SPE4A726P4045 purchase order | Fatigue Technology, Inc | $111K | 8511811486 bushing spindle | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE4A526F0937 delivery order | Goodrich Corporation | $111K | 8511719079 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
70Z03824FF0000358 delivery order | Airbus Helicopters, Inc | $111K | Procurement of support for use on the mh65 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 | Apr 11, 2024 |
SPE7L125P6097 purchase order | Pioneer Industries, LLC | $109K | 8511360961 spacer,ring | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
SPE4A724P7025 purchase order | Dela Technology Corporation | $108K | 8510423524 shim | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
SPE4A124P1139 purchase order | Linmarr Associates, Inc | $108K | 8510586369 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
SPE4A525F146V delivery order | Goodrich Corporation | $108K | 8511664166 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE4A624F9199 delivery order | Goodrich Corporation | $108K | 8510501370 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
SPMYM325P2009 purchase order | Patten Tool & Engineering Inc | $107K | Positioning ring | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
SPE4A725PE749 purchase order | Pines Quality Inc | $107K | 8511596847 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE4A726P0510 purchase order | Vickers and Associates LLC | $107K | 8511687128 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE4A624V523L purchase order | Strata-G Solutions LLC | $106K | 8510919501 bushing,eccentric | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE7L324V7113 purchase order | Safran Electrical Components Canada Inc | $106K | 8510754139 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
SPE4A726P1163 purchase order | A.g.h Industries, LLC | $106K | 8511714056 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A525F052M delivery order | Simmonds Precision Products Inc | $105K | 8511523243 shim | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE4A725V0458 purchase order | Transaero, Inc | $104K | 8510994870 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE4A724F1860 delivery order | Par Defense Industries, LLC | $104K | 8510272946 ring,duct support | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE4A726P8132 purchase order | Ray Blackman Enterprises, Inc | $104K | 8511979138 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE4A225F0148 delivery order | Bell Textron Inc | $104K | 8510945895 shim | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
70Z03826FF0000503 delivery order | Airbus Helicopters, Inc | $103K | Procurement of various spares to be 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 | Aug 20, 2026 |
SPE4A724F6637 delivery order | Central Power Systems & Services, LLC | $103K | 8510533398 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
SPE4A525F111S delivery order | General Electric Company | $103K | 8511615193 ring,seal,nozzle | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE4A726P5434 purchase order | Argo Turboserve Corporation | $102K | 8511863720 bushing,oversized | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE4A725P8842 purchase order | Precision Metals Corp | $101K | 8511328282 spacer,stepped | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPE4A725PF860 purchase order | Aero Components, LLC | $100K | 8511647482 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE4A725F8632 delivery order | The Boeing Company | $99K | 8511586871 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7M426F0312 delivery order | Aar Supply Chain, Inc | $99K | 8511784801 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
SPE7LX25FZ279 delivery order | Oshkosh Defense LLC | $98K | 4566539101 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE4A525F5602 delivery order | The Boeing Company | $98K | 8511208869 shim | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPE4A524F176R delivery order | The Boeing Company | $98K | 8510856397 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
70Z08526P40062B00 purchase order | Bird-Johnson Propeller Company, LLC | $98K | 5365 01-495-5350 anode, zinc | U.S. Coast Guard | Hardware and abrasives | Mar 25, 2026 |
SPE4A726P5536 purchase order | L2m Logistics LLC | $98K | 8511868850 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
SPE4A724F7266 delivery order | Airtronics, LLC | $98K | 8510578807 arm,inner | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
SPE4A625F301U delivery order | Moog Inc | $98K | 8511523065 slip ring,tail roto | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
SPE4AX24F7450 delivery order | Beta Engineering, Inc | $97K | 8510869004 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE4A625PB978 purchase order | Cliffdale Manufacturing LLC | $97K | 8511123284 ring,coupling assy | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2025 DoD 90d |
SPE7M124P4877 purchase order | Circor Naval Solutions LLC | $97K | 8510521933 bushing blank | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE4A625P0E93 purchase order | Cliffdale Manufacturing LLC | $97K | 8511615435 ring,coupling assy | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A725P5623 purchase order | Peck & Hale, LLC | $97K | 8511185295 socket,aircraft,flu | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE4A626F9048 delivery order | The Boeing Company | $96K | 8512037983 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A526F2627 delivery order | The Boeing Company | $96K | 8511813330 shim | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2025 DoD 90d |
SPE4A725F0677 delivery order | Janos Oras | $96K | 8510966068 ring,dee | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
SPE4A525P4043 purchase order | Robin Industries, Inc | $96K | 8511240214 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE7M124P6735 purchase order | Circor Naval Solutions LLC | $95K | 8510640592 bushing,channel rin | Defense Logistics Agency | Hardware and abrasives | May 25, 2024 DoD 90d |
SPE4A725P6159 purchase order | Precision Metals Corp | $95K | 8511210325 spacer,stepped | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE4A525F004Y delivery order | Bell Boeing Joint Project Office | $95K | 8511458784 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
70Z03825FF0000856 delivery order | Airbus Helicopters, Inc | $95K | 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 22, 2025 |
SPE4A725P0599 purchase order | Leslie Controls, Inc | $94K | 8510943881 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
70Z03826FA0000110 delivery order | General Electric Company | $94K | Purchase of spares for the hc-144 | U.S. Coast Guard | Hardware and abrasives | Jun 4, 2026 |
SPE7M124P1663 purchase order | Johnson Controls Navy Systems, LLC | $94K | 8510299670 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |