FA462626F0012 delivery order | South Texas Lighthouse for the Blind Foundation | $715K | No description on the record | Air Force | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE4A525F5344 delivery order | Sikorsky Aircraft Corporation | $714K | 8511192240 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
FA910124FB055 delivery order | Neodora LLC | $706K | Arc heater idiq | Air Force | Hardware and abrasives | Aug 28, 2024 DoD 90d |
FA480024F0036 delivery order | C C Distributors, Inc | $705K | No description on the record | Air Force | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L124P5007 purchase order | Hartwell Corporation | $703K | 8510553118 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
N0010426PNA62 purchase order | General Dynamics Information Technology, Inc | $699K | Eaf | Navy | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE7M025P4593 purchase order | Jamaica Bearings Co, Inc | $698K | 8511463949 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
SPE7L125P3495 purchase order | Independent Hardware Inc | $695K | 8511167929 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
SPE7L124P0948 purchase order | Shield Technologies Corp | $694K | 8510250662 cover,guided,green | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
SPE7M126P1618 purchase order | General Atomics | $693K | 8511752949 catch,magnetic | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE7L125P0282 purchase order | Hoosier Industrial Supply, Inc | $693K | 8510937222 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
SPE4A525F8474 delivery order | The Boeing Company | $687K | 8511366810 cover,access | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7LX26F5931 delivery order | LC Industries Inc | $685K | 8511756220 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
N0017824FA698 BPA call | Astro Machine Works Inc | $685K | Drawing number 132527 | Navy | Hardware and abrasives | Sep 19, 2024 DoD 90d |
FA462624F0087 delivery order | South Texas Lighthouse for the Blind Foundation | $681K | Asphalt milling machine parts for a 2013 volvo mt 2000, heavy construction equipment | Air Force | Hardware and abrasives | Sep 11, 2025 DoD 90d |
FA872322F9004 delivery order | Sterling Computers Corporation | $679K | Nasa sewp qsda mri tool | Air Force | Hardware and abrasives | Jan 29, 2024 DoD 90d |
SPE7L126P5986 purchase order | Pioneer Industries, LLC | $678K | 8512035110 hardware kit,mechanical | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
N0010425PQA47 purchase order | General Dynamics-Ots, Inc | $676K | Cover,access | Defense Contract Management Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
N0010426PNB87 purchase order | Taylor Devices Inc | $672K | Mount,resilient | Navy | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L126P3879 purchase order | Kampi Components Co Inc | $668K | 8511893486 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
SPE4A525F062K delivery order | Bell Boeing Joint Project Office | $667K | 8511538865 locking plate,nut a | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
H9240225FE016 delivery order | Anduril Industries, Inc | $661K | Sip 106 - rzlr | U.S. Special Operations Command | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7LX26F968Q delivery order | Am General LLC | $660K | 8512041096 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE7L125P9883 purchase order | Kampi Components Co Inc | $655K | 8511635243 hook,latch,aircraft | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
N0010425PFA85 purchase order | General Dynamics Information Technology, Inc | $651K | Plate,mounting | Navy | Hardware and abrasives | Feb 23, 2026 DoD 90d |
N0017825FA641 BPA call | Astro Machine Works Inc | $650K | Part number: 132575 | Navy | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE7L124P4891 purchase order | Pioneer Industries, LLC | $649K | 8510542832 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
N6660425P0244 purchase order | L3Harris Cincinnati Electronics Corporation | $649K | Integrated dewar cooler assembly (idca) for the type 8 ir module camera assembly | Navy | Hardware and abrasives | Sep 29, 2025 DoD 90d |
SPE7L126P0485 purchase order | Pioneer Industries, LLC | $646K | 8511684422 hardware kit, mechan | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L124P9591 purchase order | Pioneer Industries, LLC | $646K | 8510910133 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2024 DoD 90d |
SPE7L125C0099 definitive contract | Airborne Outfitters LLC | $645K | 8511538227 padlock set | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
SPE7L125P4813 purchase order | Pioneer Industries, LLC | $645K | 8511269877 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L124P6697 purchase order | Airborne Outfitters LLC | $638K | 8510692142 padlock set | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE7L126C0040 definitive contract | Triman Industries Inc | $634K | 8511834247 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7M225P2241 purchase order | York Precision Machining and Hydraulics, LLC | $630K | 8511279098 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2026 DoD 90d |
FA910125FB058 delivery order | Neodora LLC | $624K | Arc heater idiq | Air Force | Hardware and abrasives | Sep 22, 2025 DoD 90d |
SPE7L125P6106 purchase order | Aluminum Precision Products Inc | $616K | 8511362859 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
FA462625F0005 delivery order | South Texas Lighthouse for the Blind Foundation | $613K | No description on the record | Air Force | Hardware and abrasives | Oct 11, 2024 DoD 90d |
SPE7L125P4542 purchase order | Adams Rite Aerospace, Inc | $606K | 8511245323 latch,rim | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
N3220525P2081 purchase order | Kampi Components Co Inc | $604K | Usns brunswick (t-epf 6) fdtd cups fy25 | Navy | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7L126P6975 purchase order | Pioneer Industries, LLC | $603K | 8512106597 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
N6833526F0463 delivery order | Industries for the Blind and Visually Impaired, Inc | $603K | Copars boa delivery order | Navy | Hardware and abrasives | Mar 12, 2026 DoD 90d |
FA462625F0068 delivery order | South Texas Lighthouse for the Blind Foundation | $600K | No description on the record | Air Force | Hardware and abrasives | Sep 16, 2025 DoD 90d |
FA486124F0009 delivery order | Spendsmart Group LLC | $600K | No description on the record | Air Force | Hardware and abrasives | Oct 13, 2023 DoD 90d |
FA822425F0016 delivery order | Fastenal Company | $600K | No description on the record | Air Force | Hardware and abrasives | Oct 30, 2024 DoD 90d |
FA822426F0007 delivery order | Fastenal Company | $600K | No description on the record | Air Force | Hardware and abrasives | Mar 31, 2026 DoD 90d |
N6660424FD311 delivery order | Epsilon Systems Solutions Inc | $598K | Pv pistol assemblies | Navy | Hardware and abrasives | Feb 10, 2026 DoD 90d |
SPE7L324P4936 purchase order | Kongsberg Defence & Aerospace AS | $592K | 8510591816 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
N0010426PNA65 purchase order | General Dynamics Information Technology, Inc | $589K | Eaf | Navy | Hardware and abrasives | Feb 27, 2026 DoD 90d |
W912QR26FA040 delivery order | Atlas Machine & Supply Inc | $583K | The contractor shall provide all labor, equipment, and materials to perform all operations necessary to furnish new sheaves for both upstream and downstream emergency gatesof the auxiliary lock chamber at cannelton lock and dam. | Army | Hardware and abrasives | Mar 26, 2026 DoD 90d |