N0010426PAB24 purchase order | A.m.s Network, LLC | $41K | Caster | Navy | Hardware and abrasives | May 14, 2026 DoD 90d |
FA812526F0033 BPA call | The Dunamis Group LLC | $41K | Do 4 - slrs amxg | Air Force | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE7L125P9066 purchase order | A.g.h Industries, LLC | $41K | 8511573184 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7L126V003A purchase order | S I T Corporation | $41K | 8512121645 cover,access | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7L125P0849 purchase order | Clayton Associates Inc | $41K | 8510982564 hepa clamp assembly | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPE4A624P9814 purchase order | Spaires Inc | $41K | 8510330308 bumper | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
SPE7L124P7398 purchase order | L3Harris Technologies Integrated Systems LP | $41K | 8510743047 plug, expansion | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SP47W125F1260 delivery order | Darbonnier Tactical Supply LLC | $41K | 8511325314 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE7L324F4851 delivery order | TNL Sales LLC | $41K | 8510904297 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE4A626F091H delivery order | Meggitt Aircraft Braking Systems Corporation | $41K | 8512125059 plug,expansion | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE4AX23F7204 delivery order | Derco Aerospace, Inc | $41K | 8510157650 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
SPE7L124F6299 delivery order | R & M Government Services Inc | $41K | 8510582728 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
SPE7L124V3873 purchase order | C H Bradshaw Co | $41K | 8510484734 plug,vent | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
FA489025P0008 purchase order | North American Rescue, LLC | $41K | Purchase of nar vr kits and accessories iaw with attachment_1_amic_nar_q05114 (fob type shall be destination) and delivered iaw with attachment_2_shipping_information. | Air Force | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE7L026F4017 delivery order | Transaero, Inc | $41K | 8512132476 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L124V6972 purchase order | DRS Network & Imaging Systems LLC | $41K | 8510721165 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
SPE7L126F3320 delivery order | Kampi Components Co Inc | $41K | 8511876296 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7L125P2736 purchase order | Edr Industries, Inc | $41K | 8511112907 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
SPEHA625F0032 delivery order | Es3 Prime Logistics Group Inc | $41K | 8510953234 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2025 DoD 90d |
SPE7L324F4911 delivery order | Kampi Components Co Inc | $41K | 8510920334 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE4A525F154F delivery order | RTX Corporation | $41K | 8511668231 cover,access | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
FA251726FX010 delivery order | Government Acquisitions LLC | $41K | Maven computers nnc j6 | Air Force | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE7L126P6996 purchase order | Transdigm Inc | $41K | 8512107415 clamp, loop | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE7L124V9064 purchase order | Dreamfind, Inc | $41K | 8510865903 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7LX24F12CA delivery order | Am General LLC | $41K | 8510849141 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
SPE7LX24F41A7 delivery order | Am General LLC | $41K | 8510637009 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
SPE4A525FBD73 delivery order | Noble Supply & Logistics, LLC | $41K | 4569170149 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L125F9305 delivery order | The Boeing Company | $41K | 8511596005 loop,strap fastener | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
SPE7L124P8857 purchase order | Hartwell Corporation | $41K | 8510850128 latch,rim | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
SPE7L126F6443 delivery order | LC Industries Inc | $41K | 8512043910 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
SPE7L324P4999 purchase order | Hoosier Industrial Supply, Inc | $41K | 8510598540 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
SPE4A624FBVKP delivery order | Noble Supply & Logistics, LLC | $41K | 4565013141 shield,expansion | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
W911S224P1592 purchase order | Enterprise Electronics Corp | $41K | Unison buy# stalo / synthesizer assembly, wide band | Army | Hardware and abrasives | Mar 10, 2025 DoD 90d |
SPE7L025F1726 delivery order | Percipient Manufacturing, LLC | $41K | 8511593470 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
SPE7L124F4283 delivery order | RTX Corporation | $41K | 8510459027 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
N0010424PBZ32 purchase order | Painter Tool Incorporated | $41K | Hinge,butt | Navy | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE4AX23F6676 delivery order | Derco Aerospace, Inc | $41K | 8510106155 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
70Z03825FF0000069 delivery order | Airbus Helicopters, Inc | $41K | 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 | Aug 13, 2025 |
SPE4A624FCBET delivery order | Noble Supply & Logistics, LLC | $41K | 4565958491 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE4A725F4185 delivery order | Aar Supply Chain, Inc | $41K | 8511262003 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
SPE7M126F1450 delivery order | E.j Brooks Company | $41K | 8511850143 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7L125V5524 purchase order | Hydro-Aire Aerospace Corp | $41K | 8511223802 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
SPE4AX24F4880 delivery order | RTX Corporation | $41K | 8510615465 clamp,block | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
W911S224P0039 purchase order | Medinask LLC | $41K | Unison buy #1159495_02 yearly toro service parts | Army | Hardware and abrasives | Jan 23, 2024 DoD 90d |
SPE7L125F0114 delivery order | Kampi Components Co Inc | $41K | 8510936207 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE4A625F376A delivery order | Honeywell International Inc | $41K | 8511596845 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7L126F8931 delivery order | Kampi Components Co Inc | $41K | 8512137901 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
70Z04025P60219Y00 purchase order | Every Tool, Inc | $41K | W/tp-es probe checkmaster manual cmm (helmel) this procurement falls within section 2(d) of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract. | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2025 |
SPE4A524F1603 delivery order | Sikorsky Aircraft Corporation | $41K | 8510255315 damper,shimmy | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE7L126P3398 purchase order | Boeing Distribution, Inc | $41K | 8511860562 bracket, double angle | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |