SPMYM224P0470 purchase order | Wurth Industry USA Inc | $1.7M | Stud | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
SPE4A626C0006 definitive contract | Pioneer Industries, LLC | $844K | 8511689036 stud,plain | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
N0010426PFA38 purchase order | B&g Manufacturing Co Inc | $412K | Stud,plain | Navy | Hardware and abrasives | Nov 7, 2025 DoD 90d |
SPE4A126P0333 purchase order | Phoenix Trading Inc | $230K | 8511787582 stud,plain | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE4A625F3552 delivery order | General Electric Company | $221K | 8511055156 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7M224P4934 purchase order | Airtronics, LLC | $213K | 8510882075 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |
N0010425PFD41 purchase order | B&g Manufacturing Co Inc | $188K | Stud,continuous thr | Navy | Hardware and abrasives | Jul 18, 2025 DoD 90d |
SPMYM224P1614 purchase order | Ehb Supply | $180K | 3/8" x 3.600" stud | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
N0010424PFD50 purchase order | B&g Manufacturing Co Inc | $175K | Stud,plain | Navy | Hardware and abrasives | Aug 23, 2024 DoD 90d |
N0010425PFC81 purchase order | Painter Tool Incorporated | $174K | Stud,continuous thr | Navy | Hardware and abrasives | Jun 2, 2025 DoD 90d |
SPE7M225P0628 purchase order | Snowline Aerospace, Inc | $153K | 8511027085 stud | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4A624FCM8S delivery order | Noble Supply & Logistics, LLC | $141K | 4565670138 stud,plain | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
N0010426PFB29 purchase order | B&g Manufacturing Co Inc | $133K | Stud,continuous thr | Navy | Hardware and abrasives | Jan 20, 2026 DoD 90d |
N0010425PZA90 purchase order | B&g Manufacturing Co Inc | $131K | Stud,continuous thr | Navy | Hardware and abrasives | Jun 2, 2025 DoD 90d |
SPMYM224P0284 purchase order | Southern Fasteners & Supply, LLC | $128K | Stud, rotor bolt | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
SPE7M226P2347 purchase order | Snowline Aerospace, Inc | $115K | 8512064417 stud | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2026 DoD 90d |
SPE4A126V0009 purchase order | Phoenix Trading Inc | $115K | 8511687563 stud,plain | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE4A625P3480 purchase order | Pioneer Industries, LLC | $114K | 8510982930 stud,plain | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
N3904025F2004 delivery order | Irwin Automation Inc | $114K | Boa item 7016ae | Navy | Hardware and abrasives | Mar 2, 2026 DoD 90d |
N5005425P0248 purchase order | Art Craft Fabricators Inc | $104K | Uss iwo jima-(lhd-7) fastners | Navy | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE4A626F8544 delivery order | General Electric Company | $99K | 8512012727 stud,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
70Z03824FF0000121 delivery order | Airbus Helicopters, Inc | $99K | Procurement of various spares utilized on the mh65 aircraft. 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 | Dec 8, 2023 |
N0010426PFD04 purchase order | B&g Manufacturing Co Inc | $98K | Stud,full body | Navy | Hardware and abrasives | May 5, 2026 DoD 90d |
SPE4A625PB322 purchase order | Statz Corp | $93K | 8511110356 stud,plain | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
N0010425PZA80 purchase order | B&g Manufacturing Co Inc | $88K | Stud,continuous thr | Navy | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE4A624FB9MX delivery order | Noble Supply & Logistics, LLC | $87K | 4564137387 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
N0010425PFC95 purchase order | B&g Manufacturing Co Inc | $85K | Stud,continuous thr | Navy | Hardware and abrasives | Mar 4, 2026 DoD 90d |
N0010424CZA55 definitive contract | B&g Manufacturing Co Inc | $85K | Stud cont thd | Navy | Hardware and abrasives | Oct 31, 2024 DoD 90d |
N0010425PFE09 purchase order | B&g Manufacturing Co Inc | $83K | Stud,continuous thr | Navy | Hardware and abrasives | Aug 20, 2025 DoD 90d |
SPE4A526FB46J delivery order | Noble Supply & Logistics, LLC | $82K | 4571783864 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
N0010425PZA47 purchase order | Warren Fastenings South, Inc | $80K | Stud,continuous thr | Navy | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPE4A624V6044 purchase order | Burhani Enterprises Inc | $79K | 8510356599 stud,plain | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
SPE4A624FC33N delivery order | Noble Supply & Logistics, LLC | $79K | 4565159019 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
SPE4A525F113Y delivery order | GE Aviation Systems LLC | $76K | 8511619178 stud,plain | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
N3904025F0028 delivery order | Irwin Automation Inc | $70K | Hx boa item 7018af nsn: 1h 5307-01-338-4282 x2niin: 01-338-4282 | Navy | Hardware and abrasives | Mar 2, 2026 DoD 90d |
N0010426PFD23 purchase order | B&g Manufacturing Co Inc | $70K | Stud,plain | Navy | Hardware and abrasives | May 5, 2026 DoD 90d |
70Z03824FF0000834 delivery order | Airbus Helicopters, Inc | $70K | Procurement of various spares utilized on the mh-65 aircraft. 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 | May 1, 2026 |
SPMYM324P4013 purchase order | US Bolt Manufacturing Inc | $69K | Level 1, rod fully threaded alloy steel | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
SPMYM224P1431 purchase order | Southern Fasteners & Supply, LLC | $68K | Stud - 7-1/4" lg | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
SPE4A525FB9TN delivery order | Noble Supply & Logistics, LLC | $67K | 4569139498 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
N0010426PZA01 purchase order | B&g Manufacturing Co Inc | $66K | Stud,continuous thr | Navy | Hardware and abrasives | Oct 16, 2025 DoD 90d |
N0010426FG700 BPA call | Adirondack Electronics Inc | $65K | Screw,cap,socket he | Navy | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE4A525P0343 purchase order | Boeing Distribution, Inc | $65K | 8510937518 stud,shouldered | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
N0010425PFA78 purchase order | B&g Manufacturing Co Inc | $65K | Stud,continuous thr | Navy | Hardware and abrasives | Jun 20, 2025 DoD 90d |
N3904024P0075 purchase order | Irwin Automation Inc | $62K | Stud, continuous threaded | Navy | Hardware and abrasives | May 31, 2024 DoD 90d |
SPE4A126F0767 delivery order | General Electric Company | $60K | 8511936415 stud,self-locking | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
SPE4A625P0C20 purchase order | Leslie Controls, Inc | $59K | 8511611067 stud,plain | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
SPE7M224P1424 purchase order | Apex Manufacturing Company, Inc | $56K | 8510390318 stud,plain | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
N0010424PFE03 purchase order | B&g Manufacturing Co Inc | $55K | Stud,continuous thr | Navy | Hardware and abrasives | Sep 17, 2024 DoD 90d |
SPE4A525FATGA delivery order | Noble Supply & Logistics, LLC | $55K | 4568499947 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |