SPE7M125P5271 purchase order | Honeycomb Company of America, Inc | $39K | 8511278055 cover,access | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE4A624FBMM8 delivery order | Noble Supply & Logistics, LLC | $39K | 4564519389 plunger,detent | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE4A624FA8FT delivery order | Noble Supply & Logistics, LLC | $39K | 4562603599 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE7L124P2916 purchase order | Vericor Power Systems LLC | $39K | 8510399526 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
SPE7L124P3518 purchase order | 2lyons Aerospace LLC | $39K | 8510440838 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
SPE7M324V2455 purchase order | Aerospace Industries LLC | $39K | 8510620155 bracket,angle | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
SPE7L125P6099 purchase order | E W Yost Company | $39K | 8511361742 cover,access | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7L125P7557 purchase order | Lark Industrial LLC | $39K | 8511661623 holder,spring | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE7LX24F08BZ delivery order | Aerol Co, Inc | $39K | 8510825562 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7LX25F7899 delivery order | Aerol Co, Inc | $39K | 8511016897 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
W15QKN24PV091 purchase order | Savit Corporation | $39K | Manufacturing of one (1) metering sleeve, 155mm air gun | Army | Hardware and abrasives | Sep 10, 2024 DoD 90d |
70Z03824FF0000521 delivery order | Airbus Helicopters, Inc | $39K | Procurement of angle of 10 each utilized 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 | Jun 24, 2024 |
70Z03824PR0000189 purchase order | Adams Rite Aerospace, Inc | $39K | Purchase of mounting plates to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jan 4, 2024 |
SPE4AX26F5722 delivery order | RTX Corporation | $39K | 8511865764 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE4A524F1067 delivery order | Sikorsky Aircraft Corporation | $39K | 8510226850 cover,access | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
SPE7L125V0212 purchase order | Echelon Supply and Service, Inc | $39K | 8510937782 cover,camo,side rh | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPE4A525F8091 delivery order | Bell Boeing Joint Project Office | $39K | 8511351416 rod,straight,headle | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
N0010424PBW37 purchase order | U.s.a Spares Inc | $39K | Handle,recess | Navy | Hardware and abrasives | May 20, 2024 DoD 90d |
SPE7M225P2777 purchase order | York Precision Machining and Hydraulics, LLC | $39K | 8511368660 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE4A526FB02F delivery order | Noble Supply & Logistics, LLC | $39K | 4571767486 caster,swivel | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPE4A526F5244 delivery order | Northrop Grumman Systems Corporation | $39K | 8512017629 fastener,flare lock | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE4A525F9609 delivery order | Bell Boeing Joint Project Office | $39K | 8511429868 clamp assembly,reta | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
SPE4A224F0911 delivery order | Martin-Baker America Inc | $39K | 8510258276 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
SPE7L124P9322 purchase order | S I T Corporation | $39K | 8510888065 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE7M425F2037 delivery order | Aar Supply Chain, Inc | $39K | 8511618871 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE7L124P8963 purchase order | Alpine Supply Inc | $39K | 8510859076 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE4A624FCBDD delivery order | Noble Supply & Logistics, LLC | $39K | 4565958445 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE4A625PU086 purchase order | Lintech Components Co Inc | $39K | 8511404771 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE4A124F1550 delivery order | Sikorsky Aircraft Corporation | $39K | 8510918203 bracket, t | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE7L125F0248 delivery order | Basic Rubber and Plastics Co | $39K | 8510951986 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2024 DoD 90d |
SPE4AX25F1625 delivery order | Northrop Grumman Systems Corporation | $39K | 8511074823 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
N6833525F0405 delivery order | Industries for the Blind and Visually Impaired, Inc | $39K | Copars boa delivery order | Navy | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7L126F2298 delivery order | Aar Supply Chain, Inc | $39K | 8511820192 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
SPE7M025V6424 purchase order | 6b Parts LLC | $39K | 8511394576 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE7L124P7765 purchase order | Manifold & Phalor Inc | $39K | 8510767598 kit,repair,aircraft | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
SPE4A524F9652 delivery order | The Boeing Company | $39K | 8510623271 plug,protective,dus | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
70Z03824PF0000112 purchase order | Airbus Helicopters, Inc | $39K | Procurement of various spare parts for 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 | Nov 17, 2023 |
70Z04026P50222B00 purchase order | Glendinning Products LLC | $39K | Lever controls | U.S. Coast Guard | Hardware and abrasives | Mar 24, 2026 |
SPE7M424V0411 purchase order | Transupport Inc | $39K | 8510263047 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
SPE4A525FAK9G delivery order | Noble Supply & Logistics, LLC | $39K | 4567560785 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
SPE7M424P3107 purchase order | Govparts LLC | $39K | 8510608258 snap hook | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
SPE7L125P2626 purchase order | Empire Avionics Corp | $39K | 8511107379 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
SPE4A525F067X delivery order | The Boeing Company | $39K | 8511547799 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
SPE7L324F4670 delivery order | D W Industries, Inc | $39K | 8510870318 buckle | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
SPE7L125P2090 purchase order | Renk Systems Corp | $39K | 8511066666 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SP47W125F0359 delivery order | MSC Industrial Direct Co, Inc | $39K | 8511018732 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE7L125V5987 purchase order | Bradley-Thompson Tool Company | $39K | 8511244013 cover,access | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SP47W125F2414 delivery order | Darbonnier Tactical Supply LLC | $39K | 8511667975 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
SPE7L126P7201 purchase order | Polytech Defense Spares LLC | $39K | 8512126809 cover,access | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7MX25F4147 delivery order | Dutch Valley Supply Co | $39K | 8511091473 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2024 DoD 90d |