SPE7L125V5092 purchase order | Edge Technology Distributors, Inc | $74K | 8511204077 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2025 DoD 90d |
FA452825P0074 purchase order | BMK Ventures, Inc | $74K | The purchase of fast rope equipment | Air Force | Hardware and abrasives | Sep 23, 2025 DoD 90d |
SPE7L125F7326 delivery order | Kaba Mas LLC | $74K | 8511455223 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Jun 19, 2025 DoD 90d |
SPE7L026V1103 purchase order | Kampi Components Co Inc | $74K | 8512007903 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
SPE7L025F1445 delivery order | GHX Industrial, LLC | $74K | 8511588871 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SP47W126F0276 delivery order | K.r Campbell, Inc | $74K | 8511927390 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE4AX24F2747 delivery order | RTX Corporation | $74K | 8510431575 strap,oil tank | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
N6660425FJ108 BPA call | Mission Critical Solutions, LLC | $74K | Cover top-an/bst-1 separable | Navy | Hardware and abrasives | Oct 31, 2024 DoD 90d |
N6660424P0149 purchase order | West Coast Custom Metal Design Inc | $74K | Catwalk | Navy | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SP47W125F2405 delivery order | Darbonnier Tactical Supply LLC | $74K | 8511665909 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SP47W125F2406 delivery order | Darbonnier Tactical Supply LLC | $74K | 8511666055 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
N0040625P0281 purchase order | Jered LLC | $74K | Ratchet assy | Navy | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE7L125P3253 purchase order | G M J Machine Co, Inc | $74K | 8511151276 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L126F7754 delivery order | Larkos Packing and Distribution Inc | $74K | 8512097931 latch set,rim | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPETA625P0164 purchase order | Legacy Product Support LLC | $74K | 8510993184 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPETA625P0787 purchase order | Lobo Ventures LTD | $74K | 8511314861 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE7L026F3716 delivery order | FBC Enterprises LLC | $73K | 8512114607 latch,mortise | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE7L125F5188 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $73K | 8511308987 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L125F6859 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $73K | 8511424299 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE7LX25F63T7 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $73K | 8511508444 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7LX26F0297 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $73K | 8511678285 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
SPE7L026F1694 delivery order | Larkos Packing and Distribution Inc | $73K | 8511920489 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7L025V1768 purchase order | Bmi Defense Systems, Inc | $73K | 8511448179 pack anchor strap a | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
SPE7M425P4256 purchase order | Leslie Controls, Inc | $73K | 8511368817 retainer,helical co | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7M125F2676 delivery order | E.j Brooks Company | $73K | 8511529482 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7L124P7288 purchase order | Burhani Enterprises Inc | $73K | 8510734718 crank,hand | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
SPE4A624FC9YW delivery order | Noble Supply & Logistics, LLC | $73K | 4565462963 padlock set | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE4A625FA7BJ delivery order | Noble Supply & Logistics, LLC | $73K | 4566289946 padlock set | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE4A526FB04C delivery order | Noble Supply & Logistics, LLC | $73K | 4571767532 padlock set | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4AX25F6508 delivery order | RTX Corporation | $73K | 8511526440 clamp,block | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE7L126V1865 purchase order | Clayton Associates Inc | $73K | 8511748101 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE7L124P4424 purchase order | DRS Network & Imaging Systems LLC | $73K | 8510501412 door,access,utility | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
70Z08526P30075B00 purchase order | Martin Military Inc | $73K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Hardware and abrasives | Jun 10, 2026 |
SPE7L124P2041 purchase order | B/e Aerospace, Inc | $73K | 8510343918 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
SPE4A626PD513 purchase order | Camnetics Manufacturing Corporation | $73K | 8511881744 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE7L126P4023 purchase order | All Affairs Transportation, LLC | $73K | 8511903864 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
W911S224F5001 BPA call | White's Lumber, Inc | $73K | Bpa call hardware supplies white lumber | Army | Hardware and abrasives | Sep 26, 2024 DoD 90d |
W911S224P0984 purchase order | Tri-State Camera Exch Inc | $73K | Unison buy# 1178230_01 photography supplies | Army | Hardware and abrasives | Aug 6, 2024 DoD 90d |
SPE7M125V7144 purchase order | Allclear Aerospace & Defense, Inc | $73K | 8511530398 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPE7L124V8626 purchase order | Integrated Procurement Technologies | $73K | 8510831692 connector,rod end | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE4AX24F0220 delivery order | Sikorsky Aircraft Corporation | $73K | 8510207431 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE7L124V8001 purchase order | Integrated Procurement Technologies | $73K | 8510790276 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L025F1600 delivery order | Airborne Industries Inc | $72K | 8511589276 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L125P3228 purchase order | Aero-Glen International LLC | $72K | 8511148717 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
SPE7L124P5353 purchase order | Praetorian Manufacturing Inc | $72K | 8510583647 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
SPE7L126P3103 purchase order | Transdigm Inc | $72K | 8511841059 retainer,helical co | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
FA282325F0269 delivery order | Craftmaster Hardware LLC | $72K | New door cores and keys | Air Force | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SP47W125F2404 delivery order | Darbonnier Tactical Supply LLC | $72K | 8511666082 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE4AX26F3882 delivery order | Derco Aerospace, Inc | $72K | 8511811383 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
W911S224P0135 purchase order | Amfit, LLC | $72K | Unison buy# 1161506_03 digitizer fabrication system | Army | Hardware and abrasives | Jan 23, 2024 DoD 90d |