SPE7L124F030U delivery order | Windward Enterprises, LLC | $76K | 8510924409 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L125V096U purchase order | Phoenix Trading Inc | $76K | 8511534072 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7M224P4562 purchase order | Jo-Kell Inc | $76K | 8510818180 latch,magnetic | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7LX24F850P delivery order | Hartwell Corporation | $76K | 8510507239 catch,flush | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE7L125P7226 purchase order | Syncfab Co | $76K | 8511435708 crank,operating | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2026 DoD 90d |
70Z03824PR0000344 purchase order | Integrated Procurement Technologies | $76K | Purchase of plate assemblies to be used on USCG mh60-t helicopters. | U.S. Coast Guard | Hardware and abrasives | Mar 22, 2024 |
SPE7L125V137J purchase order | Ehb Supply | $76K | 8511578013 plate,resilient mou | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
SPE7L125P6942 purchase order | Atlantic Diving Supply, Inc | $76K | 8511417539 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE7L126P1050 purchase order | Aerol LLC | $76K | 8511714112 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
SPE7L124V5061 purchase order | Integrated Procurement Technologies | $76K | 8510572621 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
HT940825FE005 delivery order | M3 Supplies & Services LLC | $76K | Cores, keys, and master key configuration plan for NAVY hospital pensacola (nhp), naval medicine readiness and training command (nmrtc), florida. | Defense Health Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L124P5223 purchase order | Statz Corp | $76K | 8510572090 rod end clevis | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
N6893624F0632 delivery order | Omni Aerospace Inc | $76K | Irb shell | Navy | Hardware and abrasives | Aug 13, 2024 DoD 90d |
FA441924F0087 delivery order | C C Distributors, Inc | $76K | No description on the record | Air Force | Hardware and abrasives | Jun 27, 2024 DoD 90d |
FA701426F0094 delivery order | Independent Hardware Inc | $75K | The purpose of this contract is to procure kaba mas cdx-10 (p/n 521025/521032) self-powered combination locks for use on secure storage containers and/or facilities in support of saf/aao. | Air Force | Hardware and abrasives | Apr 13, 2026 DoD 90d |
SPE7L125P1781 purchase order | Jag Components, LLC | $75K | 8511044116 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2024 DoD 90d |
SPE7L126V0623 purchase order | A.g.h Industries, LLC | $75K | 8511702867 latch,rim | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7L126V1752 purchase order | Freightliner of Savannah, Inc | $75K | 8511741387 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
SPE7M125F0457 delivery order | E.j Brooks Company | $75K | 8511041844 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE4A524F4795 delivery order | Hamilton Sundstrand Corporation | $75K | 8510370955 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
FA462624F0055 delivery order | South Texas Lighthouse for the Blind Foundation | $75K | No description on the record | Air Force | Hardware and abrasives | Jun 14, 2024 DoD 90d |
SPE4A726F4703 delivery order | Derco Aerospace, Inc | $75K | 8512009250 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
SPE7M025V2397 purchase order | The Handy Tool & MFG Co, Inc | $75K | 8511101368 cover,access | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPETA625P0755 purchase order | Lobo Ventures LTD | $75K | 8511301171 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
W911S225FA188 BPA call | Howland Pump & Supply Co Inc | $75K | Hardware supplies bpa | Army | Hardware and abrasives | Jul 28, 2025 DoD 90d |
W912EQ25F0046 BPA call | Yb Holdings, LLC | $75K | New call on youngblood bpa - revetment | Army | Hardware and abrasives | Sep 25, 2025 DoD 90d |
FA462025P0088 purchase order | Taylord Systems LLC | $75K | The contractor shall provide all equipment, supplies, transportation, materials, supervision, and training necessary to design, fabricate, and install the shoot house iaw the attached statement of work. | Air Force | Hardware and abrasives | Sep 30, 2025 DoD 90d |
SPE7LX26F512P delivery order | Johnson Controls Navy Systems, LLC | $75K | 8511932514 bellows,protection | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
W9123725F0097 delivery order | Burhani Enterprises Inc | $75K | Stainless steel campfire rings, stainless steel multi-bay charcoal grills & stainless steel single bay charcoal grills for john w. flannagan dam & reservoir, haysi, va, us ARMY corps of engineers, huntington district. | Army | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE7L124P6087 purchase order | Huntsville Rehabilitation Foundation, Inc | $75K | 8510646213 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
SPE7L125P1011 purchase order | Maxa Beam Searchlights, Inc | $75K | 8510995495 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2024 DoD 90d |
SPE7L126P1528 purchase order | Marvin Engineering Co, Inc | $75K | 8511740166 cat ch,friction | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE4A524F058E delivery order | Bell Boeing Joint Project Office | $75K | 8510704400 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
SPE7L126P1925 purchase order | Millennium Aerospace and Defense | $75K | 8511762424 leaf, strap hinge | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L126P0291 purchase order | J Byl Holdings, LLC | $75K | 8511619870 strap, retaining | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE4AX24F3299 delivery order | CFM International Inc | $75K | 8510458177 bracket hinged | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
SPE7L024V4809 purchase order | Advanced Ground Systems Engineering LLC | $75K | 8510696245 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
SPE4A124F1110 delivery order | Honeywell International Inc | $75K | 8510707771 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
N0010425PAB46 purchase order | B & H International LLC | $74K | Caster | Navy | Hardware and abrasives | Mar 25, 2025 DoD 90d |
SPE7L124F6249 delivery order | Kampi Components Co Inc | $74K | 8510579481 door,access,general | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE7L125F0748 delivery order | Kampi Components Co Inc | $74K | 8510990968 door,access,general | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE7L125F9248 delivery order | Iao Industries LLC | $74K | 8511590122 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE7L125V5479 purchase order | Pioneer Industries, LLC | $74K | 8511223399 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L525P1757 purchase order | Ruta Supplies Inc | $74K | 8511490612 plate, mounting | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
SPE7L124P5332 purchase order | Austin Hardware & Supply Inc | $74K | 8510581685 slide,drawer,extension | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE7L125P0836 purchase order | Hartwell Corporation | $74K | 8510980682 latch, mortise | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE7M426P0074 purchase order | Eci Defense Group, Inc | $74K | 8511596358 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
W911S224P0652 purchase order | Mountain Works Inc | $74K | Unison buy #1169447 fy24 somwtc winter equipment | Army | Hardware and abrasives | Jul 15, 2024 DoD 90d |
SPE4A624FCAVE delivery order | Noble Supply & Logistics, LLC | $74K | 4565955487 strapping | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE4A524F170Z delivery order | Aar Supply Chain, Inc | $74K | 8510852006 bracket,mag tail,ai | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |