SPE7M125V8456 purchase order | Suprimo Solutions LLC | $182K | 8511600715 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE7L324P3257 purchase order | Opatik Defense Manufacturing, LLC | $181K | 8510441498 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
SPE4A526F3289 delivery order | Bell Boeing Joint Project Office | $181K | 8511858328 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
SPE7L326P0244 purchase order | Pioneer Industries, LLC | $180K | 8511688210 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7L325P2525 purchase order | Texstars LLC | $180K | 8511168302 seal,dry pressure | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
SPE7L324V6711 purchase order | Pioneer Industries, LLC | $180K | 8510711729 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
SPE7L325F2935 delivery order | The Boeing Company | $180K | 8511551151 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
SPE7L325V7047 purchase order | Melton Sales & Service | $180K | 8511610150 gasket set | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
SPE7L124F3736 delivery order | Norfolk Bearings & Supply Co Inc | $179K | 8510428360 seal,shaft | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
SPE4A624P8175 purchase order | Aircraft Wheel and Brake, LLC | $178K | 8510307643 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
SPE4A626PL503 purchase order | Boeing Distribution Services X, Inc | $177K | 8512015146 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7L324F4135 delivery order | RTX Corporation | $177K | 8510769585 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
SPE7M126V4681 purchase order | Eci Defense Group, Inc | $177K | 8511855661 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
SPE4A624F2670 delivery order | Northrop Grumman Systems Corporation | $177K | 8510266602 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
SPE7L324V0097 purchase order | Trelleborg Sealing Solutions US, Inc | $176K | 8510191808 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
70Z03825FN0000033 delivery order | GE Aviation Systems LLC | $176K | Procurement of various spares for use on the hc-27j aircraft. section 2(d) applies. | U.S. Coast Guard | Hardware and abrasives | Mar 12, 2025 |
SPE7L325V2283 purchase order | Alamo Aircraft, LTD | $175K | 8511119719 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L324F4563 delivery order | RTX Corporation | $175K | 8510856355 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
SPE4AX24F2913 delivery order | Honeywell International Inc | $175K | 8510440482 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
SPE7L325F2780 delivery order | Aar Supply Chain, Inc | $174K | 8511502707 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
SPE7MX24F7388 delivery order | Kenneth Industrial Products, Inc | $174K | 8510448435 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPRPA125P0603 purchase order | Kirkhill, Inc | $173K | 8511121731 seal,nonmetallic special shap | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
70Z08026F13018B00 delivery order | A W Chesterton Co | $173K | Purchase of seal shaft assemblies | U.S. Coast Guard | Hardware and abrasives | Apr 20, 2026 |
SPE7L326P0149 purchase order | Kirkhill, Inc | $172K | 8511678403 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
N5005426P0030 purchase order | Bay City Marine, Inc | $172K | Uss mahan (DDG-72) decoupling rubber p/n 47155-002, plastic insulation p/n 47103-002, mat insulation p/n 47058-023, and rubber tile p/n 47196-001 | Navy | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE4A525V0501 purchase order | Echelon Supply and Service, Inc | $172K | 8511043935 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE7L025P0314 purchase order | Pioneer Industries, LLC | $172K | 8511007284 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
SPE7L324P3746 purchase order | Transaero, Inc | $172K | 8510486448 seal,support assemb | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2024 DoD 90d |
SPE7L324F4139 delivery order | RTX Corporation | $171K | 8510771738 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
SPE4A524F3160 delivery order | BAE Systems Land & Armaments LP | $171K | 8510302871 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2024 DoD 90d |
SPE7L324V0225 purchase order | DSP Enterprises, Inc | $171K | 8510196545 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2023 DoD 90d |
SPE7L326P2855 purchase order | A.g.h Industries, LLC | $171K | 8511977123 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE7L026V0213 purchase order | Pioneer Industries, LLC | $171K | 8511746217 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE7L126F0811 delivery order | Basic Rubber and Plastics Co | $170K | 8511715995 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
SPE7L326V2992 purchase order | NTL Industries Inc | $169K | 8512055799 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L325F1120 delivery order | RTX Corporation | $169K | 8511102662 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7L326P2802 purchase order | Pioneer Industries, LLC | $168K | 8511970615 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7L225F0153 delivery order | FBC Enterprises LLC | $168K | 8510995131 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
N0010425PFD58 purchase order | Oil States Industries, Inc | $168K | Seal,plain encased | Navy | Hardware and abrasives | Jul 11, 2025 DoD 90d |
SPE7L124F8941 delivery order | Basic Rubber and Plastics Co | $168K | 8510786734 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2024 DoD 90d |
SPE7L125F1971 delivery order | Basic Rubber and Plastics Co | $168K | 8511076765 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
SPE7L126P5195 purchase order | Triman Industries Inc | $167K | 8511981102 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
SPE7L325V5088 purchase order | Pioneer Industries, LLC | $167K | 8511390584 rubber round sectio | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
SPE7L324P6427 purchase order | Acme Products & Engineering Inc | $167K | 8510717464 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
SPE7L024V4238 purchase order | Pioneer Industries, LLC | $167K | 8510630537 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
SPE7L324V6649 purchase order | Pioneer Industries, LLC | $167K | 8510703618 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
SPE7LX26F2568 delivery order | Direct Line, Inc | $166K | 8511711061 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7M026V1121 purchase order | Jamaica Bearings Co Inc | $166K | 8511778830 seal,oil,outboard | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
70Z03824FN0000081 delivery order | GE Aviation Systems LLC | $166K | Purchase of spares | U.S. Coast Guard | Hardware and abrasives | Jul 22, 2024 |
SPE7L324V7290 purchase order | Pioneer Industries, LLC | $166K | 8510771203 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |