SPE7M224P4620 purchase order | Jet-Tek, LLC | $15K | 8510830967 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE4A624PN657 purchase order | Preci-Manufacturing, Incorporated | $14K | 8510615866 bolt,internal wrench | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
SPMYM226P7272 purchase order | Dutch Valley Supply Co | $14K | Taper dowel bolt | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
70Z03825PR0000372 purchase order | CSG Parts, LLC | $14K | Purchase of bolts to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Aug 8, 2025 |
SPE4A625P6468 purchase order | Standard Aero Parts, Inc | $14K | 8511030483 bolt,close tolerance | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE4A524P1698 purchase order | Vertical Solutions Inc | $14K | 8510281225 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A624F8447 delivery order | Transaero, Inc | $14K | 8510458262 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
SPE4A525FA6XH delivery order | Noble Supply & Logistics, LLC | $14K | 4567227762 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
SPE4A624FADF3 delivery order | Noble Supply & Logistics, LLC | $14K | 4562990719 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
SPE4A626PP306 purchase order | Simi Components, Inc | $14K | 8512070964 bolt, externally relieved bod | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A624FAL15 delivery order | Noble Supply & Logistics, LLC | $14K | 4562666551 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
SPE4A126P0688 purchase order | Arizona Aero Fasteners, Inc | $14K | 8512025555 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
70Z03824FF0000506 delivery order | Airbus Helicopters, Inc | $14K | Procurement of various spare parts used 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 | Jun 18, 2024 |
SPE4A625V5413 purchase order | Kampi Components Co Inc | $14K | 8511084183 bolt,wrenching | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A626V224W purchase order | Ohio Machinery Co | $14K | 8512199686 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2026 DoD 90d |
SPE4A625F452S delivery order | Transaero, Inc | $14K | 8511663930 bolt,close toleranc | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE4A624FCACX delivery order | Noble Supply & Logistics, LLC | $14K | 4565944402 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE4A625PR464 purchase order | Don Industrial Group LLC | $14K | 8511362754 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE4A625PYV57 purchase order | Aer Supply, LTD | $14K | 8511586801 bolt,swivel handle | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7MX25FZ045 delivery order | Raytheon Company | $14K | 4569486976 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
70Z03825PZ0000001 purchase order | Eos-Av International Corp | $14K | Purchase of bolts to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Oct 17, 2024 |
SPE4A625PN814 purchase order | DC Precision LLC | $14K | 8511316074 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
SPE4A526FB13X delivery order | Noble Supply & Logistics, LLC | $14K | 4571767768 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
N5005425P0342 purchase order | Askew Industrial Corporation | $14K | Uss stout (DDG-55) fastners 160 ea hex head bolt, 160 ea hex nut, and 160 ea flat washers | Navy | Hardware and abrasives | Jul 1, 2025 DoD 90d |
SPE4A526FB42G delivery order | Noble Supply & Logistics, LLC | $14K | 4571783760 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L424V0246 purchase order | Am General LLC | $14K | 8510222905 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
SPE4A626F5706 delivery order | Hamilton Sundstrand Corporation | $14K | 8511910238 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE4A624PAP48 purchase order | Emcore Space & Navigation LLC | $14K | 8510888986 bolt,tee head | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
SPE4A025P1891 purchase order | Adept Fasteners Inc | $14K | 8511631532 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE4A626F5047 delivery order | The Boeing Company | $14K | 8511863211 connector,rod end,a | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A624FCVQ7 delivery order | Sikorsky Aircraft Corporation | $14K | 4565914180 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPE4A624V2718 purchase order | Kampi Components Co Inc | $14K | 8510271382 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
SPE4A625F318R delivery order | Robbins Manufacturing Company, Inc | $14K | 8511550040 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE4AX26F051T delivery order | RTX Corporation | $14K | 8512053983 bolt,eccentric head | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE4A625FAA0E delivery order | Noble Supply & Logistics, LLC | $14K | 4566434228 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE4A626PS481 purchase order | Panther Machining and Hardware LLC | $14K | 8512137302 bolt,self-retaining | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE4A126P0634 purchase order | American Defense Components, LLC | $14K | 8511997258 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
SPE4A625PF899 purchase order | DC Precision LLC | $14K | 8511192772 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
70Z04024P61132Y00 purchase order | Atlantic Valve & Supply Inc | $14K | Various sized bolts | U.S. Coast Guard | Hardware and abrasives | May 14, 2024 |
SPE4A126P0626 purchase order | S & B, Inc | $14K | 8511996083 bolt,shear | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE4A625F361W delivery order | Direct Line, Inc | $14K | 8511579797 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
SPE4A624PC645 purchase order | Spaires Inc | $14K | 8510385750 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
SPMYM126P9439 purchase order | Gulf Fastener, Inc | $14K | Cap screw | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE4A624V7431 purchase order | Ruta Supplies Inc | $14K | 8510389158 bolt,hook | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
SP330026P0285 purchase order | Giga, Inc | $14K | 8511884008 bolt, steel tap 1/2"-13x 1-1/ | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
SPE4A625PR917 purchase order | Polytech Defense Spares LLC | $14K | 8511368611 bolt,tee head | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A626V110M purchase order | Boeing Distribution Services, Inc | $14K | 8512095917 bolt,internal wrenc | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
W911N225P0029 purchase order | Tantalum Bolt & Fastener, LLC | $14K | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Jul 3, 2025 DoD 90d |
SPE4A626V178V purchase order | Bid-Wise Procurement Resources LLC | $14K | 8512159298 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2026 DoD 90d |
SPE4A625P2443 purchase order | R & M Government Services Inc | $14K | 8510966803 bolt,machine | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |