SPE4A624PG927 purchase order | Wesco Aircraft Hardware Corp | $77K | 8510483868 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
SPE4A625P0Q26 purchase order | Kampi Components Co Inc | $77K | 8511630462 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
70Z03824PF0000752 purchase order | Miraj Corp | $77K | Procurement of screw for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 15, 2024 |
SPE4A726F3601 delivery order | Don Industrial Group LLC | $77K | 8511936885 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
SPE4A724F9411 delivery order | Safran Landing Systems | $77K | 8510761497 screw | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE4A624PR731 purchase order | Liberty Supply LLC | $76K | 8510688776 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE4A626PP778 purchase order | Hoosier Industrial Supply, Inc | $76K | 8512079547 setscrew | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE4A624PR801 purchase order | Afena Aerospace, LLC | $76K | 8510689633 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPMYM324P4019 purchase order | Southern Fasteners & Supply, LLC | $76K | Socket flat countersunk | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
SPE4A624F224Q delivery order | Aar Supply Chain, Inc | $76K | 8510708596 cap screw soc | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE4A724F1506 delivery order | RTX Corporation | $76K | 8510255034 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE4AX24F6788 delivery order | RTX Corporation | $76K | 8510818536 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
SPMYM426P1191 purchase order | Bek, Inc | $76K | Screw, cap | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE4A626PA472 purchase order | Leslie Controls, Inc | $76K | 8511829215 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE4A226F0801 delivery order | Lockheed Martin Corporation | $75K | 8511821964 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE4A624PS477 purchase order | Janels Industries Inc | $75K | 8510708056 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE4A626V168U purchase order | Midwest Military Fasteners LLC | $75K | 8512147536 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
70Z03826PF0000310 purchase order | Airbus Helicopters, Inc | $75K | Procurement of spare housing for use on mh-64 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 | May 5, 2026 |
SPE4A626PJ879 purchase order | Seyer Industries, Inc | $75K | 8511980552 assembly,screw | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7M225P1888 purchase order | Global Logistics Strategies Inc | $75K | 8511216351 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
SPE4A524P6669 purchase order | Mci Solutions Inc | $75K | 8510639001 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
SPE4A524F3235 delivery order | Parker-Hannifin Corporation | $74K | 8510307658 screw,ball,drive | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE4A624FBJNQ delivery order | Noble Supply & Logistics, LLC | $74K | 4564809447 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4A626PJ487 purchase order | Govparts LLC | $74K | 8511971765 screw,machine | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
SPE4A626PT713 purchase order | Liberty Supply LLC | $74K | 8512158226 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
SPE4A126P0565 purchase order | Rollwall Industries LLC | $74K | 8511957445 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
SPMYM424P0109 purchase order | Southern Fasteners & Supply, LLC | $74K | Screw,cap | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
SPE4A624PW650 purchase order | Gentex Corp | $74K | 8510803980 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
70Z03824FF0000505 delivery order | Airbus Helicopters, Inc | $74K | 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 | Jun 18, 2024 |
SPE4A125F0086 delivery order | Aar Supply Chain, Inc | $74K | 8510971680 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
SPE4A626F3028 delivery order | BAE Systems (operations) Limited | $73K | 8511784644 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
SPE4A226F4551 delivery order | Lockheed Martin Corporation | $73K | 8512082131 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
SPE4A525F121C delivery order | The Boeing Company | $73K | 8511627936 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A625V437N purchase order | Midwest Military Fasteners LLC | $73K | 8511506736 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
SPE4A226F0248 delivery order | Lockheed Martin Corporation | $73K | 8511710184 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2025 DoD 90d |
N0010425PFA02 purchase order | Vacco Industries | $73K | Screw,cap,socket he | Navy | Hardware and abrasives | Jul 2, 2025 DoD 90d |
N0010426PFB73 purchase order | Marotta Controls Inc | $72K | Screw assy | Navy | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPMYM424P0100 purchase order | Qualified Fasteners Inc | $72K | Screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2025 DoD 90d |
SPE4A624PB991 purchase order | Asrc Federal Facilities Logistics, LLC | $72K | 8510371382 screw,cap,socket head | Defense Contract Management Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
N0040625PS483 purchase order | A-Pak Solutions | $72K | Hex head bolt | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE4A625PJ113 purchase order | Liberty Supply LLC | $72K | 8511234576 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A624F1643 delivery order | Meg Technologies, Inc | $72K | 8510224599 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE4A625PAV79 purchase order | Jamaica Bearings Co, Inc | $71K | 8511525970 setscrew | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPRPA124P2084 purchase order | Triman Industries Inc | $71K | 8510716165 setscrew | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
70Z03826FF0000331 delivery order | Airbus Helicopters, Inc | $71K | Delivery order of bolts 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 | Jul 16, 2026 |
SPE4A526F2261 delivery order | Honeywell International Inc | $71K | 8511790668 bolt,internal wrenching | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE4A226F1349 delivery order | Lockheed Martin Corporation | $71K | 8511930865 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A525P6292 purchase order | RC Industries, Inc | $71K | 8511430935 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE4A626PG013 purchase order | T.p.s Aviation Inc | $71K | 8511927279 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
SPE7M225P0617 purchase order | U.s.a Spares Inc | $71K | 8511026852 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |