SPE4A625PAD20 purchase order | Deval Life Cycle Support LLC | $46K | 8511491077 government first article test | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A624F9505 delivery order | A.m.s Network, LLC | $45K | 8510507443 fastener assembly,t | Defense Logistics Agency | Hardware and abrasives | Nov 11, 2025 DoD 90d |
SPE4A525F2681 delivery order | Honeywell International Inc | $45K | 8511049703 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
SPE4A626F117U delivery order | Parker-Hannifin Corporation | $45K | 8512140887 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE4A625F124C delivery order | Aar Supply Chain, Inc | $45K | 8511416227 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
SPE4A525FA2S2 delivery order | Noble Supply & Logistics, LLC | $44K | 4566918888 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
SPE4A625P1112 purchase order | Lecuyer Aviation LLC | $44K | 8510943024 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
SPRPA124P2644 purchase order | Kirkhill, Inc | $44K | 8510876417 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
SPE4A625PU810 purchase order | Spec Tech USA Inc | $44K | 8511418042 receptacle,turnlock | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
SPE4A124V0564 purchase order | Spec Tech USA Inc | $44K | 8510919743 fastener assembly,t | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
70Z03824PA0000142 purchase order | Operations Procurement & Supply Chain Services Inc | $44K | Purchase of stud | U.S. Coast Guard | Hardware and abrasives | Jan 25, 2024 |
SPE4A625PS467 purchase order | Jgils, LLC | $44K | 8511377861 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE4A626PE592 purchase order | Bright Lights USA, Inc | $43K | 8511902320 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
SPE4A524V2032 purchase order | Integrated Procurement Technologies | $43K | 8510656656 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
SPE4A625F042Z delivery order | Parker-Hannifin Corporation | $43K | 8511330427 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2025 DoD 90d |
SPE4A625P1249 purchase order | Leslie Controls, Inc | $43K | 8510946234 ring,retaining | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A626PQ583 purchase order | Defense Support Services, Inc | $43K | 8512097413 ring,retaining | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
70Z08026P20094B00 purchase order | Aqua-Chem, Inc | $43K | 5325-01-678-5072 retaining ring 4710-01-678-5324 tuning assembly, nonmetallic 5325-01-676-8623 retaining ring | U.S. Coast Guard | Hardware and abrasives | Apr 10, 2026 |
SPE4A624PAY66 purchase order | Kent Associates, Inc | $43K | 8510910578 latch,snapslide fas | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE4A624P8604 purchase order | FBC Enterprises LLC | $43K | 8510312844 ins ert,screw thread | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
SPE4A625P1B12 purchase order | S & B, Inc | $43K | 8511663696 rin g,retaining | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
70Z03826PA0000225 purchase order | Operations Procurement & Supply Chain Services Inc | $43K | Purchase bolts | U.S. Coast Guard | Hardware and abrasives | Apr 16, 2026 |
SPE4A624PN905 purchase order | Wesco Aircraft Hardware Corp | $43K | 8510622675 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
SPE4A624PT825 purchase order | Hydro-Aire Aerospace Corp | $43K | 8510738663 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2024 DoD 90d |
N0010426PFC89 purchase order | Painter Tool Incorporated | $42K | Ring,retaining | Navy | Hardware and abrasives | Apr 16, 2026 DoD 90d |
SPE4A624PW745 purchase order | Aero-Glen International LLC | $42K | 8510806337 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
SPE4A624F178G delivery order | Huntsville Fastener & Supply Inc | $41K | 8510682370 fastener assembly,t | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
SPE4A126F0369 delivery order | Honeywell International Inc | $41K | 8511799108 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE4A624PE082 purchase order | Pioneer Industries, LLC | $41K | 8510918442 stud,positive lock | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE4A625PP210 purchase order | VC Displays, Inc | $41K | 8511321859 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |
SPRPA124V0087 purchase order | Kirkhill, Inc | $41K | 8510322053 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
SPE4A625P6803 purchase order | Phoenix Trading Inc | $41K | 8511035320 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A525FAAGV delivery order | Noble Supply & Logistics, LLC | $41K | 4567987955 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
SPE4A525FAQ1U delivery order | Noble Supply & Logistics, LLC | $41K | 4567607242 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
SPE4A124P1180 purchase order | Kampi Components Co Inc | $41K | 8510602165 grommet, nonmetallic | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
SPE4A524F6110 delivery order | Parker-Hannifin Corporation | $41K | 8510447949 insert,screw thread | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A526FA0WR delivery order | Noble Supply & Logistics, LLC | $41K | 4569946864 eyelet,metallic | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE4A624F6350 delivery order | Defense Support Services, Inc | $41K | 8510376065 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE4A524F096G delivery order | Goodrich Corporation | $41K | 8510759721 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
SPE4A625PH698 purchase order | Rockwell Collins, Inc | $40K | 8511226329 receptacle,turnlock | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
SPE4A624F289V delivery order | Defense Support Services, Inc | $40K | 8510762854 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE4A125V0528 purchase order | Asrc Federal Facilities Logistics, LLC | $40K | 8511494871 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE4A624FBQVL delivery order | Noble Supply & Logistics, LLC | $40K | 4564927089 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
N0010424FGW07 delivery order | Integrated Procurement Technologies | $40K | Ring,retaining | Navy | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE4A124P1070 purchase order | Adept Fasteners Inc | $40K | 8510560674 stud assembly,turnl | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
SPE4A624F6353 delivery order | Defense Support Services, Inc | $40K | 8510376068 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE4A626F023G delivery order | Huntsville Fastener & Supply Inc | $40K | 8512090723 fastener assembly,t | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
70Z03826PA0000130 purchase order | Howmet Global Fastening Systems Inc | $40K | Purchase of bolt for the hc-144 aircraft | U.S. Coast Guard | Hardware and abrasives | Feb 13, 2026 |
70Z03826PA0000411 purchase order | Eos-Av International Corp | $39K | Purchase bolt-floor and bolt | U.S. Coast Guard | Hardware and abrasives | Aug 6, 2026 |
SPE4A624P1629 purchase order | Black Bay Aerospace LLC | $39K | 8510211252 ins ert,screw thread | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |