SPE7L125P6679 purchase order | A J Associates Manufacturing & Engineering Co Inc | $84K | 8511403420 damper,shimmy | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L126P2595 purchase order | DRS Network & Imaging Systems LLC | $84K | 8511807426 plate, mounting | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
SPE7M126P2846 purchase order | Independent Hardware Inc | $84K | 8511837422 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPE4A524F9980 delivery order | Hamilton Sundstrand Corporation | $84K | 8510641615 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
FA460024F0209 delivery order | Thomas W Raftery Inc | $84K | The 55th civil engineering squadron requires complete black-out curtains and rods that are needed for all windows throughout the three dorm buildings to provide an environment conducive for the sleep requirements of shift-workers. | Air Force | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L024V1488 purchase order | Avox Systems Inc | $84K | 8510344696 tube,extension,stan | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE4A525FAQJZ delivery order | Noble Supply & Logistics, LLC | $84K | 4568417980 latch,thumb | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L325P5528 purchase order | Kampi Components Co Inc | $84K | 8511482923 leg,case | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
70Z08024F15004B00 delivery order | Deangelo Marine Exhaust, Inc | $84K | Purchase of various diesel engine exhaust parts. | U.S. Coast Guard | Hardware and abrasives | Jun 26, 2025 |
SPE7LX24F074S delivery order | Am General LLC | $84K | 8510314501 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
SPE7L125F1224 delivery order | Dayton T Brown, Inc | $84K | 8511030390 miscellaneous | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
SPE4A525F6909 delivery order | Sikorsky Aircraft Corporation | $84K | 8511285188 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2025 DoD 90d |
SPE7L126P2813 purchase order | Transdigm Inc | $84K | 8511822986 retainer,helical co | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7M425V2414 purchase order | MCT Industries, Inc | $84K | 8511256151 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
SPE7L526P1081 purchase order | Ruta Supplies Inc | $84K | 8511914838 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7M226P0202 purchase order | Airtronics, LLC | $84K | 8511701476 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
SPE7LX25F539G delivery order | Am General LLC | $84K | 8511200805 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7M426P1270 purchase order | 6b Parts LLC | $84K | 8511797879 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
W911S224P0650 purchase order | Testeract LLC | $84K | Unison buy# 1171720_01 ni parts | Army | Hardware and abrasives | Jun 4, 2024 DoD 90d |
SPE7L125P8678 purchase order | Dreamfind, Inc | $84K | 8511538500 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
SPE7M424P2592 purchase order | Opatik Defense Manufacturing, LLC | $83K | 8510558828 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
SPE7L125P2361 purchase order | Thomas Instrument, Incorporated | $83K | 8511089836 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A525FAQKY delivery order | Noble Supply & Logistics, LLC | $83K | 4568418004 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
70CMSW26P00000064 purchase order | J & N Tactical, LLC | $83K | This award provides the draco gas delivery and breeching system and other parts for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Sep 10, 2026 |
SPE7M226V1276 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $83K | 8511842070 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
SPE7L126P2636 purchase order | Aircraft & Commercial Enterprises, Inc | $83K | 8511810447 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE7L125V167M purchase order | Airborne Supply Inc | $83K | 8511613072 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
SPE7L124P8992 purchase order | District Psychiatry and Wellness LLC | $83K | 8510860165 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L125P9657 purchase order | Safran Landing Systems Canada Inc | $83K | 8511670990 spring,latch,assembly | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE7L424P2484 purchase order | Am General LLC | $83K | 8510839888 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
W911S224P0979 purchase order | Plan a Signs, LLC | $82K | Unison buy #1178587 dining facility signage | Army | Hardware and abrasives | Aug 23, 2024 DoD 90d |
W911S224P0992 purchase order | Tak Contractor Inc | $82K | Office furniture unison buy # 1176261_07 | Army | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE7L125P7485 purchase order | Fabrication Specialty Inc | $82K | 8511456291 keeper,slide | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE7L126P2467 purchase order | FN Herstal S.a | $82K | 8511797807 plate,actuator,moun | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE7L124P9537 purchase order | III Williams LLC | $82K | 8510905646 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
M6740024F0080 BPA call | Efc Okinawa LTD | $82K | Hardware supplies | Navy | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE7L125F6068 delivery order | Kampi Components Co Inc | $82K | 8511367677 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7L126F9039 delivery order | Kampi Components Co Inc | $82K | 8512141672 cover,access | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L126P3876 purchase order | Arkwin Industries, Inc | $82K | 8511893422 plunger,detent | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE4A625F5064 delivery order | Sikorsky Aircraft Corporation | $82K | 8511094383 cover,access | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4A524F128T delivery order | Honeywell International Inc | $82K | 8510795632 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE7M125F1253 delivery order | Iao Industries LLC | $82K | 8511245168 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE7M426F0916 delivery order | Aar Supply Chain, Inc | $82K | 8512092919 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE7M426F0537 delivery order | Aar Supply Chain, Inc | $82K | 8511882236 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7L025P0805 purchase order | Par Defense Industries, LLC | $82K | 8511117785 plug assembly,seali | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L125P5685 purchase order | Factory Sales of Texas, Inc | $82K | 8511333316 grip,handle | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE4A526F1418 delivery order | Northrop Grumman Systems Corporation | $82K | 8511743352 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE7L225F0632 delivery order | KWD Aircraft Support Equipment LLC | $82K | 8511170044 adapter,propeller d | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
70Z03825PR0000172 purchase order | Unique Technology Systems LLC | $81K | Purchase of spindle to be used on mh-60t helicopters. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Mar 4, 2025 |
N0016425F5123 delivery order | Metgreen Solutions Inc | $81K | Keys, cores, and other associated material manufactured by best | Navy | Hardware and abrasives | Mar 13, 2025 DoD 90d |