SPE8ES24F54B6 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510490275 polyurethane coatin | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
SPE8E725V0474 purchase order | The Delaware Paint Company LTD | $16K | 8511316625 cup,paint mixing | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
SPE8ES25F219Z delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511012957 enamel | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
SPE8ES25F35WA delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511377691 coating compound,bi | Defense Logistics Agency | May 13, 2025 DoD 90d |
SPE8ES24F05W2 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510422156 sealing compound | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
N3220524F1160 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns joshua humphreys supplies/products | Navy | Apr 29, 2024 DoD 90d |
SPE4A525F4305 delivery order | Aar Supply Chain, Inc | $16K | 8511137322 repair kit,adhesive | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
SPE8ES25F734F delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511088381 epoxy primer coatin | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
SPE8ES26F05F5 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511897800 seal,adhesive tape | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
SPE8ES26F26Y3 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511924965 seal,adhesive tape | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
SPE8ES26F917P delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511880571 seal,adhesive tape | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
SPE8ES26F66A0 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511973668 seal,adhesive tape | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
SPE8ES24F2N42 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510915650 polyurethane coatin | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
SPE8ES25F33QW delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511370661 epoxy primer coatin | Defense Logistics Agency | May 8, 2025 DoD 90d |
N3220525F0514 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 j. burris ii paint for waters - supplies/products | Navy | Jan 24, 2025 DoD 90d |
SPE8E726PN001 purchase order | Industries for the Blind and Visually Impaired, Inc | $16K | 8511681696 brush,paint | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
SPE8ES26F45A9 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511948524 primer coating | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
SPE8ES26F85U5 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512000572 primer coating | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
N0010425PBA78 purchase order | Accrabond Corp | $16K | Adhesive | Navy | Oct 18, 2024 DoD 90d |
N0010425PBZ57 purchase order | Accrabond Corp | $16K | Adhesive | Navy | Aug 6, 2025 DoD 90d |
SPE8ES26F84G1 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511999319 paint,antifouling | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
SPE8ES26F46J3 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511950542 coating compound,no | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
N0010425PBG40 purchase order | Faxon Engineering Co Inc | $16K | Adhesive | Navy | Jan 7, 2025 DoD 90d |
SPE8ES24F179B delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510282993 sealing compound | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
SPE8ES25V0568 purchase order | Igcs, LLC | $16K | 8511620373 adhesive | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
SPE8ES24F23G0 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510441625 coating compound,bi | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
SPE8ES25F14N9 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511143905 adhesive | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
SPE8E725P0661 purchase order | Specialty Coatings, Inc | $16K | 8511369272 cup,paint mixing | Defense Logistics Agency | May 8, 2025 DoD 90d |
SPE8E925F0052 delivery order | The Delaware Paint Company LTD | $16K | 8511585930 roller,paint | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
SPE8E726PN007 purchase order | Industries for the Blind and Visually Impaired, Inc | $16K | 8511792401 extension pole,pain | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
SPE8ES26F702L delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511851540 corrosion preventiv | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
N3220524F1501 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns robert e peary supplies/products | Navy | Jul 5, 2024 DoD 90d |
SPE8ES25V0003 purchase order | Baker & Associates Inc | $16K | 8510931727 adhesive | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
SPE8ES24F32YL delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510663229 epoxy primer coatin | Defense Logistics Agency | May 29, 2024 DoD 90d |
SPE8ES26F4719 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511718979 adhesive | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
N0010424PNA80 purchase order | PRC - Desoto International, Inc | $16K | Sealer,surface | Navy | Feb 2, 2024 DoD 90d |
SPE8E925F0039 delivery order | The Delaware Paint Company LTD | $16K | 8511519293 brush,paint | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
W912CH26F0185 delivery order | Hentzen Coatings Inc | $16K | Vps- 70 (1 gal) carc-l green delivered to ft. hood, tx | Army | Mar 25, 2026 DoD 90d |
SPE8ES24F40DZ delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510686398 epoxy coating kit | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
SPE8ES25V0116 purchase order | A.m.s Network, LLC | $16K | 8511031640 epoxy primer coatin | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
SPE8ES24F28FL delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510647649 polyurethane coatin | Defense Logistics Agency | May 20, 2024 DoD 90d |
SPE8ES25F86HN delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511546982 enamel | Defense Logistics Agency | Aug 3, 2025 DoD 90d |
SPE8ES26F562K delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511833741 enamel | Defense Logistics Agency | Dec 24, 2025 DoD 90d |
SPE8ES26F630T delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511842707 enamel | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
SPE8E725P0577 purchase order | Gordon Brush MFG Co, Inc | $16K | 8511329622 brush,artist's | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
SPE8ES26F31DM delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512137373 polyurethane coatin | Defense Logistics Agency | May 26, 2026 DoD 90d |
SPE8E725V0174 purchase order | The Delaware Paint Company LTD | $16K | 8511064550 roller kit,paint | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
SPE8ES26F37F7 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511938691 epoxy primer coatin | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
N3220524F0664 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns guadalupe supplies/products | Navy | Jan 31, 2024 DoD 90d |
SPE8ES24F83Z0 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510534405 adhesive | Defense Logistics Agency | Mar 27, 2024 DoD 90d |