SPE4A726V2984 purchase order | Larkos Packing and Distribution Inc | $34K | 8512007936 brush,electrical co | Defense Logistics Agency | Electronic components | Mar 30, 2026 DoD 90d |
SPE4A624F316K delivery order | Dcx-Chol Enterprises, Inc | $34K | 8510788755 electrode assy | Defense Logistics Agency | Electronic components | Aug 26, 2025 DoD 90d |
SPE4A624F5363 delivery order | Dcx-Chol Enterprises, Inc | $34K | 8510338875 electrode assy | Defense Logistics Agency | Electronic components | Aug 20, 2025 DoD 90d |
SPE4A624PV341 purchase order | Rural Route 2, LLC | $33K | 8510773079 brush,electrical co | Defense Logistics Agency | Electronic components | Jul 23, 2024 DoD 90d |
SPRPA124P1420 purchase order | Rural Route 2, LLC | $33K | 8510532305 brush,electrical co | Defense Logistics Agency | Electronic components | Mar 26, 2024 DoD 90d |
SPE4A624V009G purchase order | Dreamfind, Inc | $33K | 8510487804 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 23, 2025 DoD 90d |
N0010426FPC0J delivery order | Northrop Grumman Systems Corporation | $33K | Ring,electrical con | Navy | Electronic components | Apr 28, 2026 DoD 90d |
SPE4A624F338H delivery order | United Equipment, Inc | $33K | 8510815555 brush,electrical contact | Defense Logistics Agency | Electronic components | Aug 12, 2024 DoD 90d |
SPE4A725P6716 purchase order | Skurka Aerospace Inc | $33K | 8511234504 holder assembly,electrical co | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A624PG791 purchase order | Statz Corp | $33K | 8510480676 holder assembly,ele | Defense Logistics Agency | Electronic components | May 3, 2024 DoD 90d |
SPE4AX24F0683 delivery order | Hamilton Sundstrand Corporation | $32K | 8510247676 connector brush | Defense Logistics Agency | Electronic components | Nov 3, 2023 DoD 90d |
SPE4A625F074P delivery order | Scott Industrial Systems, Inc | $32K | 8511366438 brush,electrical contact | Defense Logistics Agency | Electronic components | May 7, 2025 DoD 90d |
SPE4A625F140C delivery order | Scott Industrial Systems, Inc | $32K | 8511436328 brush,electrical contact | Defense Logistics Agency | Electronic components | Jun 11, 2025 DoD 90d |
SPE4A625F5563 delivery order | Scott Industrial Systems, Inc | $32K | 8511124460 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 15, 2025 DoD 90d |
SPE4A625F7875 delivery order | Scott Industrial Systems, Inc | $32K | 8511217127 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 27, 2025 DoD 90d |
SPE4A625F9948 delivery order | Scott Industrial Systems, Inc | $32K | 8511286404 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 31, 2025 DoD 90d |
SPMYM324F8007 delivery order | Huntington Ingalls Inc | $32K | Electrode assy | Defense Logistics Agency | Electronic components | Nov 20, 2023 DoD 90d |
SPE4A626P2069 purchase order | Electrical Equipment Co | $32K | 8511699265 brush,electrical co | Defense Logistics Agency | Electronic components | Oct 14, 2025 DoD 90d |
SPRMM126FE40J delivery order | Asrc Federal Facilities Logistics LLC | $31K | Ring,electrical con | Defense Logistics Agency | Electronic components | Dec 3, 2025 DoD 90d |
SPE4A625V246L purchase order | Martin Military Inc | $31K | 8511381736 holder,electrical c | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A624F9960 delivery order | Kampi Components Co Inc | $31K | 8510513907 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 17, 2024 DoD 90d |
SPE4A624PAC06 purchase order | Pioneer Industries, LLC | $31K | 8510864391 current collector | Defense Logistics Agency | Electronic components | Sep 3, 2024 DoD 90d |
SPE4A625PM802 purchase order | Kampi Components Co Inc | $31K | 8511301030 holder,electrical c | Defense Logistics Agency | Electronic components | Jun 23, 2025 DoD 90d |
SPE4A625PU171 purchase order | Kampi Components Co Inc | $31K | 8511407043 brush,electrical co | Defense Logistics Agency | Electronic components | Nov 21, 2025 DoD 90d |
SPE4A624F6108 delivery order | Miraj Corp | $31K | 8510365371 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 4, 2024 DoD 90d |
SPE4A625V6482 purchase order | Scott Industrial Systems, Inc | $31K | 8511104912 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 2, 2025 DoD 90d |
SPE4A726P7989 purchase order | Davilyn Corporation | $30K | 8511971397 holder assembly,ele | Defense Logistics Agency | Electronic components | Mar 12, 2026 DoD 90d |
SPE4A625F241Y delivery order | Scott Industrial Systems, Inc | $30K | 8511504636 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 16, 2025 DoD 90d |
SPE4A625V116W purchase order | Eci Defense Group, Inc | $30K | 8511290483 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 1, 2025 DoD 90d |
SPE4A625PYM51 purchase order | Connectors Plus LLC | $30K | 8511569231 brush,electrical co | Defense Logistics Agency | Electronic components | Sep 15, 2025 DoD 90d |
SPE4A625F1860 delivery order | Brighton Cromwell LLC | $30K | 8510993526 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 1, 2024 DoD 90d |
SPRMM126FE80L delivery order | Supplycore LLC | $30K | Ring,electrical con | Defense Logistics Agency | Electronic components | Feb 23, 2026 DoD 90d |
SPE4A726V2250 purchase order | Kampi Components Co Inc | $30K | 8511907695 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 6, 2026 DoD 90d |
SPE4A625V595U purchase order | Kampi Components Co Inc | $29K | 8511607496 brush,electrical contact | Defense Logistics Agency | Electronic components | Aug 28, 2025 DoD 90d |
SPE4A626P3041 purchase order | Martin Military Inc | $29K | 8511714431 grounding assembly, | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
SPE4A624PP084 purchase order | Kampi Components Co Inc | $29K | 8510626818 holder,electrical c | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
SPE4A625PJ444 purchase order | TNL Sales LLC | $29K | 8511240274 carbon stock,electr | Defense Logistics Agency | Electronic components | Mar 12, 2025 DoD 90d |
SPE4AX25F2690 delivery order | Hamilton Sundstrand Corporation | $29K | 8511174349 holder,electrical c | Defense Logistics Agency | Electronic components | Feb 7, 2025 DoD 90d |
SPE4A626PN553 purchase order | Brown Helicopter, Inc | $29K | 8512054160 holder,electrical c | Defense Logistics Agency | Electronic components | May 20, 2026 DoD 90d |
SPE4A626V132B purchase order | Martin Military Inc | $29K | 8512118767 grounding assembly, | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
SPE4A624PL807 purchase order | FBC Enterprises LLC | $28K | 8510574473 brush,electrical co | Defense Logistics Agency | Electronic components | Apr 17, 2024 DoD 90d |
SPE4A626F016E delivery order | Kampi Components Co Inc | $28K | 8512082953 brush,electrical contact | Defense Logistics Agency | Electronic components | May 4, 2026 DoD 90d |
SPE4A424P0212 purchase order | Bar Fields Inc | $28K | 8510864677 holder assembly,ele | Defense Logistics Agency | Electronic components | Sep 3, 2024 DoD 90d |
70Z08024P20678B00 purchase order | S I T Corporation | $27K | 2124404b4500aj020 electrode withut hand nuts 5977 12-419-2538 | U.S. Coast Guard | Electronic components | Apr 23, 2024 |
SPE4AX26F099L delivery order | Moog Inc | $27K | 8512090891 holder,electrical contact bru | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
SPE4A625F244E delivery order | Miraj Corp | $26K | 8511505174 brush,electrical contact | Defense Logistics Agency | Electronic components | Jul 16, 2025 DoD 90d |
SPE4A626F0798 delivery order | Hamilton Sundstrand Corporation | $26K | 8511709414 holder,electrical c | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
SPE4A625PR798 purchase order | Shaft Current Solutions, Inc | $26K | 8511366672 brush set,electrica | Defense Logistics Agency | Electronic components | May 7, 2025 DoD 90d |
SPE4A524F049Q delivery order | Hamilton Sundstrand Corporation | $26K | 8510698271 brush,electrical co | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
SPRPA124P1824 purchase order | Aerocontrolex Group, Inc | $25K | 8510638961 holder,electrical c | Defense Logistics Agency | Electronic components | Oct 3, 2024 DoD 90d |