SPE4A124F0698 delivery order | Sikorsky Aircraft Corporation | $59K | 8510509341 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
SPE7L125P5244 purchase order | Statz Corp | $59K | 8511303674 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
N0017824FA691 BPA call | BVX Inc | $59K | 132141 | Navy | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7L125P6600 purchase order | Mhd-Rockland Inc | $59K | 8511398391 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE7L526V1011 purchase order | Jgils, LLC | $58K | 8512122114 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7L126V3768 purchase order | Kampi Components Co Inc | $58K | 8511835199 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE4AC24F0047 delivery order | Rhinestahl Corporation | $58K | 8510794858 non-nsn team | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
N6833524F0254 delivery order | Industries for the Blind and Visually Impaired, Inc | $58K | Cat6 f/utp - black - cmp - 1000' - spool | Navy | Hardware and abrasives | Jun 4, 2024 DoD 90d |
SPE4A524P2240 purchase order | Sims Enterprises LLC | $58K | 8510308170 handwheel | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
N6660424P0129 purchase order | General Manufacturing LLC | $58K | Base transition | Navy | Hardware and abrasives | Nov 28, 2023 DoD 90d |
FA810124FG020 delivery order | International Television Corporation | $58K | Hardware commercial | Air Force | Hardware and abrasives | Oct 1, 2023 DoD 90d |
70Z03824FF0000837 delivery order | Airbus Helicopters, Inc | $58K | 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 | Sep 17, 2024 |
N6660424P0150 purchase order | Motion Industries, Inc | $58K | Linear motion system | Navy | Hardware and abrasives | Jul 1, 2024 DoD 90d |
SPE7L125P2442 purchase order | Global Logistics Strategies Inc | $58K | 8511096760 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2024 DoD 90d |
SPE4A625F433F delivery order | Aar Supply Chain, Inc | $58K | 8511644055 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE7M126V0731 purchase order | Lanzen, Incorporated | $58K | 8511702830 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7L124P8071 purchase order | Aerometals, Inc | $58K | 8510791426 plate,special | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
N4019224P0104 purchase order | Supplycore LLC | $58K | N4019224p0104: b3190 access control system | Navy | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L125P7042 purchase order | Basic Rubber and Plastics Co | $58K | 8511423121 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE7L125V5174 purchase order | Sanitz Enterprises, Inc | $58K | 8511207588 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
SPE7L125V5847 purchase order | Sanitz Enterprises, Inc | $58K | 8511238155 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
N0017824FA690 BPA call | Astro Machine Works Inc | $58K | As-4671 lower rcs cover | Navy | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE7L126V1299 purchase order | MDF Technologies Inc | $58K | 8511724422 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE7L124P8241 purchase order | Echelon Supply and Service, Inc | $58K | 8510802514 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE7L124V6572 purchase order | Asrc Federal Facilities Logistics, LLC | $58K | 8510687042 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
SPE4A624FZ89M delivery order | Noble Supply & Logistics, LLC | $58K | 4563126659 fairlead,block | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
SPE7M126P5898 purchase order | Martin Military Inc | $58K | 8512041987 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE7L125P2092 purchase order | DRS Network & Imaging Systems LLC | $58K | 8511066872 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
W911S224P0548 purchase order | Traffic & Parking Control Co, LLC | $58K | Wrong way detection sytem unison buy # 1168259 | Army | Hardware and abrasives | Sep 3, 2024 DoD 90d |
SPE4A525F6333 delivery order | Sikorsky Aircraft Corporation | $58K | 8511254455 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPE4AX26F5728 delivery order | RTX Corporation | $58K | 8511865819 clamp,block | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7M125P9929 purchase order | Asrc Federal Facilities Logistics, LLC | $58K | 8511576408 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
SPE7L125V5568 purchase order | Ehb Supply | $58K | 8511224310 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125V7319 purchase order | Ehb Supply | $58K | 8511302655 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
W911S224P0507 purchase order | Dura Brands, Inc | $58K | Commercial instructional material unison buy #1169903 | Army | Hardware and abrasives | Jul 11, 2024 DoD 90d |
SPE7M425F1614 delivery order | Aar Supply Chain, Inc | $58K | 8511433142 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
SPE7MX24F7803 delivery order | Ho-Ho-Kus, Inc | $58K | 8510461345 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
70Z03825PR0000130 purchase order | Pacific Scientific Company | $58K | Purchase of the buckle will be used USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Feb 11, 2025 |
SPE4A624FBSVX delivery order | Noble Supply & Logistics, LLC | $58K | 4564965716 padlock set | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE7M025V9003 purchase order | Jamaica Bearings Co, Inc | $58K | 8511609919 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
SPE4A524V1308 purchase order | Air Instro, Inc | $57K | 8510463427 deflector,dirt and | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
70LGLY25FGLB00167 delivery order | Great Falls Paper Company | $57K | Fans for upgrades t, ffp supply | Federal Law Enforcement Training Center | Hardware and abrasives | Sep 30, 2025 |
SPE7L126P0029 purchase order | Bright Lights USA, Inc | $57K | 8511660589 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE7L125P7154 purchase order | Kampi Components Co Inc | $57K | 8511430304 leg,case | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
FA441725F0044 delivery order | Caprice Electronics, Inc | $57K | High security padlocks - 30 ea brand: sargent greenleafmodel: 951 series mfr part. #: 951-009 | Air Force | Hardware and abrasives | Feb 18, 2025 DoD 90d |
SPE7L124V1136 purchase order | Janels Industries Inc | $57K | 8510286292 cover,access | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
SPE7L125P8141 purchase order | Mpi Machinery & Design, LLC | $57K | 8511494608 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE4A624F080E delivery order | Aero International, LLC | $57K | 8510588876 damper,shimmy | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE4A624FB53R delivery order | Noble Supply & Logistics, LLC | $57K | 4563808122 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE7L425V0544 purchase order | General Aviation Industries, Inc | $57K | 8511050497 bumper | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |