SPE7M425F0006 delivery order | Aar Supply Chain, Inc | $42K | 8510931457 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
SPEHA625P0201 purchase order | Simtech, Inc | $42K | 8511491793 bracket, mounting | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
SPE4A526F4181 delivery order | The Boeing Company | $42K | 8511924789 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7L026F2186 delivery order | Ruta Supplies Inc | $42K | 8511988962 roof hatch assembly | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE7L124P6228 purchase order | Ovc-Engineered Solutions LLC | $42K | 8510660946 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
SPE7M126V5444 purchase order | A.g.h Industries, LLC | $42K | 8511886015 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
70Z03825FJ0000069 delivery order | Sikorsky Aircraft Corporation | $42K | Purchase of various items to be utilized on USCG mh-60t helicopter. | U.S. Coast Guard | Hardware and abrasives | Feb 12, 2025 |
SPE7L424P1213 purchase order | BAE Systems Land & Armaments LP | $42K | 8510545075 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
SPE7M226V1858 purchase order | S I T Corporation | $42K | 8511910727 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7L025V1835 purchase order | Hydraulics International, Inc | $42K | 8511489125 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A525P8681 purchase order | Intertrade Limited | $42K | 8511640955 plug,leakproof seal | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE7L124V6093 purchase order | GK Mechanical Systems LLC | $42K | 8510647413 strut,awning | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
SPE7L126V5276 purchase order | Saginaw Products Corporation | $42K | 8511895819 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE7L026F2699 delivery order | G.t Machining & Fabricating LTD | $42K | 8512034006 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
N0010425PBW69 purchase order | Painter Tool Incorporated | $42K | Rod,straight,headle | Navy | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE4A526F0294 delivery order | Bell Boeing Joint Project Office | $42K | 8511690916 clamp,loop,aircraft | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L124P7041 purchase order | R & M Government Services Inc | $42K | 8510719500 coupling,clamp,groo | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
SPE7L125V188D purchase order | Pioneer Industries, LLC | $42K | 8511642924 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE4A625F014N delivery order | The Boeing Company | $42K | 8511306895 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
SPE4A526F1527 delivery order | The Boeing Company | $42K | 8511750124 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE4A526F6252 delivery order | Sikorsky Aircraft Corporation | $42K | 8512105829 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE4AX24F0490 delivery order | Derco Aerospace, Inc | $42K | 8510221700 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
SPE7L125P8560 purchase order | Military Supply Company LLC | $42K | 8511528791 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
FA481424F0111 delivery order | Intermountain Lock and Security Supply Co | $42K | Uscentcom seeks locks to repair security at headquarters and provide security of high value facilities. | Air Force | Hardware and abrasives | Jun 5, 2024 DoD 90d |
SPMYM325P6022 purchase order | Cob Industries, Inc | $42K | External closures | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
W911S224P0827 purchase order | Zdaas LLC | $42K | Clin 001 - 24 string telecom batteries unison buy #1175696_01 | Army | Hardware and abrasives | Sep 4, 2024 DoD 90d |
FA487726P0007 purchase order | Wrigglesworth Enterprises Inc | $42K | Clin 0001 - part number: 6522 or equal structural shapes, slotted angles, flex angle, galvanized, pre-galvanized, mill finish, 12 gauge (.1084in thick), slotted angles (1-1/2in leg x 3in leg) hardware with nuts and bolts, qty - 100 (10 pks) | Air Force | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE4A626F9902 delivery order | Honeywell International Inc | $42K | 8512064671 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7L125P8442 purchase order | Opatik Defense Manufacturing, LLC | $41K | 8511519273 bolt assembly,clamp | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
SPETA624P0219 purchase order | Bar Fields Inc | $41K | 8510334727 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
SPE4A725P4827 purchase order | Hartwell Corporation | $41K | 8511148012 latch,rim | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A525P5502 purchase order | Nasco Aircraft Brake, Inc | $41K | 8511360767 holder,spring | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
W911S224P1506 purchase order | Aeg Group Inc | $41K | Radio, motorola srx2200 and accessories unison buy # 1184411 | Army | Hardware and abrasives | Jan 23, 2025 DoD 90d |
SPE7L124P6110 purchase order | Aviarms Support Corp | $41K | 8510645970 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
SPE7L125P2315 purchase order | Aerol LLC | $41K | 8511086148 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
SPE7L125V6602 purchase order | Aerol LLC | $41K | 8511271377 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
SPE7L124P6735 purchase order | Ams 21st Century Logistics, LLC | $41K | 8510695380 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
SPE7L324F4873 delivery order | GMS International Corporation | $41K | 8510904374 plunger,quick relea | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE4A624FZY01 delivery order | Noble Supply & Logistics, LLC | $41K | 4565292149 standoff,threaded,s | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
SPE7L126P6951 purchase order | Integrated Procurement Technologies | $41K | 8512104376 latch set,rim | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
SPE7L124P2849 purchase order | Phoenix Trading Inc | $41K | 8510394323 magnet,permanent | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
SPE7L126V007D purchase order | Pdi Ground Support Systems, Inc | $41K | 8512122263 caster,swivel | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
N0038326FCF0V delivery order | Bell Boeing Joint Project Office | $41K | Clamp,loop | Navy | Hardware and abrasives | Feb 18, 2026 DoD 90d |
SPE4A524F1954 delivery order | Bell Boeing Joint Project Office | $41K | 8510269193 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
SPE7L125V187W purchase order | Kampi Components Co Inc | $41K | 8511642783 door,access,general | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE7LX25FZ832 delivery order | Sikorsky Aircraft Corporation | $41K | 4568003577 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
FA820324P0021 purchase order | Transaero, Inc | $41K | F16 mounting brackets 5340-01-643-5571 le | Air Force | Hardware and abrasives | Jul 24, 2025 DoD 90d |
N0010425PNA63 purchase order | Painter Tool Incorporated | $41K | Cap,protective,dust | Navy | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE7L225F0455 delivery order | Peck & Hale, LLC | $41K | 8511094193 adapter,tie down | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4AX24F6946 delivery order | RTX Corporation | $41K | 8510818768 strap,oil tank | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |