SPE7L124F1759 delivery order | G.t Machining & Fabricating LTD | $72K | 8510297796 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
SPE4A526F2287 delivery order | The Boeing Company | $72K | 8511792499 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE7M225P2331 purchase order | U.s.a Spares Inc | $72K | 8511291783 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
W519TC25F2374 delivery order | Echelon Distribution LLC | $72K | Ng sew - hardware components | Army | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L124P0378 purchase order | Basic Rubber and Plastics Co | $72K | 8510208409 cap-plug,protective | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
FA527023P0139 purchase order | Noble Supply & Logistics, LLC | $72K | No description on the record | Air Force | Hardware and abrasives | Dec 29, 2023 DoD 90d |
SPE7L124P8364 purchase order | Direct Line, Inc | $72K | 8510809827 handle,crank | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L124P2033 purchase order | Jgils, LLC | $72K | 8510343309 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
N5005425P0395 purchase order | Baker Sheet Metal Corporation | $72K | Uss bataan rsl spring clips (6,000 ea pc #97 w/ pc#92) | Navy | Hardware and abrasives | Aug 18, 2025 DoD 90d |
SPE7L126P6451 purchase order | Transdigm Inc | $72K | 8512071351 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE7L125P7596 purchase order | Paramount Machine Company, Inc | $72K | 8511462132 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE7L125V3879 purchase order | Aero Manufacturing, L.l.c | $72K | 8511146856 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
SPE4A624FBEWB delivery order | Noble Supply & Logistics, LLC | $72K | 4564726935 padlock set | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
SPE7LX24F34U3 delivery order | Aero-Glen International LLC | $72K | 8510622490 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
N0040624P0695 purchase order | Tech Service Solutions LLC | $72K | Handwheel | Navy | Hardware and abrasives | Aug 5, 2024 DoD 90d |
SPE4A626F5971 delivery order | Sikorsky Aircraft Corporation | $72K | 8511926748 hanger,sliding door | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7L124V1762 purchase order | Kampi Components Co Inc | $72K | 8510323033 wheel,solid,nonmeta | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
SPE7L124P9465 purchase order | Independent Hardware Inc | $72K | 8510899577 lock set, rim | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
70Z03825PA0000338 purchase order | Airbus DS Military Aircraft, Inc | $72K | Purchase of various spares to support the hc-144 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 | May 29, 2025 |
SPE7L124P7558 purchase order | General Dynamics European Land Systems-Bridge Systems GMBH | $72K | 8510752060 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L125V121M purchase order | Liberty Components Inc | $72K | 8511563461 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
N0040624P0845 purchase order | Ves Co, Inc | $72K | Handwheel | Navy | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE7L125P6178 purchase order | FBC Enterprises LLC | $71K | 8511366231 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
SPE7L325F0004 delivery order | Kampi Components Co Inc | $71K | 8510928498 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
SPE7M226P1681 purchase order | Triman Industries Inc | $71K | 8511925998 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7L126V3760 purchase order | Phoenix Trading Inc | $71K | 8511833350 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE7L025P0741 purchase order | Statz Corp | $71K | 8511106704 door,access,general | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7M126F0505 delivery order | E.j Brooks Company | $71K | 8511719699 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE4AX25F4332 delivery order | Honeywell International Inc | $71K | 8511352534 plug,fusible | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPE7L125P9926 purchase order | Jan Electronic Supplies, Inc | $71K | 8511638612 strapping | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE7L026F0066 delivery order | Pioneer Industries, LLC | $71K | 8511693338 service kit,complet | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L026F0848 delivery order | Pioneer Industries, LLC | $71K | 8511747312 service kit,complet | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2026 DoD 90d |
SPE7L124V0866 purchase order | Statz Corp | $71K | 8510260275 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE7L125P5689 purchase order | Transdigm Inc | $71K | 8511333999 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE7L125P5650 purchase order | Transdigm Inc | $71K | 8511330927 clamp adel | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
SPE4A524F1184 delivery order | Northrop Grumman Systems Corporation | $71K | 8510232897 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE7L126P6534 purchase order | Avox Systems Inc | $71K | 8512077683 strap, webbing | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
SPE7L126V2179 purchase order | Inspirnetics, Inc | $71K | 8511759872 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7L126V3795 purchase order | Rev-Cap Company, Inc | $71K | 8511835686 retainer,rod end lo | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
N0016724P0154 purchase order | Accredited Lock and Door Hardware Company | $71K | Yale mortise cylinder | Navy | Hardware and abrasives | Jul 17, 2024 DoD 90d |
SPE7L126P2012 purchase order | Kirkhill, Inc | $71K | 8511768396 boot, dust and moisture | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
W911S224P0795 purchase order | Vcloud Gov Inc | $71K | Chaplains linked in 715-nrcrui10 subscription renewal unison buy #1174147 | Army | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE8EE24P0132 purchase order | Phoenix Systems Engineering Inc | $71K | 8510256244 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
FA480125M0014 purchase order | A.d.a Supplies & Leasing Services, Inc | $71K | Spill trays | Air Force | Hardware and abrasives | Aug 15, 2025 DoD 90d |
SPE7L324P7553 purchase order | 2lyons Aerospace LLC | $71K | 8510826657 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
SPE7M125P7343 purchase order | J.g.w (international) LTD | $71K | 8511409703 cover,access | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPMYM424P0136 purchase order | General Dynamics Information Technology, Inc | $70K | Wly-1 blanking plate | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
SPE7M226P0462 purchase order | Phoenix Trading Inc | $70K | 8511735081 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE7L025V1476 purchase order | Bmi Defense Systems, Inc | $70K | 8511283962 pack anchor strap a | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
N6833525F0391 delivery order | Industries for the Blind and Visually Impaired, Inc | $70K | Copars cable buy. | Navy | Hardware and abrasives | Aug 5, 2025 DoD 90d |