SPE7L124P7331 purchase order | Greene Metal Products, Inc | $63K | 8510739347 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
SPE7L125C0056 definitive contract | Defense Support Services, Inc | $63K | 8511377250 hinge,access door | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE7LX24F152R delivery order | Hartwell Corporation | $63K | 8510333560 catch,flush | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
SPE7L325F0856 delivery order | Jamaica Bearings Co, Inc | $63K | 8511057263 buckle | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2024 DoD 90d |
SPE7L325F1740 delivery order | Jamaica Bearings Co, Inc | $63K | 8511309182 buckle | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
70Z03826PR0000259 purchase order | Rotair Aerospace Corp | $63K | Purchase of nut assy, lockpin pu for use on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jul 15, 2026 |
70Z03824FF0000644 delivery order | Airbus Helicopters, Inc | $63K | 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 | Jul 24, 2025 |
W912J726PA010 purchase order | Military Airlift Experts LLC (milairx Llc) | $63K | 60 ea rail spanners | Army | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE7L126V0581 purchase order | Jo-Kell Inc | $63K | 8511700556 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE7M224P2995 purchase order | Jo-Kell Inc | $63K | 8510589078 handle,extension | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE7L225F0336 delivery order | Eci Defense Group, Inc | $63K | 8511057183 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2024 DoD 90d |
N0010424FXK0A BPA call | Adirondack Electronics Inc | $63K | Cap-plug,protective | Navy | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE7LX26F11G7 delivery order | Skookum Educational Programs | $63K | 8512074613 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A624FC2QY delivery order | Noble Supply & Logistics, LLC | $63K | 4565313533 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE7L125P8701 purchase order | FBC Enterprises LLC | $63K | 8511541346 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7M425P1560 purchase order | Sey Tec, Inc | $63K | 8511099937 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2024 DoD 90d |
N0016725F1069 delivery order | Burhani Enterprises Inc | $63K | Lock parts | Navy | Hardware and abrasives | Jun 10, 2025 DoD 90d |
SPE7L124P3821 purchase order | Allclear Aerospace & Defense, Inc | $63K | 8510462256 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
SPE7L126V6300 purchase order | Davis Aircraft Products Co, Inc | $63K | 8511958583 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE7L125P6475 purchase order | Caliente LLC | $63K | 8511660744 front target | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE7L125P6752 purchase order | Caliente LLC | $63K | 8511660745 bdrm front target | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
W91QVP25P1314 purchase order | JTG Corporation Pte LTD | $63K | Bill of materials to support exercise super garuda shield 25 civil engineer project. | Army | Hardware and abrasives | Jul 30, 2025 DoD 90d |
W912HZ26FA036 BPA call | Vicksburg Locksmith Co | $63K | Re-key of building 3200 at erdc-chl | Army | Hardware and abrasives | Jan 5, 2026 DoD 90d |
SPE4A725P5144 purchase order | Atlantic Diving Supply, Inc | $63K | 8511161941 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE7L125P4557 purchase order | Ameritech Die & Mold South, Inc | $63K | 8511246157 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125P7227 purchase order | Adams Rite Aerospace, Inc | $63K | 8511435806 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
SPE7L125V148D purchase order | Ehb Supply | $63K | 8511591360 plate,resilient mou | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
N0010424FXN00 BPA call | Han-Boone International, Inc | $62K | Pad,cushioning | Navy | Hardware and abrasives | May 9, 2024 DoD 90d |
SPE7L026V1239 purchase order | Airborne Outfitters LLC | $62K | 8512076677 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7M425P6246 purchase order | MDF Technologies Inc | $62K | 8511615846 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE7L124P8598 purchase order | MTC Engineering, LLC | $62K | 8510826972 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7L126F0578 delivery order | Safran Landing Systems | $62K | 8511703660 bumper | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7L126F4263 delivery order | Hamilton Sundstrand Corporation | $62K | 8511943125 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7L125P4605 purchase order | Kampi Components Co Inc | $62K | 8511251609 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125P7096 purchase order | Caster Concepts Inc | $62K | 8511427145 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE7L124P7051 purchase order | Hyatt Die Cast and Engineering Corporation - South | $62K | 8510719768 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
SPE7L125P1019 purchase order | Phoenix Trading Inc | $62K | 8510995629 seat, helical compression | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
W911S224P0958 purchase order | Epko Supply Inc | $62K | Unison buy #1178038 food service equipment | Army | Hardware and abrasives | Sep 16, 2024 DoD 90d |
SPE4A624FA3DN delivery order | Noble Supply & Logistics, LLC | $62K | 4562474247 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
SPMYM325P1100 purchase order | Redfort Technologies LLC | $62K | Ut clad standard | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
SPE7M426P2797 purchase order | Transdigm Inc | $62K | 8512025099 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
70Z03826FD0000020 delivery order | Hydro Engineering Innovation, LLC | $62K | To purchase turbine engine washing system (tews) for washing coast guard aircraft engines. | U.S. Coast Guard | Hardware and abrasives | Aug 4, 2026 |
SPE4A624F0010 delivery order | Parker-Hannifin Corporation | $62K | 8510185634 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE4A524F3155 delivery order | Bell Boeing Joint Project Office | $62K | 8510302698 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2024 DoD 90d |
SPEHA625F0313 delivery order | Es3 Prime Logistics Group Inc | $62K | 8511066580 terminal,centering | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE7L126V0201 purchase order | Sanitz Enterprises, Inc | $62K | 8511685661 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L125F009A delivery order | Transdigm Inc | $62K | 8511650858 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE7L126P4072 purchase order | CPS Solutions LLC | $62K | 8511906428 air compressor | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
SPE4A526P4942 purchase order | Airborne Industries Inc | $62K | 8512091612 cover,access | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE7L125P7015 purchase order | Meggitt Defense Systems, Inc | $62K | 8511422396 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |