SPE7L026P0527 purchase order | Pioneer Industries, LLC | $62K | 8512007174 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPE7M225P1439 purchase order | Ja Moody LLC | $62K | 8511155298 handwheel | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
SPE4A125F0746 delivery order | Sikorsky Aircraft Corporation | $62K | 8511265641 bracket, angle | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
SPE4A625F9885 delivery order | Sikorsky Aircraft Corporation | $62K | 8511283423 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2025 DoD 90d |
SPE7L124P9094 purchase order | Palm Tree LLC | $62K | 8510868824 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L124V0933 purchase order | Jamaica Bearings Co, Inc | $62K | 8510271191 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
SPE7L125P1828 purchase order | G M J Machine Co, Inc | $62K | 8511047678 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L124P2870 purchase order | Hartwell Corporation | $62K | 8510396934 catch,flush | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
SPE7M025F0027 delivery order | Jamaica Bearings Co, Inc | $62K | 8511030278 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
70Z03825PA0000183 purchase order | Airbus DS Military Aircraft, Inc | $62K | Purchase of brackets and bolts. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Hardware and abrasives | Feb 18, 2025 |
N0017825P6783 purchase order | Rohde & Schwarz USA, Inc | $62K | 0502-02 - r and s | Navy | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7M125F3073 delivery order | E.j Brooks Company | $62K | 8511615005 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
N0042125P0022 purchase order | Websec, Corp | $62K | Kiv-79 test adapter & monitor | Navy | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE7L126P4604 purchase order | A.g.h Industries, LLC | $62K | 8511942100 test plug assembly | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7M524P5900 purchase order | Transaero, Inc | $62K | 8510739206 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
SPE7L125P0872 purchase order | Linmarr Associates, Inc | $62K | 8510983593 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
SPE7L124V3971 purchase order | Marotta Controls Inc | $62K | 8510490816 insert,self-locking | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
SPE7L126V0521 purchase order | Kampi Components Co Inc | $61K | 8511698085 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
SPE4A526FB02N delivery order | Noble Supply & Logistics, LLC | $61K | 4571767493 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE7L125F0722 delivery order | Kampi Components Co Inc | $61K | 8510990876 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE4A224F1230 delivery order | Lockheed Martin Corporation | $61K | 8510274850 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
N6833525F0278 delivery order | Industries for the Blind and Visually Impaired, Inc | $61K | Copars do | Navy | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE4A526F0804 delivery order | Parker-Hannifin Corporation | $61K | 8511714495 crank,valve assembl | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
SPE7L125P0296 purchase order | Spec Tech USA Inc | $61K | 8510938771 cat ch,flush | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L424F0043 delivery order | BAE Systems Land & Armaments LP | $61K | 8510548666 crank,hand | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
SPE7L124P4675 purchase order | Austin Hardware & Supply Inc | $61K | 8510525972 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
SPE7L324F1078 delivery order | Alfa Technology GMBH | $61K | 8510297900 torsion bar,hinge | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
SPE7L325P6265 purchase order | Leslie Controls, Inc | $61K | 8511567300 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPE4A526F3161 delivery order | Northrop Grumman Systems Corporation | $61K | 8511848642 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE7L124V7092 purchase order | Kampi Components Co Inc | $61K | 8510729749 penetrator assy | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L124V5553 purchase order | Janels Industries Inc | $61K | 8510614749 cover,access | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
SPE7L124F9948 delivery order | Kampi Components Co Inc | $61K | 8510870271 door,access,general | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
70Z03825PR0000060 purchase order | Unique Technology Systems LLC | $61K | Purchase of spindles to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Dec 2, 2024 |
N6600126P6113 purchase order | Amcraft Manufacturing Inc | $61K | This acquisition is for fifty (50) custom fabricated buoys based on niwc pacific drawing sk744-2307 | Navy | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE7L026F2396 delivery order | Kampi Components Co Inc | $61K | 8512004194 deflector,dirt and | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
SPE7L124V1448 purchase order | Ruta Supplies Inc | $61K | 8510306355 plate,windshield | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
N0040625P0180 purchase order | Bright Lights USA, Inc | $61K | Stanchion eye | Navy | Hardware and abrasives | Jan 20, 2025 DoD 90d |
70Z03824FF0000573 delivery order | Airbus Helicopters, Inc | $61K | 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 12, 2024 |
SPE7L124V2092 purchase order | Kampi Components Co Inc | $61K | 8510350741 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
SPE7M426P0400 purchase order | Hartwell Corporation | $61K | 8511702411 catch,flush | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7L025V1752 purchase order | Hydraulics International, Inc | $61K | 8511447861 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
SPE7L125P7534 purchase order | Defense Support Services, Inc | $61K | 8511458907 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
SPE7L126V031D purchase order | MDF Technologies Inc | $61K | 8512150490 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE7L126P1751 purchase order | Paramount Machine Company, Inc | $61K | 8511753243 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
SPE4A624FBXXR delivery order | Noble Supply & Logistics, LLC | $61K | 4565062689 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE7L026F0116 delivery order | Pioneer Industries, LLC | $60K | 8511693530 fastener,cylinder,s | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE4A526FB18U delivery order | Noble Supply & Logistics, LLC | $60K | 4571767886 door,access,utility | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
W519TC26PA022 purchase order | Lawrence Sintered Metals, Inc | $60K | Perforated plates | Army | Hardware and abrasives | Nov 17, 2025 DoD 90d |
SPE4A124F0611 delivery order | RTX Corporation | $60K | 8510460861 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
W911S224P0967 purchase order | Govaged Inc | $60K | 12h construction supplies unison buy #1177192 | Army | Hardware and abrasives | Nov 26, 2024 DoD 90d |