SPE4A526FA2GY delivery order | Noble Supply & Logistics, LLC | $19K | 4569991285 washer,concave | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
SPEHA624F1696 delivery order | Es3 Prime Logistics Group Inc | $19K | 8510790948 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
SPE4A626V4309 purchase order | Fabrication Specialty Inc | $19K | 8511785859 washer,finishing | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
SPE4A626F3630 delivery order | Derco Aerospace, Inc | $19K | 8511817189 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
70Z03826FF0000153 delivery order | Airbus Helicopters, Inc | $19K | 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 23, 2026 |
SPE4A625F6591 delivery order | Aero-Glen International LLC | $19K | 8511164051 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
SPE4A626PD481 purchase order | Pioneer Industries, LLC | $19K | 8511881531 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
N0010426PFB92 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $19K | Nut,plain,hexagon | Navy | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE4A624F113H delivery order | Don Industrial Group LLC | $19K | 8510634139 nut,self-locking,as | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
70Z03825PR0000418 purchase order | Meg Technologies, Inc | $19K | Purchase of nut, plain, assembled to be used on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Aug 28, 2025 |
SPE4A526FAR4P delivery order | Noble Supply & Logistics, LLC | $19K | 4570484488 nut,self-locking,do | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPE4A625F126Q delivery order | Karen Carlisle | $19K | 8511418393 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
SPE4A525F1701 delivery order | Goodrich Corporation | $19K | 8511004872 nut,plain,slotted,h | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2024 DoD 90d |
SPE4AX25F2241 delivery order | RTX Corporation | $19K | 8511137585 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
SPE4A624F112B delivery order | 3t Business Group LLC | $19K | 8510632116 washer,lock | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
SPE4A625F6063 delivery order | Don Industrial Group LLC | $19K | 8511129814 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2025 DoD 90d |
SPEHA625F0016 delivery order | Es3 Prime Logistics Group Inc | $19K | 8510937016 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE4A525F0957 delivery order | The Boeing Company | $19K | 8510971556 washer,special | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
N0010424PFE08 purchase order | D L Martin Co | $19K | Nut,stem,retaining | Navy | Hardware and abrasives | Sep 18, 2024 DoD 90d |
SPEHA625F0814 delivery order | Es3 Prime Logistics Group Inc | $19K | 8511266057 nut,self-locking,sl | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2025 DoD 90d |
W911KF24PV149 purchase order | Industrial Tooling & Supply LLC | $19K | Aqueous parts washer | Army | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE4A624PE984 purchase order | Boeing Distribution Services X, Inc | $19K | 8510437230 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2024 DoD 90d |
SPE4A624PN017 purchase order | Howden North America Inc | $19K | 8510599767 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
SPE4A626PB957 purchase order | Dialogic Corp | $19K | 8511855364 nut, self-locking, he | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPE4A624PR601 purchase order | Marotta Controls Inc | $19K | 8510685597 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
SPE4A626P7315 purchase order | Rotair Aerospace Corp | $19K | 8511775053 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
SPE4A126P0393 purchase order | Lockheed Martin Corporation | $19K | 8511830392 washer,recessed | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
SPE4A626V2680 purchase order | Ruta Supplies Inc | $19K | 8511746469 washer,support | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE4A625F7592 delivery order | Defense Support Services, Inc | $19K | 8511202599 nut,self-locking,hexagon | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2025 DoD 90d |
SPE4A525F4861 delivery order | Parker-Hannifin Corporation | $19K | 8511164484 washer,key | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
SPE4A624V8349 purchase order | Statz Corp | $19K | 8510416354 nut,self-locking,as | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
SPE4A624PS127 purchase order | Lecuyer Aviation LLC | $19K | 8510699647 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
N0010425PBB19 purchase order | Don Industrial Group LLC | $19K | Nut,self-locking,he | Navy | Hardware and abrasives | Oct 18, 2024 DoD 90d |
SPE4A524P8882 purchase order | Ontic Engineering & Manufacturing, Inc | $19K | 8510826802 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
SPE4A626PN959 purchase order | Dialogic Corp | $19K | 8512062272 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE4A526FA3PV delivery order | Noble Supply & Logistics, LLC | $19K | 4570032793 nut ,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE4A624FZ40J delivery order | Noble Supply & Logistics, LLC | $19K | 4562917437 nut,self-locking,do | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
SPE7M125P4813 purchase order | Circor Naval Solutions LLC | $19K | 8511239879 nut,plain,slotted,h | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7M125P8438 purchase order | Circor Naval Solutions LLC | $19K | 8511470777 nut,plain,slotted,h | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE4A626P7888 purchase order | Rollwall Industries LLC | $19K | 8511784819 washer,convex | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
SPE4A624V382Y purchase order | Marvin Engineering Co, Inc | $19K | 8510796876 nut assembly,self-l | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE4A624V501P purchase order | Pioneer Industries, LLC | $19K | 8510906609 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE4A126F0772 delivery order | The Boeing Company | $19K | 8511937558 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE4A626F052V delivery order | Salem Manufacturing & Sales Inc | $19K | 8512114771 nut,plain,rectangul | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A626P6730 purchase order | Maven Engineering Corporation | $19K | 8511765504 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
SPE4A626PS069 purchase order | Fabrication Specialty Inc | $19K | 8512129269 washer,bevel | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE4A624FZ8AB delivery order | Noble Supply & Logistics, LLC | $19K | 4564303488 nut,self-locking,castellated,hexagon | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
SPE4A626V003K purchase order | Airborne Supply Inc | $19K | 8511985883 nut,self-locking,ba | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
70Z03825FF0000364 delivery order | Mattis Aerospace Inc | $19K | Procurement of spares for use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2025 |
SPE4AX25FZ05E delivery order | Noble Supply & Logistics, LLC | $19K | 4568705752 nut assy,cap,specia | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2025 DoD 90d |