AERO-GLEN INTERNATIONAL LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z03825DJ0000001	Department of Homeland Security	2025-06-26	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03825DJ0000001_P00001_-NONE-_-NONE-
70Z03825PR0000305	Department of Homeland Security	2025-06-12	$7,500.00	$15,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03825PR0000305_P00001_-NONE-_0
70Z03825PR0000309	Department of Homeland Security	2025-06-02	$37,282.50	$37,282.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03825PR0000309_0_-NONE-_0
70Z03825PR0000305	Department of Homeland Security	2025-05-29	$7,500.00	$7,500.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03825PR0000305_0_-NONE-_0
SPE4A625PM323	Department of Defense	2025-04-02	$6,993.52	$6,993.52	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PM323_0_-NONE-_0
SPE4A625PL937	Department of Defense	2025-04-02	$25,679.28	$25,679.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PL937_0_-NONE-_0
SPE4AN25P0051	Department of Defense	2025-04-02	$517.92	$517.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AN25P0051_0_-NONE-_0
SPE4A625PK932	Department of Defense	2025-03-31	$20,186.04	$20,186.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK932_0_-NONE-_0
SPE4A625PK957	Department of Defense	2025-03-31	$18,950.16	$18,950.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK957_0_-NONE-_0
SPE4A725P7666	Department of Defense	2025-03-31	$30,314.28	$30,314.28	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P7666_0_-NONE-_0
SPE4A725P7361	Department of Defense	2025-03-31	$199,500.00	$199,500.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P7361_0_-NONE-_0
SPE4A625V111P	Department of Defense	2025-03-31	$2,000.00	$2,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V111P_0_-NONE-_0
SPE4A625V102T	Department of Defense	2025-03-31	$5,775.00	$5,775.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V102T_0_-NONE-_0
SPE4A625PL382	Department of Defense	2025-03-28	$11,361.74	$11,361.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PL382_0_-NONE-_0
SPE4A725P7553	Department of Defense	2025-03-27	$880.00	$880.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P7553_0_-NONE-_0
SPE4A525P4354	Department of Defense	2025-03-27	$17,646.44	$17,646.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525P4354_0_-NONE-_0
SPE7L125P4901	Department of Defense	2025-03-26	$1,385.75	$1,385.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P4901_0_-NONE-_0
SPE4A625PL206	Department of Defense	2025-03-26	$1,988.15	$1,988.15	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PL206_0_-NONE-_0
SPE4A625PK805	Department of Defense	2025-03-25	$3,240.00	$3,240.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK805_0_-NONE-_0
SPE4A625PK997	Department of Defense	2025-03-25	$91,324.00	$91,324.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK997_0_-NONE-_0
SPE4A625V057W	Department of Defense	2025-03-24	$3,400.00	$3,400.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V057W_0_-NONE-_0
SPE4A622D5570	Department of Defense	2025-03-24	$0.00	$0.00		332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5570_P00005_-NONE-_-NONE-
SPE7M325V2055	Department of Defense	2025-03-24	$13,685.00	$13,685.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325V2055_0_-NONE-_0
SPE4A625PL016	Department of Defense	2025-03-24	$15,640.80	$15,640.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PL016_0_-NONE-_0
SPE7M325V1101	Department of Defense	2025-03-24	$-1,098.00	$4,392.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325V1101_P00001_-NONE-_0
SPE4A625F9514	Department of Defense	2025-03-24	$48,218.10	$48,218.10	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F9514_0_SPE4A625D5306_0
SPE4AX25F3471	Department of Defense	2025-03-23	$15,690.05	$15,690.05	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F3471_0_SPE4A222D0007_0
SPE4A625F9171	Department of Defense	2025-03-23	$4,000.50	$4,000.50	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F9171_0_SPE4A621D0082_0
SPE4A622DC079	Department of Defense	2025-03-21	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622DC079_P00005_-NONE-_-NONE-
SPE4A625PK760	Department of Defense	2025-03-21	$10,620.00	$10,620.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK760_0_-NONE-_0
SPE7M325P0920	Department of Defense	2025-03-21	$24,395.00	$24,395.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325P0920_0_-NONE-_0
SPE4A025P0873	Department of Defense	2025-03-20	$260.00	$260.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A025P0873_0_-NONE-_0
SPE4A625D5306	Department of Defense	2025-03-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625D5306_0_-NONE-_-NONE-
SPE7M425P1583	Department of Defense	2025-03-20	$-521.28	$9,817.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P1583_P00001_-NONE-_0
SPE7L125P4641	Department of Defense	2025-03-19	$5,525.00	$4,550.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P4641_0_-NONE-_0
SPE4A025P0876	Department of Defense	2025-03-19	$770.00	$770.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A025P0876_0_-NONE-_0
SPRBL122F0128	Department of Defense	2025-03-19	$-98,033.75	$0.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPRBL122F0128_P00001_SPRBL119D0061_1
SPE4A725P7252	Department of Defense	2025-03-19	$4,595.40	$4,595.40	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P7252_0_-NONE-_0
FA823225FB076	Department of Defense	2025-03-18	$0.00	$374,400.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB076_P00001_FA823218D0001_0
SPE4A625PK382	Department of Defense	2025-03-18	$7,346.80	$7,346.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PK382_0_-NONE-_0
SPE7M323P1877	Department of Defense	2025-03-18	$0.00	$30,249.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1877_P00001_-NONE-_0
SPE4A625V037D	Department of Defense	2025-03-17	$2,026.80	$2,026.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V037D_0_-NONE-_0
SPE4A621D0082	Department of Defense	2025-03-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A621D0082_P00003_-NONE-_-NONE-
SPE7M125P4817	Department of Defense	2025-03-13	$1,400.00	$1,400.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M125P4817_0_-NONE-_0
FA823225FB019	Department of Defense	2025-03-13	$0.00	$361,350.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB019_P00001_FA823218D0001_0
SPE4A222D0007	Department of Defense	2025-03-13	$0.00	$0.00		444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A222D0007_P00009_-NONE-_-NONE-
SPE4A725P6819	Department of Defense	2025-03-13	$9,402.75	$9,402.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P6819_0_-NONE-_0
SPE4AX25F3109	Department of Defense	2025-03-13	$49,771.17	$49,771.17	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F3109_0_SPE4A222D0007_0
SPE4AX25F3110	Department of Defense	2025-03-13	$72,688.70	$72,688.70	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F3110_0_SPE4A222D0007_0
SPE7L125P4330	Department of Defense	2025-03-12	$2,219.55	$2,219.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P4330_0_-NONE-_0
SPE4A025P0841	Department of Defense	2025-03-12	$2,352.00	$2,352.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A025P0841_0_-NONE-_0
SPE4A623D5828	Department of Defense	2025-03-12	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5828_P00004_-NONE-_-NONE-
SPE4A625V025X	Department of Defense	2025-03-11	$1,108.26	$1,108.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V025X_0_-NONE-_0
SPE4A625V025C	Department of Defense	2025-03-10	$5,158.80	$5,158.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V025C_0_-NONE-_0
SPE4A625PJ039	Department of Defense	2025-03-10	$2,710.70	$2,710.70	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PJ039_0_-NONE-_0
SPE7L125V5842	Department of Defense	2025-03-10	$1,837.12	$1,837.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V5842_0_-NONE-_0
SPE7M425P2190	Department of Defense	2025-03-10	$-290.00	$1,740.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P2190_P00001_-NONE-_0
SPE4A725P6710	Department of Defense	2025-03-08	$1,429.68	$1,429.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P6710_0_-NONE-_0
SPE4AX24F2145	Department of Defense	2025-03-07	$0.00	$84,345.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F2145_P00002_SPE4A222D0007_0
SPE7L125P3834	Department of Defense	2025-03-07	$-71.34	$594.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P3834_P00001_-NONE-_0
SPE4A625PH638	Department of Defense	2025-03-06	$30,375.00	$30,375.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PH638_0_-NONE-_0
FA823225FB076	Department of Defense	2025-03-05	$374,400.00	$374,400.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB076_0_FA823218D0001_0
SPE7M325P0838	Department of Defense	2025-03-05	$86,591.76	$86,591.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325P0838_0_-NONE-_0
SPE4A625PG248	Department of Defense	2025-03-05	$7,020.00	$7,020.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PG248_0_-NONE-_0
FA823225FB065	Department of Defense	2025-03-05	$0.00	$3,634,255.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB065_P00002_FA823218D0001_0
SPE4A625PH847	Department of Defense	2025-03-05	$100.32	$100.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PH847_0_-NONE-_0
SPE7M223P3678	Department of Defense	2025-03-05	$0.00	$18,794.36	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M223P3678_P00001_-NONE-_0
SPE4A725P6574	Department of Defense	2025-03-05	$6,250.90	$6,250.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P6574_0_-NONE-_0
SPE7L125V5658	Department of Defense	2025-03-05	$2,411.90	$2,411.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V5658_0_-NONE-_0
SPE4A725P6573	Department of Defense	2025-03-05	$3,676.32	$3,676.32	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P6573_0_-NONE-_0
SPE4A625PH090	Department of Defense	2025-03-04	$4,494.00	$4,494.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PH090_0_-NONE-_0
SPE7L125P4229	Department of Defense	2025-03-04	$4,385.15	$4,385.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P4229_0_-NONE-_0
SPE4A625P6196	Department of Defense	2025-03-03	$0.00	$2,640.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P6196_P00001_-NONE-_0
SPE7M225V1904	Department of Defense	2025-03-03	$1,496.00	$1,496.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M225V1904_0_-NONE-_0
SPE7L325P3075	Department of Defense	2025-03-03	$1,800.00	$1,800.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325P3075_0_-NONE-_0
SPE7M325V1718	Department of Defense	2025-03-03	$26,450.00	$26,450.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325V1718_0_-NONE-_0
SPE7L125V5517	Department of Defense	2025-03-03	$3,465.00	$3,465.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V5517_0_-NONE-_0
SPE4A624PW719	Department of Defense	2025-03-01	$0.00	$17,697.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PW719_P00001_-NONE-_0
SPE4A625V9910	Department of Defense	2025-02-28	$1,050.00	$1,050.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V9910_0_-NONE-_0
SPE4A624V151K	Department of Defense	2025-02-28	$-7,350.42	$24,055.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V151K_P00001_-NONE-_0
SPE4A625PH463	Department of Defense	2025-02-28	$875.00	$875.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PH463_0_-NONE-_0
SPE4A624PW745	Department of Defense	2025-02-28	$0.00	$41,533.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PW745_P00001_-NONE-_0
SPE4A725P6131	Department of Defense	2025-02-27	$8,832.00	$8,832.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P6131_0_-NONE-_0
SPE7M323P1848	Department of Defense	2025-02-27	$0.00	$8,395.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1848_P00001_-NONE-_0
SPE7L325P3007	Department of Defense	2025-02-27	$6,660.00	$6,660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325P3007_0_-NONE-_0
SPE7L325P2972	Department of Defense	2025-02-26	$6,125.82	$6,125.82	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325P2972_0_-NONE-_0
SPE4A625PG909	Department of Defense	2025-02-26	$3,955.60	$3,955.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PG909_0_-NONE-_0
FA823225FB065	Department of Defense	2025-02-26	$0.00	$3,634,255.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB065_P00001_FA823218D0001_0
SPE7M125V0529	Department of Defense	2025-02-26	$0.00	$26,518.71	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M125V0529_P00001_-NONE-_0
SPE4A525P3683	Department of Defense	2025-02-26	$48,585.00	$48,585.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525P3683_0_-NONE-_0
SPEHA625P0080	Department of Defense	2025-02-25	$108,000.00	$108,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPEHA625P0080_0_-NONE-_0
SPE4A625PG320	Department of Defense	2025-02-25	$3,800.00	$3,800.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PG320_0_-NONE-_0
SPE7L125P4039	Department of Defense	2025-02-24	$4,340.80	$4,340.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P4039_0_-NONE-_0
SPE4A125P0952	Department of Defense	2025-02-24	$3,578.00	$3,578.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A125P0952_0_-NONE-_0
FA823225FB065	Department of Defense	2025-02-21	$3,634,255.00	$3,634,255.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB065_0_FA823218D0001_0
FA823218D0001	Department of Defense	2025-02-21	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00021_-NONE-_-NONE-
SPE4A625PE155	Department of Defense	2025-02-21	$27,597.70	$27,597.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE155_0_-NONE-_0
FA823222F0177	Department of Defense	2025-02-21	$0.00	$15,457,891.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823222F0177_P00004_FA823218D0001_0
SPE4A625V9318	Department of Defense	2025-02-20	$500.00	$500.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V9318_0_-NONE-_0
SPE4AN25P0033	Department of Defense	2025-02-20	$28,303.28	$28,263.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AN25P0033_0_-NONE-_0
SPE4A625V9351	Department of Defense	2025-02-20	$735.00	$735.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V9351_0_-NONE-_0
SPE7L325V3171	Department of Defense	2025-02-20	$3,285.00	$3,285.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325V3171_0_-NONE-_0
SPE4A125P0882	Department of Defense	2025-02-19	$3,825.00	$3,825.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A125P0882_0_-NONE-_0
SPE4A625PG032	Department of Defense	2025-02-19	$13,621.45	$13,621.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PG032_0_-NONE-_0
SPE4A625V9121	Department of Defense	2025-02-18	$8,401.30	$8,401.30	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V9121_0_-NONE-_0
SPE4A625PF019	Department of Defense	2025-02-18	$1,625.00	$1,625.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PF019_0_-NONE-_0
SPE4A625V8972	Department of Defense	2025-02-14	$500.00	$500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V8972_0_-NONE-_0
SPE4A625PF572	Department of Defense	2025-02-14	$3,259.00	$3,259.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PF572_0_-NONE-_0
SPE4AX24F5588	Department of Defense	2025-02-14	$1,890.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F5588_P00001_SPE4A222D0007_0
SPE7L125P3834	Department of Defense	2025-02-14	$665.84	$594.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P3834_0_-NONE-_0
SPE4A625PF383	Department of Defense	2025-02-13	$3,296.80	$3,296.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PF383_0_-NONE-_0
SPE4A725P5605	Department of Defense	2025-02-13	$3,000.00	$3,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P5605_0_-NONE-_0
SPE4A625PF415	Department of Defense	2025-02-13	$519.06	$519.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PF415_0_-NONE-_0
SPE4A725P5650	Department of Defense	2025-02-13	$21,843.22	$21,843.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P5650_0_-NONE-_0
SPE4A625P9236	Department of Defense	2025-02-12	$-92,123.72	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9236_P00001_-NONE-_0
SPE7M025V3669	Department of Defense	2025-02-12	$2,000.25	$2,000.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M025V3669_0_-NONE-_0
SPE4A625PE757	Department of Defense	2025-02-12	$30,739.50	$30,739.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE757_0_-NONE-_0
SPE4AX25F2734	Department of Defense	2025-02-12	$177,770.00	$162,620.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2734_0_SPE4A222D0007_0
SPE4A625P9031	Department of Defense	2025-02-11	$0.00	$930.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9031_P00001_-NONE-_0
SPE7L125V4514	Department of Defense	2025-02-10	$5,670.56	$5,670.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V4514_0_-NONE-_0
SPE4A525V0990	Department of Defense	2025-02-10	$1,960.00	$1,960.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525V0990_0_-NONE-_0
SPE7M125P3810	Department of Defense	2025-02-09	$3,675.00	$3,675.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M125P3810_0_-NONE-_0
SPE4A725PZ012	Department of Defense	2025-02-07	$21,843.22	$21,843.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725PZ012_0_-NONE-_0
FA823218D0001	Department of Defense	2025-02-07	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00020_-NONE-_-NONE-
SPE4A622D5431	Department of Defense	2025-02-07	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5431_P00005_-NONE-_-NONE-
SPE4A625V8588	Department of Defense	2025-02-07	$7,934.00	$7,934.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V8588_0_-NONE-_0
70Z03825FR0000037	Department of Homeland Security	2025-02-06	$2,593.46	$2,593.46	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_7008_70Z03825FR0000037_0_70Z03825DJ0000001_0
SPE4AX25F2649	Department of Defense	2025-02-06	$63,452.82	$63,452.82	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2649_0_SPE4A222D0007_0
SPE4A625V5558	Department of Defense	2025-02-06	$-1,960.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V5558_P00001_-NONE-_0
SPE4A625PE702	Department of Defense	2025-02-06	$8,998.08	$8,998.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE702_0_-NONE-_0
SPE4A625PE684	Department of Defense	2025-02-06	$3,500.00	$3,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE684_0_-NONE-_0
SPE7L525V0583	Department of Defense	2025-02-05	$13,121.64	$13,121.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L525V0583_0_-NONE-_0
SPE4A625PE465	Department of Defense	2025-02-05	$542.50	$542.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE465_0_-NONE-_0
SPE4AX25F0417	Department of Defense	2025-02-05	$0.00	$12,552.04	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F0417_P00001_SPE4A222D0007_0
SPE4A625V8395	Department of Defense	2025-02-05	$271.73	$271.73	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V8395_0_-NONE-_0
SPE4A625V8329	Department of Defense	2025-02-04	$2,992.17	$2,992.17	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V8329_0_-NONE-_0
SPE4A625F6591	Department of Defense	2025-02-04	$18,802.00	$18,802.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F6591_0_SPE4A623D5828_0
SPE4AX25F2599	Department of Defense	2025-02-04	$541,817.90	$541,817.90	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2599_0_SPE4A222D0007_0
SPE4AX25F2598	Department of Defense	2025-02-04	$72,688.70	$72,688.70	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2598_0_SPE4A222D0007_0
SPE4A725P5162	Department of Defense	2025-02-03	$5,120.05	$5,120.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P5162_0_-NONE-_0
SPE7M225V1457	Department of Defense	2025-02-03	$2,811.00	$2,811.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M225V1457_0_-NONE-_0
SPE4A625PE164	Department of Defense	2025-02-03	$2,119.78	$2,119.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE164_0_-NONE-_0
SPE7M425P2190	Department of Defense	2025-02-01	$2,030.00	$1,740.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P2190_0_-NONE-_0
SPE4A825P0029	Department of Defense	2025-01-31	$240.00	$240.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A825P0029_0_-NONE-_0
SPE4A524V0252	Department of Defense	2025-01-31	$-4,378.01	$91,860.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0252_P00001_-NONE-_0
SPE4A625PE000	Department of Defense	2025-01-31	$334.85	$334.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PE000_0_-NONE-_0
SPE4A625V8104	Department of Defense	2025-01-30	$7,968.24	$7,968.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V8104_0_-NONE-_0
SPE7M224V2538	Department of Defense	2025-01-30	$-58.92	$8,779.08	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M224V2538_P00001_-NONE-_0
SPE4A625PD809	Department of Defense	2025-01-30	$19,258.17	$19,258.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PD809_0_-NONE-_0
SPE7L125P2220	Department of Defense	2025-01-30	$7,567.04	$7,567.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P2220_0_-NONE-_0
SPE4A625P0821	Department of Defense	2025-01-29	$0.00	$3,125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P0821_P00001_-NONE-_0
SPE4AX25F2530	Department of Defense	2025-01-29	$521,311.94	$521,311.94	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2530_0_SPE4A222D0007_0
SPE4A625V7903	Department of Defense	2025-01-29	$1,530.00	$1,530.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7903_0_-NONE-_0
SPE7M525V2235	Department of Defense	2025-01-28	$864.15	$864.15	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M525V2235_0_-NONE-_0
SPE7L125P3228	Department of Defense	2025-01-28	$72,402.80	$72,402.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P3228_0_-NONE-_0
SPE7L125P3229	Department of Defense	2025-01-28	$3,882.12	$3,882.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P3229_0_-NONE-_0
SPE4A624PX323	Department of Defense	2025-01-28	$0.00	$15,886.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX323_P00002_-NONE-_0
SPE4A624PX323	Department of Defense	2025-01-28	$0.00	$15,886.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX323_P00001_-NONE-_0
SPE4A725P1576	Department of Defense	2025-01-28	$-2,836.20	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P1576_P00001_-NONE-_0
SPE4A625PD263	Department of Defense	2025-01-27	$3,105.00	$3,105.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PD263_0_-NONE-_0
SPE4A725P4769	Department of Defense	2025-01-27	$7,000.00	$7,000.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P4769_0_-NONE-_0
SPE4A625PC691	Department of Defense	2025-01-27	$10,690.37	$10,690.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PC691_0_-NONE-_0
SPE7M425P2052	Department of Defense	2025-01-27	$18,738.00	$18,738.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P2052_0_-NONE-_0
SPE4A625PD050	Department of Defense	2025-01-24	$6,742.56	$6,742.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PD050_0_-NONE-_0
SPE4A725V1562	Department of Defense	2025-01-24	$9,975.00	$9,975.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725V1562_0_-NONE-_0
SPE4A725P4574	Department of Defense	2025-01-23	$960.00	$960.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P4574_0_-NONE-_0
SPE4A625V7472	Department of Defense	2025-01-22	$3,480.00	$3,480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7472_0_-NONE-_0
SPE4A625PA680	Department of Defense	2025-01-22	$549.48	$549.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PA680_0_-NONE-_0
SPE4A625V7382	Department of Defense	2025-01-21	$472.00	$472.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7382_0_-NONE-_0
SPE4A625PC612	Department of Defense	2025-01-21	$14,469.10	$14,469.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PC612_0_-NONE-_0
SPE4A625V7368	Department of Defense	2025-01-21	$600.00	$600.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7368_0_-NONE-_0
SPE7M325P0553	Department of Defense	2025-01-21	$8,115.00	$8,115.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325P0553_0_-NONE-_0
SPE4A625V7238	Department of Defense	2025-01-17	$6,930.00	$6,930.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7238_0_-NONE-_0
SPE4A825V0017	Department of Defense	2025-01-17	$396.00	$396.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A825V0017_0_-NONE-_0
SPE4A625PC333	Department of Defense	2025-01-17	$606.45	$606.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PC333_0_-NONE-_0
SPE4A625V7236	Department of Defense	2025-01-17	$2,290.90	$2,290.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7236_0_-NONE-_0
SPE4A222D0007	Department of Defense	2025-01-16	$0.00	$0.00		444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A222D0007_P00008_-NONE-_-NONE-
SPE4AX25F2109	Department of Defense	2025-01-16	$43,470.00	$43,470.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F2109_0_SPE4A222D0007_0
SPE4A625V7124	Department of Defense	2025-01-16	$3,500.00	$3,500.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7124_0_-NONE-_0
SPE4A625F5709	Department of Defense	2025-01-16	$2,256.65	$2,256.65	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F5709_0_SPE4A624D5676_0
SPE4A625P5456	Department of Defense	2025-01-15	$0.00	$208.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5456_P00001_-NONE-_0
SPE4A625V7074	Department of Defense	2025-01-15	$2,100.60	$2,100.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V7074_0_-NONE-_0
SPE7M225V1197	Department of Defense	2025-01-15	$864.15	$864.15	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M225V1197_0_-NONE-_0
SPE7M323V0042	Department of Defense	2025-01-14	$0.00	$8,128.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0042_P00003_-NONE-_0
SPE7L125P2838	Department of Defense	2025-01-13	$1,428.60	$1,428.60	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P2838_0_-NONE-_0
SPE7M325V1101	Department of Defense	2025-01-13	$5,490.00	$4,392.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325V1101_0_-NONE-_0
SPE7L125V3357	Department of Defense	2025-01-13	$3,652.22	$3,652.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V3357_0_-NONE-_0
SPE4A625PB564	Department of Defense	2025-01-13	$3,220.00	$3,220.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB564_0_-NONE-_0
SPE7M325P0510	Department of Defense	2025-01-10	$10,950.45	$10,950.45	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325P0510_0_-NONE-_0
SPE4A625PB256	Department of Defense	2025-01-10	$8,600.00	$8,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB256_0_-NONE-_0
SPE4A625PB670	Department of Defense	2025-01-10	$1,353.24	$1,353.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB670_0_-NONE-_0
SPE4A625PB222	Department of Defense	2025-01-10	$4,889.36	$4,889.36	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB222_0_-NONE-_0
SPE4A625PA939	Department of Defense	2025-01-08	$1,696.00	$1,696.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PA939_0_-NONE-_0
SPE7M423P4120	Department of Defense	2025-01-08	$-1,538.70	$114,706.74	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M423P4120_P00001_-NONE-_0
SPE4A625PB240	Department of Defense	2025-01-08	$99.00	$99.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB240_0_-NONE-_0
SPE4A625F5361	Department of Defense	2025-01-07	$1,314.04	$1,314.04	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F5361_0_SPE4A622DC122_0
SPE7M425P1703	Department of Defense	2025-01-07	$754.56	$754.56	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P1703_0_-NONE-_0
SPE7M425P1647	Department of Defense	2025-01-06	$3,702.19	$3,702.19	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P1647_0_-NONE-_0
SPE4A625PB059	Department of Defense	2025-01-06	$19,622.40	$19,622.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB059_0_-NONE-_0
SPE4A625PB205	Department of Defense	2025-01-06	$2,387.00	$2,387.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PB205_0_-NONE-_0
SPE7M425P1583	Department of Defense	2025-01-04	$10,338.72	$9,817.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P1583_0_-NONE-_0
SPE7LX25F205W	Department of Defense	2025-01-03	$25.56	$25.56	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F205W_0_SPE7LX20D0198_0
SPE4A625F5106	Department of Defense	2025-01-03	$18,296.25	$18,296.25	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F5106_0_SPE4A623D5828_0
SPE4A625V6460	Department of Defense	2025-01-02	$233.20	$233.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V6460_0_-NONE-_0
SPE7M024V5677	Department of Defense	2025-01-02	$-315.90	$2,527.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024V5677_P00001_-NONE-_0
SPE7L125P2549	Department of Defense	2025-01-02	$8,427.50	$8,427.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P2549_0_-NONE-_0
SPE4A625PA846	Department of Defense	2024-12-31	$14,958.36	$14,958.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PA846_0_-NONE-_0
SPE4A525V0765	Department of Defense	2024-12-31	$4,794.00	$4,794.00	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525V0765_0_-NONE-_0
SPE4A625PA538	Department of Defense	2024-12-31	$4,973.88	$4,973.88	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PA538_0_-NONE-_0
SPE4AX25F1867	Department of Defense	2024-12-31	$59,105.90	$59,105.90	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F1867_0_SPE4A222D0007_0
SPE4A625PA878	Department of Defense	2024-12-31	$3,000.00	$3,000.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625PA878_0_-NONE-_0
SPE4AX25F1865	Department of Defense	2024-12-31	$63,590.00	$63,590.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F1865_0_SPE4A222D0007_0
SPE7L125P2424	Department of Defense	2024-12-26	$2,703.96	$2,703.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P2424_0_-NONE-_0
SPE7L325V2022	Department of Defense	2024-12-26	$7,542.36	$7,542.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325V2022_0_-NONE-_0
SPE4A625V6123	Department of Defense	2024-12-26	$297.00	$297.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V6123_0_-NONE-_0
SPE4AX25F1790	Department of Defense	2024-12-24	$28,662.90	$28,662.90	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F1790_0_SPE4A222D0007_0
SPE4A625P8129	Department of Defense	2024-12-23	$-1,275.00	$3,825.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P8129_P00001_-NONE-_0
SPE4A625V5990	Department of Defense	2024-12-23	$2,610.00	$2,610.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V5990_0_-NONE-_0
SPE4A625P9306	Department of Defense	2024-12-23	$36,856.08	$36,856.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9306_0_-NONE-_0
SPE7L325P1467	Department of Defense	2024-12-19	$18,291.67	$18,291.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325P1467_0_-NONE-_0
SPE4A625V5711	Department of Defense	2024-12-19	$1,538.25	$1,538.25	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V5711_0_-NONE-_0
SPE4A625V5558	Department of Defense	2024-12-18	$1,960.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V5558_0_-NONE-_0
SPE7M125V1639	Department of Defense	2024-12-17	$1,701.00	$1,701.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M125V1639_0_-NONE-_0
SPE4A625P9236	Department of Defense	2024-12-17	$92,123.72	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9236_0_-NONE-_0
SPE4A623D5423	Department of Defense	2024-12-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5423_P00004_-NONE-_-NONE-
SPE4AX25F1672	Department of Defense	2024-12-16	$25,430.00	$25,430.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F1672_0_SPE4A222D0007_0
SPE4A625V5263	Department of Defense	2024-12-16	$448.00	$448.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V5263_0_-NONE-_0
SPE4A725P3339	Department of Defense	2024-12-16	$5,700.00	$5,700.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P3339_0_-NONE-_0
SPE4A725P3219	Department of Defense	2024-12-15	$12,501.80	$12,501.80	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P3219_0_-NONE-_0
SPE4A625P9322	Department of Defense	2024-12-13	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9322_0_-NONE-_0
SPE4A625P9187	Department of Defense	2024-12-13	$21,003.60	$21,003.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9187_0_-NONE-_0
SPE4A625P9031	Department of Defense	2024-12-13	$930.00	$930.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P9031_0_-NONE-_0
SPE4A625F3844	Department of Defense	2024-12-12	$2,256.65	$2,256.65	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F3844_0_SPE4A624D5676_0
SPE4A625V4998	Department of Defense	2024-12-12	$8,500.00	$8,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V4998_0_-NONE-_0
SPE4A725P3152	Department of Defense	2024-12-12	$5,414.50	$5,414.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P3152_0_-NONE-_0
SPE4A625P8465	Department of Defense	2024-12-11	$1,800.00	$1,800.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P8465_0_-NONE-_0
SPE7M323P1145	Department of Defense	2024-12-10	$989.80	$29,269.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1145_P00003_-NONE-_0
SPE4A624PAP30	Department of Defense	2024-12-06	$-1,107.22	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAP30_P00001_-NONE-_0
SPE4A624PT299	Department of Defense	2024-12-06	$-1,920.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT299_P00001_-NONE-_0
SPE7L125P1583	Department of Defense	2024-12-06	$2,579.48	$2,579.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P1583_0_-NONE-_0
70Z03825FR0000020	Department of Homeland Security	2024-12-06	$37,586.90	$37,586.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_7008_70Z03825FR0000020_0_70Z03825DJ0000001_0
SPE4A625P8129	Department of Defense	2024-12-06	$5,100.00	$3,825.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P8129_0_-NONE-_0
SPE7M425P0095	Department of Defense	2024-12-05	$-6,960.00	$9,860.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P0095_P00001_-NONE-_0
SPE7LX25F049M	Department of Defense	2024-12-05	$1,566.72	$1,566.72	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F049M_0_SPE7LX20D0204_0
SPE7LX25F049K	Department of Defense	2024-12-05	$788.80	$788.80	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F049K_0_SPE7LX20D0204_0
SPE7LX25F049L	Department of Defense	2024-12-05	$1,408.96	$1,408.96	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F049L_0_SPE7LX20D0204_0
SPE4A025P0385	Department of Defense	2024-12-05	$1,250.00	$1,250.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A025P0385_0_-NONE-_0
70Z03825FR0000019	Department of Homeland Security	2024-12-03	$9,178.00	$9,178.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_7008_70Z03825FR0000019_0_70Z03825DJ0000001_0
SPE4A625P7868	Department of Defense	2024-12-03	$3,095.00	$3,095.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7868_0_-NONE-_0
SPE4A625P7245	Department of Defense	2024-12-03	$6,930.00	$6,930.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7245_0_-NONE-_0
SPE4A625V4423	Department of Defense	2024-12-03	$7,300.44	$7,300.44	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V4423_0_-NONE-_0
SPE4A625V4394	Department of Defense	2024-12-03	$869.26	$869.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V4394_0_-NONE-_0
SPE4A625V4338	Department of Defense	2024-12-02	$12,720.00	$12,720.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V4338_0_-NONE-_0
SPE4A625P7605	Department of Defense	2024-11-30	$18,564.00	$18,564.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7605_0_-NONE-_0
SPE4A625P7179	Department of Defense	2024-11-27	$6,716.72	$6,716.72	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7179_0_-NONE-_0
SPE7M225P0729	Department of Defense	2024-11-27	$25,047.00	$25,047.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M225P0729_0_-NONE-_0
SPE7L125P1820	Department of Defense	2024-11-27	$3,376.34	$3,376.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P1820_0_-NONE-_0
SPE4A625P6196	Department of Defense	2024-11-26	$2,640.12	$2,640.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P6196_0_-NONE-_0
SPE4A625P7047	Department of Defense	2024-11-26	$4,158.00	$4,158.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7047_0_-NONE-_0
FA823225FB019	Department of Defense	2024-11-26	$361,350.10	$361,350.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823225FB019_0_FA823218D0001_0
SPE4A625P4572	Department of Defense	2024-11-26	$5,424.25	$5,424.25	PURCHASE ORDER	331315	ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4572_0_-NONE-_0
SPE4A625P7218	Department of Defense	2024-11-26	$800.00	$800.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P7218_0_-NONE-_0
SPE4A625V3870	Department of Defense	2024-11-25	$2,850.00	$2,850.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V3870_0_-NONE-_0
SPE7L125P1290	Department of Defense	2024-11-25	$4,338.18	$4,338.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P1290_0_-NONE-_0
SPE7L325P0868	Department of Defense	2024-11-23	$1,552.17	$1,552.17	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325P0868_0_-NONE-_0
SPE4A625P6778	Department of Defense	2024-11-22	$13,833.58	$13,833.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P6778_0_-NONE-_0
SPE4A625P5923	Department of Defense	2024-11-22	$225.00	$225.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5923_0_-NONE-_0
SPE4A625P5919	Department of Defense	2024-11-22	$27,940.00	$27,940.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5919_0_-NONE-_0
SPE4A625P5481	Department of Defense	2024-11-21	$30,860.98	$30,860.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5481_0_-NONE-_0
SPRPA125P0333	Department of Defense	2024-11-21	$29,470.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA125P0333_0_-NONE-_0
SPE4AX25F1179	Department of Defense	2024-11-21	$77,430.00	$77,430.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F1179_0_SPE4A222D0007_0
SPE4A625V3303	Department of Defense	2024-11-20	$1,104.00	$1,104.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V3303_0_-NONE-_0
SPE7M323P1153	Department of Defense	2024-11-20	$0.00	$77,691.55	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1153_P00002_-NONE-_0
SPE4A625V3265	Department of Defense	2024-11-19	$220.00	$220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V3265_0_-NONE-_0
SPE4A625V3263	Department of Defense	2024-11-19	$4,897.50	$4,897.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V3263_0_-NONE-_0
SPE4A625P6162	Department of Defense	2024-11-19	$8,392.70	$8,392.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P6162_0_-NONE-_0
SPE7M323V0042	Department of Defense	2024-11-19	$0.00	$8,128.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0042_P00002_-NONE-_0
SPE4A725P2000	Department of Defense	2024-11-18	$114,200.00	$114,200.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P2000_0_-NONE-_0
SPE7L025V0893	Department of Defense	2024-11-18	$2,250.00	$2,250.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L025V0893_0_-NONE-_0
SPE4A624PU943	Department of Defense	2024-11-15	$0.00	$18,040.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU943_P00001_-NONE-_0
SPE4A625P5207	Department of Defense	2024-11-15	$5,663.06	$5,663.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5207_0_-NONE-_0
SPE7M323P0897	Department of Defense	2024-11-14	$-3,670.16	$128,526.18	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0897_P00002_-NONE-_0
SPE4A625P5456	Department of Defense	2024-11-14	$208.00	$208.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5456_0_-NONE-_0
SPE4A625V2926	Department of Defense	2024-11-14	$18,364.71	$18,364.71	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2926_0_-NONE-_0
SPE4A625V2947	Department of Defense	2024-11-14	$3,818.49	$3,818.49	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2947_0_-NONE-_0
SPE4A625P5338	Department of Defense	2024-11-13	$8,010.00	$8,010.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5338_0_-NONE-_0
SPE7M423P0549	Department of Defense	2024-11-12	$0.00	$3,670.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M423P0549_P00002_-NONE-_0
SPE4A625V2753	Department of Defense	2024-11-12	$3,570.00	$3,570.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2753_0_-NONE-_0
SPE4A625P5154	Department of Defense	2024-11-12	$6,668.80	$6,668.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P5154_0_-NONE-_0
SPE4A625V2691	Department of Defense	2024-11-12	$117.00	$117.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2691_0_-NONE-_0
SPE4AX24F1758	Department of Defense	2024-11-08	$0.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F1758_P00001_SPE4A222D0007_0
SPE4AX24F3332	Department of Defense	2024-11-08	$0.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F3332_P00001_SPE4A222D0007_0
SPE7M325P0218	Department of Defense	2024-11-08	$36,116.40	$36,116.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M325P0218_0_-NONE-_0
FA823218D0001	Department of Defense	2024-11-07	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00018_-NONE-_-NONE-
FA823223F0197	Department of Defense	2024-11-07	$1,188,790.80	$13,109,259.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0197_P00003_FA823218D0001_0
SPE4A625P4777	Department of Defense	2024-11-07	$9,000.00	$9,000.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4777_0_-NONE-_0
SPE4A625P4776	Department of Defense	2024-11-07	$9,000.00	$9,000.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4776_0_-NONE-_0
SPE4A625P4778	Department of Defense	2024-11-07	$9,000.00	$9,000.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4778_0_-NONE-_0
SPE4A625P4603	Department of Defense	2024-11-06	$556.50	$556.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4603_0_-NONE-_0
SPE7L125V1125	Department of Defense	2024-11-05	$2,620.34	$2,620.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V1125_0_-NONE-_0
SPE4A625P1490	Department of Defense	2024-11-05	$18,633.68	$18,633.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P1490_0_-NONE-_0
SPE4A625V2251	Department of Defense	2024-11-01	$4,601.36	$4,601.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2251_0_-NONE-_0
SPE4A625P4023	Department of Defense	2024-11-01	$2,449.00	$2,449.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4023_0_-NONE-_0
SPE7M225P0448	Department of Defense	2024-11-01	$2,331.60	$2,331.60	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M225P0448_0_-NONE-_0
SPE7M025V0941	Department of Defense	2024-11-01	$11,015.36	$11,015.36	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M025V0941_0_-NONE-_0
SPE4A625P4026	Department of Defense	2024-11-01	$1,054.00	$1,054.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P4026_0_-NONE-_0
SPE4A625P3902	Department of Defense	2024-10-31	$473.00	$473.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P3902_0_-NONE-_0
SPE4A625P3681	Department of Defense	2024-10-31	$766.00	$766.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P3681_0_-NONE-_0
SPE4A725P1576	Department of Defense	2024-10-31	$2,836.20	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P1576_0_-NONE-_0
N6833525P0034	Department of Defense	2024-10-30	$70,230.79	$70,230.79	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6833525P0034_0_-NONE-_0
SPE4A625V2138	Department of Defense	2024-10-30	$2,167.20	$2,167.20	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V2138_0_-NONE-_0
SPE4A625P3428	Department of Defense	2024-10-29	$672.00	$672.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P3428_0_-NONE-_0
FA823224F0120	Department of Defense	2024-10-29	$441,550.84	$3,554,573.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0120_P00001_FA823218D0001_0
FA823224F0220	Department of Defense	2024-10-29	$305,689.06	$3,360,645.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0220_P00001_FA823218D0001_0
SPE4A222D0007	Department of Defense	2024-10-25	$0.00	$0.00		444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A222D0007_P00007_-NONE-_-NONE-
SPE4A624F4375	Department of Defense	2024-10-25	$0.00	$927.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F4375_P00001_SPE4A622D5431_0
SPE4A524V2401	Department of Defense	2024-10-25	$0.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V2401_P00001_-NONE-_0
SPE7L125P0487	Department of Defense	2024-10-24	$0.00	$2,970.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P0487_P00001_-NONE-_0
SPE4A625C0014	Department of Defense	2024-10-24	$1,912,738.10	$1,912,738.10	DEFINITIVE CONTRACT	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625C0014_0_-NONE-_0
SPE4A625V1666	Department of Defense	2024-10-24	$1,848.00	$1,848.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1666_0_-NONE-_0
SPE4A725P0745	Department of Defense	2024-10-24	$176.00	$176.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725P0745_0_-NONE-_0
SPE4A625P2620	Department of Defense	2024-10-24	$17,960.00	$17,960.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P2620_0_-NONE-_0
SPE7L125P0817	Department of Defense	2024-10-24	$8,092.00	$8,092.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P0817_0_-NONE-_0
SPE7M025V0740	Department of Defense	2024-10-23	$77,165.69	$77,165.69	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M025V0740_0_-NONE-_0
SPE4A625P2795	Department of Defense	2024-10-23	$8,260.00	$8,260.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P2795_0_-NONE-_0
SPE4A625V1593	Department of Defense	2024-10-23	$650.00	$650.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1593_0_-NONE-_0
SPE4A623F240W	Department of Defense	2024-10-23	$0.00	$64,416.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A623F240W_P00001_SPE4A622D5431_0
SPE7L124P6268	Department of Defense	2024-10-23	$-33.12	$9,306.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P6268_P00001_-NONE-_0
SPE4A625V1583	Department of Defense	2024-10-23	$1,550.00	$1,550.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1583_0_-NONE-_0
SPE4A625V1605	Department of Defense	2024-10-23	$2,184.00	$2,184.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1605_0_-NONE-_0
SPE4A625V1518	Department of Defense	2024-10-23	$5,335.00	$5,335.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1518_0_-NONE-_0
SPE4A625F1504	Department of Defense	2024-10-23	$10,181.75	$10,181.75	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F1504_0_SPE4A622D5570_0
SPE7M125V0529	Department of Defense	2024-10-22	$26,518.71	$26,518.71	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M125V0529_0_-NONE-_0
SPE4A624F0213	Department of Defense	2024-10-21	$0.00	$374,822.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F0213_P00001_SPE4A623D0213_0
SPE4A625P0821	Department of Defense	2024-10-21	$3,125.00	$3,125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P0821_0_-NONE-_0
SPE4A625V1183	Department of Defense	2024-10-21	$3,408.00	$3,408.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V1183_0_-NONE-_0
SPE4A625P2062	Department of Defense	2024-10-18	$14,685.00	$14,685.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P2062_0_-NONE-_0
70Z03825FR0000004	Department of Homeland Security	2024-10-18	$9,033.55	$9,033.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_7008_70Z03825FR0000004_0_70Z03825DJ0000001_0
SPE7LX25F3123	Department of Defense	2024-10-17	$2,209.51	$2,209.51	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F3123_0_SPE7LX20D0204_0
SPE7LX25F3122	Department of Defense	2024-10-17	$1,349.95	$1,349.95	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F3122_0_SPE7LX20D0204_0
SPE4AX25F0511	Department of Defense	2024-10-17	$132,881.42	$132,881.42	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F0511_0_SPE4A222D0007_0
SPE4A625F1090	Department of Defense	2024-10-17	$264.92	$264.92	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A625F1090_0_SPE4A622D5570_0
SPE7LX25F3121	Department of Defense	2024-10-17	$253.46	$253.46	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX25F3121_0_SPE7LX20D0204_0
SPE4AX25F0417	Department of Defense	2024-10-17	$12,552.04	$12,552.04	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX25F0417_0_SPE4A222D0007_0
SPE4A625P1522	Department of Defense	2024-10-16	$7,255.30	$7,255.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P1522_0_-NONE-_0
SPE7L024P1841	Department of Defense	2024-10-16	$-138.00	$1,664.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L024P1841_P00001_-NONE-_0
SPE7L125P0487	Department of Defense	2024-10-15	$2,970.75	$2,970.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125P0487_0_-NONE-_0
SPE4A625P1809	Department of Defense	2024-10-15	$1,849.20	$1,849.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P1809_0_-NONE-_0
SPE4A625P1521	Department of Defense	2024-10-11	$720.00	$720.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P1521_0_-NONE-_0
70Z03825DJ0000001	Department of Homeland Security	2024-10-10	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03825DJ0000001_0_-NONE-_-NONE-
SPE8E925P0086	Department of Defense	2024-10-10	$1,000.00	$1,000.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE8E925P0086_0_-NONE-_0
SPE7L125V0485	Department of Defense	2024-10-10	$2,475.00	$2,475.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V0485_0_-NONE-_0
SPE4A625P0935	Department of Defense	2024-10-09	$558.75	$558.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P0935_0_-NONE-_0
SPE4A625V0634	Department of Defense	2024-10-09	$1,687.80	$1,687.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V0634_0_-NONE-_0
SPE4A125P0096	Department of Defense	2024-10-08	$1,740.00	$1,740.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A125P0096_0_-NONE-_0
SPE4A625P0818	Department of Defense	2024-10-07	$11,617.50	$11,617.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P0818_0_-NONE-_0
SPE4A624PY765	Department of Defense	2024-10-07	$-74.20	$190.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PY765_P00001_-NONE-_0
SPE4A624PV909	Department of Defense	2024-10-04	$-1,800.00	$6,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PV909_P00001_-NONE-_0
SPE4A625P0928	Department of Defense	2024-10-04	$21,263.28	$21,263.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625P0928_0_-NONE-_0
SPE4A624V5517	Department of Defense	2024-10-04	$-1,417.29	$6,411.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V5517_P00001_-NONE-_0
SPE4A725V0074	Department of Defense	2024-10-04	$5,635.00	$5,635.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A725V0074_0_-NONE-_0
SPE4A525P0300	Department of Defense	2024-10-03	$3,076.92	$3,076.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525P0300_0_-NONE-_0
SPE4A724V1945	Department of Defense	2024-10-03	$-6,219.20	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724V1945_P00001_-NONE-_0
SPE4A624V039F	Department of Defense	2024-10-03	$-6,732.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V039F_P00001_-NONE-_0
SPE4A525P0313	Department of Defense	2024-10-03	$3,689.40	$3,689.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A525P0313_0_-NONE-_0
SPE7L325V0100	Department of Defense	2024-10-02	$7,410.00	$7,410.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L325V0100_0_-NONE-_0
SPE7M425P0095	Department of Defense	2024-10-02	$16,820.00	$9,860.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M425P0095_0_-NONE-_0
SPE7L125V0147	Department of Defense	2024-10-02	$1,373.75	$1,373.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L125V0147_0_-NONE-_0
SPE4A625V0194	Department of Defense	2024-10-01	$2,809.62	$2,809.62	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A625V0194_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE4A624PU971	Department of Defense	2024-09-27	$27,500.00	$27,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU971_0_-NONE-_0
SPE4A724PJ171	Department of Defense	2024-09-26	$1,315.16	$1,315.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PJ171_0_-NONE-_0
SPE7M324V4315	Department of Defense	2024-09-26	$12,849.76	$12,849.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V4315_0_-NONE-_0
SPE4A624PN479	Department of Defense	2024-09-26	$192.50	$192.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PN479_0_-NONE-_0
SPE4A624PJ606	Department of Defense	2024-09-26	$934.50	$934.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ606_0_-NONE-_0
SPE7LX24F24UZ	Department of Defense	2024-09-26	$2,199.66	$2,199.66	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F24UZ_0_SPE7LX20D0198_0
SPE7L124V9916	Department of Defense	2024-09-26	$8,568.00	$8,568.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124V9916_0_-NONE-_0
SPE7LX24F24UU	Department of Defense	2024-09-26	$3,219.98	$3,219.98	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F24UU_0_SPE7LX20D0198_0
SPE4A624PG226	Department of Defense	2024-09-26	$0.00	$112.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PG226_P00001_-NONE-_0
SPE4A624PAZ35	Department of Defense	2024-09-25	$962.00	$962.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAZ35_0_-NONE-_0
SPE7M323V2584	Department of Defense	2024-09-25	$-5,954.96	$3,288.56	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V2584_P00001_-NONE-_0
SPE7M124PA499	Department of Defense	2024-09-25	$39,588.80	$39,588.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124PA499_0_-NONE-_0
FA823218D0001	Department of Defense	2024-09-24	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00017_-NONE-_-NONE-
SPE7M323P1145	Department of Defense	2024-09-24	$-989.80	$29,269.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1145_P00002_-NONE-_0
SPE4A624F457M	Department of Defense	2024-09-24	$367.65	$367.65	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F457M_0_SPE4A622D5570_0
SPE4A624F451P	Department of Defense	2024-09-20	$56,829.00	$56,829.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F451P_0_SPE4A622D5431_0
SPE4A624V506U	Department of Defense	2024-09-19	$785.40	$785.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V506U_0_-NONE-_0
SPE4A624PAX28	Department of Defense	2024-09-19	$6,858.24	$6,858.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAX28_0_-NONE-_0
SPE4A624V504D	Department of Defense	2024-09-19	$321.00	$321.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V504D_0_-NONE-_0
SPE7L124P9474	Department of Defense	2024-09-18	$4,586.40	$4,586.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P9474_0_-NONE-_0
FA568224P0080	Department of Defense	2024-09-18	$149,112.00	$149,112.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA568224P0080_0_-NONE-_0
SPE4A624PAQ43	Department of Defense	2024-09-18	$2,221.38	$2,221.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAQ43_0_-NONE-_0
SPE4A624F444U	Department of Defense	2024-09-17	$17,892.00	$17,892.00	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F444U_0_SPE4A622D5570_0
SPE4A424V0191	Department of Defense	2024-09-17	$8,626.05	$8,626.05	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A424V0191_0_-NONE-_0
SPE7M424P5151	Department of Defense	2024-09-17	$4,307.10	$4,307.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P5151_0_-NONE-_0
SPE4A124P2005	Department of Defense	2024-09-17	$6,840.00	$6,840.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124P2005_0_-NONE-_0
SPE7L124P9467	Department of Defense	2024-09-17	$4,407.95	$4,407.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P9467_0_-NONE-_0
SPE7M323V0310	Department of Defense	2024-09-17	$0.00	$23,436.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0310_P00001_-NONE-_0
SPE4A624V488J	Department of Defense	2024-09-16	$3,524.40	$3,524.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V488J_0_-NONE-_0
SPE7M324V4159	Department of Defense	2024-09-16	$4,485.00	$4,485.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V4159_0_-NONE-_0
SPE7M324P0214	Department of Defense	2024-09-15	$-4,425.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0214_P00001_-NONE-_0
SPE4A624F434Y	Department of Defense	2024-09-13	$2,256.65	$2,256.65	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F434Y_0_SPE4A624D5676_0
SPE4A624PAP30	Department of Defense	2024-09-13	$1,107.22	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAP30_0_-NONE-_0
SPE7M323P0897	Department of Defense	2024-09-13	$-705.80	$128,526.18	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0897_P00001_-NONE-_0
SPE7LX24F18KK	Department of Defense	2024-09-12	$696.62	$696.62	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F18KK_0_SPE7LX20D0198_0
SPE4A624PA895	Department of Defense	2024-09-12	$-2,480.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PA895_P00001_-NONE-_0
SPE4A624PAN71	Department of Defense	2024-09-12	$14,041.56	$14,041.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAN71_0_-NONE-_0
SPE4AN24P0157	Department of Defense	2024-09-12	$1,750.00	$1,750.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AN24P0157_0_-NONE-_0
SPE7LX24F18PM	Department of Defense	2024-09-12	$145.41	$145.41	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F18PM_0_SPE7LX20D0198_0
SPE7LX24F18PN	Department of Defense	2024-09-12	$1,547.11	$1,547.11	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F18PN_0_SPE7LX20D0198_0
SPE4A624PAK52	Department of Defense	2024-09-10	$4,356.00	$4,356.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAK52_0_-NONE-_0
SPRPA124V0665	Department of Defense	2024-09-10	$6,038.19	$6,038.19	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124V0665_0_-NONE-_0
SPE4A624V471H	Department of Defense	2024-09-10	$4,700.00	$4,700.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V471H_0_-NONE-_0
SPE7M323P0317	Department of Defense	2024-09-09	$0.00	$4,052.88	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0317_P00001_-NONE-_0
SPE7M323V0042	Department of Defense	2024-09-08	$0.00	$8,128.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0042_P00001_-NONE-_0
70Z03824PR0000662	Department of Homeland Security	2024-09-06	$34,604.40	$34,604.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7008_-NONE-_70Z03824PR0000662_0_-NONE-_0
SPE4A624PAG92	Department of Defense	2024-09-06	$1,624.00	$1,624.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAG92_0_-NONE-_0
SPE4A624PAE25	Department of Defense	2024-09-05	$2,100.00	$2,100.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAE25_0_-NONE-_0
SPE4A623PP703	Department of Defense	2024-09-05	$0.00	$4,900.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623PP703_P00001_-NONE-_0
SPE4A624V463B	Department of Defense	2024-09-05	$3,600.00	$3,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V463B_0_-NONE-_0
SPE4A624PAC97	Department of Defense	2024-09-04	$504.96	$504.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAC97_0_-NONE-_0
SPE4A624PX403	Department of Defense	2024-09-04	$16,146.00	$16,146.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX403_0_-NONE-_0
SPE7M224P4854	Department of Defense	2024-09-04	$27,245.80	$27,245.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M224P4854_0_-NONE-_0
SPE4A724PH137	Department of Defense	2024-09-04	$558.90	$558.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PH137_0_-NONE-_0
SPE4A222D0007	Department of Defense	2024-09-03	$0.00	$0.00		444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A222D0007_P00006_-NONE-_-NONE-
SPE7L124P9056	Department of Defense	2024-09-03	$3,221.14	$3,221.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P9056_0_-NONE-_0
SPE7L124P8837	Department of Defense	2024-08-30	$6,842.88	$6,842.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P8837_0_-NONE-_0
SPE4A624PAA82	Department of Defense	2024-08-30	$4,370.80	$4,370.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PAA82_0_-NONE-_0
SPE4A624PJ099	Department of Defense	2024-08-29	$-7,400.25	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ099_P00001_-NONE-_0
SPE4A624PY668	Department of Defense	2024-08-29	$525.00	$525.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PY668_0_-NONE-_0
SPE4A624PP162	Department of Defense	2024-08-29	$-8,015.76	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PP162_P00001_-NONE-_0
SPE4A523P6415	Department of Defense	2024-08-29	$0.00	$227,220.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A523P6415_P00001_-NONE-_0
SPE4A623V424Z	Department of Defense	2024-08-28	$0.00	$4,350.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V424Z_P00001_-NONE-_0
SPE4A624PY765	Department of Defense	2024-08-28	$264.60	$190.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PY765_0_-NONE-_0
SPE4A524P8870	Department of Defense	2024-08-27	$65,500.00	$65,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P8870_0_-NONE-_0
SPE4A624PY386	Department of Defense	2024-08-27	$6,407.28	$6,407.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PY386_0_-NONE-_0
SPE4A724P3356	Department of Defense	2024-08-26	$0.00	$36,090.84	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P3356_P00001_-NONE-_0
SPE4A624PZ686	Department of Defense	2024-08-26	$12,739.38	$12,739.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ686_0_-NONE-_0
SPE4A624V445E	Department of Defense	2024-08-26	$524.16	$524.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V445E_0_-NONE-_0
SPE4A624PW422	Department of Defense	2024-08-26	$17,300.01	$17,300.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PW422_0_-NONE-_0
SPE4A624PX917	Department of Defense	2024-08-24	$745.74	$745.74	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX917_0_-NONE-_0
SPE4A624PX992	Department of Defense	2024-08-23	$3,844.60	$3,844.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX992_0_-NONE-_0
SPE4A624V427Y	Department of Defense	2024-08-22	$5,250.00	$5,250.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V427Y_0_-NONE-_0
SPRPA124P2546	Department of Defense	2024-08-22	$740.00	$740.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P2546_0_-NONE-_0
SPE4A624V425S	Department of Defense	2024-08-22	$22,635.00	$22,635.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V425S_0_-NONE-_0
SPE4A624V427B	Department of Defense	2024-08-22	$452.29	$452.29	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V427B_0_-NONE-_0
SPE4A624V426F	Department of Defense	2024-08-22	$2,550.00	$2,550.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V426F_0_-NONE-_0
SPE7L124P8768	Department of Defense	2024-08-22	$1,336.32	$1,336.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P8768_0_-NONE-_0
SPE4A523V2508	Department of Defense	2024-08-21	$0.00	$3,464.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A523V2508_P00001_-NONE-_0
FA823224F0230	Department of Defense	2024-08-21	$865,143.56	$865,143.56	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0230_0_FA823218D0001_0
SPE4A624F380C	Department of Defense	2024-08-21	$1,954.37	$1,954.37	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F380C_0_SPE4A623D5423_0
SPE4A624PX912	Department of Defense	2024-08-21	$1,640.00	$1,640.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX912_0_-NONE-_0
SPE4A623D0213	Department of Defense	2024-08-21	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D0213_P00002_-NONE-_-NONE-
SPE4A724PG430	Department of Defense	2024-08-20	$2,551.63	$2,551.63	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PG430_0_-NONE-_0
SPE4A624PX724	Department of Defense	2024-08-20	$100,533.14	$100,533.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX724_0_-NONE-_0
SPE7M224V2538	Department of Defense	2024-08-19	$8,838.00	$8,779.08	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M224V2538_0_-NONE-_0
SPE4A623V463H	Department of Defense	2024-08-16	$0.00	$4,105.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V463H_P00001_-NONE-_0
SPE4A623V465D	Department of Defense	2024-08-16	$0.00	$3,444.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V465D_P00001_-NONE-_0
SPE4A623V328R	Department of Defense	2024-08-16	$0.00	$5,991.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V328R_P00001_-NONE-_0
SPE4A424V0182	Department of Defense	2024-08-15	$4,156.23	$4,156.23	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A424V0182_0_-NONE-_0
SPE4A624PX323	Department of Defense	2024-08-15	$15,886.80	$15,886.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX323_0_-NONE-_0
SPE4A721F8737	Department of Defense	2024-08-15	$0.00	$946.44	DELIVERY ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A721F8737_P00003_SPE5EY18D0555_0
SPE4A724PG002	Department of Defense	2024-08-14	$15,415.50	$15,415.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PG002_0_-NONE-_0
SPE7LX20D0204	Department of Defense	2024-08-14	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0204_P00007_-NONE-_-NONE-
SPE4A624F338T	Department of Defense	2024-08-14	$4,966.60	$4,966.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F338T_0_SPE4A622D0209_0
SPE4A722F5660	Department of Defense	2024-08-14	$0.00	$526.77	DELIVERY ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A722F5660_P00003_SPE5EY18D0555_0
SPE4A624V405U	Department of Defense	2024-08-13	$205.70	$205.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V405U_0_-NONE-_0
SPRPA124V0587	Department of Defense	2024-08-13	$3,180.72	$3,180.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124V0587_0_-NONE-_0
SPE4A624V406C	Department of Defense	2024-08-13	$125.00	$125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V406C_0_-NONE-_0
SPE4A624V401P	Department of Defense	2024-08-12	$8,169.57	$8,169.57	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V401P_0_-NONE-_0
SPE7M024V5677	Department of Defense	2024-08-12	$2,843.10	$2,527.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024V5677_0_-NONE-_0
SPE4A624V404B	Department of Defense	2024-08-12	$5,500.00	$5,500.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V404B_0_-NONE-_0
SPE4A624PX008	Department of Defense	2024-08-10	$2,935.98	$2,935.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PX008_0_-NONE-_0
FA823224F0220	Department of Defense	2024-08-09	$3,054,956.00	$3,360,645.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0220_0_FA823218D0001_0
SPE7M424P4505	Department of Defense	2024-08-08	$17,781.40	$17,781.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P4505_0_-NONE-_0
SPE4A624PW745	Department of Defense	2024-08-07	$41,533.36	$41,533.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PW745_0_-NONE-_0
SPE4A624PW719	Department of Defense	2024-08-07	$17,697.24	$17,697.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PW719_0_-NONE-_0
SPE7M324V3575	Department of Defense	2024-08-07	$15,761.20	$15,761.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V3575_0_-NONE-_0
SPE4A724PF810	Department of Defense	2024-08-07	$20,134.50	$20,134.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PF810_0_-NONE-_0
SPE4AX24F6537	Department of Defense	2024-08-07	$108,570.00	$108,570.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F6537_0_SPE4A222D0007_0
SPE4A624F323R	Department of Defense	2024-08-06	$5,162.65	$5,162.65	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F323R_0_SPE4A622D0209_0
SPE4A624V389Y	Department of Defense	2024-08-06	$1,766.88	$1,766.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V389Y_0_-NONE-_0
SPE7M324P2244	Department of Defense	2024-08-05	$7,921.80	$7,921.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P2244_0_-NONE-_0
SPE4A622DC079	Department of Defense	2024-08-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622DC079_P00004_-NONE-_-NONE-
SPE4A722F5660	Department of Defense	2024-08-05	$0.00	$526.77	DELIVERY ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A722F5660_P00002_SPE5EY18D0555_0
SPE4A623V089X	Department of Defense	2024-08-05	$0.00	$99.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V089X_P00001_-NONE-_0
SPE4A624F324M	Department of Defense	2024-08-03	$1,150.00	$1,150.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F324M_0_SPE4A622DC079_0
SPE4A624V383D	Department of Defense	2024-08-01	$427.70	$427.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V383D_0_-NONE-_0
SPE4A624V381B	Department of Defense	2024-08-01	$1,641.12	$1,641.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V381B_0_-NONE-_0
SPE7M124V5522	Department of Defense	2024-07-31	$21,999.38	$21,999.38	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V5522_0_-NONE-_0
SPRPA124P2430	Department of Defense	2024-07-31	$9,760.00	$9,760.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P2430_0_-NONE-_0
SPE4A624V376R	Department of Defense	2024-07-30	$1,560.00	$1,560.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V376R_0_-NONE-_0
SPE4A724PF487	Department of Defense	2024-07-30	$11,286.80	$11,286.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PF487_0_-NONE-_0
SPE7M024V5418	Department of Defense	2024-07-30	$2,318.55	$2,318.55	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024V5418_0_-NONE-_0
SPE7M323V0839	Department of Defense	2024-07-30	$-14,189.00	$3,831.03	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0839_P00001_-NONE-_0
SPE4A624PV974	Department of Defense	2024-07-30	$10,077.21	$10,077.21	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PV974_0_-NONE-_0
SPE4A724PF462	Department of Defense	2024-07-30	$240.00	$240.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PF462_0_-NONE-_0
SPE4A624PV909	Department of Defense	2024-07-29	$7,800.00	$6,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PV909_0_-NONE-_0
SPE7M324V1699	Department of Defense	2024-07-29	$-1,555.94	$4,667.82	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V1699_P00001_-NONE-_0
SPE4A624PU289	Department of Defense	2024-07-28	$1,386.24	$1,386.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU289_0_-NONE-_0
SPE4A624PV714	Department of Defense	2024-07-27	$5,487.40	$5,487.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PV714_0_-NONE-_0
SPE4A624PV336	Department of Defense	2024-07-26	$360.00	$360.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PV336_0_-NONE-_0
SPE4A624V367P	Department of Defense	2024-07-26	$1,105.00	$1,105.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V367P_0_-NONE-_0
SPE4A624PU943	Department of Defense	2024-07-26	$18,040.50	$18,040.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU943_0_-NONE-_0
SPE4A624V360L	Department of Defense	2024-07-25	$2,447.55	$2,447.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V360L_0_-NONE-_0
SPE4A624V362Q	Department of Defense	2024-07-25	$208.50	$208.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V362Q_0_-NONE-_0
SPE4A624PU319	Department of Defense	2024-07-25	$300.00	$300.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU319_0_-NONE-_0
SPE8E924P0856	Department of Defense	2024-07-25	$10,250.50	$10,250.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE8E924P0856_0_-NONE-_0
SPE4AX24F6436	Department of Defense	2024-07-24	$18,665.00	$18,665.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F6436_0_SPE4A222D0007_0
SPE4A624V356L	Department of Defense	2024-07-24	$2,310.00	$2,310.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V356L_0_-NONE-_0
SPE8E924P0829	Department of Defense	2024-07-19	$2,928.90	$2,928.90	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE8E924P0829_0_-NONE-_0
SPE4A724PE921	Department of Defense	2024-07-19	$13,226.92	$13,226.92	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PE921_0_-NONE-_0
SPE4A624F282L	Department of Defense	2024-07-18	$2,697.20	$2,697.20	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F282L_0_SPE4A624D5676_0
SPE7LX24F93H0	Department of Defense	2024-07-18	$712.32	$712.32	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F93H0_0_SPE7LX20D0198_0
SPE4A024P1617	Department of Defense	2024-07-18	$540.00	$540.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A024P1617_0_-NONE-_0
SPE7LX24F93G7	Department of Defense	2024-07-18	$50.40	$50.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F93G7_0_SPE7LX20D0198_0
SPE7LX24F93G8	Department of Defense	2024-07-18	$134.40	$134.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F93G8_0_SPE7LX20D0198_0
FA823223F0221	Department of Defense	2024-07-18	$0.00	$1,667,327.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0221_P00002_FA823218D0001_0
SPE4A524V2401	Department of Defense	2024-07-18	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V2401_0_-NONE-_0
SPE4A624PU920	Department of Defense	2024-07-18	$2,438.60	$2,438.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PU920_0_-NONE-_0
SPE4A624F271G	Department of Defense	2024-07-18	$3,297.32	$3,297.32	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F271G_0_SPE4A621D0082_0
SPE4A624F272Z	Department of Defense	2024-07-18	$346.32	$346.32	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F272Z_0_SPE4A622D5570_0
SPE7LX20D0198	Department of Defense	2024-07-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0198_P00006_-NONE-_-NONE-
SPE7M323V0603	Department of Defense	2024-07-16	$0.00	$14,946.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323V0603_P00001_-NONE-_0
SPE4A623V448A	Department of Defense	2024-07-16	$-2,950.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V448A_P00001_-NONE-_0
SPE7M123V0113	Department of Defense	2024-07-15	$0.00	$5,986.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123V0113_P00001_-NONE-_0
SPE7L124P7530	Department of Defense	2024-07-15	$4,326.00	$4,326.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P7530_0_-NONE-_0
SPE7M324V3242	Department of Defense	2024-07-12	$538.00	$538.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V3242_0_-NONE-_0
SPE4A724PE588	Department of Defense	2024-07-12	$182.65	$182.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PE588_0_-NONE-_0
SPE4A624PT928	Department of Defense	2024-07-12	$92,488.40	$92,488.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT928_0_-NONE-_0
SPE4A624V321D	Department of Defense	2024-07-12	$120.00	$120.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V321D_0_-NONE-_0
SPE4A623D5B61	Department of Defense	2024-07-11	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5B61_P00001_-NONE-_-NONE-
SPE4A624PL853	Department of Defense	2024-07-10	$-12,878.32	$16,911.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PL853_P00001_-NONE-_0
SPE4A623V242K	Department of Defense	2024-07-10	$-8.45	$937.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V242K_P00001_-NONE-_0
SPE4A624V314P	Department of Defense	2024-07-09	$124.00	$124.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V314P_0_-NONE-_0
SPE4AN24P0133	Department of Defense	2024-07-09	$845.00	$845.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AN24P0133_0_-NONE-_0
SPE4A024P1531	Department of Defense	2024-07-09	$540.00	$540.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A024P1531_0_-NONE-_0
SPE7M323P0507	Department of Defense	2024-07-08	$0.00	$21,068.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0507_P00001_-NONE-_0
SPE4A624PT902	Department of Defense	2024-07-08	$2,216.16	$2,216.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT902_0_-NONE-_0
SPE4A624PT312	Department of Defense	2024-07-08	$3,306.00	$3,306.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT312_0_-NONE-_0
SPE7L024P1841	Department of Defense	2024-07-06	$1,802.00	$1,664.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L024P1841_0_-NONE-_0
SPE4A624V310G	Department of Defense	2024-07-03	$1,728.00	$1,728.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V310G_0_-NONE-_0
SPRPA124P2059	Department of Defense	2024-07-02	$-175.00	$3,325.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P2059_P00001_-NONE-_0
SPE4A624PT590	Department of Defense	2024-07-02	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT590_0_-NONE-_0
SPE4A624PT299	Department of Defense	2024-07-01	$1,920.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT299_0_-NONE-_0
SPE4A524V2326	Department of Defense	2024-07-01	$1,460.00	$1,460.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V2326_0_-NONE-_0
SPE4A624V301J	Department of Defense	2024-07-01	$174.00	$174.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V301J_0_-NONE-_0
SPE4A624PS397	Department of Defense	2024-06-28	$4,500.00	$4,500.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PS397_0_-NONE-_0
SPE4A724PD884	Department of Defense	2024-06-27	$1,996.80	$1,996.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PD884_0_-NONE-_0
SPE4A624PT096	Department of Defense	2024-06-27	$2,485.42	$2,485.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PT096_0_-NONE-_0
SPE7L124P7029	Department of Defense	2024-06-25	$3,472.00	$3,472.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P7029_0_-NONE-_0
SPRPA124P2059	Department of Defense	2024-06-25	$3,500.00	$3,325.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P2059_0_-NONE-_0
SPE4A624V223Z	Department of Defense	2024-06-25	$-46.50	$4,603.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V223Z_P00001_-NONE-_0
SPE4A624V283N	Department of Defense	2024-06-24	$232.00	$232.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V283N_0_-NONE-_0
SPE4A624PS401	Department of Defense	2024-06-21	$1,224.85	$1,224.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PS401_0_-NONE-_0
SPE4A624V274S	Department of Defense	2024-06-21	$743.75	$743.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V274S_0_-NONE-_0
SPE4A624PS599	Department of Defense	2024-06-21	$98.00	$98.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PS599_0_-NONE-_0
SPETA624P0763	Department of Defense	2024-06-21	$7,849.00	$7,849.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPETA624P0763_0_-NONE-_0
SPE7M324P1980	Department of Defense	2024-06-21	$525.00	$525.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P1980_0_-NONE-_0
SPE4A624V276C	Department of Defense	2024-06-21	$920.00	$920.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V276C_0_-NONE-_0
SPE4A622DC122	Department of Defense	2024-06-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622DC122_P00005_-NONE-_-NONE-
SPE4A624PS542	Department of Defense	2024-06-20	$2,407.00	$2,407.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PS542_0_-NONE-_0
SPE4A624V268R	Department of Defense	2024-06-18	$1,425.00	$1,425.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V268R_0_-NONE-_0
SPE7LX24F65G2	Department of Defense	2024-06-14	$504.56	$504.56	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F65G2_0_SPE7LX20D0141_0
SPE7L124F7840	Department of Defense	2024-06-13	$1,681.92	$1,681.92	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F7840_0_SPE7LX20D0141_0
SPE4AX24F5588	Department of Defense	2024-06-12	$15,725.00	$15,725.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F5588_0_SPE4A222D0007_0
SPE4A624F180C	Department of Defense	2024-06-09	$800.00	$800.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F180C_0_SPE4A622DC079_0
SPE7M824V1955	Department of Defense	2024-06-06	$2,640.00	$2,640.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M824V1955_0_-NONE-_0
SPE7M123V1982	Department of Defense	2024-06-06	$-267.40	$3,409.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123V1982_P00001_-NONE-_0
SPE4A624PR000	Department of Defense	2024-06-06	$7,500.00	$7,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PR000_0_-NONE-_0
SPE4A124V0399	Department of Defense	2024-06-04	$135.00	$135.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124V0399_0_-NONE-_0
SPE4A624V232R	Department of Defense	2024-06-04	$16,720.82	$16,720.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V232R_0_-NONE-_0
SPE4A624V229P	Department of Defense	2024-06-04	$2,137.50	$2,137.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V229P_0_-NONE-_0
SPE4A624V229M	Department of Defense	2024-06-04	$246.00	$246.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V229M_0_-NONE-_0
SPE7M323P0966	Department of Defense	2024-05-31	$0.00	$8,057.61	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0966_P00001_-NONE-_0
SPE4A622D0167	Department of Defense	2024-05-31	$0.00	$0.00		332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D0167_P00004_-NONE-_-NONE-
SPE4A621D0233	Department of Defense	2024-05-31	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A621D0233_P00004_-NONE-_-NONE-
SPRPA124P1923	Department of Defense	2024-05-30	$4,921.00	$4,921.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P1923_0_-NONE-_0
SPE4A724PC518	Department of Defense	2024-05-29	$41,394.10	$41,394.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PC518_0_-NONE-_0
SPE7M123V0153	Department of Defense	2024-05-29	$-1,825.60	$1,142.40	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123V0153_P00001_-NONE-_0
SPE7L124P6268	Department of Defense	2024-05-29	$9,339.84	$9,306.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P6268_0_-NONE-_0
SPE4A624V223Z	Department of Defense	2024-05-29	$4,650.00	$4,603.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V223Z_0_-NONE-_0
SPE4A624PQ557	Department of Defense	2024-05-28	$300.24	$300.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PQ557_0_-NONE-_0
SPE4A624V220U	Department of Defense	2024-05-28	$7,125.00	$7,125.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V220U_0_-NONE-_0
SPE4A724D0200	Department of Defense	2024-05-28	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724D0200_0_-NONE-_-NONE-
SPETA624P0680	Department of Defense	2024-05-25	$2,100.00	$2,100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPETA624P0680_0_-NONE-_0
SPE7M023P1837	Department of Defense	2024-05-24	$-592.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M023P1837_P00001_-NONE-_0
SPE4A622F415R	Department of Defense	2024-05-23	$0.00	$4.60	DELIVERY ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A622F415R_P00002_SPE5EY18D0555_0
SPE4A624V205D	Department of Defense	2024-05-23	$8,500.00	$8,500.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V205D_0_-NONE-_0
SPE4A624V210B	Department of Defense	2024-05-23	$256.50	$256.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V210B_0_-NONE-_0
SPE4A624V204P	Department of Defense	2024-05-23	$2,750.00	$2,750.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V204P_0_-NONE-_0
SPE4A624PQ327	Department of Defense	2024-05-23	$300.24	$300.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PQ327_0_-NONE-_0
SPE4A624V208B	Department of Defense	2024-05-23	$1,050.92	$1,050.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V208B_0_-NONE-_0
SPE4A624V201M	Department of Defense	2024-05-23	$559.02	$559.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V201M_0_-NONE-_0
SPE4A624V209L	Department of Defense	2024-05-23	$408.12	$408.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V209L_0_-NONE-_0
SPE4A624PQ308	Department of Defense	2024-05-23	$300.24	$300.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PQ308_0_-NONE-_0
SPE4A624PQ275	Department of Defense	2024-05-23	$1,200.24	$1,200.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PQ275_0_-NONE-_0
SPE7LX23F23PF	Department of Defense	2024-05-21	$0.00	$600.72	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX23F23PF_P00001_SPE7LX20D0141_0
SPE4AX24F5293	Department of Defense	2024-05-21	$211,680.00	$211,680.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F5293_0_SPE4A222D0007_0
SPE4A722D0215	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A722D0215_P00002_-NONE-_-NONE-
SPE4A622D5570	Department of Defense	2024-05-20	$0.00	$0.00		332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5570_P00004_-NONE-_-NONE-
SPE4A622DC122	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622DC122_P00004_-NONE-_-NONE-
SPE7LX24F44H3	Department of Defense	2024-05-20	$1,554.00	$1,554.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F44H3_0_SPE7LX20D0141_0
SPE4A622D0167	Department of Defense	2024-05-20	$0.00	$0.00		332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D0167_P00003_-NONE-_-NONE-
SPE4A622D0209	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D0209_P00003_-NONE-_-NONE-
SPE4A623D5423	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5423_P00003_-NONE-_-NONE-
SPE4A624V190G	Department of Defense	2024-05-20	$250.00	$250.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V190G_0_-NONE-_0
SPE4A622D5431	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5431_P00004_-NONE-_-NONE-
SPE4A623D5828	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5828_P00003_-NONE-_-NONE-
SPE4A623D0213	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D0213_P00001_-NONE-_-NONE-
SPE4A621D0082	Department of Defense	2024-05-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A621D0082_P00002_-NONE-_-NONE-
SPE4A621D0233	Department of Defense	2024-05-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A621D0233_P00003_-NONE-_-NONE-
FA823223F0197	Department of Defense	2024-05-17	$0.00	$11,920,469.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0197_P00002_FA823218D0001_0
SPE4A624F146Z	Department of Defense	2024-05-17	$2,256.65	$2,256.65	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F146Z_0_SPE4A624D5676_0
FA823222F0177	Department of Defense	2024-05-17	$0.00	$15,457,891.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823222F0177_P00003_FA823218D0001_0
FA823223F0056	Department of Defense	2024-05-17	$0.00	$4,671,770.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0056_P00002_FA823218D0001_0
SPE7L124P4599	Department of Defense	2024-05-17	$2,645.02	$2,645.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P4599_0_-NONE-_0
SPE4A624PP582	Department of Defense	2024-05-17	$0.00	$112,855.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PP582_P00001_-NONE-_0
SPE4AX24F2145	Department of Defense	2024-05-17	$0.00	$84,345.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F2145_P00001_SPE4A222D0007_0
SPE4A724PB863	Department of Defense	2024-05-16	$1,238.69	$1,238.69	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PB863_0_-NONE-_0
SPE7LX24F41E5	Department of Defense	2024-05-16	$1,599.40	$1,599.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F41E5_0_SPE7LX20D0198_0
SPE4A624PP582	Department of Defense	2024-05-16	$112,855.68	$112,855.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PP582_0_-NONE-_0
SPE4A624V181D	Department of Defense	2024-05-15	$5,500.00	$5,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V181D_0_-NONE-_0
SPE4A624V182R	Department of Defense	2024-05-15	$351.00	$351.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V182R_0_-NONE-_0
SPE4A624PP162	Department of Defense	2024-05-15	$8,015.76	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PP162_0_-NONE-_0
SPRPA124P1744	Department of Defense	2024-05-14	$8,580.00	$8,580.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRPA124P1744_0_-NONE-_0
SPE4A624PP254	Department of Defense	2024-05-14	$376.60	$376.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PP254_0_-NONE-_0
SPE4A724PB314	Department of Defense	2024-05-11	$123,388.20	$123,388.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PB314_0_-NONE-_0
SPE4A624PJ638	Department of Defense	2024-05-10	$844.80	$844.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ638_0_-NONE-_0
SPE7LX24F34U3	Department of Defense	2024-05-09	$71,848.00	$71,848.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F34U3_0_SPE7LX20D0141_0
FA823218D0001	Department of Defense	2024-05-09	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00016_-NONE-_-NONE-
SPE4A624V167M	Department of Defense	2024-05-09	$3,440.00	$3,440.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V167M_0_-NONE-_0
FA823224F0165	Department of Defense	2024-05-09	$264,454.88	$264,454.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0165_0_FA823218D0001_0
SPE4A624PN864	Department of Defense	2024-05-09	$2,257.90	$2,257.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PN864_0_-NONE-_0
SPE4A624V168K	Department of Defense	2024-05-09	$325.00	$325.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V168K_0_-NONE-_0
SPE4AX24F4897	Department of Defense	2024-05-07	$17,615.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F4897_0_SPE4A222D0007_0
SPE7M124V0233	Department of Defense	2024-05-06	$-120.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V0233_P00001_-NONE-_0
SPE4A624PN491	Department of Defense	2024-05-03	$210.00	$210.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PN491_0_-NONE-_0
SPE4A622F7631	Department of Defense	2024-05-03	$0.00	$1,663.47	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A622F7631_P00002_SPE5E121D60AJ_0
SPE7M123P7333	Department of Defense	2024-05-03	$-1,340.40	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123P7333_P00001_-NONE-_0
SPE7L124P5606	Department of Defense	2024-05-03	$2,571.48	$2,571.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P5606_0_-NONE-_0
SPE4A624V151K	Department of Defense	2024-05-01	$31,406.34	$24,055.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V151K_0_-NONE-_0
SPE4AK21C0004	Department of Defense	2024-05-01	$0.00	$412,093.44	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AK21C0004_P00009_-NONE-_0
SPE4A624PN158	Department of Defense	2024-04-30	$4,700.00	$4,700.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PN158_0_-NONE-_0
SPE4A724PA458	Department of Defense	2024-04-29	$8,515.00	$8,515.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724PA458_0_-NONE-_0
SPE4A624PK662	Department of Defense	2024-04-26	$35,431.22	$35,431.22	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PK662_0_-NONE-_0
SPE4A624PM822	Department of Defense	2024-04-25	$8,246.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PM822_0_-NONE-_0
SPE4A624PL853	Department of Defense	2024-04-24	$29,789.96	$16,911.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PL853_0_-NONE-_0
SPE4A624D5676	Department of Defense	2024-04-24	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624D5676_0_-NONE-_-NONE-
SPE4A624V133V	Department of Defense	2024-04-24	$14,851.29	$14,851.29	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V133V_0_-NONE-_0
SPE4A624PM034	Department of Defense	2024-04-23	$1,395.00	$1,395.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PM034_0_-NONE-_0
SPE4A624PM195	Department of Defense	2024-04-22	$8,150.13	$8,150.13	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PM195_0_-NONE-_0
SPE4A624PL364	Department of Defense	2024-04-22	$5,768.00	$5,768.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PL364_0_-NONE-_0
SPE4A624PZ320	Department of Defense	2024-04-22	$0.00	$94,660.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ320_P00002_-NONE-_0
SPE4A623D5828	Department of Defense	2024-04-19	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5828_P00002_-NONE-_-NONE-
SPE7M024V4008	Department of Defense	2024-04-19	$422.00	$422.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024V4008_0_-NONE-_0
SPE4A624V113L	Department of Defense	2024-04-18	$12,109.05	$12,109.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V113L_0_-NONE-_0
SPE7M324V2204	Department of Defense	2024-04-18	$233.00	$233.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V2204_0_-NONE-_0
SPE4A624V121J	Department of Defense	2024-04-18	$5,190.00	$5,190.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V121J_0_-NONE-_0
SPE4A624V118J	Department of Defense	2024-04-18	$560.00	$560.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V118J_0_-NONE-_0
SPE4A524V0547	Department of Defense	2024-04-17	$-777.80	$8,166.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0547_P00001_-NONE-_0
SPE7LX20D0141	Department of Defense	2024-04-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0141_P00009_-NONE-_-NONE-
SPE4A124P1075	Department of Defense	2024-04-12	$14,041.56	$14,041.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124P1075_0_-NONE-_0
SPE7M324V2098	Department of Defense	2024-04-11	$2,248.00	$2,248.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V2098_0_-NONE-_0
SPE7LX24F09B6	Department of Defense	2024-04-11	$1,718.36	$1,718.36	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F09B6_0_SPE7LX20D0198_0
SPE4A724P9811	Department of Defense	2024-04-11	$14,041.56	$14,041.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P9811_0_-NONE-_0
SPE7M324V2090	Department of Defense	2024-04-11	$879.00	$879.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V2090_0_-NONE-_0
SPE4A624PK673	Department of Defense	2024-04-10	$8,602.44	$8,602.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PK673_0_-NONE-_0
SPE4A624F039C	Department of Defense	2024-04-09	$35,196.15	$35,196.15	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F039C_0_SPE4A623D5828_0
SPE4A624P4159	Department of Defense	2024-04-08	$-306.64	$2,721.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P4159_P00001_-NONE-_0
SPEFA124P0135	Department of Defense	2024-04-03	$2,856.00	$2,856.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPEFA124P0135_0_-NONE-_0
SPE7L323P6879	Department of Defense	2024-04-03	$-52.00	$2,652.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L323P6879_P00001_-NONE-_0
SPEFA124P0136	Department of Defense	2024-04-03	$3,142.00	$3,142.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPEFA124P0136_0_-NONE-_0
SPE4A622DC079	Department of Defense	2024-04-03	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622DC079_P00003_-NONE-_-NONE-
FA823223F0022	Department of Defense	2024-04-03	$0.00	$146,076.66	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0022_P00004_FA823219D0008_0
SPEFA124P0133	Department of Defense	2024-04-02	$3,142.00	$3,142.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPEFA124P0133_0_-NONE-_0
SPE4A624PK437	Department of Defense	2024-04-02	$9,307.35	$9,307.35	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PK437_0_-NONE-_0
SPE4A624PE686	Department of Defense	2024-04-02	$0.00	$11,317.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PE686_P00001_-NONE-_0
SPE4A622D5570	Department of Defense	2024-04-01	$0.00	$0.00		332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5570_P00003_-NONE-_-NONE-
SPE7M424P2429	Department of Defense	2024-03-31	$7,185.00	$7,185.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P2429_0_-NONE-_0
SPE7LX24F984R	Department of Defense	2024-03-29	$490.28	$490.28	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F984R_0_SPE7LX20D0198_0
SPE7LX24F986C	Department of Defense	2024-03-29	$3,158.82	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	DFW AIRPORT	9700_9700_SPE7LX24F986C_0_SPE5EY20D0504_0
SPE7LX24F858Z	Department of Defense	2024-03-29	$-3,080.00	$19,040.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F858Z_P00001_SPE7LX20D0141_0
SPE4A524P5405	Department of Defense	2024-03-29	$-2,721.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P5405_P00001_-NONE-_0
SPE7M324P1373	Department of Defense	2024-03-29	$38,659.14	$38,659.14	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P1373_0_-NONE-_0
SPE4A424P0105	Department of Defense	2024-03-29	$62,000.00	$62,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A424P0105_0_-NONE-_0
SPE7M824V1378	Department of Defense	2024-03-28	$6,912.00	$6,912.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M824V1378_0_-NONE-_0
SPE4A623V322D	Department of Defense	2024-03-28	$-32.00	$1,504.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V322D_P00001_-NONE-_0
SPE4A624PJ855	Department of Defense	2024-03-27	$3,945.60	$3,945.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ855_0_-NONE-_0
SPE4A624V062L	Department of Defense	2024-03-26	$840.00	$840.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V062L_0_-NONE-_0
SPE4A624V063X	Department of Defense	2024-03-26	$479.52	$479.52	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V063X_0_-NONE-_0
SPE4A624V065M	Department of Defense	2024-03-26	$2,704.80	$2,704.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V065M_0_-NONE-_0
SPE4A124P0827	Department of Defense	2024-03-26	$-629.00	$4,488.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124P0827_P00001_-NONE-_0
SPE4A524P5405	Department of Defense	2024-03-25	$2,721.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P5405_0_-NONE-_0
SPE4A124V0266	Department of Defense	2024-03-25	$1,269.10	$1,269.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124V0266_0_-NONE-_0
SPE4A624V058R	Department of Defense	2024-03-25	$1,073.88	$1,073.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V058R_0_-NONE-_0
SPE4A624PJ539	Department of Defense	2024-03-22	$5,540.75	$5,540.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ539_0_-NONE-_0
SPE7M123V0517	Department of Defense	2024-03-21	$0.00	$3,853.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123V0517_P00001_-NONE-_0
SPE4A724P8746	Department of Defense	2024-03-21	$5,710.08	$5,710.08	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P8746_0_-NONE-_0
SPE4A624PZ348	Department of Defense	2024-03-21	$34,412.04	$34,412.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ348_0_-NONE-_0
FA823223F0178	Department of Defense	2024-03-21	$0.00	$896,477.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0178_P00002_FA823219D0008_0
SPE7M824V1331	Department of Defense	2024-03-20	$9,100.00	$9,100.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M824V1331_0_-NONE-_0
SPE4A724V1985	Department of Defense	2024-03-20	$2,875.00	$2,875.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724V1985_0_-NONE-_0
SPE4A623PYB46	Department of Defense	2024-03-20	$-3,115.32	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623PYB46_P00001_-NONE-_0
SPE4A624PJ099	Department of Defense	2024-03-20	$7,400.25	$7,400.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PJ099_0_-NONE-_0
SPE4A624V035E	Department of Defense	2024-03-19	$2,346.69	$2,346.69	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V035E_0_-NONE-_0
SPE4A624F003D	Department of Defense	2024-03-19	$1,021.44	$1,021.44	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F003D_0_SPE4A622D0167_0
SPE4A624F001C	Department of Defense	2024-03-19	$791.34	$791.34	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F001C_0_SPE4A623D5423_0
SPE4A624V039F	Department of Defense	2024-03-19	$6,732.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V039F_0_-NONE-_0
SPE4A624F9366	Department of Defense	2024-03-19	$530.86	$530.86	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F9366_0_SPE4A622DC079_0
SPE4AX24F4100	Department of Defense	2024-03-17	$11,954.36	$11,954.36	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F4100_0_SPE4A222D0007_0
SPE4A724V1945	Department of Defense	2024-03-15	$6,219.20	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724V1945_0_-NONE-_0
SPE4A624PH711	Department of Defense	2024-03-15	$4,305.30	$4,305.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PH711_0_-NONE-_0
SPE7LX24F858Z	Department of Defense	2024-03-14	$22,120.00	$19,040.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX24F858Z_0_SPE7LX20D0141_0
SPE7M323P1153	Department of Defense	2024-03-13	$0.00	$77,691.55	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1153_P00001_-NONE-_0
SPE4A624V026V	Department of Defense	2024-03-13	$532.50	$532.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V026V_0_-NONE-_0
SPE4A724P8475	Department of Defense	2024-03-13	$9,602.01	$9,602.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P8475_0_-NONE-_0
SPE7M824V1258	Department of Defense	2024-03-12	$1,206.84	$1,206.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M824V1258_0_-NONE-_0
SPE4A624PH549	Department of Defense	2024-03-12	$2,400.00	$2,400.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PH549_0_-NONE-_0
SPE4A624V019F	Department of Defense	2024-03-11	$1,742.90	$1,742.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V019F_0_-NONE-_0
SPE7L124P4352	Department of Defense	2024-03-11	$1,337.40	$1,337.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P4352_0_-NONE-_0
SPE7M124V2795	Department of Defense	2024-03-08	$17,556.00	$17,556.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V2795_0_-NONE-_0
SPE4A624PH183	Department of Defense	2024-03-07	$2,535.00	$2,535.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PH183_0_-NONE-_0
SPE4A724P8289	Department of Defense	2024-03-07	$15,633.20	$15,633.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P8289_0_-NONE-_0
SPE4A624PF729	Department of Defense	2024-03-07	$0.00	$5,660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PF729_P00001_-NONE-_0
SPE7M324V1699	Department of Defense	2024-03-06	$6,223.76	$4,667.82	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V1699_0_-NONE-_0
SPE4A624PZ342	Department of Defense	2024-03-06	$1,349.60	$1,349.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ342_0_-NONE-_0
SPE4A624V011F	Department of Defense	2024-03-06	$3,859.50	$3,859.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V011F_0_-NONE-_0
SPE4A622D5431	Department of Defense	2024-03-06	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622D5431_P00003_-NONE-_-NONE-
SPE4A624V012C	Department of Defense	2024-03-06	$594.00	$594.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V012C_0_-NONE-_0
SPE4A624PH102	Department of Defense	2024-03-06	$-17,513.32	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PH102_P00001_-NONE-_0
SPE4A624PH102	Department of Defense	2024-03-05	$17,513.32	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PH102_0_-NONE-_0
SPE4A624PG880	Department of Defense	2024-03-04	$2,174.80	$2,174.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PG880_0_-NONE-_0
SPE4A624PC393	Department of Defense	2024-03-02	$0.00	$21,644.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PC393_P00001_-NONE-_0
SPE4A222D0007	Department of Defense	2024-02-29	$0.00	$0.00		444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A222D0007_P00005_-NONE-_-NONE-
SPE7LX20D0204	Department of Defense	2024-02-29	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0204_P00006_-NONE-_-NONE-
SPE7LX20D0141	Department of Defense	2024-02-29	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0141_P00008_-NONE-_-NONE-
SPE7LX20D0198	Department of Defense	2024-02-29	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7LX20D0198_P00005_-NONE-_-NONE-
SPE4A624PF729	Department of Defense	2024-02-28	$5,660.00	$5,660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PF729_0_-NONE-_0
SPE4A124P0789	Department of Defense	2024-02-28	$13,748.50	$13,748.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124P0789_0_-NONE-_0
SPE4A624V9980	Department of Defense	2024-02-28	$253.44	$253.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9980_0_-NONE-_0
SPE4A724P7973	Department of Defense	2024-02-28	$8,220.00	$8,220.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P7973_0_-NONE-_0
SPE4A524P4725	Department of Defense	2024-02-28	$1,653.00	$1,653.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P4725_0_-NONE-_0
SPE4A124P0827	Department of Defense	2024-02-28	$5,117.00	$4,488.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A124P0827_0_-NONE-_0
SPE4A624PE686	Department of Defense	2024-02-27	$11,317.55	$11,317.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PE686_0_-NONE-_0
SPE4A621D0082	Department of Defense	2024-02-26	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A621D0082_P00001_-NONE-_-NONE-
FA823218D0001	Department of Defense	2024-02-26	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA823218D0001_P00015_-NONE-_-NONE-
SPE8E524V1076	Department of Defense	2024-02-26	$-588.70	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE8E524V1076_P00001_-NONE-_0
FA823224F0120	Department of Defense	2024-02-26	$3,113,022.80	$3,113,022.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823224F0120_0_FA823218D0001_0
SPE4A624PF827	Department of Defense	2024-02-26	$1,740.00	$1,740.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PF827_0_-NONE-_0
SPE4A624PG226	Department of Defense	2024-02-26	$112.00	$112.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PG226_0_-NONE-_0
SPE4A624V9518	Department of Defense	2024-02-22	$5,940.00	$5,940.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9518_0_-NONE-_0
SPE4A524V1304	Department of Defense	2024-02-22	$1,792.80	$1,792.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V1304_0_-NONE-_0
SPE4A624V9506	Department of Defense	2024-02-22	$3,779.60	$3,779.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9506_0_-NONE-_0
SPE4A624PF687	Department of Defense	2024-02-22	$7,411.84	$7,411.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PF687_0_-NONE-_0
SPE7L124P3782	Department of Defense	2024-02-22	$5,785.62	$5,785.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P3782_0_-NONE-_0
SPE4A623V441J	Department of Defense	2024-02-22	$-3,826.95	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623V441J_P00001_-NONE-_0
SPE4A624PZ320	Department of Defense	2024-02-22	$0.00	$94,660.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ320_P00001_-NONE-_0
SPE7L124P3739	Department of Defense	2024-02-22	$7,729.92	$7,729.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P3739_0_-NONE-_0
SPE4A624PF630	Department of Defense	2024-02-22	$9,496.20	$9,496.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PF630_0_-NONE-_0
SPE7M424P1727	Department of Defense	2024-02-21	$2,455.32	$2,455.32	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P1727_0_-NONE-_0
SPE4AX24F3332	Department of Defense	2024-02-21	$17,615.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F3332_0_SPE4A222D0007_0
SPE7M323P0857	Department of Defense	2024-02-21	$-1,428.45	$7,047.02	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P0857_P00001_-NONE-_0
SPE4A524P4439	Department of Defense	2024-02-21	$20,400.00	$20,400.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P4439_0_-NONE-_0
SPE4A624V9327	Department of Defense	2024-02-21	$1,348.00	$1,348.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9327_0_-NONE-_0
SPE7M324P0791	Department of Defense	2024-02-21	$21,866.86	$55,269.78	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0791_P00001_-NONE-_0
SPE4A624V9245	Department of Defense	2024-02-20	$1,180.41	$1,180.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9245_0_-NONE-_0
SPE4A624PZ320	Department of Defense	2024-02-20	$94,660.72	$94,660.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ320_0_-NONE-_0
SPE4A624F8248	Department of Defense	2024-02-16	$286.23	$286.23	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F8248_0_SPE4A622D5570_0
SPE7M424P1682	Department of Defense	2024-02-16	$3,996.96	$3,996.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P1682_0_-NONE-_0
SPE4A624PC393	Department of Defense	2024-02-16	$21,644.42	$21,644.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PC393_0_-NONE-_0
SPE4A624V9108	Department of Defense	2024-02-15	$7,816.95	$7,816.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V9108_0_-NONE-_0
SPE4A624F7999	Department of Defense	2024-02-15	$659.12	$659.12	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F7999_0_SPE4A622DC079_0
SPE7L124P3638	Department of Defense	2024-02-15	$368.50	$368.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P3638_0_-NONE-_0
SPE8E524V1076	Department of Defense	2024-02-14	$588.70	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE8E524V1076_0_-NONE-_0
SPE4A623F199D	Department of Defense	2024-02-14	$100.75	$218.55	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A623F199D_P00001_SPE4A622D5570_0
SPE4A624V8765	Department of Defense	2024-02-12	$3,899.28	$3,899.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8765_0_-NONE-_0
SPE4A624V8607	Department of Defense	2024-02-07	$3,823.56	$3,823.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8607_0_-NONE-_0
SPE7M424P1490	Department of Defense	2024-02-07	$4,457.80	$4,457.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M424P1490_0_-NONE-_0
SPE4A620F310K	Department of Defense	2024-02-05	$0.00	$837.98	DELIVERY ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A620F310K_P00002_SPE5EY18D0555_0
SPE4A724P6843	Department of Defense	2024-02-01	$2,000.00	$2,000.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P6843_0_-NONE-_0
SPE4A624V8410	Department of Defense	2024-02-01	$4,076.00	$4,076.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8410_0_-NONE-_0
SPE4A724P6706	Department of Defense	2024-01-31	$12,294.18	$12,294.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P6706_0_-NONE-_0
SPE4A524P3949	Department of Defense	2024-01-31	$38,125.56	$38,125.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P3949_0_-NONE-_0
SPE7M224P1659	Department of Defense	2024-01-31	$20,128.32	$20,128.32	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M224P1659_0_-NONE-_0
SPE4A624V8217	Department of Defense	2024-01-30	$2,919.00	$2,919.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8217_0_-NONE-_0
SPE7M124V2159	Department of Defense	2024-01-30	$8,619.78	$8,619.78	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V2159_0_-NONE-_0
SPE4A624V8105	Department of Defense	2024-01-29	$682.22	$682.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8105_0_-NONE-_0
SPE4A624V8131	Department of Defense	2024-01-29	$3,125.00	$3,125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8131_0_-NONE-_0
SPE4A624V8166	Department of Defense	2024-01-29	$2,582.25	$2,582.25	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V8166_0_-NONE-_0
SPE7M024P2101	Department of Defense	2024-01-24	$396.00	$396.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024P2101_0_-NONE-_0
SPE7L324V3283	Department of Defense	2024-01-24	$4,385.66	$4,385.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L324V3283_0_-NONE-_0
SPE4A624V7855	Department of Defense	2024-01-24	$315.00	$315.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V7855_0_-NONE-_0
SPE7M324V1259	Department of Defense	2024-01-24	$7,176.00	$7,176.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V1259_0_-NONE-_0
SPE4A524V1039	Department of Defense	2024-01-22	$1,250.00	$1,250.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V1039_0_-NONE-_0
SPE4A524V0977	Department of Defense	2024-01-18	$4,573.25	$4,573.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0977_0_-NONE-_0
SPE4A624PC866	Department of Defense	2024-01-18	$21,336.48	$21,336.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PC866_0_-NONE-_0
FA823222F0177	Department of Defense	2024-01-18	$0.00	$15,457,891.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823222F0177_P00002_FA823218D0001_0
SPE4A624PZ242	Department of Defense	2024-01-18	$6,019.39	$6,019.39	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ242_0_-NONE-_0
SPE7M123V2316	Department of Defense	2024-01-18	$-22.00	$4,444.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M123V2316_P00001_-NONE-_0
SPE7M324P0807	Department of Defense	2024-01-16	$1,455.00	$1,455.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0807_0_-NONE-_0
SPE7L124P2741	Department of Defense	2024-01-16	$3,100.90	$3,100.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P2741_0_-NONE-_0
SPE4A624V7375	Department of Defense	2024-01-16	$4,333.56	$4,333.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V7375_0_-NONE-_0
SPE4A624V7373	Department of Defense	2024-01-16	$1,192.32	$1,192.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V7373_0_-NONE-_0
FA823223F0022	Department of Defense	2024-01-16	$-500.00	$146,076.66	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_FA823223F0022_P00003_FA823219D0008_0
SPE4A624PA534	Department of Defense	2024-01-12	$3,610.90	$3,610.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PA534_0_-NONE-_0
SPE7M323P1145	Department of Defense	2024-01-11	$0.00	$29,269.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M323P1145_P00001_-NONE-_0
SPE7L124F3108	Department of Defense	2024-01-11	$1,334.30	$1,334.30	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F3108_0_SPE7LX20D0198_0
SPE7M324P0791	Department of Defense	2024-01-11	$33,402.92	$55,269.78	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0791_0_-NONE-_0
SPE7M324P0294	Department of Defense	2024-01-11	$-4,050.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0294_P00001_-NONE-_0
SPE4A623D5423	Department of Defense	2024-01-10	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623D5423_P00002_-NONE-_-NONE-
SPE4A624PC255	Department of Defense	2024-01-10	$2,744.00	$2,744.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PC255_0_-NONE-_0
SPE4A624V6710	Department of Defense	2024-01-09	$201.60	$201.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6710_0_-NONE-_0
SPE4A624V6678	Department of Defense	2024-01-09	$8,101.44	$8,101.44	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6678_0_-NONE-_0
SPE4AX24F2145	Department of Defense	2024-01-09	$84,345.00	$84,345.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F2145_0_SPE4A222D0007_0
SPE4A624PB806	Department of Defense	2024-01-08	$37,642.60	$37,642.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB806_0_-NONE-_0
SPE4A624V6622	Department of Defense	2024-01-08	$28,431.36	$28,431.36	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6622_0_-NONE-_0
SPE7L124P2459	Department of Defense	2024-01-08	$8,677.50	$8,677.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P2459_0_-NONE-_0
SPE4A724P5803	Department of Defense	2024-01-05	$9,518.60	$9,518.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P5803_0_-NONE-_0
SPRBL119D0074	Department of Defense	2024-01-05	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRBL119D0074_P00004_-NONE-_-NONE-
SPRBL119D0061	Department of Defense	2024-01-04	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRBL119D0061_P00004_-NONE-_-NONE-
SPRBL119D0064	Department of Defense	2024-01-04	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPRBL119D0064_P00003_-NONE-_-NONE-
SPE4AK21C0004	Department of Defense	2024-01-04	$0.00	$412,093.44	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4AK21C0004_P00008_-NONE-_0
SPE7M324P0728	Department of Defense	2024-01-04	$18,436.00	$18,436.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0728_0_-NONE-_0
SPE4A624V6459	Department of Defense	2024-01-04	$2,632.00	$2,632.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6459_0_-NONE-_0
SPE4A624V6420	Department of Defense	2024-01-03	$1,013.76	$1,013.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6420_0_-NONE-_0
SPE4A623PX869	Department of Defense	2024-01-03	$-43.10	$2,456.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623PX869_P00001_-NONE-_0
SPE4A624PB586	Department of Defense	2024-01-02	$2,411.10	$2,411.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB586_0_-NONE-_0
SPE4A624PB539	Department of Defense	2024-01-02	$4,822.20	$4,822.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB539_0_-NONE-_0
SPE4A624PB571	Department of Defense	2024-01-02	$2,411.10	$2,411.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB571_0_-NONE-_0
SPE4A624PB389	Department of Defense	2023-12-29	$231,203.90	$231,203.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB389_0_-NONE-_0
SPE4A624V6244	Department of Defense	2023-12-29	$192.60	$192.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6244_0_-NONE-_0
SPE4A624V6164	Department of Defense	2023-12-28	$11,057.13	$11,057.13	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6164_0_-NONE-_0
SPE4A624PB081	Department of Defense	2023-12-27	$97.02	$97.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PB081_0_-NONE-_0
SPE4A624V6035	Department of Defense	2023-12-27	$2,286.00	$2,286.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6035_0_-NONE-_0
SPE4A624V6047	Department of Defense	2023-12-27	$4,180.00	$4,180.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V6047_0_-NONE-_0
SPE4A524P0880	Department of Defense	2023-12-27	$0.00	$9,351.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0880_P00001_-NONE-_0
SPE7L424P0401	Department of Defense	2023-12-27	$6,791.50	$6,791.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L424P0401_0_-NONE-_0
SPE7M324V0961	Department of Defense	2023-12-26	$28,232.50	$28,232.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V0961_0_-NONE-_0
SPE4A624V5517	Department of Defense	2023-12-21	$7,828.84	$7,828.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V5517_0_-NONE-_0
SPE4A624V5275	Department of Defense	2023-12-21	$3,836.52	$3,836.52	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V5275_0_-NONE-_0
SPE7M324V0929	Department of Defense	2023-12-21	$69,148.64	$69,148.64	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V0929_0_-NONE-_0
SPE4A624PA895	Department of Defense	2023-12-20	$2,480.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PA895_0_-NONE-_0
SPE4A624V5086	Department of Defense	2023-12-20	$1,434.06	$1,434.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V5086_0_-NONE-_0
SPE4A524P2981	Department of Defense	2023-12-20	$2,784.00	$2,784.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P2981_0_-NONE-_0
SPE7L324V2465	Department of Defense	2023-12-20	$8,066.10	$8,066.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L324V2465_0_-NONE-_0
SPE4AX24F1758	Department of Defense	2023-12-19	$17,615.00	$17,615.00	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F1758_0_SPE4A222D0007_0
SPE7M322P3487	Department of Defense	2023-12-19	$0.00	$497.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M322P3487_P00001_-NONE-_0
SPE4A624V5027	Department of Defense	2023-12-19	$9,375.70	$9,375.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V5027_0_-NONE-_0
SPE4A622PA555	Department of Defense	2023-12-19	$0.00	$2,056.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622PA555_P00004_-NONE-_0
SPE4A624V4934	Department of Defense	2023-12-18	$3,324.05	$3,324.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4934_0_-NONE-_0
SPE4A524V0634	Department of Defense	2023-12-18	$7,803.25	$7,803.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0634_0_-NONE-_0
SPE4AX24F1556	Department of Defense	2023-12-17	$8,965.77	$8,965.77	DELIVERY ORDER	444190	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4AX24F1556_0_SPE4A222D0007_0
SPE7L124F2329	Department of Defense	2023-12-15	$350.20	$350.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F2329_0_SPE7LX20D0198_0
SPE7L124F2328	Department of Defense	2023-12-15	$206.00	$206.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F2328_0_SPE7LX20D0198_0
SPE4A624V4588	Department of Defense	2023-12-14	$2,500.00	$2,500.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4588_0_-NONE-_0
SPE4A424V0111	Department of Defense	2023-12-14	$277.50	$277.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A424V0111_0_-NONE-_0
SPE4A624V4576	Department of Defense	2023-12-14	$1,760.96	$1,760.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4576_0_-NONE-_0
SPE4A724P4626	Department of Defense	2023-12-13	$9,672.00	$9,672.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P4626_0_-NONE-_0
SPE4A524P1441	Department of Defense	2023-12-13	$0.00	$1,494.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P1441_P00001_-NONE-_0
SPE4A624P9507	Department of Defense	2023-12-13	$6,272.00	$6,272.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P9507_0_-NONE-_0
SPE4A724F2717	Department of Defense	2023-12-12	$39,200.00	$39,200.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A724F2717_0_SPE4A722D0215_0
SPE4A624V4231	Department of Defense	2023-12-11	$2,989.44	$2,989.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4231_0_-NONE-_0
SPE4A524V0547	Department of Defense	2023-12-11	$8,944.70	$8,166.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0547_0_-NONE-_0
SPE4A624V4184	Department of Defense	2023-12-11	$210.00	$210.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4184_0_-NONE-_0
SPE4A024P0399	Department of Defense	2023-12-11	$95.00	$95.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A024P0399_0_-NONE-_0
SPE4A624F4375	Department of Defense	2023-12-11	$927.00	$927.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F4375_0_SPE4A622D5431_0
SPE4A721PC443	Department of Defense	2023-12-11	$-3,164.00	$452.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A721PC443_P00002_-NONE-_0
SPE4A624P9308	Department of Defense	2023-12-11	$260.25	$260.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P9308_0_-NONE-_0
SPE4A624V4075	Department of Defense	2023-12-08	$7,544.60	$7,544.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V4075_0_-NONE-_0
SPE4A722P3469	Department of Defense	2023-12-06	$-7,193.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A722P3469_P00001_-NONE-_0
SPE4A624P8269	Department of Defense	2023-12-06	$414.46	$414.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P8269_0_-NONE-_0
SPE4A721PC483	Department of Defense	2023-12-06	$-12,925.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A721PC483_P00001_-NONE-_0
SPE4A624V3927	Department of Defense	2023-12-06	$816.75	$816.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3927_0_-NONE-_0
SPE4A722PC715	Department of Defense	2023-12-06	$-4,334.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A722PC715_P00001_-NONE-_0
SPE4A722P3585	Department of Defense	2023-12-06	$-11,476.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A722P3585_P00001_-NONE-_0
SPE4A723F9960	Department of Defense	2023-12-05	$-100.00	$95,200.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A723F9960_P00001_SPE4A722D0215_0
SPE4A624F4156	Department of Defense	2023-12-05	$260.10	$260.10	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	DFW AIRPORT	9700_9700_SPE4A624F4156_0_SPE5EY19D0503_0
SPE4A624PZ132	Department of Defense	2023-12-05	$405.12	$405.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ132_0_-NONE-_0
SPE4A624V3734	Department of Defense	2023-12-04	$3,000.00	$3,000.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3734_0_-NONE-_0
SPE4A624F3999	Department of Defense	2023-12-03	$22,441.09	$22,441.09	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F3999_0_SPE4A623D5B61_0
SPE4A624F3946	Department of Defense	2023-12-01	$22,441.09	$22,441.09	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F3946_0_SPE4A623D5B61_0
SPEFA524P0183	Department of Defense	2023-11-30	$1,000.00	$1,000.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPEFA524P0183_0_-NONE-_0
SPE4A624P3149	Department of Defense	2023-11-30	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3149_0_-NONE-_0
SPE4A624P7535	Department of Defense	2023-11-30	$270.00	$270.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P7535_0_-NONE-_0
SPE4A624P6683	Department of Defense	2023-11-30	$1,116.00	$1,116.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P6683_0_-NONE-_0
SPE4A524P0690	Department of Defense	2023-11-30	$0.00	$32,059.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0690_P00001_-NONE-_0
SPE4A024P0303	Department of Defense	2023-11-29	$172.00	$172.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A024P0303_0_-NONE-_0
SPE4A624P7115	Department of Defense	2023-11-28	$2,005.08	$2,005.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P7115_0_-NONE-_0
SPE4A524V0424	Department of Defense	2023-11-28	$83,970.66	$83,970.66	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0424_0_-NONE-_0
SPE4A724P3356	Department of Defense	2023-11-28	$36,090.84	$36,090.84	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P3356_0_-NONE-_0
SPE4A624P6290	Department of Defense	2023-11-28	$5,184.00	$5,184.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P6290_0_-NONE-_0
SPE4A624P0386	Department of Defense	2023-11-27	$3,315.00	$3,315.00	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P0386_0_-NONE-_0
SPE4A624V3361	Department of Defense	2023-11-27	$8,920.25	$8,920.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3361_0_-NONE-_0
SPE4A624P6829	Department of Defense	2023-11-27	$729.28	$729.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P6829_0_-NONE-_0
SPE4A624P3277	Department of Defense	2023-11-26	$-3,090.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3277_P00001_-NONE-_0
SPE4A624V3251	Department of Defense	2023-11-24	$3,844.50	$3,844.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3251_0_-NONE-_0
SPE4A624V3286	Department of Defense	2023-11-24	$444.00	$444.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3286_0_-NONE-_0
SPE4A624V3169	Department of Defense	2023-11-24	$1,750.00	$1,750.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V3169_0_-NONE-_0
SPE4A623PV528	Department of Defense	2023-11-22	$-1,848.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623PV528_P00001_-NONE-_0
SPE4A624P6457	Department of Defense	2023-11-22	$1,845.25	$1,845.25	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P6457_0_-NONE-_0
SPE7L124F1495	Department of Defense	2023-11-20	$608.44	$608.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F1495_0_SPE7LX20D0141_0
SPE7L124F1406	Department of Defense	2023-11-17	$975.27	$975.27	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F1406_0_SPE7LX20D0204_0
SPE7L124F1378	Department of Defense	2023-11-17	$897.12	$897.12	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F1378_0_SPE7LX20D0198_0
SPE7L124F1407	Department of Defense	2023-11-17	$2,699.90	$2,699.90	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F1407_0_SPE7LX20D0204_0
SPE4A624V2771	Department of Defense	2023-11-17	$6,845.54	$6,845.54	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V2771_0_-NONE-_0
SPE7MC24V1041	Department of Defense	2023-11-17	$10,834.56	$10,834.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7MC24V1041_0_-NONE-_0
SPE7L124F1405	Department of Defense	2023-11-17	$358.15	$358.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F1405_0_SPE7LX20D0204_0
SPE4A721PB290	Department of Defense	2023-11-17	$0.00	$2,940.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A721PB290_P00002_-NONE-_0
SPE4A624V2742	Department of Defense	2023-11-17	$1,364.44	$1,364.44	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V2742_0_-NONE-_0
SPE4A624PZ072	Department of Defense	2023-11-16	$16,637.00	$16,637.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624PZ072_0_-NONE-_0
SPE4A624P5300	Department of Defense	2023-11-16	$1,698.09	$1,698.09	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P5300_0_-NONE-_0
SPE4A624P5200	Department of Defense	2023-11-15	$8,480.03	$8,480.03	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P5200_0_-NONE-_0
SPE4A524P1441	Department of Defense	2023-11-15	$1,494.75	$1,494.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P1441_0_-NONE-_0
SPE4A624P1346	Department of Defense	2023-11-15	$967.75	$967.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P1346_0_-NONE-_0
SPE4A524V0366	Department of Defense	2023-11-13	$1,986.77	$1,986.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0366_0_-NONE-_0
SPE4A624P4159	Department of Defense	2023-11-13	$3,028.07	$2,721.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P4159_0_-NONE-_0
SPE4A624P3968	Department of Defense	2023-11-13	$36,719.40	$36,719.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3968_0_-NONE-_0
SPE4A622V598J	Department of Defense	2023-11-13	$0.00	$549.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A622V598J_P00002_-NONE-_0
SPE4A624P4298	Department of Defense	2023-11-11	$1,601.99	$1,601.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P4298_0_-NONE-_0
SPE4A623PZ116	Department of Defense	2023-11-09	$-28,197.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A623PZ116_P00001_-NONE-_0
SPE4A724V0393	Department of Defense	2023-11-09	$483.60	$483.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724V0393_0_-NONE-_0
SPE4A624V2293	Department of Defense	2023-11-09	$874.35	$874.35	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V2293_0_-NONE-_0
SPE4A624V2210	Department of Defense	2023-11-08	$176.00	$176.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V2210_0_-NONE-_0
SPE4A724P1850	Department of Defense	2023-11-07	$2,184.00	$2,184.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P1850_0_-NONE-_0
SPE4A724F1360	Department of Defense	2023-11-07	$16,800.00	$16,800.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A724F1360_0_SPE4A722D0215_0
SPE4A624P3489	Department of Defense	2023-11-07	$4,312.00	$4,312.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3489_0_-NONE-_0
SPE4A624V2174	Department of Defense	2023-11-07	$656.75	$656.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V2174_0_-NONE-_0
SPE4A624F2295	Department of Defense	2023-11-06	$391.09	$391.09	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F2295_0_SPE4A622DC122_0
SPE4A624P3277	Department of Defense	2023-11-03	$3,090.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3277_0_-NONE-_0
SPE4A624P3263	Department of Defense	2023-11-02	$4,333.56	$4,333.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P3263_0_-NONE-_0
SPE4A624V1864	Department of Defense	2023-11-01	$5,716.72	$5,716.72	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1864_0_-NONE-_0
SPE4A624P2857	Department of Defense	2023-10-31	$353.10	$353.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P2857_0_-NONE-_0
SPE4A524P0880	Department of Defense	2023-10-31	$9,351.85	$9,351.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0880_0_-NONE-_0
SPE4A724P1576	Department of Defense	2023-10-31	$3,500.20	$3,500.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A724P1576_0_-NONE-_0
SPE4A624V1676	Department of Defense	2023-10-30	$2,861.56	$2,861.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1676_0_-NONE-_0
SPE7M223V2414	Department of Defense	2023-10-30	$-19.44	$1,798.20	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M223V2414_P00001_-NONE-_0
SPE7M324P0294	Department of Defense	2023-10-30	$4,050.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0294_0_-NONE-_0
SPE4A624P2619	Department of Defense	2023-10-27	$10,890.00	$10,890.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P2619_0_-NONE-_0
SPE4A524V0298	Department of Defense	2023-10-27	$3,220.00	$3,220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0298_0_-NONE-_0
SPE4A524P0690	Department of Defense	2023-10-27	$32,059.50	$32,059.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0690_0_-NONE-_0
SPE4A624P2401	Department of Defense	2023-10-26	$1,400.00	$1,400.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P2401_0_-NONE-_0
SPE4A524V0252	Department of Defense	2023-10-24	$96,238.87	$96,238.87	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0252_0_-NONE-_0
SPE7LX23F389W	Department of Defense	2023-10-24	$-216.24	$144.16	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7LX23F389W_P00001_SPE7LX20D0198_0
SPE7M324P0214	Department of Defense	2023-10-20	$4,425.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0214_0_-NONE-_0
SPE4A624V1059	Department of Defense	2023-10-19	$3,570.00	$3,570.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1059_0_-NONE-_0
SPE4A524V0195	Department of Defense	2023-10-19	$13,995.11	$13,995.11	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0195_0_-NONE-_0
SPE4A624V1147	Department of Defense	2023-10-19	$144.20	$144.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1147_0_-NONE-_0
SPE7L124F0495	Department of Defense	2023-10-19	$708.04	$708.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F0495_0_SPE7LX20D0198_0
SPE4A624V1088	Department of Defense	2023-10-19	$139.68	$139.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1088_0_-NONE-_0
SPE4A624V1043	Department of Defense	2023-10-19	$2,579.76	$2,579.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V1043_0_-NONE-_0
SPE7L124P0357	Department of Defense	2023-10-17	$2,422.96	$2,422.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L124P0357_0_-NONE-_0
SPE7M324V0185	Department of Defense	2023-10-16	$4,146.12	$4,146.12	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V0185_0_-NONE-_0
SPE4A624F0929	Department of Defense	2023-10-16	$640.00	$640.00	DELIVERY ORDER	332112	NONFERROUS FORGING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F0929_0_SPE4A622D5570_0
SPE4A624P0594	Department of Defense	2023-10-13	$28,227.62	$28,227.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P0594_0_-NONE-_0
SPE7M324P0149	Department of Defense	2023-10-13	$240.00	$240.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0149_0_-NONE-_0
SPE7L124F0221	Department of Defense	2023-10-12	$646.50	$646.50	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE7L124F0221_0_SPE7LX20D0198_0
SPE7M324P0139	Department of Defense	2023-10-12	$26,939.00	$26,939.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324P0139_0_-NONE-_0
SPE7M124V0276	Department of Defense	2023-10-12	$19,588.59	$19,588.59	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V0276_0_-NONE-_0
SPE7M324V0159	Department of Defense	2023-10-12	$7,240.00	$7,240.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M324V0159_0_-NONE-_0
SPE4A524P0341	Department of Defense	2023-10-12	$9,242.25	$9,242.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0341_0_-NONE-_0
SPE7M124V0233	Department of Defense	2023-10-11	$120.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M124V0233_0_-NONE-_0
SPE7L324P0306	Department of Defense	2023-10-11	$4,805.59	$4,805.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7L324P0306_0_-NONE-_0
SPE4A524P0315	Department of Defense	2023-10-11	$9,128.34	$9,128.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524P0315_0_-NONE-_0
SPE4A624P0880	Department of Defense	2023-10-10	$10,488.04	$10,488.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P0880_0_-NONE-_0
SPE4A624V0441	Department of Defense	2023-10-10	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V0441_0_-NONE-_0
SPE7M024V0161	Department of Defense	2023-10-06	$5,192.94	$5,192.94	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE7M024V0161_0_-NONE-_0
SPE4A624P0768	Department of Defense	2023-10-06	$364.56	$364.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P0768_0_-NONE-_0
SPE4A524V0045	Department of Defense	2023-10-06	$4,722.30	$4,722.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A524V0045_0_-NONE-_0
SPE4A624V0289	Department of Defense	2023-10-06	$1,438.40	$1,438.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V0289_0_-NONE-_0
SPE4A624F0213	Department of Defense	2023-10-05	$374,822.40	$374,822.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_9700_SPE4A624F0213_0_SPE4A623D0213_0
SPE4A723P3542	Department of Defense	2023-10-03	$-2,600.00	$19,485.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A723P3542_P00001_-NONE-_0
SPE4A624V0102	Department of Defense	2023-10-03	$10,118.40	$10,118.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V0102_0_-NONE-_0
SPE4A624P0486	Department of Defense	2023-10-03	$3,900.00	$3,900.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624P0486_0_-NONE-_0
SPE4A624V0036	Department of Defense	2023-10-02	$320.00	$320.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE4A624V0036_0_-NONE-_0