SPE7L126V8918 purchase order | Par Defense Industries, LLC | $57K | 8512079928 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPE4AX25F8437 delivery order | Sikorsky Aircraft Corporation | $57K | 8511614329 door,access,general | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE4AX26F0134 delivery order | Sikorsky Aircraft Corporation | $57K | 8511688307 door,access,general | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE7L025F1195 delivery order | Mba USA, Inc | $57K | 8511508480 lock,rim | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
W911S224P0883 purchase order | Arch Vision LLC | $57K | Fy 24 lcr fse (commercial food equipment unison buy # 1173506 | Army | Hardware and abrasives | Sep 18, 2024 DoD 90d |
SPE7L025V1643 purchase order | Iao Industries LLC | $57K | 8511375637 caster,swivel | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
SPE7L124P7011 purchase order | Herber Aircraft Service, Inc | $57K | 8510716944 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
SPE7LX25F91D8 delivery order | LC Industries Inc | $57K | 8511578849 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 17, 2025 DoD 90d |
SPE7L125V203W purchase order | DRS Network & Imaging Systems LLC | $57K | 8511668550 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
SPE4A525F074V delivery order | Sikorsky Aircraft Corporation | $57K | 8511556435 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L125P9265 purchase order | Ordnance Technology Service, Inc | $57K | 8511587212 sleeved aft bulkhead | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE4A525FAQKH delivery order | Noble Supply & Logistics, LLC | $57K | 4568417988 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L125V6244 purchase order | Tfab Manufacturing, LLC | $57K | 8511258746 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE7M124F3469 delivery order | Kampi Components Co Inc | $57K | 8510809407 plate,channel | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
SPE7L126F0986 delivery order | Windward Enterprises, LLC | $57K | 8511718368 pole,push | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE7L124V4859 purchase order | Integrated Procurement Technologies | $57K | 8510556995 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
SPE7L126F1102 delivery order | Aero International, LLC | $57K | 8511740268 bracket engine asso | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE7L124P4994 purchase order | Hansome Energy Systems Inc | $57K | 8510551425 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
SPE7L125P9834 purchase order | Hutchinson Aerospace & Industry, Inc | $57K | 8511630355 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPMYM424P0234 purchase order | Draftco LLC | $57K | Seal assy | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
N0010425PEC01 purchase order | A.m.s Network, LLC | $56K | Hook,sail | Navy | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7L124P2913 purchase order | Hi Rel Connectors, Inc | $56K | 8510400050 cap-plug,protective | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
SPE7L325P5527 purchase order | S I T Corporation | $56K | 8511482920 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A625FA68L delivery order | Noble Supply & Logistics, LLC | $56K | 4566059466 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
SPE4A625F183S delivery order | Bell Boeing Joint Project Office | $56K | 8511461207 plug, protective, dust and mo | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPMYM426P1128 purchase order | Iok Technology LLC | $56K | Turnbuckle | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE7L224F0685 delivery order | Stealth Supply, Inc | $56K | 8510491616 plug assembly,seali | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7L126V3555 purchase order | Spec Tech USA Inc | $56K | 8511824303 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
N0042124F0898 BPA call | Renee-Rae Technical Services Inc | $56K | Rev p3 phone/tablet mount | Navy | Hardware and abrasives | Aug 20, 2024 DoD 90d |
SPE7L125P7310 purchase order | Independent Hardware Inc | $56K | 8511440951 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE7L325P1188 purchase order | Consolidated Inventory Supply, Inc | $56K | 8511038328 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 23, 2024 DoD 90d |
SPE4A525FAQLL delivery order | Noble Supply & Logistics, LLC | $56K | 4568418017 padlock set | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L126P5834 purchase order | Austin Hardware & Supply Inc | $56K | 8512023016 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
SPE7M126F2908 delivery order | Jag Components, LLC | $56K | 8512048228 latch,rim | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE7L424P1146 purchase order | R & M Government Services Inc | $56K | 8510521008 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2024 DoD 90d |
SPE7L424P1147 purchase order | R & M Government Services Inc | $56K | 8510521147 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2024 DoD 90d |
SPE7L126V8081 purchase order | FBC Enterprises LLC | $56K | 8512039723 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE4AX25F8165 delivery order | Sikorsky Aircraft Corporation | $56K | 8511601593 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7L125P1428 purchase order | Pioneer Industries, LLC | $56K | 8511023882 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2024 DoD 90d |
SPE7L126V3199 purchase order | Mpi Machinery & Design, LLC | $56K | 8511805606 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
SPETA624P0596 purchase order | Crestwood Technology Group, LLC | $56K | 8510618897 strap, retaining | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
W911S224P0864 purchase order | Rome Solutions LLC | $56K | Gym equipment unison buy package: 1173892 | Army | Hardware and abrasives | Jul 17, 2024 DoD 90d |
SPE7L126V4909 purchase order | Davis Aircraft Products Co, Inc | $56K | 8511880165 clamp,synchro | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE7L124P2607 purchase order | Greene Metal Products, Inc | $56K | 8510376746 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE7L124F6705 delivery order | Statz Corp | $56K | 8510607617 hanger,sliding door | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE7L124P0099 purchase order | Paramount Machine Company, Inc | $56K | 8510185993 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
SPE7M826P0634 purchase order | Raytheon Company | $56K | 8511863014 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
W911S225FA072 BPA call | Everything Electric, Inc | $56K | Provide hardware supplies upon request of the government in accordance with the terms and conditions of the contract. | Army | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE4A525FBD91 delivery order | Noble Supply & Logistics, LLC | $56K | 4569170167 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
FA491124PG018 purchase order | Astrea Technical Services Company | $56K | Construction materials for military working pad | Air Force | Hardware and abrasives | Dec 5, 2023 DoD 90d |