70Z03826FA0000035 delivery order | Hamilton Sundstrand Corporation | $3.4M | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 22, 2025 |
SPE4A526F4036 delivery order | General Electric Company | $2.6M | 8511914316 ring,piston seal | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
SPE4A724C0151 definitive contract | Integrated Procurement Technologies | $2.0M | 8510895202 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPE4A725C0081 definitive contract | Lake Shore Systems, Inc | $1.7M | 8511242831 guide,positioning | Defense Contract Management Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
SPE4A725P9220 purchase order | Lake Shore Systems, Inc | $800K | 8511345960 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPE4A125P2571 purchase order | Lake Shore Systems, Inc | $750K | 8511621975 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE4A526P2433 purchase order | Goodrich Corporation | $707K | 8511862095 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2026 DoD 90d |
SPE4A725F4905 delivery order | Bell Textron Inc | $669K | 8511276908 shi m | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPE4A726P7480 purchase order | Argo Turboserve Corporation | $664K | 8511946520 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2026 DoD 90d |
N0010425PNA84 purchase order | Northrop Grumman Systems Corporation | $634K | Plug,machine thread | Navy | Hardware and abrasives | Jul 30, 2025 DoD 90d |
SPE4A726P3310 purchase order | Leslie Controls, Inc | $575K | 8511785052 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
SPE4A724P7636 purchase order | Mantissa Industries Inc | $559K | 8510462434 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE4A726P6514 purchase order | Leslie Controls, Inc | $550K | 8511907032 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
SPE4A124P0453 purchase order | Asrc Federal Facilities Logistics, LLC | $525K | 8510321262 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
SPE7M425P3429 purchase order | Eci Defense Group, Inc | $504K | 8511284592 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE4A526P0523 purchase order | Thales Defense & Security Inc | $504K | 8511702977 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE4A125P2574 purchase order | Lake Shore Systems, Inc | $500K | 8511622273 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE4A726F1030 delivery order | The Boeing Company | $498K | 8511749169 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
SPE4A526FAS35 delivery order | Noble Supply & Logistics, LLC | $495K | 4570279751 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
SPE4A725F5098 delivery order | Kampi Components Co Inc | $463K | 8511289835 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
SPE4AX24F5649 delivery order | CFM International Inc | $460K | 8510697515 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
SPE4A624PR014 purchase order | Fatigue Technology, Inc | $432K | 8510669647 spacer,straight | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
SPE7M026P2088 purchase order | Eci Defense Group, Inc | $426K | 8511989257 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
SPE4A526F3258 delivery order | Honeywell International Inc | $419K | 8511857412 shim | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
70Z03826FA0000102 delivery order | Hamilton Sundstrand Corporation | $398K | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 14, 2026 |
SPE4A525P5115 purchase order | Aar Supply Chain, Inc | $378K | 8511327869 ring,seal,nozzle | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
70Z03826FA0000108 delivery order | Hamilton Sundstrand Corporation | $372K | Delivery order for propeller assemblies spare parts and components in support of the hc-144 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 8, 2026 |
SPE4A726P5800 purchase order | American Defense Components, LLC | $352K | 8511878515 shim set | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
W912QR25FA070 delivery order | Chesapeake Machining & Fabrication, Inc | $333K | Gate anchorage assemblies and anchor arm assemblies for various locks along the ohio river | Army | Hardware and abrasives | Feb 27, 2026 DoD 90d |
SPE4A224F0934 delivery order | The Boeing Company | $330K | 8510264071 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
SPE4A224F2289 delivery order | The Boeing Company | $330K | 8510376451 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
SPE4AX24F1296 delivery order | CFM International Inc | $327K | 8510307908 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
SPE4A525P1104 purchase order | FBC Enterprises LLC | $323K | 8511004319 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
SPE4A726V1111 purchase order | Mechatronics, Inc | $305K | 8511781552 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2025 DoD 90d |
SPE4A726P0932 purchase order | FN Herstal S.a | $303K | 8511704552 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A725PF495 purchase order | Ja Moody LLC | $301K | 8511631212 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
SPE7M125P6234 purchase order | Argo Turboserve Corporation | $298K | 8511340652 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPE4A724F2970 delivery order | Sample Machining Inc | $291K | 8510334314 shim,retention plat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
SPE4A724P1915 purchase order | Burhani Enterprises Inc | $290K | 8510255387 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
SPE4A526P0514 purchase order | Goodrich Corporation | $284K | 8511702561 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE4A725P3095 purchase order | Triman Industries Inc | $280K | 8511066293 guide,positioning | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE4A726P1532 purchase order | Airtronics, LLC | $276K | 8511726552 spacer,axle,landing | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
SPE4A626PB069 purchase order | Hoosier Industrial Supply, Inc | $275K | 8511839953 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPRPA124P0106 purchase order | Triman Industries Inc | $272K | 8510213967 spacer,channel | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
SPE4A724P9597 purchase order | Kampi Components Co Inc | $267K | 8510544809 ring tape drum | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
SPE7M425P0386 purchase order | Eci Defense Group, Inc | $256K | 8510968624 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE4A526F0025 delivery order | Northrop Grumman Systems Corporation | $256K | 8511677943 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE4A724P4544 purchase order | Tri-State Technical Sales Corp | $250K | 8510325248 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
SPE4A724PA814 purchase order | Ameritech Die & Mold South, Inc | $250K | 8510593816 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
SPE4A624PM876 purchase order | Fatigue Technology, Inc | $248K | 8510596915 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |