SPE8E525V2184 purchase order | Midway Industrial Supply Inc | $1.7K | 8511587836 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 20, 2025 DoD 90d |
W9124L24M0009 BPA call | Premier & Companies, Inc | $1.7K | Carpet cleaner proheat 2x prmr | Army | Cleaning equipment and supplies | Nov 21, 2023 DoD 90d |
SPE8E526P1084 purchase order | Dela Technology Corporation | $1.7K | 8512129997 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 1, 2026 DoD 90d |
SPE30024FGZ3A delivery order | Sysco USA I, Inc | $1.7K | 4562972701 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 3, 2023 DoD 90d |
SPE8E524V2177 purchase order | Phoenix Trading Inc | $1.7K | 8510712061 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jun 21, 2024 DoD 90d |
SPE8E524V0916 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510413522 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jan 30, 2024 DoD 90d |
SPE30024FMH7N delivery order | Sysco USA I, Inc | $1.7K | 4565290197 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
W911YP24F9C42 delivery order | Allied Ink Corporation | $1.7K | Six (6) vacuums need for building maintenance and care of utah ARMY national guard buildings | Army | Cleaning equipment and supplies | Jul 16, 2024 DoD 90d |
SPE30025FTH98 delivery order | Sysco USA I, Inc | $1.7K | 4568024388 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 24, 2025 DoD 90d |
SPE30024FN32J delivery order | Sysco USA I, Inc | $1.7K | 4565615693 detergent, dish, manual wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
SPE30025FW3E0 delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4569371212 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 9, 2025 DoD 90d |
SPE8E526V0478 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8511840174 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2026 DoD 90d |
SPE8E526V0472 purchase order | Midway Industrial Supply Inc | $1.6K | 8511840096 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2026 DoD 90d |
SPE8E524V0012 purchase order | Szy Holdings, LLC | $1.6K | 8510187361 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Oct 2, 2023 DoD 90d |
SPE8E524P0939 purchase order | Gordon Brush MFG Co, Inc | $1.6K | 8510560860 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
SPE8E524V0167 purchase order | Specialty Coatings, Inc | $1.6K | 8510220675 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 19, 2023 DoD 90d |
SPE8E524V0226 purchase order | Specialty Coatings, Inc | $1.6K | 8510231164 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 25, 2023 DoD 90d |
SPE8E524V0333 purchase order | Specialty Coatings, Inc | $1.6K | 8510280029 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Nov 20, 2023 DoD 90d |
SPE8E524V0504 purchase order | Specialty Coatings, Inc | $1.6K | 8510322942 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Dec 11, 2023 DoD 90d |
SPE8E524V0648 purchase order | Specialty Coatings, Inc | $1.6K | 8510354280 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Dec 26, 2023 DoD 90d |
SPE30024FFZB0 delivery order | Sysco USA I, Inc | $1.5K | 4562462269 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 12, 2023 DoD 90d |
SPE8E526P0832 purchase order | Bisonte Industrial USA LLC | $1.5K | 8512009321 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Mar 31, 2026 DoD 90d |
SPE8E526P0830 purchase order | Ana Sourcing LLC | $1.5K | 8512009158 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2026 DoD 90d |
SPMYM125P1183 purchase order | Share Corporation | $1.5K | N4215851900878 - hand soap | Defense Logistics Agency | Cleaning equipment and supplies | Jul 23, 2025 DoD 90d |
HQC00424F0704 delivery order | Tynes Property Management LLC | $1.5K | Upright vacuum for alaska commissaries - ft. wainwright & kodiak | Defense Commissary Agency | Cleaning equipment and supplies | Sep 18, 2024 DoD 90d |
SPE8E525P0179 purchase order | Dysol Inc | $1.4K | 8510970928 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2024 DoD 90d |
SPE8E526P0081 purchase order | East Texas Lighthouse for the Blind | $1.4K | 8511696530 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2025 DoD 90d |
N0025324M927613 delivery order | Divine Imaging Inc | $1.3K | Vaccum | Navy | Cleaning equipment and supplies | Mar 27, 2024 DoD 90d |
SPE30024FKR29 delivery order | Sysco USA I, Inc | $1.3K | 4564441238 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 30, 2024 DoD 90d |
SPE30024FL5K7 delivery order | Sysco USA I, Inc | $1.3K | 4564667975 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | May 21, 2024 DoD 90d |
SPE30024FMFWF delivery order | Sysco USA I, Inc | $1.3K | 4565272020 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 27, 2024 DoD 90d |
SPE8E526V0646 purchase order | Phoenix Trading Inc | $1.2K | 8511913707 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Feb 10, 2026 DoD 90d |
SPE30024FJ3G5 delivery order | Sysco USA I, Inc | $1.2K | 4563564314 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 6, 2024 DoD 90d |
N0010425PBW83 purchase order | Gaffel Equipment | $1.2K | Brush,test tube | Navy | Cleaning equipment and supplies | Jun 20, 2025 DoD 90d |
SPMYM125F0080 delivery order | Red Hill Ventures LLC | $1.2K | N4215852332786 battery pack | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
SPE8E526P1099 purchase order | B.c.i LLC | $1.2K | 8512139429 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
SPE30025FSHZR delivery order | Sysco USA I, Inc | $1.2K | 4567480814 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 6, 2025 DoD 90d |
SPE8E525P1451 purchase order | Dysol Inc | $1.2K | 8511574994 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Aug 20, 2025 DoD 90d |
SPE8E524V0123 purchase order | Larkos Packing and Distribution Inc | $1.2K | 8510209287 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Oct 13, 2023 DoD 90d |
SPE30025FUMVP delivery order | Sysco USA I, Inc | $1.2K | 4568617434 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
N0016424FP692 delivery order | Seva Technical Services, Inc | $1.2K | No description on the record | Navy | Cleaning equipment and supplies | Apr 8, 2024 DoD 90d |
SPE30025FV8HF delivery order | Valiant Integrated Services LLC | $1.1K | 4568891115 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 25, 2025 DoD 90d |
SPE8E524V1264 purchase order | Dysol Inc | $1.1K | 8510490583 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 6, 2024 DoD 90d |
SPE8E524V2456 purchase order | Phoenix Trading Inc | $1.1K | 8510789999 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
SPE8E525V0410 purchase order | Ast Associates Inc | $1.1K | 8511069034 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Dec 11, 2024 DoD 90d |
SPE8E526V0830 purchase order | Specialty Coatings, Inc | $1.1K | 8512016605 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 1, 2026 DoD 90d |
SPE8E526V0855 purchase order | Specialty Coatings, Inc | $1.1K | 8512024199 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 6, 2026 DoD 90d |
SPE8E526V0923 purchase order | Specialty Coatings, Inc | $1.1K | 8512055055 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 20, 2026 DoD 90d |
W9127824M0022 BPA call | W.w Grainger, Inc | $1.1K | Absorbent pads and rolls | Army | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPE30024FK021 delivery order | US Foods Inc | $1.1K | 4564050599 rinse additive, brillance, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 22, 2024 DoD 90d |