HQC00424F0207 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Defense Commissary Agency | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
HQC00424F0221 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Defense Commissary Agency | Instruments and lab equipment | Jan 3, 2024 DoD 90d |
HQC01225M0066 delivery order | Document Imaging Dimensions Inc | $836 | Recycled30 paper, 92 bright, 20lb, 8.5 x 11, white, 500 sheets/ream, 10 reams/ca | Defense Commissary Agency | Food preparation and serving equipment | Jul 3, 2025 DoD 90d |
HDEC0425PE010 purchase order | Mettler-Toledo LLC | $828 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
HQC00423F0269 delivery order | Imprint Plus USA Inc | $820 | Add funding for option year 3 nov 8 2022 - 7 nov 2023 for name badge - east/central/west/pacific areas. | Defense Commissary Agency | Badges, insignia and accessories | Jan 22, 2024 DoD 90d |
HQC00425P0032 purchase order | Mettler-Toledo LLC | $815 | Repairs needed on mettler toledo equip. | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
HQC00424F0710 delivery order | Tynes Property Management LLC | $813 | Wet/dry vacuum -schofield barracks | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
HQC00425FE217 delivery order | Aldevra LLC | $812 | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Defense Commissary Agency | Instruments and lab equipment | May 2, 2025 DoD 90d |
HQC00425FE218 delivery order | Aldevra LLC | $812 | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Defense Commissary Agency | Instruments and lab equipment | May 2, 2025 DoD 90d |
HQC00426FE120 delivery order | Aldevra LLC | $809 | Ced 2m00 fat analyzer kit, fort wainwright | Defense Commissary Agency | Instruments and lab equipment | May 6, 2026 DoD 90d |
HQC00526FE023 BPA call | Cetra Inc | $793 | Hqcaaa-asl interpreting onsite consecutive- november and december 2026. all invoices must be submitted through the wide area workflow (wawf) system for payment. | Defense Commissary Agency | Administrative support | Feb 20, 2026 DoD 90d |
HQC01224M012L delivery order | Arocep Federal, LLC | $788 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Aug 7, 2024 DoD 90d |
HQC00425PE022 purchase order | Mettler-Toledo LLC | $786 | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 28, 2025 DoD 90d |
HQC00522F0002 delivery order | Rochester Armored Car Co Inc | $786 | Armored car service for multiple conus commissaries - incremental funding | Defense Commissary Agency | Housekeeping and base services | Mar 13, 2025 DoD 90d |
HQC00424F0301 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Jan 26, 2024 DoD 90d |
HQC00424F0303 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
HQC00424F0307 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
HQC00424F0040 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0041 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 12, 2024 DoD 90d |
HQC00424F0042 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 12, 2024 DoD 90d |
HQC00424F0046 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0048 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0049 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0051 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0052 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0082 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
HQC00424F0089 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
HQC00424F0090 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
HQC00424F0094 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
HQC00424F0102 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
HQC00424F0125 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0127 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0129 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0130 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
HQC00424F0133 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0416 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 5, 2024 DoD 90d |
HQC00424F0543 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jun 4, 2024 DoD 90d |
HQC00426PE022 purchase order | Alliance Worldwide Distributing LLC | $759 | Mhe hdec04 19c0033 crane closeout maint funds | Defense Commissary Agency | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
HQC01224M002S delivery order | Arocep Federal, LLC | $751 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Nov 2, 2023 DoD 90d |
HQC00525F0012 delivery order | Rentokil North America, Inc | $750 | Integrated pest management | Defense Commissary Agency | Housekeeping and base services | Jan 14, 2025 DoD 90d |
HQC01224M000F delivery order | Obey Imaging Supplies, Inc | $745 | Ink,hp 935,yl. ink,hp 935,yl. | Defense Commissary Agency | Office supplies | Oct 13, 2023 DoD 90d |
HQC00526FE050 delivery order | Envision Industries, Inc | $742 | Mpm mktg kits travis afb grand re-opening | Defense Commissary Agency | Office supplies | May 26, 2026 DoD 90d |
HQC01225M0003 delivery order | Caprice Electronics, Inc | $740 | Monarch 1153 lbl-fluor red 6m/bx-next da | Defense Commissary Agency | Hand tools | Oct 24, 2024 DoD 90d |
HQC00425FE142 delivery order | Tynes Property Management LLC | $726 | Upright vacuum for jb-ph-h (hickam afb). | Defense Commissary Agency | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
HQC00425FE249 delivery order | Tynes Property Management LLC | $726 | Ced 2g00-a upright vacuum - pearl harbor | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
HQC00524F0041 delivery order | Rentokil North America, Inc | $725 | Pest removal services | Defense Commissary Agency | Housekeeping and base services | Mar 1, 2024 DoD 90d |
HQC00424F0528 delivery order | Lavi Industries, LLC | $718 | Queuing system with belts & posts-conus | Defense Commissary Agency | Miscellaneous products | May 8, 2024 DoD 90d |
HQC01224M002W delivery order | Arocep Federal, LLC | $716 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Nov 3, 2023 DoD 90d |
HQC00424F0518 delivery order | Lavi Industries, LLC | $714 | Queuing system with belts & posts-conus | Defense Commissary Agency | Miscellaneous products | May 8, 2024 DoD 90d |
HQC00424F0376 delivery order | Gill Group, Inc | $697 | Site survey far east | Defense Commissary Agency | Food preparation and serving equipment | Feb 23, 2024 DoD 90d |