SPE7L026F2201 delivery order | E W Yost Company | $152K | 8511990294 ring,wiper | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE7L324V3839 purchase order | Transaero, Inc | $152K | 8510451492 seal special | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A525F054M delivery order | Honeywell International Inc | $151K | 8511527317 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPE7L126F4371 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $151K | 8511946041 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
SPE7L026F4223 delivery order | DBR Industries, Inc | $151K | 8512141539 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
N0038324PF076 purchase order | Baker & Associates Inc | $150K | Gasket | Navy | Hardware and abrasives | Jul 2, 2024 DoD 90d |
SPE7M225P1978 purchase order | Johnson Brass & Machine Foundry Inc | $150K | 8511228438 choke ring,blind ho | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2026 DoD 90d |
70Z08024F13069B00 delivery order | A W Chesterton Co | $150K | Seal shaft assemblies | U.S. Coast Guard | Hardware and abrasives | Mar 19, 2025 |
SPE7L125P5551 purchase order | Era Industrial Sales Corp | $150K | 8511322201 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
SPE7L324F3558 delivery order | General Electric Company | $150K | 8510667446 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
SPE4A524P2064 purchase order | Szczypski, Michael | $150K | 8510298745 packing with retain | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
SPE4A526P4002 purchase order | Maney Aircraft, Inc | $149K | 8512008543 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
SPE7L326V2283 purchase order | Phoenix Trading Inc | $149K | 8511953205 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
N0038325FCF04 delivery order | Bell Boeing Joint Project Office | $149K | Ring assy,non rotat | Navy | Hardware and abrasives | Oct 22, 2024 DoD 90d |
N0010425PBD26 purchase order | Han-Boone International, Inc | $148K | Gasket | Navy | Hardware and abrasives | Nov 7, 2024 DoD 90d |
SPE4A526P3790 purchase order | Maney Aircraft, Inc | $148K | 8511989102 seal,airframe,speci | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
SPE7L325F2336 delivery order | Aar Supply Chain, Inc | $148K | 8511436366 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
70Z08026F12014B00 delivery order | Pioneer Industries, LLC | $147K | Purchase of qty 7 ea: shaft seal replcmnt prt kit c | U.S. Coast Guard | Hardware and abrasives | May 18, 2026 |
SPE7M126F0215 delivery order | Arrowhead Global LLC | $147K | 8511701501 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7M224P2198 purchase order | DBR Industries, Inc | $147K | 8510488866 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
SPE7L126P3751 purchase order | Waukesha Bearings Corporation | $147K | 8511887215 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPRPA125P0540 purchase order | Kirkhill, Inc | $147K | 8511094308 seal,structural,acf | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE7L325P5343 purchase order | Eci Defense Group, Inc | $147K | 8511467107 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
SPE7M224P1664 purchase order | PSP Seals LLC | $147K | 8510417877 packing assembly | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
N0010424PBL78 purchase order | General Nuclear Corp | $146K | Lwr seal weld rng | Navy | Hardware and abrasives | Dec 17, 2025 DoD 90d |
SPE7L325P6430 purchase order | Hydro-Aire Aerospace Corp | $146K | 8511590985 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE4A526F0862 delivery order | The Boeing Company | $145K | 8511716448 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
SPE7L325V5327 purchase order | Jgils, LLC | $145K | 8511414210 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
SPE7L324F0282 delivery order | Mechanical Rubber Products Company, Inc | $145K | 8510211420 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
SPE4A526P0426 purchase order | Kirkhill, Inc | $145K | 8511696883 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE7L125FAH3Q delivery order | Cummins Inc | $145K | 4568178826 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
SPE7L025F1880 delivery order | R & M Government Services Inc | $145K | 8511618519 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
SPE4A625PR547 purchase order | Jkoz Engineering Inc | $144K | 8511363443 seal,nonmetallic special shap | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE7L324P8165 purchase order | Oil States Industries, Inc | $144K | 8510887423 seal nonmetallic st | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
SPE7L326P2026 purchase order | Seal Dynamics LLC | $144K | 8511875782 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7L325P2858 purchase order | Midwest Fiberglas Fabricators, Incorporated | $144K | 8511198222 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
SPE7L325P4661 purchase order | Magnetic Seal LLC | $144K | 8511396606 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE7L326P3349 purchase order | S I T Corporation | $143K | 8512040907 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L325P0757 purchase order | Eci Defense Group, Inc | $143K | 8510999390 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2024 DoD 90d |
SPE7L325V5522 purchase order | Hoosier Industrial Supply, Inc | $143K | 8511437888 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
SPE7L325F0157 delivery order | Hamilton Sundstrand Corporation | $142K | 8510950124 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
SPE4A223F7284 delivery order | Bell Boeing Joint Project Office | $142K | 8510048293 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
SPE7L325P6110 purchase order | Pioneer Industries, LLC | $142K | 8511550059 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE7L326P4104 purchase order | Lamassu General Trading LLC | $142K | 8512142363 parts kit,seal replacement | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE7L325V7235 purchase order | Gigli Enterprises, Inc | $142K | 8511639452 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE7L325P4894 purchase order | S3 Aerodefense LLC | $142K | 8511416824 seal,oil cooler shu | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
W912ES24P0051 purchase order | B & H International LLC | $142K | Replacement miter gate and tainter gate elastomeric rubber seals | Army | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPE7L325F2103 delivery order | Aar Supply Chain, Inc | $141K | 8511401081 seal,metallic,aircr | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L324P8156 purchase order | Mechanical Rubber Products Company, Inc | $141K | 8510887024 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE7L326V0161 purchase order | Jered LLC | $141K | 8511692554 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2025 DoD 90d |