SPE7M024P4816 purchase order | Eci Defense Group, Inc | $30K | 8510905742 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
70Z08026P20075B00 purchase order | Central Power Systems & Services, LLC | $30K | 5331-12-411-7662 o-ring | U.S. Coast Guard | Hardware and abrasives | May 23, 2026 |
SPE4A525FAQKT delivery order | Noble Supply & Logistics, LLC | $30K | 4568417999 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L124V1138 purchase order | Jgils, LLC | $30K | 8510286302 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE7L125P3121 purchase order | Midwest Fiberglas Fabricators, Incorporated | $30K | 8511142262 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
SPE7L124V1156 purchase order | Chand, L.l.c | $30K | 8510286559 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
SPE7LX25P0103 purchase order | DC Fabricators Inc | $30K | 8511200055 o-ring | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L124P4809 purchase order | Transupport Inc | $30K | 8510535187 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
70Z03825FF0000860 delivery order | Ineo Global Support, Inc | $30K | Procurement of various spare parts to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 15, 2026 |
SPE7L125P6493 purchase order | Seal Dynamics LLC | $29K | 8511389420 o-ring | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE7L125P4114 purchase order | DBR Industries, Inc | $29K | 8511216125 o-ring | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE4AX26F4001 delivery order | GE Engine Services Distribution, L.l.c | $29K | 8511815778 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
SPE7L125P1747 purchase order | Washington Foundries Inc | $29K | 8511042448 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
SPE4A525FAPW6 delivery order | Noble Supply & Logistics, LLC | $29K | 4567864834 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
SPE7L325P5499 purchase order | Leslie Controls, Inc | $29K | 8511480679 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPEHA625F0012 delivery order | Es3 Prime Logistics Group Inc | $29K | 8510936585 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE7L125P9846 purchase order | Larkos Packing and Distribution Inc | $29K | 8511630788 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE4A525FAMJU delivery order | Noble Supply & Logistics, LLC | $29K | 4568328898 o-ring | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7M125P0900 purchase order | DBR Industries, Inc | $29K | 8510980489 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
SPE4A625F2236 delivery order | Kidde Technologies, Inc | $28K | 8511015804 o-ring kit | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE7L124F8139 delivery order | GE Aviation Systems LLC | $28K | 8510723338 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
SPE7L324P4855 purchase order | Yuca Energy Limited | $28K | 8510584901 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2024 DoD 90d |
SPE7L124V6087 purchase order | John Crane, Inc | $28K | 8510647330 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE4AX24F0719 delivery order | Honeywell International Inc | $28K | 8510252234 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE7L525P1489 purchase order | Chand, L.l.c | $28K | 8511419006 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPMYM224P0612 purchase order | Up Enterprises LLC | $28K | Vavle rod | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
SPE4A525F0745 delivery order | Hamilton Sundstrand Corporation | $28K | 8510961865 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE7M426P3191 purchase order | DBR Industries, Inc | $28K | 8512100838 o-ring | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE7L525P1567 purchase order | Chand, L.l.c | $28K | 8511434956 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
N0010424FGE07 BPA call | Adirondack Electronics Inc | $28K | O-ring | Navy | Hardware and abrasives | Aug 27, 2025 DoD 90d |
SPE7L025V1986 purchase order | Rocker Solenoid Co | $28K | 8511563633 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
SPMYM426P1423 purchase order | Frontgrade Technologies Inc | $28K | O-ring seal part number 2099-279 from tm ee134-at-omp-010 item 6.4 | Defense Logistics Agency | Hardware and abrasives | May 30, 2026 DoD 90d |
SPE7LX24F8171 delivery order | Safran Landing Systems | $28K | 8510273329 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE7L526V0489 purchase order | Chand, L.l.c | $28K | 8511831461 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE7L125V6770 purchase order | Gigli Enterprises, Inc | $28K | 8511281026 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE7M425P1223 purchase order | Bourbon Seals LLC | $27K | 8511062091 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2024 DoD 90d |
SPE7L124P3125 purchase order | Transaero, Inc | $27K | 8510414934 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
SPE4AX24F4700 delivery order | Honeywell International Inc | $27K | 8510590800 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
SPE7L124V8026 purchase order | Woodward HRT Inc | $27K | 8510792979 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE4A624PE575 purchase order | Transaero, Inc | $27K | 8510426563 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A224F0913 delivery order | Lockheed Martin Corporation | $27K | 8510258358 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
SPE7M224P1130 purchase order | DBR Industries, Inc | $27K | 8510349229 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
SPE7L325P5479 purchase order | Leslie Controls, Inc | $27K | 8511479910 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPE7L025F0956 delivery order | Aar Supply Chain, Inc | $27K | 8511425669 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
N0010425PBW59 purchase order | Norcatec LLC | $27K | Lap, o-rng, sealing | Navy | Hardware and abrasives | Jun 18, 2025 DoD 90d |
SPE7L124V3118 purchase order | Triman Industries Inc | $27K | 8510427538 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
SPE7L425V1074 purchase order | Chand, L.l.c | $27K | 8511158972 o-ring set | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
SPE7M125P4072 purchase order | Leslie Controls, Inc | $27K | 8511191978 o-ring | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L124P6655 purchase order | DBR Industries, Inc | $27K | 8510689441 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
SPE7LX25P0047 purchase order | DBR Industries, Inc | $26K | 8511155289 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |