FA301025P0003 purchase order | Dwarpaal, Inc | $31K | Electronic door locks and installation iaw attachment 1 - statement of work - 27 jan 25 | Air Force | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE4A525FAH4N delivery order | Noble Supply & Logistics, LLC | $31K | 4567531989 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
SPE4A524F060A delivery order | The Boeing Company | $31K | 8510705459 leaf,strap hinge | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
70Z08025F15012B00 delivery order | Deangelo Marine Exhaust, Inc | $31K | Purchase of various diesel engine exhaust parts. | U.S. Coast Guard | Hardware and abrasives | May 27, 2026 |
SPE4A625FA873 delivery order | Noble Supply & Logistics, LLC | $31K | 4566010658 mount,resilient,uti | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
SPMYM425P1015 purchase order | Supply Solutions International, Inc | $31K | Ring, pressure seal, aisi 410, sst steel, part #4d09151-001 ** manufacture iaw attached drawing and all applicable notes ** | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
SPE7L124P8040 purchase order | Maritime Applied Physics Corporation | $31K | 8510788194 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE7M126V4976 purchase order | Hoosier Industrial Supply, Inc | $31K | 8511867294 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE4AX26F6022 delivery order | Sikorsky Aircraft Corporation | $31K | 8511876687 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4AX26F0920 delivery order | GE Engine Services Distribution, L.l.c | $31K | 8511705109 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SP47W124F1504 delivery order | B.e.t.h Partners LLC | $31K | 8510385956 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
SPE7L126V7604 purchase order | Advanced Products Services Inc | $31K | 8512023827 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
SPE7L124P8986 purchase order | Hartwell Corporation | $31K | 8510859904 catch,flush | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
SPE7L124P4699 purchase order | Janels Industries Inc | $31K | 8510526810 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
SPE7L025V1737 purchase order | Choctaw Defense Manufacturing LLC | $31K | 8511437498 bracket,multiple an | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
SPE7L125F3624 delivery order | Ho-Ho-Kus, Inc | $31K | 8511198850 catch,clamping | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
70Z03824PR0000500 purchase order | Rotair Aerospace Corp | $31K | Purcahse of the clevis assembly for use on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Mar 18, 2025 |
N6133124P0040 purchase order | David Perkins Enterprises, Inc | $31K | Pasp build kit | Navy | Hardware and abrasives | Dec 21, 2023 DoD 90d |
N0010425PBQ02 purchase order | Adirondack Electronics Inc | $31K | Continuous hinge | Navy | Hardware and abrasives | Dec 19, 2025 DoD 90d |
N6660426P0101 purchase order | National Microchip | $31K | Tecnadyne thrusters in support of critical underwater weapons development. | Navy | Hardware and abrasives | Feb 26, 2026 DoD 90d |
SPE7L126F0956 delivery order | Sequoia Defense LLC | $31K | 8511718412 latch,mortise | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE7L124P8381 purchase order | Blue Cord Logistic Strategies Inc | $31K | 8510810224 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
SPE4A525FA5DG delivery order | Noble Supply & Logistics, LLC | $31K | 4567178493 retainer,nut and bo | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7L125P9859 purchase order | Renk Systems Corp | $31K | 8511631392 mount,resilient,ut | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SP47W124F1283 delivery order | Mil-Bar Plastics, Inc | $31K | 8510368019 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
SPE7L126V3632 purchase order | Fabrication Specialty Inc | $31K | 8511828390 bracket,double angl | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
70Z03824PF0000386 purchase order | Airbus Helicopters, Inc | $31K | Procurement of spare pull knobs and stiffeners for the mh65 aircraft | U.S. Coast Guard | Hardware and abrasives | Feb 28, 2024 |
N6523624F0553 delivery order | Countertrade Products, Inc | $31K | Power and cabinet material | Navy | Hardware and abrasives | Aug 9, 2024 DoD 90d |
SPE4A526F5356 delivery order | General Electric Company | $31K | 8512028733 clip,retaining | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
SPE7L325P2005 purchase order | Eilers Machine & Welding Inc | $31K | 8511117863 door,access,utility | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7M125V7867 purchase order | FBC Enterprises LLC | $31K | 8511570055 plug,vent | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
70Z03825PR0000462 purchase order | Integrated Procurement Technologies | $31K | Purchase of escutcheon assembly for use on the mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Sep 15, 2025 |
SP47W124F0058 delivery order | JC Global Supply LLC | $31K | 8510185393 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SP47W124F0087 delivery order | JC Global Supply LLC | $31K | 8510186569 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SP47W124F0093 delivery order | JC Global Supply LLC | $31K | 8510186637 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
SPE7L124V6529 purchase order | Triman Industries Inc | $31K | 8510682481 magnet holder assem | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
N0016425PG661 purchase order | Teradyne, Inc | $31K | Brand name only - vme - avionics interface technologies (ait) | Navy | Hardware and abrasives | Sep 30, 2025 DoD 90d |
SPE4A526FB12E delivery order | Noble Supply & Logistics, LLC | $31K | 4571767726 catch,flush | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
SPRPA125P0757 purchase order | Hartwell Corporation | $31K | 8511186550 catch,flush | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
N6600125P6137 purchase order | A & J Manufacturing Co | $31K | Shelf, sliding keyboard | Navy | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE7L125P4483 purchase order | Greene Metal Products, Inc | $31K | 8511239977 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
N6660424P0138 purchase order | Aantilia LLC | $31K | Roller track-yoke type | Navy | Hardware and abrasives | Mar 1, 2024 DoD 90d |
SPE7M426F0588 delivery order | Aar Supply Chain, Inc | $31K | 8511920882 band,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
SPE7L124P6388 purchase order | Aero-Dyne Supply Co, Inc | $31K | 8510671835 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
SPE7M126F0619 delivery order | E.j Brooks Company | $31K | 8511743670 seal,antipilferage | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE4A624FBUGV delivery order | Noble Supply & Logistics, LLC | $31K | 4564990713 door,access,utility | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
SPE4A526FAWP4 delivery order | Noble Supply & Logistics, LLC | $31K | 4570883167 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SP47W124F4736 delivery order | Kipper Tool Company | $31K | 8510798545 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
SP47W124F4742 delivery order | Kipper Tool Company | $31K | 8510798668 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
SP47W124F4744 delivery order | Kipper Tool Company | $31K | 8510798597 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |