SPE4AX24F1736 delivery order | Sikorsky Aircraft Corporation | $70K | 8510342577 door,access,general | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
70Z03824PR0000020 purchase order | PKJ International LLC | $70K | Purchase of bearings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Nov 1, 2023 |
SPE4A526FAX8P delivery order | Noble Supply & Logistics, LLC | $70K | 4570587824 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7L126F2654 delivery order | Integral Aerospace, LLC | $70K | 8511845833 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE7L125P3883 purchase order | Airborne Outfitters LLC | $70K | 8511192558 padlock | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
SPE7M424P2877 purchase order | Ana Sourcing LLC | $70K | 8510594374 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
FA440724F0175 delivery order | Independent Hardware Inc | $70K | Ustranscom building 1900 high security door equipment. total of 25 items. | Air Force | Hardware and abrasives | Sep 28, 2024 DoD 90d |
N0024425PS129 purchase order | Idn Global Inc | $70K | Dormakaba door locks - removal and replace. | Navy | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE7L125V7790 purchase order | FDH Aero, LLC | $70K | 8511326162 latch,rim | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
SPE7L126V0945 purchase order | Airborne Outfitters LLC | $70K | 8511712526 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7M424P2176 purchase order | Kampi Components Co Inc | $70K | 8510509505 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE7L124P5490 purchase order | Blue Cord Logistic Strategies Inc | $70K | 8510592127 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
W519TC25F2194 BPA call | S & S Fastener Company | $70K | Bulk funding for general supplies | Army | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7L124F9637 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8510841633 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
SPE7L125F0716 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8510990834 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE7L125F2154 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8511098136 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
SPE7L125F4279 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8511244845 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE7MX24F002C delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8510536806 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
SPE7MX24F015X delivery order | Houston Drive Train Vehicle Component Sales, Inc | $70K | 8510550170 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
SPE7L025F0891 delivery order | FBC Enterprises LLC | $70K | 8511424250 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
W911S224P1522 purchase order | NT Sales and Leasing, Inc | $70K | Cuda 2840 front load parts wash unison buy #1182878_01 | Army | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPMYM424P0019 purchase order | Barber-Nichols, LLC | $70K | Seal assy | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
N4033925FS024 delivery order | Independent Hardware Inc | $70K | Kaba mas cdx-10 locks w/ strike 1,2, and 3 | Navy | Hardware and abrasives | Jun 8, 2025 DoD 90d |
SPE7L026F1518 delivery order | Peck & Hale, LLC | $70K | 8511876355 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4A525F098X delivery order | Rhinestahl Corporation | $70K | 8511590609 clamp,synchro | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
N6660425P0479 purchase order | Save Again.com | $70K | Procurement of current monitor probes and calibration fixtures in support of electromagnetic interference testing. | Navy | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7L526P1747 purchase order | Chand, L.l.c | $70K | 8512079397 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7L126P3393 purchase order | A.g.h Industries, LLC | $70K | 8511860464 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE7L126V8011 purchase order | Davis Aircraft Products Co, Inc | $70K | 8512039272 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L125P4091 purchase order | Asrc Federal Facilities Logistics, LLC | $69K | 8511212358 bracket, mounting | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
W911S224P0381 purchase order | Atlantic Diving Supply, Inc | $69K | Unison buy #1164965_01 fy24 f3069 22sts unison bid ads cold wea | Army | Hardware and abrasives | Oct 29, 2024 DoD 90d |
SPE7L126P2803 purchase order | Mci Solutions Inc | $69K | 8511819719 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
SPE7L124F030N delivery order | Safran Landing Systems | $69K | 8510924337 holder,spring | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
N6339424P0036 purchase order | Astro Machine Works Inc | $69K | Mecs lifting cap | Navy | Hardware and abrasives | Sep 20, 2024 DoD 90d |
W911S224P1201 purchase order | Rac LLC | $69K | Fy24 wwd cwt equipment unison buy #1179283 | Army | Hardware and abrasives | Aug 28, 2024 DoD 90d |
SPE7L126P6860 purchase order | General Dynamics Land Systems Inc | $69K | 8512098169 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L126F2106 delivery order | Tomahawk Sourcing LLC | $69K | 8511807051 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
SPE7L224F0655 delivery order | Global Logistics Strategies Inc | $69K | 8510477274 latch set,rim | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE4A126F1149 delivery order | Sikorsky Aircraft Corporation | $69K | 8512098099 bracket,angle | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE7L124V5863 purchase order | Airborne Outfitters LLC | $69K | 8510630284 padlock set | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
SPE7L226V0375 purchase order | G & L Precision Products Inc | $69K | 8512045668 latch,rim | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
N6833525F0370 delivery order | Industries for the Blind and Visually Impaired, Inc | $69K | Copars boa delivery order | Navy | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE7L124P1628 purchase order | Austin Hardware & Supply Inc | $69K | 8510309391 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
SPE4A624F7229 delivery order | Aar Supply Chain, Inc | $69K | 8510405403 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L124V4599 purchase order | Rev-Cap Company, Inc | $69K | 8510541475 plug assembly,seali | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A124F0143 delivery order | General Electric Company | $69K | 8510240620 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
SPE7L126V004R purchase order | Triman Industries Inc | $69K | 8512121957 nrp,handwheel assy | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
N0024424P0283 purchase order | Independent Hardware Inc | $69K | Door locks and accessories | Navy | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE7L124P9358 purchase order | DRS Network & Imaging Systems LLC | $69K | 8510893280 base,stand | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
SPE7L126P2106 purchase order | Amz Alabama Inc | $69K | 8511773999 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |