70Z03825FN0000071 delivery order | GE Aviation Systems LLC | $20K | Procurement of wear indicator brush for the hc-27j 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 | Electronic components | Jul 18, 2025 |
SPE4AX24F5073 delivery order | Grimes Aerospace Company | $19K | 8510641045 ring,electrical con | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
SPE4A624F1267 delivery order | Miraj Corp | $19K | 8510218543 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
SPE4A625PC405 purchase order | Empire Avionics Corp | $19K | 8511132986 brush,electrical co | Defense Logistics Agency | Electronic components | Jan 22, 2025 DoD 90d |
70Z08524P40132B00 purchase order | Louis Allis LLC | $19K | 5977 01-701-9058 brush, electrical contact | U.S. Coast Guard | Electronic components | Jun 12, 2024 |
SPE4A626PJ066 purchase order | Triman Industries Inc | $19K | 8511965342 brush,electrical co | Defense Logistics Agency | Electronic components | Mar 10, 2026 DoD 90d |
SPE4A625PZ486 purchase order | Princetel, Inc | $19K | 8511410094 holder,electrical c | Defense Logistics Agency | Electronic components | May 29, 2025 DoD 90d |
SPE4A624PY672 purchase order | Dreamfind, Inc | $19K | 8510854577 brush,electrical co | Defense Logistics Agency | Electronic components | Aug 27, 2024 DoD 90d |
SPE4A625PF893 purchase order | Acron Aviation, Inc | $19K | 8511192673 holder assembly,ele | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A624F027X delivery order | Echelon Supply and Service, Inc | $19K | 8510544880 brush,electrical contact | Defense Logistics Agency | Electronic components | Apr 2, 2024 DoD 90d |
SPE4A624F6250 delivery order | Echelon Supply and Service, Inc | $19K | 8510371770 brush,electrical contact | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
SPE4A624F8463 delivery order | Echelon Supply and Service, Inc | $19K | 8510459093 brush,electrical contact | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
SPE4A624F137T delivery order | United Equipment, Inc | $19K | 8510642131 brush,electrical contact | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
SPE4A624F5040 delivery order | United Equipment, Inc | $19K | 8510337782 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
SPE4A626V4777 purchase order | Argo Turboserve Corporation | $18K | 8511796539 holder,electrical c | Defense Logistics Agency | Electronic components | Dec 5, 2025 DoD 90d |
N0040624P0319 purchase order | Helwig Carbon Products Inc | $18K | Holder, brush, singl | Navy | Electronic components | Mar 11, 2024 DoD 90d |
SPE4A524F027W delivery order | Rosemount Aerospace Inc | $18K | 8510673124 brush,electrical co | Defense Logistics Agency | Electronic components | Jun 4, 2024 DoD 90d |
SPE4A625V215D purchase order | Argo Turboserve Corporation | $18K | 8511358567 ring assembly,elect | Defense Logistics Agency | Electronic components | May 2, 2025 DoD 90d |
SPE4A625V678D purchase order | Echelon Supply and Service, Inc | $18K | 8511656283 holder,electrical c | Defense Logistics Agency | Electronic components | Sep 19, 2025 DoD 90d |
SPE4A625V1230 purchase order | Rheinmetall Canada Inc | $18K | 8510972481 brush set,electrica | Defense Logistics Agency | Electronic components | Apr 4, 2025 DoD 90d |
SPE4A624PC884 purchase order | WKF (friedman) Enterprises, Inc | $18K | 8510390687 holder,electrical c | Defense Logistics Agency | Electronic components | Jan 18, 2024 DoD 90d |
SPE4A625F2306 delivery order | Miraj Corp | $18K | 8511016032 brush,electrical contact | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
SPE4A625V4662 purchase order | Scott Industrial Systems, Inc | $18K | 8511060964 brush,electrical contact | Defense Logistics Agency | Electronic components | Dec 6, 2024 DoD 90d |
SPE4A625V5141 purchase order | Caliber Sales Engineering Inc | $18K | 8511077404 brush set,electrica | Defense Logistics Agency | Electronic components | Dec 13, 2024 DoD 90d |
SPE4AX25F0506 delivery order | Moog Inc | $17K | 8510961776 ring assembly,electrical cont | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
SPE4A124V0241 purchase order | Jamaica Bearings Co, Inc | $17K | 8510484912 holder assembly,ele | Defense Logistics Agency | Electronic components | Mar 4, 2024 DoD 90d |
SPE4AX25F0987 delivery order | Moog Inc | $17K | 8511016661 holder,electrical contact bru | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
SPE4A625V2256 purchase order | Homewood Sales Corporation | $17K | 8510994645 brush,electrical co | Defense Logistics Agency | Electronic components | Jul 29, 2025 DoD 90d |
SPE4A625PX198 purchase order | C U Enterprises LTD | $17K | 8511457639 electrode assy | Defense Logistics Agency | Electronic components | Jun 23, 2025 DoD 90d |
SPE4AX25F1437 delivery order | Moog Inc | $17K | 8511071175 ring assembly,electrical cont | Defense Logistics Agency | Electronic components | Dec 12, 2024 DoD 90d |
SPE4A625F372N delivery order | Scott Industrial Systems, Inc | $17K | 8511590987 brush,electrical contact | Defense Logistics Agency | Electronic components | Aug 21, 2025 DoD 90d |
SPE4AX24F6043 delivery order | Hamilton Sundstrand Corporation | $17K | 8510748734 connector brush | Defense Logistics Agency | Electronic components | Jul 12, 2024 DoD 90d |
SPE4A624P8563 purchase order | Jgils, LLC | $17K | 8510312339 holder,electrical c | Defense Logistics Agency | Electronic components | Jan 3, 2024 DoD 90d |
SPE4A626F1076 delivery order | Hamilton Sundstrand Corporation | $17K | 8511710145 brush,electrical co | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
SPE4A624PM851 purchase order | Jgils, LLC | $16K | 8510596622 holder,electrical c | Defense Logistics Agency | Electronic components | Apr 26, 2024 DoD 90d |
SPE4A625F5592 delivery order | Miraj Corp | $16K | 8511126061 brush,electrical contact | Defense Logistics Agency | Electronic components | Jan 16, 2025 DoD 90d |
SPE4A624PF171 purchase order | Eci Defense Group, Inc | $16K | 8510441523 brush,electrical co | Defense Logistics Agency | Electronic components | Feb 13, 2024 DoD 90d |
SPE4AX24F0785 delivery order | Hamilton Sundstrand Corporation | $16K | 8510269041 connector brush | Defense Logistics Agency | Electronic components | Nov 21, 2023 DoD 90d |
SPE4A625V181T purchase order | Rheinmetall Canada Inc | $16K | 8511338321 brush set,electrica | Defense Logistics Agency | Electronic components | Apr 23, 2025 DoD 90d |
70Z03824PA0000233 purchase order | Eos-Av International Corp | $16K | Purchase of bracket | U.S. Coast Guard | Electronic components | Mar 19, 2024 |
SPE4A525F0650 delivery order | Hamilton Sundstrand Corporation | $16K | 8510960635 brush,electrical co | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
SPE4A625V093G purchase order | Pioneer Industries, LLC | $16K | 8511283982 ring,electrical con | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
SPE4A624F9774 delivery order | Miraj Corp | $16K | 8510513364 brush,electrical contact | Defense Logistics Agency | Electronic components | Mar 17, 2024 DoD 90d |
SPE4A625V251Y purchase order | Apex Pinnacle Corp | $16K | 8511387755 holder assembly,ele | Defense Logistics Agency | Electronic components | May 16, 2025 DoD 90d |
SPE4A626V7148 purchase order | Argo Turboserve Corporation | $16K | 8511880018 holder assembly,ele | Defense Logistics Agency | Electronic components | Jan 23, 2026 DoD 90d |
SPE4A625V344X purchase order | Apex Pinnacle Corp | $16K | 8511445107 holder assembly,ele | Defense Logistics Agency | Electronic components | Jun 13, 2025 DoD 90d |
SPE4A624PX564 purchase order | A Wiley & Associates Inc | $16K | 8510831293 brush,electrical co | Defense Logistics Agency | Electronic components | Aug 16, 2024 DoD 90d |
SPE4AX24F2550 delivery order | Moog Inc | $15K | 8510422549 holder,electrical contact bru | Defense Logistics Agency | Electronic components | Feb 3, 2024 DoD 90d |
SPE4A625V104Q purchase order | Argo Turboserve Corporation | $15K | 8511287369 holder,electrical c | Defense Logistics Agency | Electronic components | Mar 31, 2025 DoD 90d |
SPE4A625PYM13 purchase order | Connectors Plus LLC | $15K | 8511568588 brush,electrical co | Defense Logistics Agency | Electronic components | Aug 27, 2025 DoD 90d |