SPE7L324P5119 purchase order | Jamaica Bearings Co Inc | $166K | 8510610991 packing with retain | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
SPE7L124F2583 delivery order | Basic Rubber and Plastics Co | $165K | 8510349248 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
SPE4A524F084S delivery order | Meggitt Aircraft Braking Systems Corporation | $165K | 8510742281 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
SPRPA125P0321 purchase order | Kirkhill, Inc | $164K | 8511026983 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
70Z08026P20040B00 purchase order | Pioneer Industries, LLC | $163K | 5330-01-656-9776 seal assembly, rudder stock | U.S. Coast Guard | Hardware and abrasives | Mar 3, 2026 |
N5005425P0312 purchase order | Acme Products & Engineering Inc | $163K | Uss wasp (lhd-1) gaskets 1,000 ea p/n 601ec and 8 pg p/n 601e | Navy | Hardware and abrasives | May 2, 2025 DoD 90d |
70Z08026F13027B00 delivery order | A W Chesterton Co | $163K | Purchase of seal shaft assemblies | U.S. Coast Guard | Hardware and abrasives | Jul 7, 2026 |
SPE7M026F0006 delivery order | Aar Supply Chain, Inc | $163K | 8511707613 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE4A525F9841 delivery order | Aar Supply Chain, Inc | $163K | 8511444113 plate assy,seal,air | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPE7M124P7880 purchase order | Leslie Controls, Inc | $163K | 8510713238 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
SPE7L324P6277 purchase order | Norcatec LLC | $162K | 8510707581 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L125F9523 delivery order | Greenwood Group Inc | $162K | 8511609533 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
N3220526P5030 purchase order | Propulsion Systems, Inc | $161K | Usns grasp propeller shaft sleeve and bearing | Navy | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7L125F0799 delivery order | Vse Corporation | $160K | 8510995140 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
SPE4A524P9460 purchase order | WKF (friedman) Enterprises, Inc | $159K | 8510880390 seal ring,oil | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
SPE4A225F5823 delivery order | Bell Boeing Joint Project Office | $159K | 8511647326 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPE7L324P8013 purchase order | TNL Sales LLC | $159K | 8510870587 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
SPE7L325P2590 purchase order | Jered LLC | $159K | 8511174092 seal kit,pnl2-5 | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE7L326P3859 purchase order | Eci Defense Group, Inc | $159K | 8512106412 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
N3220525P2156 purchase order | Defense Maritime Solutions, Inc | $158K | N104b1/pm6/ h.rolince/usns matthew perry rudder seal and housing | Navy | Hardware and abrasives | Dec 30, 2024 DoD 90d |
SPE7L324P2571 purchase order | Midwest Fiberglas Fabricators, Incorporated | $158K | 8510388810 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
N0010426PBC58 purchase order | Precision Defense Services Inc | $158K | Plunger packing set | Navy | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE4A624V8551 purchase order | S I T Corporation | $158K | 8510427405 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
SPE7L325P4741 purchase order | Linmarr Associates, Inc | $157K | 8511403987 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7LX25F137Z delivery order | Aviation Devices and Electronic Components, L.l.c | $157K | 8511083620 packing material | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2024 DoD 90d |
SPE7L326P2205 purchase order | Jaynoon Logistics, LLC | $157K | 8511897933 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L325P2900 purchase order | Kitco LLC | $157K | 8511202896 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE4A524P4154 purchase order | Aircraft Wheel and Brake, LLC | $156K | 8510432214 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
70Z08025F13017B00 delivery order | A W Chesterton Co | $156K | Seal shaft assemblies | U.S. Coast Guard | Hardware and abrasives | Feb 19, 2025 |
70Z08026F13002B00 delivery order | A W Chesterton Co | $156K | Seal shaft assemblies purchase | U.S. Coast Guard | Hardware and abrasives | Dec 17, 2025 |
SPE7L325P2535 purchase order | Blue Cord Logistic Strategies Inc | $156K | 8511169667 housing,seal | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE7LX24F31E5 delivery order | Aviation Devices and Electronic Components, L.l.c | $156K | 8510614696 packing material | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
SPE7M426P1571 purchase order | Adom Engineering, Inc | $156K | 8511832459 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2025 DoD 90d |
SPE7L324P3331 purchase order | Linmarr Associates, Inc | $155K | 8510450979 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
SPE7L026F4232 delivery order | Kampi Components Co Inc | $155K | 8512141618 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L325V4650 purchase order | Pioneer Industries, LLC | $155K | 8511341550 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325V5122 purchase order | Pioneer Industries, LLC | $155K | 8511391276 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
N0010425PBU10 purchase order | Han-Boone International, Inc | $155K | Gasket | Navy | Hardware and abrasives | May 14, 2025 DoD 90d |
W519TC24P2137 purchase order | Baker & Associates Inc | $155K | Ram block 2 missile seals - materials only | Army | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE7L325V2254 purchase order | Kitco LLC | $154K | 8511117023 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7M425P2082 purchase order | Argo Turboserve Corporation | $154K | 8511151311 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7L325P6730 purchase order | Gigli Enterprises, Inc | $154K | 8511630766 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7L026F1727 delivery order | Kampi Components Co Inc | $154K | 8511929692 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7LX24F2365 delivery order | Aviation Devices and Electronic Components, L.l.c | $154K | 8510211378 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
SPE7L324P4762 purchase order | Rotair Aerospace Corp | $154K | 8510574745 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE7L324V7925 purchase order | Asrc Federal Facilities Logistics, LLC | $154K | 8510834996 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
N5005424P0187 purchase order | Defense Maritime Solutions, Inc | $153K | Uss arleigh burke shaft seal repair 1 ea DDG-51 mx9, aramid, major overhaul kit p/n h72113/ok, 1 ea DDG stern tube seal mounting gasket p/n wdi002077-003, 1 ea seat assembly p/n h72113/6 | Navy | Hardware and abrasives | Aug 29, 2024 DoD 90d |
SPE7L325P4544 purchase order | Pioneer Industries, LLC | $153K | 8511383107 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
SPE4A625PS517 purchase order | Era Industrial Sales Corp | $153K | 8511378337 seal,inflatable | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE7L324F1363 delivery order | General Electric Company | $153K | 8510340311 seal,nozzle | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |