SPE8ES25F0P81 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511602742 polyurethane coatin | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
SPE8ES25P1015 purchase order | A.m.s Network, LLC | $15K | 8511421751 paint,rubber | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
SPE8ES25F94YC delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511576399 epoxy primer coatin | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
N3220525F0841 delivery order | PPG Architectural Finishes, Inc | $15K | N48 / n7 j. burris ii paint for pantfinder - supplies/products | Navy | Mar 25, 2025 DoD 90d |
SPE8ES26F34CN delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8512149718 sealing compound | Defense Logistics Agency | May 29, 2026 DoD 90d |
SPE8ES26F03P8 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511896462 enamel | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
SPE8ES26F04L2 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511896990 enamel | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
SPE8ES26F05N1 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511897995 enamel | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
SPE8ES26F09D6 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511902498 enamel | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
SPE8ES26F09K2 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511902808 enamel | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
SPE8ES26F27L7 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511925226 enamel | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
SPE8ES26F883H delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511875371 enamel | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
SPE8ES26F883J delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511875354 enamel | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
SPE8ES26F982V delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511890274 enamel | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
SPE8ES25P0925 purchase order | Dela Technology Corporation | $15K | 8511375234 sealing compound | Defense Logistics Agency | May 12, 2025 DoD 90d |
N3220525F1152 delivery order | PPG Architectural Finishes, Inc | $15K | N48 / n7 j. burris ii paint for zeus - supplies/products | Navy | May 21, 2025 DoD 90d |
SPE8ES26F820P delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511865887 enamel | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
SPMYM225P2301 purchase order | Ehb Supply | $15K | Epoxy | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
SPE8ES24F1E50 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510895864 polyurethane coatin | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
SPE8ES25PQ366 purchase order | Specialty Coatings, Inc | $15K | 8511307496 epoxy primer coatin | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
M0026325P0058 purchase order | Austin Logistics LLC | $15K | Paint and repair supplies | Navy | Sep 24, 2025 DoD 90d |
SPMYM224P2426 purchase order | Up Enterprises LLC | $15K | Paint system | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
SPE8ES24F44K9 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510478350 epoxy coating kit | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
SPE8E724PN001 purchase order | Industries for the Blind and Visually Impaired, Inc | $15K | 8510241043 brush,paint | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
SPE8ES26F4061 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511712963 epoxy primer coatin | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
SPE8ES24P1183 purchase order | Specialty Coatings, Inc | $15K | 8510769913 sealing compound | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
SPE8ES25F18L2 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511148452 repair kit,adhesive | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
SPE8ES24F190B delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510284943 paint,antifouling | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
SPE8ES25F140H delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511002701 sealing compound | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
SPE7M125P8427 purchase order | A.m.s Network, LLC | $15K | 8511470616 sealing compound | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
SPE8ES26F667A delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511847573 epoxy primer coatin | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
SPMYM324P2009 purchase order | B & H International LLC | $15K | Adhesive, liquid epoxy resin | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
SPE8ES25F95V2 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511254078 sealing compound | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
SPE8ES26F48HQ delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8512199062 sealing compound | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
FA822425F0045 BPA call | Grandida, LLC | $15K | Purchase and delivery of miscellaneous coating and sealant supplies and related items for 526th. | Air Force | May 5, 2025 DoD 90d |
N3220524F1122 delivery order | PPG Architectural Finishes, Inc | $15K | N48 / n7 d. wright paint for usns big horn services | Navy | Apr 19, 2024 DoD 90d |
SPE8ES24P0305 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8510363851 sealing compound | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
SPMYM226P5419 purchase order | The Sherwin-Williams Company | $15K | Interior marine enamel | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
SPE8ES25F11L3 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511139021 adhesive | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
SPE8ES24F805T delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510387156 remover,paint | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
SPMYM425P0551 purchase order | Bluegreen Rose Enterprises Inc | $15K | Teflon green primer | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
SPE8ES25F19HF delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511325522 polyurethane coatin | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
SPE8ES25F24P2 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511156597 polyurethane coatin | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
SPE8EG25F0005 delivery order | The Delaware Paint Company LTD | $15K | 8510955194 brush,paint | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
SPE8ES26F838Z delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8511868651 sealing compound | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
N3220524F1607 delivery order | PPG Architectural Finishes, Inc | $15K | N48 / n7 d. wright paint for usns laramie services | Navy | Jul 24, 2024 DoD 90d |
SPE8E924P0175 purchase order | 2lyons Aerospace LLC | $15K | 8510255422 brush,paint | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
SPE8ES24F40EF delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510686596 epoxy coating kit | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
W911S225PA535 purchase order | All Safe Industries, Inc | $15K | S2p2: w911s225u1137: chemtape | Army | Jul 25, 2025 DoD 90d |
SPE8ES24F015A delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510250600 enamel | Defense Logistics Agency | Nov 6, 2023 DoD 90d |