SPE4A624F449E delivery order | Bell Boeing Joint Project Office | $8.1K | 8510904676 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE4A525F9842 delivery order | Aar Supply Chain, Inc | $8.0K | 8511444107 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
SPE4A724V3027 purchase order | Marotta Controls Inc | $8.0K | 8510686935 dashpot | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
SPE4A525FBU1M delivery order | Noble Supply & Logistics, LLC | $8.0K | 4569464665 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 DoD 90d |
SPE4A724F040W delivery order | Rix Industries | $8.0K | 8510873376 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
SPE4A724P8753 purchase order | J & N Metal Products, LLC | $8.0K | 8510511252 bracket,rotor brake | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
SPE4A725PA600 purchase order | G M J Machine Co, Inc | $8.0K | 8511407499 plate,mounting | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE4A624FAL0R delivery order | Noble Supply & Logistics, LLC | $8.0K | 4562845423 cli p,retention | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE4A725P8497 purchase order | Aviarms Support Corp | $8.0K | 8511310805 clamp,seal retainer | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPRPA124P1781 purchase order | Hartwell Corporation | $8.0K | 8510628033 lock assembly,flush | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
SPE4A726F3258 delivery order | Southern Automotive Wholesalers, Inc | $8.0K | 8511930179 linkage clip | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
SPE7M426F0107 delivery order | Aar Supply Chain, Inc | $8.0K | 8511705629 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A624FCW51 delivery order | Noble Supply & Logistics, LLC | $8.0K | 4565527235 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
SPE4A726P5844 purchase order | Bac Corrosion A/s | $8.0K | 8511879364 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE4A624PD108 purchase order | Flight Source Inc | $8.0K | 8510394870 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
SPE4A725P9473 purchase order | Asrc Federal Facilities Logistics, LLC | $8.0K | 8511354952 arm,hand crank | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPMYM225P1943 purchase order | Ehb Supply | $8.0K | Anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A024P1459 purchase order | P & R Trading Incorporated | $8.0K | 8510705295 cover,oil cooler | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
SPE4A724V4067 purchase order | Ga Richards & Co Inc | $8.0K | 8510881138 rod assy | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
SPE4A725V2782 purchase order | Ga Richards & Co Inc | $8.0K | 8511316831 rod assy | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
SPE4A125P1506 purchase order | Skyspares Parts Inc | $7.9K | 8511346871 door lock,assembly | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
SPE4A626P1238 purchase order | General Tool Company | $7.9K | 8511687346 adapter,resilient m | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
SPE4A526FAM4T delivery order | Noble Supply & Logistics, LLC | $7.9K | 4570434170 anode, corrosion preventive | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A724PH173 purchase order | Evac North America Inc | $7.9K | 8510868235 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
N0010424PBS75 purchase order | Maven Engineering Corporation | $7.9K | Mount,resilient,wea | Navy | Hardware and abrasives | Apr 24, 2024 DoD 90d |
SPE4A526FB995 delivery order | Noble Supply & Logistics, LLC | $7.9K | 4571767254 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4A725V0900 purchase order | MDF Technologies Inc | $7.9K | 8511053569 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
SPE4A725PF867 purchase order | Greene Metal Products, Inc | $7.9K | 8511647564 bar, lock, fairing | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE4A725PD679 purchase order | G M J Machine Co, Inc | $7.9K | 8511545348 hinge,special | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE4A624PT430 purchase order | Jered LLC | $7.9K | 8510728581 wedge,dog,door-hatc | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
SPE4A526FAM1E delivery order | Noble Supply & Logistics, LLC | $7.9K | 4570434085 coupling, clamp, grooved | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A624FB2XF delivery order | Noble Supply & Logistics, LLC | $7.9K | 4564005994 latch,hinged floor | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
SPE4A725V2637 purchase order | Sargent Aerospace & Defense, LLC | $7.9K | 8511296938 ferrule | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A725F4857 delivery order | Daniels Manufacturing Corporation | $7.9K | 8511276046 ferrule,safety cabl | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE4A725F8508 delivery order | Daniels Manufacturing Corporation | $7.9K | 8511574115 ferrule,safety cabl | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
N0017424P0051 purchase order | Electro-Tech, Inc | $7.9K | Firing pin 10520474 nr | Navy | Hardware and abrasives | Apr 18, 2024 DoD 90d |
SPE4A525P4728 purchase order | Eagle Equipment Corporation | $7.9K | 8511300748 plate,side | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE4A424F0054 delivery order | Hutchinson Aerospace & Industry, Inc | $7.9K | 8510731756 snubber | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
SPE4A424F0055 delivery order | Hutchinson Aerospace & Industry, Inc | $7.9K | 8510732120 snubber | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
SPE4A724F9304 delivery order | Hutchinson Aerospace & Industry, Inc | $7.9K | 8510749353 snubber | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
SPE4A724PG839 purchase order | Herber Aircraft Service, Inc | $7.9K | 8510853763 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE4A724V3404 purchase order | Triman Industries Inc | $7.9K | 8510757133 plug,anode retainin | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE7M424F0744 delivery order | Aar Supply Chain, Inc | $7.9K | 8510549406 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
SPE4A524V2230 purchase order | Mid-State Aerospace Inc | $7.8K | 8510711754 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE4A624FCEW4 delivery order | Noble Supply & Logistics, LLC | $7.8K | 4565794239 safety cable kit | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
SPE4A725F2855 delivery order | Belmont Metals, Inc | $7.8K | 8511126124 ano de,corrosion preve | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
SPE4A624FCN0U delivery order | Noble Supply & Logistics, LLC | $7.8K | 4565670188 cap protective dust | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPRPA124P1368 purchase order | Hartwell Corporation | $7.8K | 8510522610 hinge assembly | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
SPE4A724P6083 purchase order | Basic Rubber and Plastics Co | $7.8K | 8510372622 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
SPE4A725V0951 purchase order | Basic Rubber and Plastics Co | $7.8K | 8511064414 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2024 DoD 90d |