SPE4A624F062L delivery order | Goodrich Corporation | $53K | 8510568757 plug,expansion | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
FA441925F0096 delivery order | South Texas Lighthouse for the Blind Foundation | $53K | No description on the record | Air Force | Hardware and abrasives | Jul 29, 2025 DoD 90d |
70Z03826FF0000094 delivery order | Airbus Helicopters, Inc | $53K | Procurement of various spares 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 | Jul 16, 2026 |
SPE4A524F7618 delivery order | The Boeing Company | $53K | 8510508853 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE7L126P2961 purchase order | S & B, Inc | $53K | 8511832375 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
SPMYM224P1396 purchase order | Chand, L.l.c | $53K | Bolt, coupling | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
FA487724F0146 delivery order | Wrigglesworth Enterprises Inc | $53K | Slotted angle, 12-gauge, 3in x 1-1/2in x 12ft long, 10-pack lyon pn nf6522includes 75 nuts and bolts per 10-pack | Air Force | Hardware and abrasives | Jul 17, 2024 DoD 90d |
SPE7M225P3878 purchase order | Airtronics, LLC | $53K | 8511574875 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
W911S225F5002 BPA call | Howland Pump & Supply Co Inc | $53K | Hydrotherm kn-10 boiler | Army | Hardware and abrasives | Dec 5, 2024 DoD 90d |
SPE7L126P0898 purchase order | Eci Defense Group, Inc | $53K | 8511704636 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
W519TC25P2123 purchase order | Brenco Supply, Inc | $53K | Parachute expulsion spring in support of pba. | Army | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE7L124V9310 purchase order | Ace Electronics Defense Systems, LLC | $53K | 8510880839 hardware kit,electr | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
SPE7L126P4605 purchase order | Em2 Machining, LLC | $53K | 8511942099 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
SPE7L125P9566 purchase order | Korry Electronics Co | $52K | 8511610437 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2025 DoD 90d |
SPE7L126V5427 purchase order | Pioneer Industries, LLC | $52K | 8511905614 deflector,dirt and | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A525F7918 delivery order | Bell Boeing Joint Project Office | $52K | 8511340209 bracket,mounting,ai | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE7M125FA402 delivery order | Raytheon Company | $52K | 4567320642 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7L124FA8H7 delivery order | Oshkosh Defense LLC | $52K | 4562845472 handle,locking | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE7M824P1984 purchase order | Raytheon Company | $52K | 8510787748 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L124P6931 purchase order | Janels Industries Inc | $52K | 8510711456 latch,rim | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
70FBR426F00000034 delivery order | Government Acquisitions LLC | $52K | This firm fixed price task order is to procure seven (7) dell end of life-cycle replacement desktops and workstation for the sensitive compartmented information room and three (3) precision 5860 tower xcto base (210-bsdh) facility in ... | Federal Emergency Management Agency | Hardware and abrasives | Aug 11, 2026 |
N6893624P0490 purchase order | Mission Critical DC Power LLC | $52K | Ups 3s 10k va 208v 3:3 for batteries | Navy | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE7L126V8700 purchase order | Echelon Supply and Service, Inc | $52K | 8512067203 cover,access | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
SPE7L326F0718 delivery order | Seyer Industries, Inc | $52K | 8511847982 rubber,assembly | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7LX24F607Y delivery order | Hartwell Corporation | $52K | 8510449634 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A624F370Z delivery order | Parker-Hannifin Corporation | $52K | 8510830273 plug,leakproof seal | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7L126F1889 delivery order | Access Electronics LLC | $52K | 8511784214 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
SPMYM326P6035 purchase order | General Dynamics Information Technology, Inc | $52K | Wly-1 blanking plate | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A525P8649 purchase order | Northrop Grumman Systems Corporation | $52K | 8511647334 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
70Z03824FD0000045 delivery order | Hydro Engineering Inc | $52K | To purchase turbine engine washing system (tew) for washing coast guard aircraft engines. | U.S. Coast Guard | Hardware and abrasives | Jul 23, 2024 |
SPE7M125F1452 delivery order | Caster Concepts Inc | $52K | 8511278909 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE4A525F6338 delivery order | Sikorsky Aircraft Corporation | $52K | 8511254550 hanger,sliding door | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
SPE7L124P2629 purchase order | Juniper Elbow Co Inc | $52K | 8510379762 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
SPE7M424P2007 purchase order | Han-Boone International, Inc | $52K | 8510492253 bumper | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
SPE7L125P9562 purchase order | Norcatec LLC | $52K | 8511610464 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2025 DoD 90d |
SPE4A525F5912 delivery order | The Boeing Company | $52K | 8511227967 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
SPE7L426F0066 delivery order | BAE Systems Land & Armaments LP | $52K | 8511887230 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPE7M025V7454 purchase order | Asrc Federal Facilities Logistics, LLC | $52K | 8511462543 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A525FAQNF delivery order | Noble Supply & Logistics, LLC | $52K | 4568418060 caster,rigid | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
W911S224P1305 purchase order | PKJ International LLC | $52K | Emergency conferencing system unison buy #1183038 | Army | Hardware and abrasives | Sep 5, 2024 DoD 90d |
SPE7L324P8015 purchase order | Global Logistics Strategies Inc | $52K | 8510870759 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE7L125P8035 purchase order | Ordnance Technology Service, Inc | $52K | 8511488699 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
SPE7M025V3325 purchase order | Triman Industries Inc | $52K | 8511162870 catch,clamping | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPMYM225P2576 purchase order | Trusted Systems, Inc | $52K | Ips container | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE7L126P5771 purchase order | Randolph & Baldwin, Inc | $52K | 8512020237 stay,locking | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7L125F4326 delivery order | Peck & Hale, LLC | $52K | 8511244939 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE7LX23F00DG delivery order | Sargent & Greenleaf Inc | $52K | 8510013301 padlock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
N0040625P0041 purchase order | Specialty Products of Virginia, Inc | $52K | Mounting kits | Navy | Hardware and abrasives | Nov 13, 2024 DoD 90d |
SPE7L125P8241 purchase order | Triman Industries Inc | $52K | 8511502753 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
SPE7L025F1426 delivery order | Norcatec LLC | $52K | 8511588822 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |