SPE4A726F0082 delivery order | Kampi Components Co Inc | $135K | 8511688325 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE4A626F3300 delivery order | Aar Supply Chain, Inc | $134K | 8511799238 bushing | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A726P3077 purchase order | Ameritech Die & Mold South, Inc | $134K | 8511775338 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
SPE4A624PS505 purchase order | Transaero, Inc | $134K | 8510708473 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7M424F0323 delivery order | Aar Supply Chain, Inc | $133K | 8510361813 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
SPE4A625P0Y64 purchase order | Pioneer Industries, LLC | $133K | 8511647232 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
SPE7M424F0202 delivery order | Jamaica Bearings Co, Inc | $133K | 8510288772 shim | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
SPE4A726P7116 purchase order | Wesco Aircraft Hardware Corp | $132K | 8511929528 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A624FBQ15 delivery order | Noble Supply & Logistics, LLC | $131K | 4564210989 bushing blank | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
SPE4A626F6540 delivery order | Hamilton Sundstrand Corporation | $129K | 8511932389 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
SPE4A725PF351 purchase order | Argo Turboserve Corporation | $129K | 8511625182 bushing,oversized | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A724V0321 purchase order | Kampi Components Co Inc | $128K | 8510239243 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
SPE4A726F1733 delivery order | Advanced CNC Manufacturing, Inc | $127K | 8511804436 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
SPE4A524P8888 purchase order | Ruta Supplies Inc | $127K | 8510826943 ring,gimbal | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
SPE4A725V3086 purchase order | Phoenix Trading Inc | $127K | 8511361481 ring,throat,burner | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE4A624FB96W delivery order | Noble Supply & Logistics, LLC | $126K | 4563856262 bushing blank | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
SPE4A724V1861 purchase order | Integrated Procurement Technologies | $125K | 8510493869 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
SPE4A525F4951 delivery order | General Electric Company | $124K | 8511170647 ring,anti-deflectio | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE4A525P8624 purchase order | Argo Turboserve Corporation | $124K | 8511644684 ring,packing | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A625FA3MY delivery order | Noble Supply & Logistics, LLC | $124K | 4566195055 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
SPE8E626P0267 purchase order | A.m.s Network, LLC | $124K | 8511749536 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
SPE8E626P0700 purchase order | A.m.s Network, LLC | $124K | 8511968294 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
SPE4A726P9469 purchase order | Circor Naval Solutions LLC | $123K | 8512035232 bushing,channel rin | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
SPE4AX22F1807 delivery order | RTX Corporation | $123K | 8508840448 ate p/n 4013076, part of nsn | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE4A124V0226 purchase order | Airtronics, LLC | $123K | 8510469046 arm,inner | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
SPE4A125F1323 delivery order | Bell Textron Inc | $122K | 8511544413 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE7L126F1496 delivery order | Chand, L.l.c | $122K | 8511751889 bushing,floating | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
SPE4A724P0952 purchase order | Eci Defense Group, Inc | $121K | 8510215617 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2023 DoD 90d |
SPE7M125P6833 purchase order | Circor Naval Solutions LLC | $120K | 8511369483 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A624FB3SE delivery order | Noble Supply & Logistics, LLC | $120K | 4564022389 bushing blank | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE4A726F2589 delivery order | Strata-G Solutions LLC | $120K | 8511849720 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE4A726F4979 delivery order | Strata-G Solutions LLC | $120K | 8512031910 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
70Z03826FF0000203 delivery order | Airbus Helicopters, Inc | $119K | Procurement of various spares utilized 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 | Feb 12, 2026 |
SPE4A725V0477 purchase order | Ja Moody LLC | $119K | 8510999998 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
SPE7L126V3297 purchase order | Pioneer Industries, LLC | $118K | 8511811872 shim | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE4A725PE158 purchase order | Mid-State Aerospace Inc | $117K | 8511568533 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE4A726P0450 purchase order | Beta Shim Co | $117K | 8511684926 shim | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7M025P4651 purchase order | Circor Naval Solutions LLC | $117K | 8511471967 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2025 DoD 90d |
SPE7M424P4142 purchase order | Circor Naval Solutions LLC | $117K | 8510764378 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE4A724P7381 purchase order | Strata-G Solutions LLC | $116K | 8510442467 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A525F083B delivery order | Simmonds Precision Products Inc | $116K | 8511568975 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
SPE4A626PD699 purchase order | VC Displays, Inc | $116K | 8511884397 shim | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE4A725F3728 delivery order | Sample Machining Inc | $116K | 8511200603 shim,retention plat | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE7MX25FZ033 delivery order | Raytheon Company | $115K | 4569141203 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPRPA124P0379 purchase order | Rural Route 2, LLC | $115K | 8510281641 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
SPE7M125P4073 purchase order | Argo Turboserve Corporation | $115K | 8511192171 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE7M124P7233 purchase order | Circor Naval Solutions LLC | $114K | 8510670782 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
SPE4A524F211W delivery order | Goodrich Corporation | $113K | 8510898518 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
SPE4A624FZA9S delivery order | Noble Supply & Logistics, LLC | $113K | 4565724348 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
SPMYM325P5040 purchase order | Cardinal Group LLC | $112K | Shim | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |