SPE7L126V4983 purchase order | Phoenix Trading Inc | $297K | 8511885545 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
SPE7L124P0740 purchase order | Aluminum Precision Products Inc | $296K | 8510235986 leaf,butt hinge | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
N6660425FR405 delivery order | L3 Technologies, Inc | $295K | Parts in support of photonics depot services. | Navy | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE7L126V0563 purchase order | Statz Corp | $291K | 8511700402 mount,resilient,utility | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE4A524F147J delivery order | Sikorsky Aircraft Corporation | $291K | 8510823238 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
SPE4A626F4704 delivery order | Northrop Grumman Systems Corporation | $288K | 8511843484 boot,dust and moist | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
SPE4A726F1638 delivery order | Bell Textron Inc | $287K | 8511790951 clevis,rod end | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE7L125F1530 delivery order | BC Technical Center, LLC | $285K | 8511048908 mount,resilient,gen | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
N0017424F0028 delivery order | Cardinal Scientific, Inc | $283K | Task 2: option 3, R&D production | Navy | Hardware and abrasives | Sep 30, 2024 DoD 90d |
SPE7L126P5050 purchase order | Adams Rite Aerospace, Inc | $283K | 8511970769 latch,rim | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
SPE7L126P5759 purchase order | Adams Rite Aerospace, Inc | $283K | 8512018619 latch,rim | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
70Z03825PZ0000056 purchase order | Strata-G Solutions LLC | $282K | Purchase of du mount, assy support, and pilot step to be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Jul 29, 2025 |
SPE7L125P6927 purchase order | Sanitz Enterprises, Inc | $281K | 8511416639 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L126P5069 purchase order | Thales Defense & Security Inc | $280K | 8511970977 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
N6660425F0217 delivery order | New Tech Solutions, Inc | $279K | Procurement of amplifiers and sensors | Navy | Hardware and abrasives | Mar 20, 2025 DoD 90d |
SPE4A525FAQNW delivery order | Noble Supply & Logistics, LLC | $278K | 4568418075 lock set,rim | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
SPE4A524F147B delivery order | General Electric Company | $278K | 8510822989 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
N6660424P0139 purchase order | Hermetic Seal Corporation | $277K | Pressure bulkhead | Navy | Hardware and abrasives | Apr 21, 2026 DoD 90d |
N6833525F0440 delivery order | Industries for the Blind and Visually Impaired, Inc | $275K | Shrinkboot | Navy | Hardware and abrasives | Sep 9, 2025 DoD 90d |
SPE4A725F2728 delivery order | The Boeing Company | $274K | 8511115471 miscellaneous | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7L126P5768 purchase order | Rotair Aerospace Corp | $274K | 8512019060 turnbuckle body | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPRMM126FR90B delivery order | General Electric Company | $272K | Cable,electrial vsv | Defense Logistics Agency | Hardware and abrasives | May 21, 2026 DoD 90d |
SPE7LX25F638M delivery order | LC Industries Inc | $271K | 8511226230 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
SPE7L126P6767 purchase order | TNL Sales LLC | $270K | 8512091070 hardware kit,mechan | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
W9124D25PA236 purchase order | Be-Nk, LLC | $269K | No description on the record | Army | Hardware and abrasives | Sep 22, 2025 DoD 90d |
SPE7L126P1132 purchase order | Durex International Corp | $269K | 8511718851 door, access utility | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
H9240225FE029 delivery order | Anduril Industries, Inc | $269K | Sip to 121 - generators | U.S. Special Operations Command | Hardware and abrasives | Sep 30, 2025 DoD 90d |
70Z08426PDL930032 purchase order | Trusted Systems, Inc | $268K | Class 5 ips container with siprguard. | U.S. Coast Guard | Hardware and abrasives | Aug 5, 2026 |
FA520526P0010 purchase order | Nancy's Co.ltd | $268K | Mechanical lock conversion for dorm 671, misawa air base, japan | Air Force | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPRDL125C0021 definitive contract | Seiler Instrument and Manufacturing Company, Incorporated | $266K | Base and option to be exercised on award of contract. | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
N6660424P0060 purchase order | Virginia Highlands Machine Inc | $265K | Housing (9070b)and end plates | Navy | Hardware and abrasives | Oct 17, 2024 DoD 90d |
SPE7L126P4025 purchase order | Gentex Corporation | $264K | 8511903955 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
FA441924F0085 delivery order | C C Distributors, Inc | $264K | No description on the record | Air Force | Hardware and abrasives | Jul 3, 2024 DoD 90d |
SPE7L126V5369 purchase order | Sequoia Defense LLC | $263K | 8511902256 catch,flush | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
N0018925P0077 purchase order | Lock & Hardware Salvage Inc | $263K | Key card access system | Navy | Hardware and abrasives | Jul 30, 2025 DoD 90d |
SPE4A526F2378 delivery order | The Boeing Company | $261K | 8511797934 strike,catch | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE7L126V6314 purchase order | Kongsberg Defence & Aerospace AS | $261K | 8511958629 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE7L125P4304 purchase order | Aar Supply Chain, Inc | $260K | 8511228047 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2026 DoD 90d |
N6660425P0486 purchase order | Winchester Tool, LLC | $259K | Build-to-print hydraulic lock parts in support of undersea surveillance systems capabilities. | Navy | Hardware and abrasives | Aug 27, 2025 DoD 90d |
FA489025C0014 definitive contract | Simx, Inc | $256K | Simx vr kits and accessories for phase iii sbir to be iaw atch_1_amic_simx_quote_001_2025 and delivered iaw atch_2_delivery_pocs. | Air Force | Hardware and abrasives | May 27, 2025 DoD 90d |
N6883624P0184 purchase order | Inntech Inc | $255K | Kaba rfid electronic lock | Navy | Hardware and abrasives | Sep 10, 2024 DoD 90d |
SPRTA126F0141 delivery order | RTX Corporation | $255K | New manufactured material of f-100, bracket, mounting. | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
70Z03825PR0000096 purchase order | S I T Corporation | $255K | Purchase of the bearing will be used on USCG mh60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Dec 19, 2024 |
SPE4A125F0427 delivery order | Sikorsky Aircraft Corporation | $254K | 8511124562 latch set,mortise | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
SPE7M026V0611 purchase order | Thales Defense & Security Inc | $252K | 8511735849 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE7L126F4936 delivery order | RTX Corporation | $250K | 8511979716 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
FA486124F0106 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | Apr 12, 2024 DoD 90d |
FA486124F0136 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | May 22, 2024 DoD 90d |
FA486125F0029 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | Dec 9, 2024 DoD 90d |
FA486125F0057 delivery order | Spendsmart Group LLC | $250K | No description on the record | Air Force | Hardware and abrasives | Feb 21, 2025 DoD 90d |