Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8511069409!PITOT ASSY,TRANSMISDepartment of Defense$3.3K obligationsEnds Feb 6, 2025
8510966550!PARTS KIT,TORQUE CODepartment of Defense$804 obligationsEnds Feb 16, 2025
8511074530!PITOT ASSEMBLY, TRANSMISSIONDepartment of Defense$3.3K obligationsEnds Jan 15, 2025
8511069419!PITOT ASSY,TRANSMISDepartment of Defense$1.9K obligationsEnds Jan 10, 2025
TRANSMISSION,HYDRAU NSN: 2520-01-675-9565 MFR CAGE: 73342 MFR PART NUMBER: E020812 QTY 75Department of Defense$620.5K obligationsEnds Jul 30, 2025
8511056198!GASKET AND SEAL SETDepartment of Defense$7.7K obligationsEnds Jun 2, 2025
8511046694!SCREW,MACHINEDepartment of Defense$3.9K obligationsEnds Dec 18, 2024
8511028805!BEARING,WASHER,THRUSTDepartment of Defense$199 obligationsEnds Dec 19, 2024
8511014171!RING,BEARING,INNERDepartment of Defense$1.5K obligationsEnds Dec 2, 2024
8511002737!WASHER,RECESSEDDepartment of Defense$42 obligationsEnds Dec 11, 2024
8511000140!BEARING,WASHER,THRUDepartment of Defense$20 obligationsEnds Dec 10, 2024
8511000591!COVER,FLUID FILTERDepartment of Defense$803 obligationsEnds Dec 5, 2024
8510994713!WASHER,THRUSTDepartment of Defense$369 obligationsEnds Dec 2, 2024
8510988954!FLANGE,CLUTCH HOUSIDepartment of Defense$12.4K obligationsEnds Mar 20, 2025
8510983425!WASHER,THRUSTDepartment of Defense$544 obligationsEnds Nov 27, 2024
8510975500!PARTS KIT,SEAL REPLDepartment of Defense$27 obligationsEnds Jan 21, 2025
TRANSMISSION,HYDRAU NSN: 2520-01-675-9565 MFR CAGE: 73342 MFR PART NUMBER: E020812 QTY 36Department of Defense$297.8K obligationsEnds Feb 28, 2025
8510880547!BUSHING,PIPEDepartment of Defense$1.9K obligationsEnds Oct 26, 2024
8510937492!SLEEVE AND DIAPHRAGDepartment of Defense$59.0K obligationsEnds Apr 1, 2025
DELIVERY ORDER TO ADD 21 EA NSN: 2815-01-789-1006Department of Defense$49.5K obligationsEnds Feb 17, 2025
ONE TIME BUY, WITH AN OPTION, FOR A QTY OF 186 EADepartment of Defense$160.4K obligationsEnds Jun 23, 2024
1ST DELIVERY ORDER ON CONTRACT SPRDL1-22-D-0056. QTY: 361 EA.Department of Defense$776.2K obligationsEnds Aug 11, 2023