N6660425P0397 purchase order | Winchester Tool, LLC | $380K | No description on the record | Navy | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7LX23F21U8 delivery order | Sargent & Greenleaf Inc | $376K | 8509832142 padlock | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE7M124P8699 purchase order | Kaba Mas LLC | $374K | 8510767003 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
SPE4A624F464Q delivery order | Zemarc Corporation | $372K | 8510924551 closer,door | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L425P0613 purchase order | BAE Systems Information & Electronic Systems Integration Inc | $372K | 8511045924 ir beacon ring | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
N6660425P0800 purchase order | Irf - Intelligent RF Solutions, LLC | $369K | Switch matrix comms | Navy | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4AX24F7722 delivery order | Derco Aerospace, Inc | $368K | 8510893033 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
SPE4A525F4960 delivery order | Sikorsky Aircraft Corporation | $366K | 8511170807 cover,access | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
70Z08025F15009B00 delivery order | Deangelo Marine Exhaust, Inc | $366K | Purchase of various diesel engine exhaust parts. | U.S. Coast Guard | Hardware and abrasives | May 27, 2026 |
SPE7LX24F987B delivery order | Alamo Aircraft, LTD | $365K | 8510540318 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
W519TC26FA290 delivery order | Fastenal Company | $364K | Vendor managed inventory (vmi) hardware for the mwmss | Army | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7L124F1516 delivery order | BAE Systems Land & Armaments LP | $364K | 8510283032 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
SPE7L125P3731 purchase order | Pioneer Industries, LLC | $364K | 8511182158 plate,retaining,sea | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7L125F6618 delivery order | Kaba Mas LLC | $363K | 8511403796 lock set,rim | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7L125F0173 delivery order | BC Technical Center, LLC | $363K | 8510946610 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
SPE7L325P3250 purchase order | Adams Rite Aerospace, Inc | $363K | 8511239947 latch,rim | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE7L124F5602 delivery order | Kaba Mas LLC | $361K | 8510537538 lock,combinationxel | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
FA441925F0026 delivery order | South Texas Lighthouse for the Blind Foundation | $360K | No description on the record | Air Force | Hardware and abrasives | Jan 7, 2025 DoD 90d |
SPE4A526F0233 delivery order | The Boeing Company | $358K | 8511688159 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7LX24F20QM delivery order | Alamo Aircraft, LTD | $357K | 8510898022 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
SPE7LX24F24LK delivery order | Alamo Aircraft, LTD | $357K | 8510921161 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
SPE7LX24F95W4 delivery order | Alamo Aircraft, LTD | $357K | 8510768668 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
70Z08025F15006B00 delivery order | Deangelo Marine Exhaust, Inc | $357K | Purchase of (12) expansion joint pipe, nsn:4730-01-624-4228, p/n: c09-080200 | U.S. Coast Guard | Hardware and abrasives | Jun 1, 2026 |
70Z03826FA0000109 delivery order | Airbus DS Military Aircraft, Inc | $352K | Procurement of various spares for use on the hc-144 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 4, 2026 |
SPE7LX26F654L delivery order | LC Industries Inc | $352K | 8511965189 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
FA441924F0061 delivery order | C C Distributors, Inc | $350K | Increase of fy 24 funds | Air Force | Hardware and abrasives | Mar 13, 2024 DoD 90d |
FA441925F0006 delivery order | South Texas Lighthouse for the Blind Foundation | $350K | No description on the record | Air Force | Hardware and abrasives | Oct 1, 2024 DoD 90d |
N6660425P0359 purchase order | FSR Consulting LLC | $350K | Horizontal hydrostatic test chamber | Navy | Hardware and abrasives | Jul 10, 2025 DoD 90d |
SPE7L125F6988 delivery order | Aar Supply Chain, Inc | $347K | 8511434204 clamp,block | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
70Z03825FX0000030 delivery order | Sikorsky Aircraft Corporation | $346K | Purchase of multiple r/h and l/h repair kits to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jan 7, 2025 |
SPRMM125PHA10 purchase order | Appleton Marine Inc | $344K | Flexor | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
SPE7L126P0495 purchase order | Howmet Global Fastening Systems Inc | $343K | 8511684559 latch,thumb | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L124P5738 purchase order | LCF Systems, Inc | $343K | 8510613180 strap,retaining | Defense Contract Management Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE7L026F1671 delivery order | Austin Hardware & Supply Inc | $342K | 8511904725 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
FA251725P0074 purchase order | Lumena Inc | $341K | Fy 25 spoc integrated prevention office sbir phase iii lumena mindgym | Air Force | Hardware and abrasives | Sep 16, 2025 DoD 90d |
70Z08424CDL940007 definitive contract | Mig Gov, LLC | $339K | Bison portable hydraulic lifts for USCG msrt west | U.S. Coast Guard | Hardware and abrasives | Sep 27, 2024 |
SPE4A626FZ805 delivery order | Sikorsky Aircraft Corporation | $337K | 4569883257 drip pan assy,aircr | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE4A526F3316 delivery order | Bell Boeing Joint Project Office | $336K | 8511860121 locking plate,nut a | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
SPE4A624FBVCK delivery order | Noble Supply & Logistics, LLC | $336K | 4565003638 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
SPE7L126P0411 purchase order | Transdigm Inc | $335K | 8511680754 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
SPE7L126P0413 purchase order | Iao Industries LLC | $334K | 8511681743 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7L125P9623 purchase order | Pioneer Industries, LLC | $334K | 8511615138 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE7L125P9631 purchase order | Pioneer Industries, LLC | $334K | 8511615388 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A524P1704 purchase order | Zemarc Corporation | $334K | 8510281368 closer,door | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
N6833526F1040 delivery order | Industries for the Blind and Visually Impaired, Inc | $333K | Copars special order quote tw15300 # 2601 non baa complaint quote 01-28-26 | Navy | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE7L125P3072 purchase order | Derbyshire Machine & Tool Co | $332K | 8511137289 bumper | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
SPE7L126V8775 purchase order | Ehb Supply | $331K | 8512073203 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
N6133126P0056 purchase order | David Perkins Enterprises, Inc | $330K | Code s20 - air booster pump assemblies build kits per drawings specifications | Navy | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7LX26F3051 delivery order | LC Industries Inc | $330K | 8511718705 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE7L126V0173 purchase order | Hoosier Industrial Supply, Inc | $328K | 8511685338 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |