70Z08024P20285B00 purchase order | Defense Maritime Solutions, Inc | $232K | Rudder seal kit assembly | U.S. Coast Guard | Hardware and abrasives | Jan 19, 2024 |
SPE7M426F0104 delivery order | Aar Supply Chain, Inc | $232K | 8511705196 pac king with retain | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE7L326P3264 purchase order | Bell Textron Inc | $232K | 8512029438 retainer,seal | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L325P1155 purchase order | Jag Components, LLC | $231K | 8511034119 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2024 DoD 90d |
SPE7L324P6317 purchase order | Pioneer Industries, LLC | $231K | 8510709913 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
SPE7L325P3538 purchase order | S I T Corporation | $230K | 8511273148 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
70Z03825FN0000063 delivery order | GE Aviation Systems LLC | $228K | Procurement of various spare parts for the hc-27j 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 10, 2025 |
70Z08024P20281B00 purchase order | A W Chesterton Co | $228K | Kit rebuild seal assembly | U.S. Coast Guard | Hardware and abrasives | Jan 25, 2024 |
SPE7L126F1442 delivery order | Era Industrial Sales Corp | $227K | 8511747383 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE4A124P0720 purchase order | Aircraft Wheel and Brake, LLC | $227K | 8510426003 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L324P5784 purchase order | Wise Business Plans LLC | $226K | 8510671884 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
N0010425PZB56 purchase order | Oil States Industries, Inc | $224K | Seal assy weldment | Navy | Hardware and abrasives | Aug 13, 2025 DoD 90d |
SPE4A226F0277 delivery order | Bell Boeing Joint Project Office | $222K | 8511711243 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L126F0810 delivery order | Pioneer Industries, LLC | $222K | 8511716321 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
SPE7M424P3220 purchase order | Kirkhill, Inc | $221K | 8510651773 seal,nonmetallic special shap | Defense Logistics Agency | Hardware and abrasives | May 24, 2024 DoD 90d |
SPE7L325P6612 purchase order | Linmarr Associates, Inc | $221K | 8511615688 seal, plain, encased | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE7L124F6670 delivery order | U S Hardware Supply, Inc | $220K | 8510605673 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
SPE7L326V0735 purchase order | Dutch Valley Supply Co | $220K | 8511748479 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
N0010424PBZ80 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $219K | Kit,seal face replm | Navy | Hardware and abrasives | Jun 25, 2024 DoD 90d |
SPE7L125V149S purchase order | Phoenix Trading Inc | $218K | 8511591744 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L326P3219 purchase order | Statz Corp | $218K | 8512023019 gasket | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7LX26F2879 delivery order | Brighton Cromwell LLC | $217K | 8511716274 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
SPE7L124F034L delivery order | Seal Master Corp | $216K | 8510925533 seal assembly | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPMYM225P0821 purchase order | Itl LLC | $216K | Compressor cylinder part # 061813 | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
SPE7L324P1381 purchase order | U S Hardware Supply, Inc | $216K | 8510291300 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
SPE7L326P2921 purchase order | Greene Rubber Company, Inc | $216K | 8511984156 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L326V0654 purchase order | C & C Metals Engineering Inc | $213K | 8511733759 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE7L325F2782 delivery order | Aar Supply Chain, Inc | $212K | 8511503023 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
SPE7L325V2009 purchase order | Iasa Group LLC | $212K | 8511097501 seal install tool,a | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2024 DoD 90d |
SPMYM325P5006 purchase order | Westland Technologies, Inc | $211K | Vacuum hole plugs | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2024 DoD 90d |
SPE7L325V0512 purchase order | Phoenix Trading Inc | $211K | 8510969952 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE4A626P0715 purchase order | Integrated Procurement Technologies | $210K | 8511682265 seal assy,door | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
SPE4A524F1988 delivery order | BAE Systems Land & Armaments LP | $210K | 8510269813 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2024 DoD 90d |
SPE7L325F0996 delivery order | Iasa Group LLC | $208K | 8511075573 seal install tool,a | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7L326P1035 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $208K | 8511765226 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPE7L325P5590 purchase order | Interspec Sales of NY, LLC | $207K | 8511488445 seal | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE7L324V5576 purchase order | Argo Turboserve Corporation | $207K | 8510614799 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
N5523625F0460 delivery order | Professional Contract Services, Inc | $207K | Swrmc code 410a - oy1- materials - uss augusta split distance rings | Navy | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE7M225P0993 purchase order | Billet Industries Inc | $206K | 8511082268 choke ring,blind ho | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7L324P3046 purchase order | Stein Seal Company | $206K | 8510426660 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
SPRHA125F0108 delivery order | Es3 Prime Logistics Group Inc | $205K | Retainer, packing | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7L325P4226 purchase order | Leslie Controls, Inc | $205K | 8511349601 packing | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE7LX24F244R delivery order | Jamaica Bearings Co Inc | $204K | 8510361035 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jan 1, 2024 DoD 90d |
SPE7L324P3268 purchase order | Argo Turboserve Corporation | $202K | 8510442598 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
SPE7L325P5296 purchase order | Beacon Industries, Inc | $202K | 8511461785 seal, piston | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE7L325P4498 purchase order | Samit LLC | $202K | 8511377273 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
SPE7L326F0697 delivery order | Northrop Grumman Systems Corporation | $201K | 8511841543 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
70Z08026P20257B00 purchase order | Defense Maritime Solutions, Inc | $200K | 5330-01-618-5248 shaft seal replacement part kt b | U.S. Coast Guard | Hardware and abrasives | Aug 13, 2026 |
SPE7L124F2770 delivery order | Jamaica Bearings Co Inc | $200K | 8510361046 seal,oil,horizontal | Defense Logistics Agency | Hardware and abrasives | Jan 1, 2024 DoD 90d |
SPE7L126V6040 purchase order | Pioneer Industries, LLC | $199K | 8511943804 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |