SPE4A624FABF3 delivery order | Noble Supply & Logistics, LLC | $11.0M | 4562975579 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
W91QV124C0110 definitive contract | Sandow Construction Inc | $1.8M | Bldg 357 boiler (nv-23035-3j) | Army | Hardware and abrasives | Sep 30, 2024 DoD 90d |
SPE4A225F4543 delivery order | Noble Supply & Logistics, LLC | $1.7M | 8511464698 management | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE4A626C0009 definitive contract | Safran Landing Systems | $1.7M | 8511704723 screw | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
SPE4A525FAN5B delivery order | Noble Supply & Logistics, LLC | $1.4M | 4567594632 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
SPE4A626C0018 definitive contract | Dialogic Corp | $1.0M | 8511758717 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
SPE4A526FB0H5 delivery order | Noble Supply & Logistics, LLC | $987K | 4571826603 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
W91QV124F0517 delivery order | S3 Contracting LLC | $962K | B331 roof replacement | Army | Hardware and abrasives | Sep 29, 2024 DoD 90d |
W519TC25FA069 delivery order | Echelon Distribution LLC | $672K | Vendor managed inventory for the heavy equipment transporter (het) urban survivability kit (husk) cab items | Army | Hardware and abrasives | Jul 10, 2025 DoD 90d |
W519TC25F2231 delivery order | Echelon Distribution LLC | $652K | Husk items vmi hardware | Army | Hardware and abrasives | Mar 17, 2025 DoD 90d |
70Z03824FF0000238 delivery order | Airbus Helicopters, Inc | $615K | Procurement of various spares for the mh-65 u.s. coast guard helicopters. 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 | Hardware and abrasives | Aug 21, 2025 |
SPE4A526F1738 delivery order | GE Aviation Systems LLC | $610K | 8511759194 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPE4A624FZ77X delivery order | Noble Supply & Logistics, LLC | $578K | 4563069632 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
SPE4A526FAWYN delivery order | Noble Supply & Logistics, LLC | $501K | 4571540481 screw,shoulder | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
70Z03826FF0000197 delivery order | Airbus Helicopters, Inc | $452K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Aug 4, 2026 |
SPE4A625P8168 purchase order | Ameritech Die & Mold South, Inc | $444K | 8511057534 setscrew | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
SPE4A525FAQWA delivery order | Noble Supply & Logistics, LLC | $436K | 4568418252 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
SPE4A626P1874 purchase order | Defense Support Services, Inc | $409K | 8511696970 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
SPE4A625PN749 purchase order | Howmet Global Fastening Systems Inc | $397K | 8511315479 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
70Z03826FF0000573 delivery order | Airbus Helicopters, Inc | $379K | Delivery order of various spares to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Sep 1, 2026 |
SPE4A624FBKXQ delivery order | Noble Supply & Logistics, LLC | $372K | 4564835280 screw,close tolerance | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
SPE4A526FB91T delivery order | Noble Supply & Logistics, LLC | $349K | 4571800027 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
N0010426PFA76 purchase order | B&g Manufacturing Co Inc | $330K | Screw,cap,socket he | Navy | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE4A124F0441 delivery order | GE Aviation Systems LLC | $327K | 8510346260 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPETA625P1059 purchase order | Lobo Ventures LTD | $324K | 8511519909 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
N0010426PFA22 purchase order | In Speck Corp | $319K | Screw,cap,socket he | Navy | Hardware and abrasives | Nov 26, 2025 DoD 90d |
SPE4A525FAURA delivery order | Noble Supply & Logistics, LLC | $311K | 4568540568 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
SPMYM325P1139 purchase order | Huntsville Fastener & Supply Inc | $305K | Socket head cap screw | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2025 DoD 90d |
SPMYM125P0647 purchase order | J J Fasteners Inc | $299K | N421585077b146 - capscrew | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
SPE4A525FAS2H delivery order | Noble Supply & Logistics, LLC | $288K | 4567636222 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
SPE4A225F4474 delivery order | Lockheed Martin Corporation | $286K | 8511451503 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE4A725F9569 delivery order | Don Industrial Group LLC | $277K | 8511658586 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE4A626P6889 purchase order | Defense Support Services, Inc | $275K | 8511768844 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
W91QV124F0427 delivery order | S3 Contracting LLC | $265K | 3015aa - 150 mil fully adhered | Army | Hardware and abrasives | Sep 10, 2024 DoD 90d |
N0010426PFB31 purchase order | Vacco Industries | $260K | Screw,cap,sockethea | Navy | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPE4A624F5758 delivery order | Goodrich Corporation | $260K | 8510347339 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
SPE4A525FARVL delivery order | Noble Supply & Logistics, LLC | $260K | 4568455507 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
SPE4A624FBTQJ delivery order | Noble Supply & Logistics, LLC | $259K | 4564981493 screw assembly,pane | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
SPE4A524P4845 purchase order | Safran Landing Systems | $259K | 8510485249 screw | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE4A524F031S delivery order | Goodrich Corporation | $258K | 8510677988 screw,externally re | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE4A626PF477 purchase order | Bek, Inc | $256K | 8511918373 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
N3220525P2118 purchase order | J J Fasteners Inc | $256K | T-epf tie down material | Navy | Hardware and abrasives | Jan 22, 2025 DoD 90d |
W519TC24F2437 delivery order | Fastenal Company | $255K | Vmi tool and fixture materials | Army | Hardware and abrasives | Jun 27, 2024 DoD 90d |
W519TC25F2273 delivery order | Fastenal Company | $255K | Vmi tool and fixture materials | Army | Hardware and abrasives | Apr 23, 2025 DoD 90d |
W91QV124F0344 delivery order | S3 Contracting LLC | $251K | 3015aa - 150 mil fully adhered | Army | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE4A726F0837 delivery order | Don Industrial Group LLC | $250K | 8511726779 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE4A526FB0H3 delivery order | Noble Supply & Logistics, LLC | $247K | 4571826051 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
SPMYM425P0723 purchase order | Cavalier Bolt & Nut, Inc | $244K | Cap screw | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
SPE4A625F5150 delivery order | Chand, L.l.c | $241K | 8511100340 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
SPE4A625PF653 purchase order | Gentex Corp | $239K | 8511188932 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |