SPE7L124P0697 purchase order | R & M Government Services Inc | $43K | 8510230703 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
SPE7LX24F198Q delivery order | Am General LLC | $43K | 8510348854 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
SPE7L126P2369 purchase order | A.g.h Industries, LLC | $43K | 8511792487 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
SPE7L025V1971 purchase order | A.g.h Industries, LLC | $43K | 8511554853 seal assembly,door | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
SPE4A525F1541 delivery order | The Boeing Company | $43K | 8510999064 bolt assembly, clamp | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4A524F2762 delivery order | Parker-Hannifin Corporation | $43K | 8510287403 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
SPE7L124P6755 purchase order | MM Reif LTD | $43K | 8510695921 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE7L025V2008 purchase order | International Fleet Sales, Inc | $43K | 8511570228 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7L124P4224 purchase order | Marengo Fabricated Steel LTD | $43K | 8510489741 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
SPE4A625F7674 delivery order | Northrop Grumman Systems Corporation | $43K | 8511206235 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
70Z03825FF0000538 delivery order | Airbus Helicopters, Inc | $43K | Delivery order of various spare parts to be used on USCG mh-65 aircraft. class determination 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 | Sep 4, 2025 |
W912EF25PA021 purchase order | PS Industries Incorporated | $43K | Lma - lower monumental lock & dam requires two (2) replacement automatic sliding entry doors and associated hardware for the powerhouse main entry and powerhouse erection bay doors. doors to be installed by government employees. | Army | Hardware and abrasives | Sep 19, 2025 DoD 90d |
SPE4A125F0635 delivery order | Sikorsky Aircraft Corporation | $42K | 8511213225 bracket, angle | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
SPMYM424P0536 purchase order | Kijero, LLC | $42K | Cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
SPE7L126V2532 purchase order | Pioneer Industries, LLC | $42K | 8511775841 hardware kit,electr | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE7L125F4791 delivery order | Davis Aircraft Products Co, Inc | $42K | 8511278796 handle,bail | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE7L124P8396 purchase order | Phoenix Trading Inc | $42K | 8510810857 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
FA462625F0051 delivery order | South Texas Lighthouse for the Blind Foundation | $42K | 819 redhorse purchase of rebar for construction projects at malmstrom air force base, montana | Air Force | Hardware and abrasives | Jun 27, 2025 DoD 90d |
SPE7L125P3791 purchase order | Allied Defense Industries, LLC | $42K | 8511187055 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
W912KC24F0095 delivery order | Burhani Enterprises Inc | $42K | Intruder defense system scissor qty: 200 barracuda intruder defense system-mode ldso qty: 102 ems tools door jammer tool qty: 100 | Army | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE7L324F4979 delivery order | Clayton Associates Inc | $42K | 8510921704 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE7L124P3164 purchase order | Martin Military Inc | $42K | 8510417787 clamp,synchro | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPE4A624FZJ52 delivery order | Sikorsky Aircraft Corporation | $42K | 4564723282 cover | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
SPE7L324F2042 delivery order | Par Defense Industries, LLC | $42K | 8510447595 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L124P7879 purchase order | Jgils, LLC | $42K | 8510775718 hinge,access door | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
SPE7M424P0188 purchase order | Jgils, LLC | $42K | 8510201023 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2023 DoD 90d |
SPE7L426V0919 purchase order | Military Supply Company LLC | $42K | 8511937952 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE4A725PB061 purchase order | Hartwell Corporation | $42K | 8511425515 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE7L125P5225 purchase order | Transdigm Inc | $42K | 8511301059 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE7M225P0987 purchase order | U.s.a Spares Inc | $42K | 8511082035 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
SPE7M225P0988 purchase order | U.s.a Spares Inc | $42K | 8511082036 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
SPE7L126P7377 purchase order | Dayton-Granger, Inc | $42K | 8512140604 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
W911S224P1172 purchase order | One Tech Sol, LLC | $42K | 2bct h2f fy24 purchases unison buy #1180605 | Army | Hardware and abrasives | Aug 26, 2024 DoD 90d |
SPE7L126V020G purchase order | Jamaica Bearings Co, Inc | $42K | 8512139947 buckle | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L125P4472 purchase order | Macomb Sheet Metal Inc | $42K | 8511239760 cover,access | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPEFA524P0382 purchase order | Container Research Corp | $42K | 8510441459 hub mount assemblies | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
SPE7L026F1525 delivery order | Oxnard Precision Fabrication, Inc | $42K | 8511876421 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4A625P2979 purchase order | Par Defense Industries, LLC | $42K | 8510974630 leaf,strap hinge | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
70Z03824PF0000545 purchase order | Airbus Helicopters, Inc | $42K | Procurement of clamp rim, clenching for use of 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 | Aug 28, 2024 |
70Z03825PR0000391 purchase order | Spec Tech USA Inc | $42K | Purchase of latch to be used on mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Aug 21, 2025 |
SPE7L125V1746 purchase order | Agm Container Controls Inc | $42K | 8511041029 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
SPE4A126F1219 delivery order | Sikorsky Aircraft Corporation | $42K | 8512154977 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE4A524P5524 purchase order | Integrated Procurement Technologies | $42K | 8510537675 lever,lock-release | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
SPE7L524V0509 purchase order | Ruta Supplies Inc | $42K | 8510377416 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE7L026F4176 delivery order | S I T Corporation | $42K | 8512137918 cover,access | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
SPMYM425P0330 purchase order | Marotta Controls Inc | $42K | Marotta tool kit | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L325V2749 purchase order | Ehb Supply | $42K | 8511162983 plate,resilient mou | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
R3301125FT002 BPA call | T.m.s.tools Company Limited | $42K | Supplies for jfa. | Navy | Hardware and abrasives | Oct 30, 2024 DoD 90d |
SPE7L124V3040 purchase order | Kampi Components Co Inc | $42K | 8510419615 pawl,fastener | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPE7L126V7248 purchase order | Burhani Enterprises Inc | $42K | 8512010465 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |