SPE7L125V5497 purchase order | Hydro-Aire Aerospace Corp | $3.8K | 8511223603 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
SPE7LX26F2208 delivery order | Canadian Commercial Corporation | $3.8K | 8511704404 spring,helical,exte | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7L124P0708 purchase order | Argo Spring Manufacturing Co, Inc | $3.8K | 8510233001 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE7L126V0782 purchase order | Eci Defense Group, Inc | $3.8K | 8511706855 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7M025P0384 purchase order | Asrc Federal Facilities Logistics, LLC | $3.8K | 8510951571 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
SPE7M826P1362 purchase order | Raytheon Company | $3.8K | 8512044909 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE7LX25FZ821 delivery order | Oshkosh Defense LLC | $3.8K | 4567961851 spring,helical,exte | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE7L124V8199 purchase order | Penn Power Group LLC | $3.8K | 8510807832 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE7M426V0972 purchase order | Asrc Federal Facilities Logistics, LLC | $3.8K | 8511788608 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
SPE7M025V5670 purchase order | Asrc Federal Facilities Logistics, LLC | $3.8K | 8511332308 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
SPE7M125P1104 purchase order | Asrc Federal Facilities Logistics, LLC | $3.8K | 8510995098 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7M326V1181 purchase order | Essex Industries Inc | $3.8K | 8511864354 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE4A526F4693 delivery order | Honeywell International Inc | $3.8K | 8511963185 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
SPE7L126V023F purchase order | Macomb Sheet Metal Inc | $3.8K | 8512143428 spring,helical,exte | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE4A624FB13E delivery order | Noble Supply & Logistics, LLC | $3.8K | 4563759857 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2024 DoD 90d |
SPE7M025V6240 purchase order | Asrc Federal Facilities Logistics, LLC | $3.8K | 8511384772 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7L125P8457 purchase order | Argo Spring Manufacturing Co, Inc | $3.8K | 8511520139 spring,helical,tors | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
SPE7LX26FARBZ delivery order | Oshkosh Defense LLC | $3.8K | 4572028743 spring | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
SPETA625P1004 purchase order | Bright Lights USA, Inc | $3.8K | 8511450787 spring,garter,exten | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7L124P6310 purchase order | Spaires Inc | $3.8K | 8510667472 spring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
SPE7M424F1793 delivery order | Jamaica Bearings Co, Inc | $3.8K | 8510894291 spring | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
SPE7L124V4022 purchase order | Phoenix Trading Inc | $3.8K | 8510495824 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
SPE7L124V4675 purchase order | Allied Defense Industries, LLC | $3.8K | 8510548912 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
SPE7L325P3625 purchase order | Sims Enterprises LLC | $3.8K | 8511285005 spring,special | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2025 DoD 90d |
SPE4A124F0316 delivery order | Parker-Hannifin Corporation | $3.8K | 8510297335 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
SPE4A624FC6RV delivery order | Noble Supply & Logistics, LLC | $3.8K | 4565393082 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
SPE4A225F4042 delivery order | Lockheed Martin Corporation | $3.8K | 8511398018 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7M025V7459 purchase order | Argo Turboserve Corporation | $3.8K | 8511462632 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE7L126V5061 purchase order | Pioneer Industries, LLC | $3.8K | 8511888834 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPE7L124P1541 purchase order | Dela Technology Corporation | $3.8K | 8510301984 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
SPE4A524F1366 delivery order | Hamilton Sundstrand Corporation | $3.8K | 8510242415 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
SPE4AX26F1548 delivery order | Derco Aerospace, Inc | $3.8K | 8511722381 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
70Z03825FF0000161 delivery order | Airbus Helicopters, Inc | $3.8K | 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 | May 18, 2026 |
SPE7L124V3379 purchase order | Midway Industrial Supply Inc | $3.8K | 8510446103 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
SPE7L126P2223 purchase order | Argo Spring Manufacturing Co, Inc | $3.8K | 8511781143 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
SPE4A526FA0LX delivery order | Noble Supply & Logistics, LLC | $3.8K | 4569934116 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE4A526F5009 delivery order | Hamilton Sundstrand Corporation | $3.8K | 8511995693 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
SPE7M424V2048 purchase order | Jo-Kell Inc | $3.8K | 8510476103 spring,helical,exte | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
SPE7L125V2098 purchase order | Jamaica Bearings Co, Inc | $3.8K | 8511061040 spring,helical,compression | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2024 DoD 90d |
SPE7L126P2785 purchase order | Coiling Technologies, Inc | $3.8K | 8511819139 spring,helical,tors | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L124P0343 purchase order | Jamaica Bearings Co, Inc | $3.8K | 8510201040 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
SPE4A524P7581 purchase order | Alamo Aircraft, LTD | $3.8K | 8510716086 spring,regulating | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
SPE7L124P4183 purchase order | WKF (friedman) Enterprises, Inc | $3.8K | 8510486944 spring,helical,compression | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
SPE7L124F0145 delivery order | Aar Supply Chain, Inc | $3.8K | 8510198529 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
SPE7L126P5786 purchase order | Kampi Components Co Inc | $3.8K | 8512020514 spring magazine | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
SPE7M424P2964 purchase order | Argo Turboserve Corporation | $3.8K | 8510608584 spring | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
SPE4A124V0204 purchase order | Kampi Components Co Inc | $3.8K | 8510439771 spring,spiral,torsi | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
SPE4A626PF389 purchase order | Boeing Distribution, Inc | $3.8K | 8511917702 spring,compression | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE7L124P0377 purchase order | Eci Defense Group, Inc | $3.8K | 8510208368 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
N0010425PBT93 purchase order | Jo-Kell Inc | $3.8K | Spring,helical,exte | Navy | Hardware and abrasives | May 13, 2025 DoD 90d |