SPE4A524F136V delivery order | Goodrich Corporation | $60K | 8510806467 spacer set,ring | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE7M124FA666 delivery order | Raytheon Company | $60K | 4565095290 sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SPE7M424F1823 delivery order | Aar Supply Chain, Inc | $60K | 8510910989 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
SPE4A724PH209 purchase order | Dixie Air Parts Supply, Inc | $60K | 8510870808 ring,bearing seal | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
SPE4A725PB741 purchase order | MTC Engineering, LLC | $59K | 8511458216 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
SPE4A525F1943 delivery order | Hamilton Sundstrand Corporation | $59K | 8511015936 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
SPE4A525F1681 delivery order | Goodrich Corporation | $59K | 8511004671 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
SPE7M426F0881 delivery order | Jamaica Bearings Co, Inc | $59K | 8512069567 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A726P5528 purchase order | Bb&s Groups LLC | $59K | 8511868647 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
N5523625F0323 delivery order | Professional Contract Services, Inc | $59K | 410c - fy 25 base yr materials uss canberra (LCS-30) | Navy | Hardware and abrasives | May 7, 2025 DoD 90d |
SPE4A524P8662 purchase order | Norcatec LLC | $59K | 8510807057 bushing,rotor head | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE4A726V3766 purchase order | MDF Technologies Inc | $59K | 8512147345 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
SPE4A726F3843 delivery order | Advanced CNC Manufacturing, Inc | $59K | 8511962219 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE4A626F0424 delivery order | The Boeing Company | $59K | 8511697027 shim | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE4A625PYU22 purchase order | Leslie Controls, Inc | $59K | 8511584208 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
SPE4A626P5451 purchase order | Leslie Controls, Inc | $59K | 8511747189 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
SPE4A526FB60K delivery order | Noble Supply & Logistics, LLC | $58K | 4571784274 bushing blank | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
SPE4A625F351W delivery order | Meggitt Aircraft Braking Systems Corporation | $58K | 8511572638 spacer,torque,tube | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE4A624PX486 purchase order | GMS International Corporation | $58K | 8510827436 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE4A524F128A delivery order | Meggitt Aircraft Braking Systems Corporation | $58K | 8510794889 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE4A125P1790 purchase order | Triman Industries Inc | $58K | 8511416583 shim set | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
SPE4A124P0288 purchase order | Airtronics, LLC | $57K | 8510268830 149c5049-3 | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2023 DoD 90d |
SPE4A624P9398 purchase order | Tactair Fluid Controls Inc | $57K | 8510324507 shim | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
SPE4A525F4913 delivery order | The Boeing Company | $57K | 8511167853 shim | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE4A524F7582 delivery order | Hamilton Sundstrand Corporation | $57K | 8510508049 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
70Z03826FA0000071 delivery order | General Electric Company | $57K | Class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of various spares for the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 17, 2026 |
SPE7L125V6528 purchase order | Pioneer Industries, LLC | $57K | 8511270659 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
SPE4A524F0865 delivery order | Meggitt Aircraft Braking Systems Corporation | $57K | 8510218898 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
SPE4A524F4993 delivery order | Meggitt Aircraft Braking Systems Corporation | $57K | 8510382251 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE4A524F6001 delivery order | Meggitt Aircraft Braking Systems Corporation | $57K | 8510447240 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
SPE4A524P4206 purchase order | Allclear Aerospace & Defense, Inc | $57K | 8510435342 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE4A625P2882 purchase order | FBC Enterprises LLC | $56K | 8510973863 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
SPE4A726PB962 purchase order | Triman Industries Inc | $56K | 8512149452 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
SPE7LX25FA7MA delivery order | Oshkosh Defense LLC | $56K | 4566696201 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE4A726P1688 purchase order | Leslie Controls, Inc | $56K | 8511730515 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2025 DoD 90d |
SPE4A724PD615 purchase order | Direct Line, Inc | $56K | 8510710568 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
N0017425P0079 purchase order | Astro Machine Works Inc | $56K | 76mm mk 75 mk75 liner bushings | Navy | Hardware and abrasives | Apr 24, 2025 DoD 90d |
SPRPA124V0603 purchase order | Triman Industries Inc | $56K | 8510827918 bushing,machine thr | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE4A525F5267 delivery order | Goodrich Corporation | $56K | 8511187059 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7M126V6659 purchase order | Norcatec LLC | $55K | 8511949965 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPE4A624FA4CF delivery order | Noble Supply & Logistics, LLC | $55K | 4562499393 bushing blank | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPE4A725PB799 purchase order | Jamaica Bearings Co, Inc | $55K | 8511460668 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
SPE4A524F1207 delivery order | Aero International, LLC | $55K | 8510233877 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE4A724V4251 purchase order | Mid-State Aerospace Inc | $55K | 8510918996 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
SPE4A726V1151 purchase order | Pioneer Industries, LLC | $55K | 8511785597 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
N0038325FDU7A delivery order | The Boeing Company | $55K | Shim | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
SPE4A526F2780 delivery order | Goodrich Corporation | $55K | 8511823289 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE4A724F8450 delivery order | Goodrich Corporation | $55K | 8510677648 spacer set,ring | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
SPE4A724V3671 purchase order | Kampi Components Co Inc | $54K | 8510797025 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE4A726P0406 purchase order | W & O Supply Inc | $54K | 8511684530 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |