SPE7L125P4530 purchase order | Tazob LLC | $39K | 8511243433 clevis,rod,augmento | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
N0010424PBN86 purchase order | General Nuclear Corp | $39K | Stem disc assy | Navy | Hardware and abrasives | Mar 18, 2024 DoD 90d |
SPE7L325P2489 purchase order | Austin Hardware & Supply Inc | $39K | 8511165142 track,sliding door | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE7L124P5489 purchase order | Ruta Supplies Inc | $39K | 8510592113 plate,windshield | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
SPE7M126V5674 purchase order | Eci Defense Group, Inc | $39K | 8511894895 cap-plug,protective | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE4AX25F3228 delivery order | RTX Corporation | $39K | 8511258413 clamp,block | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE7L325P2768 purchase order | Kampi Components Co Inc | $39K | 8511191426 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2025 DoD 90d |
SPE7L126F7780 delivery order | Airborne Supply Inc | $39K | 8512097917 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
W911S224P1447 purchase order | Kijero, LLC | $39K | Gym equipment unison buy # 1182552_04 | Army | Hardware and abrasives | Sep 16, 2024 DoD 90d |
SPE7L325P5581 purchase order | Leslie Controls, Inc | $39K | 8511488024 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4AX24F6387 delivery order | Derco Aerospace, Inc | $39K | 8510768794 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE7L125P9028 purchase order | Integrated Procurement Technologies | $39K | 8511567985 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
W911S224P0359 purchase order | Terra Tech LLC | $39K | Unison: non-standard medical shel unison buy # 1164184 | Army | Hardware and abrasives | May 21, 2024 DoD 90d |
SPE4A525FAT77 delivery order | Noble Supply & Logistics, LLC | $39K | 4567399319 crank,hand | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
SPE4AX24F5527 delivery order | RTX Corporation | $39K | 8510688923 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
SPE7L325P4296 purchase order | WFM Manufacturing & Supply Inc | $39K | 8511357396 seat,helical compre | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPE7L126V8388 purchase order | Airborne Outfitters LLC | $39K | 8512052434 padlock set | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE7L126P1960 purchase order | A.g.h Industries, LLC | $39K | 8511764687 plunger,detent | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L125V142A purchase order | Petit Tool Company | $39K | 8511581939 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE7L126V0458 purchase order | Asrc Federal Facilities Logistics, LLC | $39K | 8511695989 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L126P1178 purchase order | Emmanuel Trade LLC | $39K | 8511721216 cover, access | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
SPE7LX25FB3K0 delivery order | Oshkosh Defense LLC | $38K | 4569090267 handle,locking | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
N0010425PAC85 purchase order | Seahorse Defense Supply, LLC | $38K | Strap assembly | Navy | Hardware and abrasives | Jul 17, 2025 DoD 90d |
SPE7L126P5801 purchase order | Associated Aircraft Supply Co LLC | $38K | 8512021128 handle, manual contr | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
70FBR424F00000089 delivery order | Wildflower International, LTD | $38K | The purpose of the firm fixed price task order is to procure two (2) dell mobile precision workstation 7780 ctog, two (2) dell mobile precision workstation 3581 (210-bgds), four (4) dell precision 3260 cff cto base (210-bctv) and four (4) ... | Federal Emergency Management Agency | Hardware and abrasives | Mar 27, 2025 |
SPE7L026F3838 delivery order | Peck & Hale, LLC | $38K | 8512129021 cover,access | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L324P6922 purchase order | Austin Hardware & Supply Inc | $38K | 8510756403 slide,drawer,extens | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2024 DoD 90d |
SPE7L124F033R delivery order | Windward Enterprises, LLC | $38K | 8510925312 pole,push | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
SPE7L124V9289 purchase order | Midway Industrial Supply Inc | $38K | 8510878461 lever,manual contro | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
SPE7L324F2035 delivery order | Pioneer Industries, LLC | $38K | 8510447526 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L325F1026 delivery order | Integral Aerospace, LLC | $38K | 8511086894 bumper | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
SPE7L125V7317 purchase order | Saginaw Products Corporation | $38K | 8511302557 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPE7L124P6063 purchase order | Norcatec LLC | $38K | 8510645077 loop clamp | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
W911S224P0913 purchase order | Govaged Inc | $38K | Iron worker machine unison buy# 1174738_02 | Army | Hardware and abrasives | Jul 26, 2024 DoD 90d |
SPE7L124P8806 purchase order | Hartwell Corporation | $38K | 8510848036 catch,flush | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
70T05026P6100N003 purchase order | United Commercial Supply LLC | $38K | Padlocks with engraving | Transportation Security Administration | Hardware and abrasives | Sep 1, 2026 |
SPE8EE25P0684 purchase order | Phoenix Systems Engineering Inc | $38K | 8511433092 wheel,caster | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
SPE7L126V5680 purchase order | DRS Network & Imaging Systems LLC | $38K | 8511921268 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
N6278625P1017 purchase order | Aantilia LLC | $38K | This purchase order is in support of tao ships 210 and 211 for the procurement of eductors which are a piece of firefighting equipment used by naval ships and fire departments to mix foam concentrate with water. | Navy | Hardware and abrasives | Sep 11, 2025 DoD 90d |
SPE7L126V6558 purchase order | Avox Systems Inc | $38K | 8511969378 tube,extension,stan | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
SPE7L126V6814 purchase order | DRS Network & Imaging Systems LLC | $38K | 8511982552 handle,bow | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
SPE4A525FA0XP delivery order | Noble Supply & Logistics, LLC | $38K | 4567030664 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE4A525FA5BF delivery order | Noble Supply & Logistics, LLC | $38K | 4567178444 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE4A525FABGY delivery order | Noble Supply & Logistics, LLC | $38K | 4568017606 caster,swivel | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |
SPE7M124F3496 delivery order | Johnson Controls Navy Systems, LLC | $38K | 8510809549 kit,seal,shaft | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
SPE7M424F1358 delivery order | Aar Supply Chain, Inc | $38K | 8510775697 magnet,permanent | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
N6660426P0023 purchase order | Spectrum Control Inc | $38K | Blindmate adapters in support of critical undersea warfare electromagnetic systems capabilities. | Navy | Hardware and abrasives | Dec 12, 2025 DoD 90d |
SPE7LX24F601C delivery order | Safran Landing Systems | $38K | 8510447115 holder,spring | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L425V1267 purchase order | BAE Systems Land & Armaments LP | $38K | 8511188356 clamp,block | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
SPE7L124V8976 purchase order | Allied Defense Industries, LLC | $38K | 8510857282 cover,access | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |