SPE8ES24F2U10 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510918435 polyurethane coatin | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
SPE8ES26F655R delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511845856 seal,adhesive tape | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
SPE8ES24F40VA delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510688986 polyurethane coatin | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
SPE8ES24F84Q1 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510535224 polyurethane coatin | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
SPE8ES26F3095 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511701895 seal,adhesive tape | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
N3220526F2489 delivery order | PPG Industries Inc | $31K | Paint products for usns leroy grumman fy26 | Navy | Mar 13, 2026 DoD 90d |
SPE8ES26P0265 purchase order | A.m.s Network, LLC | $31K | 8511789676 adhesive | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
SPE8ES25F07Z3 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511133476 paint,antifouling | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
SPE8ES25F97AN delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511585470 paint,antifouling | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
SPE8ES25F1410 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510938513 seal,adhesive tape | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
SPE8ES25F172M delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511006718 seal,adhesive tape | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
SPE8ES26F38C9 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511939895 other g&i | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
70Z03825FD0000010 delivery order | PRC - Desoto International, Inc | $31K | Purchase of aircraft coating products to refill ecoat machine. | U.S. Coast Guard | Jan 17, 2025 |
N3220525F0499 delivery order | PPG Architectural Finishes, Inc | $31K | N48 / n7 j. burris ii paint for john ericsson - supplies/products | Navy | Jan 23, 2025 DoD 90d |
SPE8ES24F78J2 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510526741 seal,adhesive tape | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
SPE8ES25F174U delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511007136 seal,adhesive tape | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
SPE8ES25F562L delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511060728 seal,adhesive tape | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
SPE8ES24F824C delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510389797 seal,adhesive tape | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
SPE8ES25F0040 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510928014 seal,adhesive tape | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
FA812523F0048 BPA call | Automotive & Industrial Supply, LLC | $31K | Frozen sealant | Air Force | Dec 18, 2023 DoD 90d |
SPE8ES25F88JL delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511553934 adhesive | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
SPE8ES26F4734 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511719168 adhesive | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
SPE8ES24F39KG delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510684165 paint,antifouling | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
SPE8ES24F35HM delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510670708 coating compound,no | Defense Logistics Agency | May 31, 2024 DoD 90d |
SPE8ES24F572K delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510348577 corrosion preventiv | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
SPE8ES26F38KC delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8512163960 corrosion preventiv | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
SPE8E925V1432 purchase order | Gordon Brush MFG Co, Inc | $31K | 8511326281 brush,artist's | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
SPE8ES25F55VB delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511448941 varnish,impregnatin | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
N3220525F1508 delivery order | PPG Industries Inc | $31K | N48 / n7 j. burris ii paint delivery for sacagawea fiscal year 2025 services | Navy | Jul 29, 2025 DoD 90d |
SPE8ES26F10U9 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511904545 adhesive | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
SPE8E725PN006 purchase order | Industries for the Blind and Visually Impaired, Inc | $31K | 8511176619 frame,paint roller | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
SPE8ES24F65SZ delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510769869 adhesive | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
SPE8ES26F09JL delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8512051838 polyurethane,foam k | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
SPE8ES25P1020 purchase order | Aero Hardware & Parts Co Inc | $31K | 8511424846 adhesive | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
SPE8ES24F12WS delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8510596344 polyurethane coatin | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
SPE8ES26P0123 purchase order | A.m.s Network, LLC | $31K | 8511721669 adhesive | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
SPE8ES26F21N3 delivery order | Asrc Federal Facilities Logistics, LLC | $31K | 8511917741 epoxy primer coatin | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
SPE8ES25F81TW delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511534823 polyurethane coatin | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
SPE8ES25F08KY delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511291947 spectral selective | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
70Z04025P60574Y00 purchase order | K5 Defense LLC | $30K | Procurement of deck paint- intermediate membrane, non-skid coating, rust inhibitive primer, and deck color. | U.S. Coast Guard | Sep 24, 2025 |
SPE8ES26F00BZ delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512019966 enamel | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
SPE8ES26F03PR delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512030795 enamel | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
SPE8ES26F04NM delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512034406 enamel | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
SPE8ES26F13AN delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512067178 enamel | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
SPE8ES26F13DC delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512067584 enamel | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
SPE8ES26F41U0 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511945143 enamel | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
SPE8ES26F46N1 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511950711 enamel | Defense Logistics Agency | Feb 28, 2026 DoD 90d |
SPE8ES26F89T0 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512006354 enamel | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
SPE8ES26F893V delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511877449 corrosion preventiv | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
N3220525F1076 delivery order | PPG Architectural Finishes, Inc | $30K | N48 / n7 j. burris ii paint for robert f. kennedy - supplies/products | Navy | May 7, 2025 DoD 90d |