8511724415 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE4AX24F6662 delivery order | RTX Corporation | $88K | 8510816784 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE7L125P8447 purchase order | Mpi Machinery & Design, LLC | $88K | 8511519454 plunger,detent | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
70Z03824FF0000671 delivery order | Airbus Helicopters, Inc | $87K | 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 20, 2024 |
SPE7L125P7424 purchase order | Alfa Technology GMBH | $87K | 8511450215 torsion bar,hinge | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7L124F033Z delivery order | Ho-Ho-Kus, Inc | $87K | 8510925352 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L026F1630 delivery order | Ruta Supplies Inc | $87K | 8511903574 roof hatch assembly | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A725P9626 purchase order | Hartwell Corporation | $87K | 8511363183 latch,mortise | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
SPE7L124P7556 purchase order | Randolph & Baldwin, Inc | $87K | 8510752022 stay, locking | Defense Logistics Agency | Hardware and abrasives | Jul 13, 2024 DoD 90d |
SPE4A525F074J delivery order | Sikorsky Aircraft Corporation | $87K | 8511556175 hanger,sliding door | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
SPE7L126P7637 purchase order | Beta Engineering, Inc | $87K | 8512155564 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE7M425P2586 purchase order | Transdigm Inc | $87K | 8511182528 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
SPE4A626F5806 delivery order | Sikorsky Aircraft Corporation | $87K | 8511917319 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
70Z03825PR0000251 purchase order | Eos-Av International Corp | $87K | Purchase of bearing to be utilized on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Apr 29, 2025 |
SPE4A524P3274 purchase order | VC Displays, Inc | $87K | 8510368097 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
70Z03826FF0000414 delivery order | Airbus Helicopters, Inc | $87K | Procurement of various spares for use on the mh-65e 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 | Jul 27, 2026 |
SPE4A525P7917 purchase order | Northrop Grumman Systems Corporation | $87K | 8511579170 guide,blade | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE4A525P7958 purchase order | Northrop Grumman Systems Corporation | $87K | 8511583510 guide,blade | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L125P9079 purchase order | All-System Aerospace International, Inc | $87K | 8511574116 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7L124V0019 purchase order | Shield Technologies Corp | $87K | 8510187243 cover,guided,green | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE7L124V1148 purchase order | Shield Technologies Corp | $87K | 8510286471 cover,guided,green | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE7LX24F1770 delivery order | Am General LLC | $87K | 8510202945 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
SPE7L124V0202 purchase order | Martin Military Inc | $87K | 8510199349 penetrator assy | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
N0010425PBB53 purchase order | Beach Electronics & Manufacturing, Inc | $87K | Vacuum fill equpmnt | Navy | Hardware and abrasives | Dec 1, 2025 DoD 90d |