SPE7L325P4780 purchase order | DBR Industries, Inc | $30K | 8511407304 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7LX25F984K delivery order | Am General LLC | $30K | 8511324275 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE7L325V0040 purchase order | Stein Seal Company | $30K | 8510931516 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
SPE7L325V0612 purchase order | Stein Seal Company | $30K | 8510984034 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE7L325V1077 purchase order | Stein Seal Company | $30K | 8511026144 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
SPE7LX25F529Y delivery order | Aviation Devices and Electronic Components, L.l.c | $30K | 8511199183 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7L324F1734 delivery order | FBC Enterprises LLC | $30K | 8510403914 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE7M126V3538 purchase order | DC Global Solutions LLC | $30K | 8511802692 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
70Z08025P20281B00 purchase order | FSR Consulting LLC | $30K | Inflatable seal | U.S. Coast Guard | Hardware and abrasives | Jan 16, 2025 |
SPE7L324P5053 purchase order | Sims Pump Valve Co, Inc | $30K | 8510604313 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
SPE7L325P1724 purchase order | Electric Boat Corporation | $30K | 8511091214 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325F0892 delivery order | Jkoz Engineering Inc | $30K | 8511057401 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2024 DoD 90d |
SPE7M126F0179 delivery order | Aar Supply Chain, Inc | $30K | 8511697550 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE7M126V5443 purchase order | Circor Naval Solutions LLC | $30K | 8511885936 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7M125P2759 purchase order | Jamaica Bearings Co, Inc | $30K | 8511110345 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE4A625F126U delivery order | Hamilton Sundstrand Corporation | $30K | 8511418420 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A626F1275 delivery order | Hamilton Sundstrand Corporation | $30K | 8511713134 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE4A625F175W delivery order | Parker-Hannifin Corporation | $30K | 8511452940 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE7LX24F08AZ delivery order | Aviation Devices and Electronic Components, L.l.c | $30K | 8510825409 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7LX26F15N3 delivery order | Ruta Supplies Inc | $30K | 8512085624 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L126F0253 delivery order | Seal Dynamics LLC | $30K | 8511693599 seal | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
N0010426PBG97 purchase order | Kampi Components Co Inc | $30K | Packing assembly | Navy | Hardware and abrasives | Jan 29, 2026 DoD 90d |
SPE7L324F0229 delivery order | Percipient Manufacturing, LLC | $30K | 8510203326 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
SPE7L324V7561 purchase order | Par Defense Industries, LLC | $30K | 8510796898 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
W912NW24P0061 purchase order | Roc Carbon Company | $30K | Carbon seals (3crq3-gtte00031-02) and (3crq3-gtte00030-01). ten each for a total of twenty. | Army | Hardware and abrasives | Aug 28, 2024 DoD 90d |
SPE7L126F1444 delivery order | CSC Operating Company LLC | $30K | 8511747874 costcotape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE4A124P0542 purchase order | Jamaica Bearings Co, Inc | $30K | 8510353825 ring,seal,aircraft | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2023 DoD 90d |
SPE7L325V0934 purchase order | Basic Rubber and Plastics Co | $30K | 8511011980 rubber round sectio | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
SPE7L326P0958 purchase order | Atlantic Diving Supply, Inc | $30K | 8511756490 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
SPE7L124F4299 delivery order | Phoenix Trading Inc | $30K | 8510461312 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
SPE7L324F3267 delivery order | Seal Dynamics LLC | $30K | 8510621749 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
SPE7M024V6630 purchase order | Jamaica Bearings Co Inc | $30K | 8510912335 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE7L325P2518 purchase order | Hoosier Industrial Supply, Inc | $30K | 8511167959 gasket | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
N0010426PBC21 purchase order | Sealing Specialists & Service Co | $30K | Gasket | Navy | Hardware and abrasives | Nov 4, 2025 DoD 90d |
SPE7L125F1490 delivery order | Triman Industries Inc | $30K | 8511047394 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2024 DoD 90d |
SPE7L125F3948 delivery order | Triman Industries Inc | $30K | 8511215748 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
SPE7L324V6168 purchase order | Triman Industries Inc | $30K | 8510657335 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
SPE7L126F1788 delivery order | Basic Rubber and Plastics Co | $30K | 8511782492 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2025 DoD 90d |
SPE7L325P1358 purchase order | General Dynamics-Ots, Inc | $30K | 8511058156 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE7L326P4583 purchase order | Corgistics, Inc | $30K | 8512204009 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Jul 6, 2026 DoD 90d |
SPE7L126F2781 delivery order | Aviation Devices and Electronic Components, L.l.c | $30K | 8511848226 gasket,aircraft,mat | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7M126F1640 delivery order | Aar Supply Chain, Inc | $30K | 8511884808 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7LX25F44H5 delivery order | Aviation Devices and Electronic Components, L.l.c | $30K | 8511455731 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7M124PA048 purchase order | Kampi Components Co Inc | $30K | 8510868155 sleeve,seal,coupler | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
SPE7L325V7231 purchase order | H & S Tool and Engineering, Inc | $30K | 8511639285 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE7L324V7781 purchase order | Central Power Systems & Services, LLC | $30K | 8510817878 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
SPE7L326P2435 purchase order | TNL Sales LLC | $30K | 8511922883 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
SPE7L525P0075 purchase order | Oshkosh Defense LLC | $30K | 8510946761 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
SPE7M125P9662 purchase order | Norcatec LLC | $30K | 8511554313 seal | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
70Z08024P20092B00 purchase order | A W Chesterton Co | $30K | 5330-01-f18-5384 kit, packing gland | U.S. Coast Guard | Hardware and abrasives | Jul 23, 2024 |