SPE7L325V2071 purchase order | Kampi Components Co Inc | $42K | 8511101438 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
SPE7L326P1828 purchase order | S&g Trading, Limited Liability Company | $42K | 8511854097 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE7L324P3565 purchase order | Dutch Valley Supply Co | $42K | 8510468652 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
W519TC24P2019 purchase order | Greene Tweed & Co Inc | $42K | Fsc: 5330 name: seal packing, part number: 13048776p | Army | Hardware and abrasives | Dec 15, 2023 DoD 90d |
SPE7L324V3357 purchase order | Aviation Devices and Electronic Components, L.l.c | $42K | 8510410536 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
SPE7L325F0485 delivery order | Aar Supply Chain, Inc | $42K | 8510999141 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2024 DoD 90d |
SPE7L126F1511 delivery order | Ferrotherm, LLC | $42K | 8511753514 seal,air,stationary | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
SPE7M224V1116 purchase order | Alamo Aircraft, LTD | $42K | 8510481980 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
SPE7M426F0227 delivery order | Aar Supply Chain, Inc | $42K | 8511745843 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE7L325P4840 purchase order | Aeromax Industries, Inc | $42K | 8511413109 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE4A526F5680 delivery order | Goodrich Corporation | $42K | 8512059815 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L326F0016 delivery order | GE Aviation Systems LLC | $42K | 8511682454 seal,ring oil | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
70Z08025P20324B00 purchase order | Fairbanks Morse, LLC | $42K | Gasket with fuel pump kit | U.S. Coast Guard | Hardware and abrasives | Mar 14, 2025 |
SPE7L025F1528 delivery order | Aar Supply Chain, Inc | $42K | 8511589140 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A525F5667 delivery order | The Boeing Company | $42K | 8511212385 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
SPE7M126V0261 purchase order | Aga Truck Parts, Inc | $42K | 8511687673 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7L324F3019 delivery order | Eci Defense Group, Inc | $42K | 8510593708 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE7L124F9941 delivery order | Pioneer Industries, LLC | $42K | 8510870214 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
SPE7M025P1935 purchase order | Ruta Supplies Inc | $42K | 8511107722 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325P6881 purchase order | Aqua-Chem, Inc | $42K | 8511651372 gasket set | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE7L324P5815 purchase order | Helicopter Accessory Service, Inc | $42K | 8510673740 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SPE7LX24F847S delivery order | Aviation Devices and Electronic Components, L.l.c | $42K | 8510506585 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE4A626F0927 delivery order | Meggitt Aircraft Braking Systems Corporation | $42K | 8511709753 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L325P5899 purchase order | Blue Cord Logistic Strategies Inc | $42K | 8511525795 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE4A625P0G02 purchase order | First Navigant L.l.c | $42K | 8511617308 retainer,seal | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7L126FA0TE delivery order | Cummins Inc | $42K | 4570667022 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
SPE7L324V4977 purchase order | Phoenix Trading Inc | $42K | 8510551854 ring,oil control | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L324F4192 delivery order | Integral Aerospace, LLC | $42K | 8510779854 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7LX26F998R delivery order | Am General LLC | $42K | 8512048292 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE4A526F3470 delivery order | Hamilton Sundstrand Corporation | $42K | 8511868982 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE7L325V5875 purchase order | Kampi Components Co Inc | $42K | 8511474881 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE7L325P2196 purchase order | Basic Rubber and Plastics Co | $42K | 8511136757 seal nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4AX26F7357 delivery order | Intertrade Limited | $42K | 8511930486 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
N5523625P0048 purchase order | Fairbanks Morse, LLC | $42K | Code 410a sap - procurement of various fairbanks ssdg valve seals in support of uss america (lha-6) | Navy | Hardware and abrasives | Aug 28, 2025 DoD 90d |
SPE7L326P4057 purchase order | Jkoz Engineering Inc | $42K | 8512137664 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7M424V0579 purchase order | Seal Dynamics LLC | $42K | 8510286398 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE7L324P0101 purchase order | Blue Cord Logistic Strategies Inc | $42K | 8510186282 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE7L325V2068 purchase order | Jamaica Bearings Co Inc | $42K | 8511101451 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
SPE4A625F144Y delivery order | Meggitt Aircraft Braking Systems Corporation | $42K | 8511442271 seal,special | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE4AX25F1377 delivery order | Jkoz Engineering Inc | $42K | 8511065764 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
SPE7L324P3213 purchase order | Linmarr Associates, Inc | $42K | 8510438470 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
SPE7M424P4414 purchase order | Apollo Aerospace Components LLC | $42K | 8510798008 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
SPE7M425P0991 purchase order | FBC Enterprises LLC | $42K | 8511039668 seal special | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE7L324P6342 purchase order | United Dynamics, Inc | $42K | 8510712116 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE4A626F8622 delivery order | Hamilton Sundstrand Corporation | $42K | 8512016286 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
SPE7L325V4928 purchase order | Direct Line, Inc | $42K | 8511381008 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE7L325V1910 purchase order | Johnson Controls Navy Systems, LLC | $42K | 8511090597 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
SPE7L324P6057 purchase order | TNL Sales LLC | $42K | 8510689389 packing assembly | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
70Z08024P20062B00 purchase order | S I T Corporation | $42K | 9999-01-665-2984 odms plate with gasket | U.S. Coast Guard | Hardware and abrasives | May 8, 2024 |
SPE7M426P0873 purchase order | 6b Parts LLC | $42K | 8511752370 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |