FA441726P0031 purchase order | Hydra Systems Inc | $563K | Tss valor system | Air Force | Electronic components | Apr 2, 2026 DoD 90d |
SPE4A726P3657 purchase order | Aircraft & Commercial Enterprises, Inc | $400K | 8511798112 sleeving,textile,el | Defense Logistics Agency | Electronic components | Dec 8, 2025 DoD 90d |
SPE4A626PN478 purchase order | Insulation Sources Inc | $323K | 8512053020 insulation sleeving,electrica | Defense Logistics Agency | Electronic components | Apr 21, 2026 DoD 90d |
N6600125P6363 purchase order | Austin Insulators Inc | $311K | Guy insulator a-st0123/holt refurbishing, guy insulator a-st0123/holt | Navy | Electronic components | Sep 30, 2025 DoD 90d |
SPE4A625F2074 delivery order | United Equipment, Inc | $290K | 8511005703 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Nov 7, 2024 DoD 90d |
SPE4A625P0S57 purchase order | P.a.r Products Co | $271K | 8511635718 insert,insulator | Defense Logistics Agency | Electronic components | May 18, 2026 DoD 90d |
SPE4AX24F6508 delivery order | Atap Inc | $250K | 8510803623 insulator,bushing | Defense Logistics Agency | Electronic components | Aug 7, 2024 DoD 90d |
SPE4A724F7624 delivery order | DRS Network & Imaging Systems LLC | $250K | 8510622195 tape,insulation,ele | Defense Logistics Agency | Electronic components | Sep 24, 2024 DoD 90d |
SPE4AX24F7267 delivery order | Boneal, Incorporated | $249K | 8510833654 insulation sleeving | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
SPE4A624F143P delivery order | International Television Corporation | $235K | 8510642426 tape,insulation,ele | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
SPE4A626P0729 purchase order | Electro Enterprises Inc | $219K | 8511682456 insulation sleeving | Defense Logistics Agency | Electronic components | Mar 2, 2026 DoD 90d |
SPE4A624F6332 delivery order | United Equipment, Inc | $217K | 8510374843 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Jan 9, 2024 DoD 90d |
SPE4A725V0152 purchase order | G3 Tapes, Inc | $211K | 8510951208 tape,insulation,ele | Defense Logistics Agency | Electronic components | Oct 10, 2024 DoD 90d |
SPE4A625F2923 delivery order | Aircraft & Commercial Enterprises, Inc | $203K | 8511022435 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jan 8, 2025 DoD 90d |
SPE4A625F6093 delivery order | Aircraft & Commercial Enterprises, Inc | $203K | 8511133144 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jan 21, 2025 DoD 90d |
SPE4A625F6859 delivery order | Aircraft & Commercial Enterprises, Inc | $203K | 8511181827 tape,insulation,ele | Defense Logistics Agency | Electronic components | Feb 12, 2025 DoD 90d |
SPE4A624F2457 delivery order | Aircraft & Commercial Enterprises, Inc | $203K | 8510258122 tape,insulation,ele | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
SPE7L126F0514 delivery order | Blind Industries and Services of Maryland | $196K | 8511701532 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Apr 7, 2026 DoD 90d |
SPE7L126F1515 delivery order | Blind Industries and Services of Maryland | $196K | 8511754862 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Mar 20, 2026 DoD 90d |
SPE4A624F077G delivery order | Blind Industries and Services of Maryland | $192K | 8510585513 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Apr 22, 2024 DoD 90d |
SPE4A525F8526 delivery order | Hamilton Sundstrand Corporation | $190K | 8511369514 insulator,tube | Defense Logistics Agency | Electronic components | May 8, 2025 DoD 90d |
SPE4A624F303E delivery order | Hamilton Sundstrand Corporation | $187K | 8510767885 insulator,tube | Defense Logistics Agency | Electronic components | Apr 30, 2025 DoD 90d |
N6523625F0083 delivery order | Advanced Computer Concepts, Inc | $182K | 60-1276-11 xtp ft hd 4k multimode 4k hdm | Navy | Electronic components | May 27, 2025 DoD 90d |
N0010425FCL02 delivery order | Raytheon Company | $179K | Plate,retaining,ele | Navy | Electronic components | Dec 2, 2024 DoD 90d |
SPE4A625P0AD2 purchase order | Connectors Plus LLC | $177K | 8511603078 insulation sleeving | Defense Logistics Agency | Electronic components | Aug 27, 2025 DoD 90d |
70Z08126FELIZ0035 delivery order | Coffman Electrical Equipment Co | $167K | 125kva mobile generator | U.S. Coast Guard | Electronic components | Sep 11, 2026 |
SPE4A624V4058 purchase order | Statz Corp | $161K | 8510318961 insulation sleeving | Defense Logistics Agency | Electronic components | Dec 8, 2023 DoD 90d |
SPE7LX24FZ03H delivery order | Brighton Cromwell LLC | $159K | 4563643447 insulator,bushing | Defense Logistics Agency | Electronic components | May 11, 2024 DoD 90d |
SPE4A624PF382 purchase order | Sigma Tech Enterprises, Inc | $151K | 8510450813 insulating compound,electrica | Defense Logistics Agency | Electronic components | Feb 16, 2024 DoD 90d |
SPE4A624PU985 purchase order | Laird Plastics Inc | $147K | 8510764740 insulation sleeving | Defense Logistics Agency | Electronic components | Aug 28, 2024 DoD 90d |
SPE4AX25F4298 delivery order | 3m Company | $133K | 8511342895 insulation sleeving | Defense Logistics Agency | Electronic components | Apr 25, 2025 DoD 90d |
SPE4A624PH777 purchase order | Sigma Tech Enterprises, Inc | $132K | 8510503599 insulating compound,electrica | Defense Logistics Agency | Electronic components | May 3, 2024 DoD 90d |
SPE4A624PAJ44 purchase order | Carolina Microwave Associates, Inc | $132K | 8510877076 insulator,plate | Defense Logistics Agency | Electronic components | Sep 9, 2024 DoD 90d |
SPE4A624F100V delivery order | Blind Industries and Services of Maryland | $129K | 8510616729 tape,insulation,electrical | Defense Logistics Agency | Electronic components | May 7, 2024 DoD 90d |
SPE7M225P3228 purchase order | Blind Industries and Services of Maryland | $125K | 8511446145 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Jun 16, 2025 DoD 90d |
SPE4A624V458E purchase order | Laird Plastics Inc | $117K | 8510863289 insulation sleeving | Defense Logistics Agency | Electronic components | Aug 30, 2024 DoD 90d |
SPE4A625P9107 purchase order | Empire Avionics Corp | $113K | 8511073296 insulation sleeving | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
SPE7M226P1930 purchase order | A.m.s Network, LLC | $106K | 8511981886 insulation sheet,el | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
SPE4A726V3759 purchase order | Insulation Sources Inc | $106K | 8512143977 insulation sleeving | Defense Logistics Agency | Electronic components | May 28, 2026 DoD 90d |
SPE4A625V029X purchase order | Aircraft & Commercial Enterprises, Inc | $104K | 8511244121 sleeving,textile,el | Defense Logistics Agency | Electronic components | Mar 12, 2025 DoD 90d |
SPE4A626PE400 purchase order | Butt Fareed Ahmad | $100K | 8511898518 insulator,bushing | Defense Logistics Agency | Electronic components | Feb 4, 2026 DoD 90d |
N0010424PBG98 purchase order | A.m.s Network, LLC | $99K | Insulation sheet,el | Navy | Electronic components | Apr 22, 2024 DoD 90d |
SPE7LX24FZ455 delivery order | Brighton Cromwell LLC | $94K | 4563027683 insulator,bushing | Defense Logistics Agency | Electronic components | Apr 3, 2024 DoD 90d |
FA813224F0006 BPA call | Bron Aerotech, LLC | $91K | Plasma tape bpa call | Air Force | Electronic components | Nov 16, 2023 DoD 90d |
SPE4A625F8438 delivery order | Kampi Components Co Inc | $87K | 5970001988398 insulation sheet,electrical | Defense Logistics Agency | Electronic components | Mar 28, 2025 DoD 90d |
SPE4A624P3074 purchase order | Quantum Chemical, LLC | $86K | 8510241660 insulating compound,electrica | Defense Logistics Agency | Electronic components | Nov 7, 2023 DoD 90d |
N3904025P0033 purchase order | United Equipment, Inc | $82K | Insulation tape, electrical manufactured iaw mil-i-19166c, and attachment1 (technical specifications). | Navy | Electronic components | May 5, 2026 DoD 90d |
SPE4A626PH967 purchase order | Airborne Supply Inc | $82K | 8511963261 insulator,bushing | Defense Logistics Agency | Electronic components | Apr 8, 2026 DoD 90d |
SPE4A626F2255 delivery order | Kampi Components Co Inc | $80K | 8511751416 insulation sheet,electrical | Defense Logistics Agency | Electronic components | Nov 13, 2025 DoD 90d |
SPE4A625F184Q delivery order | Dayton-Granger, Inc | $79K | 8511461714 insulator,feedthru | Defense Logistics Agency | Electronic components | Jun 24, 2025 DoD 90d |