70Z03824FF0000107 delivery order | Airbus Helicopters, Inc | $36K | Procurement of rear pipe for use on the mh65 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 | Dec 4, 2023 |
SPE7L126FZ114 delivery order | Blade Industrial Products Inc | $35K | 4570827656 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7L126P2319 purchase order | DSP Enterprises, Inc | $35K | 8511788053 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE7M424P1365 purchase order | Emi Conductive Rubber, LLC | $35K | 8510413221 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2024 DoD 90d |
SPE7M424P2652 purchase order | DC Fabricators Inc | $35K | 8510569022 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
SPE4A526F2855 delivery order | General Electric Company | $35K | 8511827082 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE7M424P0899 purchase order | CF Machining, Inc | $35K | 8510340226 o-ring set | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
SPE7L124P3179 purchase order | Allied Defense Industries, LLC | $35K | 8510418224 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPMYM425P0588 purchase order | Westex Group, Inc | $35K | Hose assy, uhpd | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
SPE7L126F5770 delivery order | 6b Parts LLC | $34K | 8512012133 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
SPE7M224P1915 purchase order | Apex Pinnacle Corp | $34K | 8510444576 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
SPEHA626F0471 delivery order | Es3 Prime Logistics Group Inc | $34K | 8511930595 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A526F2802 delivery order | Goodrich Corporation | $34K | 8511823587 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPEHA625F0049 delivery order | Es3 Prime Logistics Group Inc | $34K | 8510959867 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE7M425P3722 purchase order | Asrc Federal Facilities Logistics, LLC | $34K | 8511314589 o-ring | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7M425P3130 purchase order | DC Fabricators Inc | $34K | 8511237111 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125P3434 purchase order | Midwest Fiberglas Fabricators, Incorporated | $34K | 8511163528 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
SPEHA624F0340 delivery order | Es3 Prime Logistics Group Inc | $34K | 8510274268 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
70Z03825FA0000122 delivery order | Hamilton Sundstrand Corporation | $34K | Delivery order of o-ring's to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 9, 2025 |
SPE7M425P1120 purchase order | DC Fabricators Inc | $34K | 8511049434 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
SPE7L126FZ111 delivery order | Blade Industrial Products Inc | $34K | 4570827404 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7M126P4790 purchase order | Blade Industrial Products Inc | $33K | 8511966330 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7LX25FAW5V delivery order | Atlantic Diving Supply, Inc | $33K | 4567280261 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
SPE4A626PH500 purchase order | General Tool Company | $33K | 8511955164 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7L124F8694 delivery order | Safran Landing Systems | $33K | 8510763142 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE7L124F017H delivery order | GE Aviation Systems LLC | $32K | 8510908209 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
SPE4A524P6947 purchase order | General Tool Company | $32K | 8510661125 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L126FAA9F delivery order | DBR Industries, Inc | $32K | 4571825897 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A526P3517 purchase order | Boeing Distribution, Inc | $32K | 8511962627 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE7L126V8440 purchase order | Blade Industrial Products Inc | $32K | 8512055159 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
SPE4AX26F1514 delivery order | GE Engine Services Distribution, L.l.c | $32K | 8511721102 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE7L324F0478 delivery order | Jgils, LLC | $32K | 8510245568 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
W519TC24F2048 delivery order | Brenco Supply, Inc | $32K | Issue delivery order against idiq for o-rings for pine bluff arsenal. | Army | Hardware and abrasives | Nov 21, 2023 DoD 90d |
SPE7L124P6139 purchase order | Pioneer Industries, LLC | $32K | 8510643223 o-ring | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
SPE7L324F0632 delivery order | Jgils, LLC | $32K | 8510258127 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE7L125V2541 purchase order | Chand, L.l.c | $32K | 8511081033 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
SPE7LX25F639Y delivery order | Aar Supply Chain, Inc | $31K | 8511226644 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE7L025F1720 delivery order | Aar Supply Chain, Inc | $31K | 8511590181 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A525FA3CN delivery order | Noble Supply & Logistics, LLC | $31K | 4567115776 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
SPE7L126V3480 purchase order | Jaynoon Logistics, LLC | $31K | 8511820455 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SPE7M426P0977 purchase order | Stanley J Soderstrom | $31K | 8511762233 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE7L126FZ085 delivery order | DBR Industries, Inc | $31K | 4570405327 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE7L126FAZ12 delivery order | Blade Industrial Products Inc | $31K | 4571784321 o-ring | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4A525F097U delivery order | Honeywell International Inc | $31K | 8511589825 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L125P1670 purchase order | Factory Sales of Texas, Inc | $31K | 8511038253 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 23, 2024 DoD 90d |
SPE4A526P5191 purchase order | General Tool Company | $31K | 8512115524 o-ring | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE7L126P5996 purchase order | Boeing Distribution Services X, Inc | $30K | 8512035721 o-ring | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7L525V1524 purchase order | Chand, L.l.c | $30K | 8511456537 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE4A125P2560 purchase order | Boeing Distribution, Inc | $30K | 8511619137 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE4A525FAD13 delivery order | Noble Supply & Logistics, LLC | $30K | 4567320578 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |