SPE7LX24F22NY delivery order | FN Herstal S.a | $55K | 8510908143 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
SPE7L124F1657 delivery order | R & M Government Services Inc | $55K | 8510293197 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
SPE7L126V8579 purchase order | Jgils, LLC | $55K | 8512058346 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
SPE4A124F0989 delivery order | General Electric Company | $55K | 8510642904 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
SPE7L125V6551 purchase order | Windward Enterprises, LLC | $55K | 8511270930 cover,access | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE4A525F056J delivery order | The Boeing Company | $55K | 8511531929 caster,rigid | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
SPE7L125P6152 purchase order | Transdigm Inc | $55K | 8511365388 clamp, loop | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
SPE7L125P7776 purchase order | Adams Rite Aerospace, Inc | $55K | 8511473082 latch,rim | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE7L224F0730 delivery order | MCT Industries, Inc | $55K | 8510507338 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE4A526F4947 delivery order | Integral Aerospace, LLC | $55K | 8511990356 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
N0010424PFC33 purchase order | Eci Defense Group, Inc | $55K | Handle,manual contr | Navy | Hardware and abrasives | Jul 21, 2025 DoD 90d |
N6133126P0045 purchase order | Hannibal Machine, Inc | $55K | Carbon monoxide monitor build kits | Navy | Hardware and abrasives | Jan 21, 2026 DoD 90d |
SPE7L125P2186 purchase order | Spec Tech USA Inc | $55K | 8511077703 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
70Z03824FF0000872 delivery order | Airbus Helicopters, Inc | $55K | 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 | Jan 14, 2026 |
SPE7L225F0965 delivery order | Macomb Sheet Metal Inc | $55K | 8511278971 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPMYM325P6025 purchase order | RBC Southwest Products, Inc | $54K | Bushings | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
N6660426P0133 purchase order | Unique Technology Systems LLC | $54K | Procurement of four (4) rim drive technologies (rdt) thrusters, brand name only, no substitutions, in support of the nuwcdivnpt nashville hot program. | Navy | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7L325V2494 purchase order | Triman Industries Inc | $54K | 8511137904 turnbuckle | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L125P1522 purchase order | Ferox Logistics LLC | $54K | 8511028020 crank,hand | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
SPE7L125V8444 purchase order | Marengo Fabricated Steel LTD | $54K | 8511361218 bumper | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7L124P8914 purchase order | Hartwell Corporation | $54K | 8510853510 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE7L126F022C delivery order | Parker-Hannifin Corporation | $54K | 8512201186 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2026 DoD 90d |
SPE7L126V9517 purchase order | Airborne Supply Inc | $54K | 8512102522 deflector,dirt and | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
FA812526F0047 BPA call | Urth Supply Inc | $54K | Do7 - srls for amxg. | Air Force | Hardware and abrasives | Jul 7, 2026 DoD 90d |
SPE7M124F2266 delivery order | Jag Components, LLC | $54K | 8510583726 latch,rim | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
SPE7L126V1301 purchase order | S I T Corporation | $54K | 8511724442 clip,rod retainer | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPRTA124F0228 delivery order | RTX Corporation | $54K | Award for bracket mounting | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
W91QVP24P1411 purchase order | JTG Corporation Pte LTD | $54K | Super garuda shield 24 engineer bill of materials | Army | Hardware and abrasives | Dec 6, 2024 DoD 90d |
SPMYM125P0319 purchase order | B & S Bolts Corporation | $54K | N421584283c063 hex bar nut | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPE7M025V9342 purchase order | GMS International Corporation | $54K | 8511656159 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
SPE7L126V2266 purchase order | All-System Aerospace International, Inc | $54K | 8511760636 cover,access | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
SPE7L125P7832 purchase order | Connectec Company, Inc | $54K | 8511476692 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
SPE7L124P5468 purchase order | Basic Rubber and Plastics Co | $54K | 8510591054 frame,access hole | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
SPE7L126V3657 purchase order | Alek Industries Inc | $54K | 8511830517 bumper | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
W519TC25P2168 purchase order | Sydor Instruments, LLC | $54K | Dopler system | Army | Hardware and abrasives | Mar 4, 2025 DoD 90d |
SPE4A525FA99U delivery order | Noble Supply & Logistics, LLC | $54K | 4566875733 padlock set | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
SPE7L125V139C purchase order | Eci Defense Group, Inc | $54K | 8511580950 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
SPE4A526V0456 purchase order | 6b Parts LLC | $54K | 8511814978 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
FA820125P0012 purchase order | Lumena Inc | $54K | Mind gym upgrade 388th fighter wing, hill air force base utah small business innovation research phase iii | Air Force | Hardware and abrasives | Jul 21, 2025 DoD 90d |
SPE7L325P4316 purchase order | Par Defense Industries, LLC | $54K | 8511359708 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7L126V1921 purchase order | Kongsberg Defence & Aerospace AS | $54K | 8511750317 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE7L126P5027 purchase order | Parts Life Inc | $54K | 8511968894 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L125V187B purchase order | Larkos Packing and Distribution Inc | $54K | 8511642547 cover,access | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
FA462624F0012 delivery order | South Texas Lighthouse for the Blind Foundation | $54K | No description on the record | Air Force | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE7L124P6989 purchase order | Hydro-Aire Aerospace Corp | $54K | 8510716376 clamp,synchro | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SPE7L125P3677 purchase order | Janels Industries Inc | $54K | 8511178560 plunger,quick release | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE7M224P5052 purchase order | Jo-Kell Inc | $54K | 8510908426 buffer assy | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
70Z08524P30115B00 purchase order | Ohio Machinery Co | $54K | 5340 01-660-6438 plate, retaining seal | U.S. Coast Guard | Hardware and abrasives | Sep 5, 2024 |
SPMYM226P7154 purchase order | Ehb Supply | $54K | Clamp | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
N6833526F1088 delivery order | Industries for the Blind and Visually Impaired, Inc | $54K | A special order utilizing the copars platform for metal and stands. | Navy | Hardware and abrasives | Apr 29, 2026 DoD 90d |