FA441826P0053 purchase order | Inntech Inc | $327K | Fy26 - unaccompanied housing dormitory dormakaba door locks | Air Force | Hardware and abrasives | May 26, 2026 DoD 90d |
SPE4A526F3458 delivery order | The Boeing Company | $327K | 8511868442 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
N6660424P0071 purchase order | Diversified Machining, Inc | $326K | Towed array parts | Navy | Hardware and abrasives | Mar 21, 2024 DoD 90d |
SPE7L125P8556 purchase order | Universal Spartan LLC | $325K | 8511528630 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
SPE7L125C0069 definitive contract | Melton Sales & Service | $323K | 8511422268 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE7L126P3819 purchase order | Durex International Corp | $323K | 8511891119 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
N6833525F0195 delivery order | Electromet Corporation | $322K | 813-413d-1 rack, assembly dmr muos | Navy | Hardware and abrasives | Mar 17, 2025 DoD 90d |
FA489026F0052 BPA call | Carahsoft Technology Corp | $321K | Acc a4 ivanti neurons 2026 | Air Force | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7L126P4891 purchase order | Southern Automotive Wholesalers, Inc | $321K | 8511959976 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
FA480023F0066 delivery order | C C Distributors, Inc | $320K | No description on the record | Air Force | Hardware and abrasives | Dec 20, 2023 DoD 90d |
SPE7L124P1743 purchase order | Clayton Associates Inc | $320K | 8510317784 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
SPE7LX26F347D delivery order | LC Industries Inc | $319K | 8511891760 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
SPE7L126V5648 purchase order | Polytech Defense Spares LLC | $317K | 8511918823 holder,spring | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
FA812526F0021 BPA call | B & P Consort, Inc | $316K | Materials, equipment, supplies and expendables (mese) blanket purchase agreement (bpa) in accordance with the item list. | Air Force | Hardware and abrasives | May 15, 2026 DoD 90d |
FA441925F0015 delivery order | South Texas Lighthouse for the Blind Foundation | $315K | No description on the record | Air Force | Hardware and abrasives | Nov 7, 2024 DoD 90d |
N0016424PC031 purchase order | Scdatacom, LLC | $314K | Key management solution | Navy | Hardware and abrasives | Aug 16, 2024 DoD 90d |
SPE7M426V2377 purchase order | MDF Technologies Inc | $313K | 8511938070 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
FA580824P0019 purchase order | Prime One Group General Trading and Contracting Company WLL | $312K | Requirements: design and build five (5) steel platforms | Air Force | Hardware and abrasives | Jan 30, 2025 DoD 90d |
SPE7L124P0771 purchase order | Aluminum Precision Products Inc | $311K | 8510240113 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
SPE4A126F0414 delivery order | Sikorsky Aircraft Corporation | $311K | 8511810961 apu door | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2026 DoD 90d |
SPE4AX24F3482 delivery order | Northrop Grumman Systems Corporation | $311K | 8510478294 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
H9228124C0002 definitive contract | Cochez Y Cia, S.a | $311K | Construction materials | U.S. Special Operations Command | Hardware and abrasives | Mar 1, 2024 DoD 90d |
SPE7L126F0745 delivery order | Elbit Systems of America - Night Vision LLC | $311K | 8511704478 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
FA441924F0031 delivery order | C C Distributors, Inc | $310K | Increase of fy 24 funds | Air Force | Hardware and abrasives | Dec 19, 2023 DoD 90d |
SPE7L124F5780 delivery order | The Boeing Company | $310K | 8510548075 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L124P2922 purchase order | Prototype Cast Manufacturing, Inc | $306K | 8510401768 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
SPE7M226P2104 purchase order | Triman Industries Inc | $306K | 8512015909 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7L126P0834 purchase order | Intelligent Manufacturing Solutions, LLC | $306K | 8511701293 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
SPE4A524P5528 purchase order | Wilson Company | $305K | 8510537808 closer,door | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
N0017825FA633 BPA call | Astro Machine Works Inc | $304K | Drawing number 132383 | Navy | Hardware and abrasives | Mar 6, 2025 DoD 90d |
FA302024P0167 purchase order | Boltwork Safe & Vault Services LLC | $303K | 364trs onity rfid door locks bldg 622 (dorm) | Air Force | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE7L526P1435 purchase order | Chand, L.l.c | $303K | 8512004943 locking plate,nut a | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
N0038324FX92C delivery order | Sikorsky Aircraft Corporation | $302K | Nrp,pin a625 | Navy | Hardware and abrasives | Jun 26, 2024 DoD 90d |
SPMYM324P1101 purchase order | Brandsafway Services LLC | $302K | 2.4 meter panel | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
SPE7L325P2264 purchase order | Aluminum Precision Products Inc | $302K | 8511144812 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
N6600126P6040 purchase order | Dec Electronic Assembly LLC | $301K | This is a procurement for two hundred (200) custom, commercial bolt revision 4.1b circuit card assemblies (ccas). the procurement is structured into three distinct but integrated line items: pwb fabrication, assembly, cca component kits | Navy | Hardware and abrasives | Feb 12, 2026 DoD 90d |
N6833525F0280 delivery order | Industries for the Blind and Visually Impaired, Inc | $300K | Clin 0005: iaw copars special order 2504 | Navy | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPE7M826P1622 purchase order | Raytheon Company | $300K | 8512114109 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
FA441924F0003 delivery order | C C Distributors, Inc | $300K | Cocess option year 4 order | Air Force | Hardware and abrasives | Oct 1, 2023 DoD 90d |
FA441926F0037 delivery order | South Texas Lighthouse for the Blind Foundation | $300K | No description on the record | Air Force | Hardware and abrasives | Mar 11, 2026 DoD 90d |
FA486124F0154 delivery order | Spendsmart Group LLC | $300K | No description on the record | Air Force | Hardware and abrasives | Jun 18, 2024 DoD 90d |
FA486125F0086 delivery order | Spendsmart Group LLC | $300K | No description on the record | Air Force | Hardware and abrasives | Mar 14, 2025 DoD 90d |
FA822424F0003 delivery order | Fastenal Company | $300K | Point of use consumables for the 309 aircraft maintenance group at ogden air logistics complex - hill afb. | Air Force | Hardware and abrasives | Oct 31, 2023 DoD 90d |
FA822425F0010 delivery order | Fastenal Company | $300K | No description on the record | Air Force | Hardware and abrasives | Oct 29, 2024 DoD 90d |
FA822426F0006 delivery order | Fastenal Company | $300K | No description on the record | Air Force | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE7L126P7539 purchase order | Everstone Industries LLC | $300K | 8512151768 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
N6660425P0094 purchase order | Virginia Highlands Machine Inc | $298K | End plates and housing | Navy | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE7L126P5172 purchase order | Loc Performance Products LLC | $297K | 8511979007 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
N6264925PH051 purchase order | Mechanical Fabrication Logistics LLC | $297K | Bracing bars assembly | Navy | Hardware and abrasives | Sep 30, 2025 DoD 90d |
70Z03825FF0000176 delivery order | Airbus Helicopters, Inc | $297K | Procurement of various spare parts used on the mh-65 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 | Sep 2, 2025 |