SPE4A526P2182 purchase order | Transaero, Inc | $104K | 8511837426 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2025 DoD 90d |
SPE4A624FAENZ delivery order | Noble Supply & Logistics, LLC | $103K | 4563229353 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2024 DoD 90d |
SPE4A525FAG5X delivery order | Noble Supply & Logistics, LLC | $103K | 4567529947 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
W911S224P0454 purchase order | Cityscape Container Corp | $103K | Unison buy #1165779_04 001 supply 72 6cy front load metal dunps | Army | Hardware and abrasives | Sep 16, 2024 DoD 90d |
N3904025F0008 delivery order | Irwin Automation Inc | $102K | Capscrews | Navy | Hardware and abrasives | Oct 24, 2024 DoD 90d |
SPE4A624FCR2L delivery order | Noble Supply & Logistics, LLC | $102K | 4565692595 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
N0010425PFA55 purchase order | Natstar Defense Inc | $102K | Screw,cap,socket hd | Navy | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE4A626F0020 delivery order | Defense Support Services, Inc | $101K | 8511677668 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
N0040625PS274 purchase order | Arkhe Fasteners Inc | $100K | Underwater hull parts | Navy | Hardware and abrasives | Jul 7, 2025 DoD 90d |
W91QV124F0299 delivery order | S3 Contracting LLC | $100K | 3015aa - 150 mil fully adhered | Army | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE4A624F116M delivery order | Standard Aero Parts, Inc | $100K | 8510638187 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
SPE4A626PC846 purchase order | Fitzhugh Clifton | $100K | 8511869795 screw assembly | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4A624FA18R delivery order | Noble Supply & Logistics, LLC | $99K | 4562375263 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2023 DoD 90d |
SPE4A624FBKXP delivery order | Noble Supply & Logistics, LLC | $99K | 4564835279 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
N0010425PFB09 purchase order | Marotta Controls Inc | $99K | Screw,cap,socket hd | Navy | Hardware and abrasives | Apr 10, 2026 DoD 90d |
SPE4A624V8506 purchase order | Phoenix Trading Inc | $99K | 8510424449 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
SPE4A525FALJT delivery order | Noble Supply & Logistics, LLC | $99K | 4568301188 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE4A526FACWR delivery order | Noble Supply & Logistics, LLC | $98K | 4570976742 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE4A624V348B purchase order | Opatik Defense Manufacturing, LLC | $98K | 8510777384 setscrew | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE4A624P3603 purchase order | Transaero, Inc | $98K | 8510250883 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE4A625P0S72 purchase order | Westsim Engineering, Inc | $97K | 8511636035 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A624F007R delivery order | Goodrich Corporation | $97K | 8510521112 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE4A624PE945 purchase order | Indian Aerospace, Inc | $97K | 8510435946 setscrew | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
SPMYM324P9017 purchase order | Southern Fasteners & Supply, LLC | $97K | Socket head capscrew | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
70Z03825FA0000201 delivery order | Airbus US Space & Defense Inc | $97K | Delivery order for spare parts from contract 70z03821dl0000001. 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 | Aug 8, 2025 |
70Z03824FF0000116 delivery order | Airbus Helicopters, Inc | $97K | Procurement of various spare parts. 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 | Dec 7, 2023 |
SPE4A624F017P delivery order | Dialogic Corp | $96K | 8510532247 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
SPE4A626F0301 delivery order | Don Industrial Group LLC | $96K | 8511689464 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
SPE4A525FAFFN delivery order | Noble Supply & Logistics, LLC | $96K | 4568148685 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
SPE4A624P7162 purchase order | R & M Government Services Inc | $96K | 8510292239 machine screw and n | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
SPE4A625P5298 purchase order | Kampi Components Co Inc | $95K | 8511011119 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A624FC4SU delivery order | Noble Supply & Logistics, LLC | $95K | 4565358334 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
SPE4A525P7997 purchase order | Itt Aerospace Controls LLC | $94K | 8511586405 screw,machine | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2025 DoD 90d |
SPE4A525F8137 delivery order | Goodrich Corporation | $94K | 8511352456 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPE4A524P2513 purchase order | Transaero, Inc | $94K | 8510321161 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
70Z08526F37010B00 delivery order | Rolls-Royce Solutions America Inc | $94K | Screws, oil and ring for use on USCG wmsl class cutters. | U.S. Coast Guard | Hardware and abrasives | Mar 26, 2026 |
SPMYM325P6057 purchase order | Huntsville Fastener & Supply Inc | $94K | Socket head caps crew | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPRPA124P0940 purchase order | Triman Industries Inc | $94K | 8510420586 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
SPE4A525F2828 delivery order | Honeywell International Inc | $93K | 8511058073 bolt,internal wrenching | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
SPE4A624FBSHM delivery order | Noble Supply & Logistics, LLC | $93K | 4564955780 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
SPMYM425P0213 purchase order | Bek, Inc | $93K | Screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPMYM425P0510 purchase order | Bek, Inc | $93K | Cap screw | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE4A624PP064 purchase order | Hydro-Aire Aerospace Corp | $93K | 8510626200 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
SPE4A624FCT58 delivery order | Noble Supply & Logistics, LLC | $93K | 4565515629 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
SPE4A625V662D purchase order | Defense Support Services, Inc | $93K | 8511646238 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A624FZA8C delivery order | Noble Supply & Logistics, LLC | $92K | 4565723422 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
SPE4A624FC1WH delivery order | Noble Supply & Logistics, LLC | $92K | 4565301433 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE4A524V0252 purchase order | Aero-Glen International LLC | $92K | 8510228520 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
SPMYM326P8001 purchase order | Tantalum Bolt & Fastener, LLC | $91K | Hardware naics: 332722 | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE4A524P1453 purchase order | Liberty Supply LLC | $91K | 8510269242 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2026 DoD 90d |