SPE4A524P5156 purchase order | Aircraft Wheel and Brake, LLC | $46K | 8510511824 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
SPE7L325V4838 purchase order | Echelon Supply and Service, Inc | $46K | 8511362105 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L126F8783 delivery order | Chand, L.l.c | $46K | 8512132930 gasket | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L126F7673 delivery order | Eci Defense Group, Inc | $46K | 8512097557 seal,crane | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE7L025F0063 delivery order | Pioneer Industries, LLC | $46K | 8511170350 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7L324F4573 delivery order | Pioneer Industries, LLC | $46K | 8510858630 packing assembly | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE7L126V059E purchase order | San Diego Seal Inc | $46K | 8512181200 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2026 DoD 90d |
SPE7L325V7270 purchase order | Eci Defense Group, Inc | $46K | 8511642821 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE7L325V4834 purchase order | Pioneer Industries, LLC | $46K | 8511362070 packing material | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7L325P4608 purchase order | Eci Defense Group, Inc | $46K | 8511392551 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
SPE7LX24F27Q5 delivery order | Seal Master Corp | $46K | 8510607449 seal assembly | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
SPE7L325V4519 purchase order | Norcatec LLC | $46K | 8511326462 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325P1409 purchase order | Boeing Distribution Services X, Inc | $46K | 8511062233 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2024 DoD 90d |
SPE7M225P3038 purchase order | Circor Naval Solutions LLC | $46K | 8511416770 packing material | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
70Z08024P20379B00 purchase order | Defense Maritime Solutions, Inc | $46K | Rudder seal overhaul kit | U.S. Coast Guard | Hardware and abrasives | May 21, 2024 |
SPE7L324V6205 purchase order | Griswold Industries | $46K | 8510661652 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
SPE7M225P3689 purchase order | Arrowhead Global LLC | $46K | 8511536294 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
SPE7LX25F91E3 delivery order | Aviation Devices and Electronic Components, L.l.c | $46K | 8511578980 shielding gasket,ai | Defense Logistics Agency | Hardware and abrasives | Aug 17, 2025 DoD 90d |
SPE7L326P3824 purchase order | FBC Enterprises LLC | $46K | 8512101102 gasket | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L025F1708 delivery order | Direct Line, Inc | $46K | 8511589724 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L325P3298 purchase order | Kampi Components Co Inc | $46K | 8511245510 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE7LX24F22AK delivery order | Aviation Devices and Electronic Components, L.l.c | $46K | 8510905163 packing material | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE7L324V2686 purchase order | Jamaica Bearings Co Inc | $46K | 8510362145 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
SPE7L326F1220 delivery order | Wilson Company | $46K | 8512064816 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
N0038324FTF0S delivery order | General Electric Company | $46K | Packing assembly | Navy | Hardware and abrasives | Jul 16, 2024 DoD 90d |
SPE7L324V7819 purchase order | The Dewey Electronics Corporation | $45K | 8510824008 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
SPE7L225F0490 delivery order | Kyodo Shipping & Trading Corporation USA | $45K | 8511114503 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2025 DoD 90d |
SPE7L126F8062 delivery order | SKF USA Inc | $45K | 8512110592 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L324P5136 purchase order | Allied Defense Industries, LLC | $45K | 8510612749 seal, nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE7L124F9497 delivery order | Kaydon Ring & Seal Inc | $45K | 8510826336 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7M225P0544 purchase order | Integrated Procurement Technologies | $45K | 8511010514 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
SPRPA125P0328 purchase order | Jkoz Engineering Inc | $45K | 8511027522 contractor first article test | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
SPE7M124V3376 purchase order | Burhani Enterprises Inc | $45K | 8510556925 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
SPE4A524F7892 delivery order | Rolls-Royce Corporation | $45K | 8510520884 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
SPE7L325V0476 purchase order | The Entwistle Company LLC | $45K | 8510969517 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
SPE7L325P3779 purchase order | Alamo Aircraft, LTD | $45K | 8511298366 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE7M225V3881 purchase order | Trend Tool, Inc | $45K | 8511511384 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
70Z03826PF0000146 purchase order | Aviation Devices and Electronic Components, L.l.c | $45K | Procurement of 200 ro avdec tufseal tape for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 6, 2026 |
SPE7LX24F306J delivery order | U S Hardware Supply, Inc | $45K | 8510376697 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
SPE7L324P2610 purchase order | Opatik Defense Manufacturing, LLC | $45K | 8510393456 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
SPE7L024V0305 purchase order | Seal Dynamics LLC | $45K | 8510211975 sleeve,seal,coupler | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
SPE7L326P1094 purchase order | Jkoz Engineering Inc | $45K | 8511771746 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
SPE7M126V4583 purchase order | Triman Industries Inc | $45K | 8511850381 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A526F1619 delivery order | General Electric Company | $45K | 8511752792 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE7L324P6872 purchase order | Patterson Cooney Inc | $45K | 8510750060 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
N0010425PBQ81 purchase order | Natstar Defense Inc | $45K | Seal,rubber round s | Navy | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPE4A524P3535 purchase order | Alamo Aircraft, LTD | $45K | 8510385040 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
SPE7M424F1203 delivery order | Aar Supply Chain, Inc | $45K | 8510722520 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE4A225F0371 delivery order | Bell Boeing Joint Project Office | $45K | 8510961338 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
N5523625P0038 purchase order | Fairbanks Morse, LLC | $45K | Code 410a - uss america (lha-6) - lltm valves and gaskets | Navy | Hardware and abrasives | Mar 12, 2025 DoD 90d |