W91YTZ24M00RG delivery order | Arocep Federal, LLC | $1.1K | Scrubwipes preparation wipers, blue | Army | Cleaning equipment and supplies | Jul 1, 2024 DoD 90d |
SPE30025FQZ6S delivery order | Sysco USA I, Inc | $1.1K | 4566625669 detergent, dish, machine wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
SPE30024FKZZ7 delivery order | Efs Ebrex Sarl | $1.1K | 4564583027 detergent, dish, manual wash, | Defense Logistics Agency | Cleaning equipment and supplies | May 13, 2024 DoD 90d |
SPE30024FK0FZ delivery order | Efs Ebrex Sarl | $1.0K | 4564059801 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 23, 2024 DoD 90d |
SPE4A824M0024 delivery order | Premier & Companies, Inc | $1.0K | Hand cleaner towels,72 /tub, blue | Defense Logistics Agency | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
W911YP24F9C45 delivery order | Amerisys, Inc | $1.0K | 4x vacuums needed for building maintenance at utah ARMY national guard | Army | Cleaning equipment and supplies | Jul 29, 2024 DoD 90d |
N0010424PAB87 purchase order | Fitzhugh Clifton | $992 | Goo gone | Navy | Cleaning equipment and supplies | Jun 18, 2024 DoD 90d |
N0016425FP3015 delivery order | Morning Star Industries Inc | $978 | No description on the record | Navy | Cleaning equipment and supplies | May 9, 2025 DoD 90d |
SPE8E525V0960 purchase order | Specialty Coatings, Inc | $976 | 8511211240 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 25, 2025 DoD 90d |
SPE8E525V1233 purchase order | Specialty Coatings, Inc | $976 | 8511301802 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 7, 2025 DoD 90d |
SPE8E525V1429 purchase order | Specialty Coatings, Inc | $976 | 8511347429 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 28, 2025 DoD 90d |
SPE8E525V1737 purchase order | Specialty Coatings, Inc | $976 | 8511453847 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jun 18, 2025 DoD 90d |
SPE8E525V2222 purchase order | Specialty Coatings, Inc | $976 | 8511597949 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Aug 25, 2025 DoD 90d |
SPE8E525V2332 purchase order | Specialty Coatings, Inc | $976 | 8511642054 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Sep 15, 2025 DoD 90d |
SPE8E526V0243 purchase order | Specialty Coatings, Inc | $976 | 8511763349 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Nov 18, 2025 DoD 90d |
SPE8E526V0300 purchase order | Specialty Coatings, Inc | $976 | 8511794030 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Dec 4, 2025 DoD 90d |
N6279325FG0095 delivery order | Caprice Electronics, Inc | $960 | W4 critical task wipers | Navy | Cleaning equipment and supplies | Aug 15, 2025 DoD 90d |
W50S9A24F9B20 delivery order | Pacific Star Corporation | $956 | Best sanitizer sc10001 alpet 70/30 50 ga | Army | Cleaning equipment and supplies | Aug 1, 2024 DoD 90d |
SPE8E524V1850 purchase order | Pacific Star Corporation | $955 | 8510653508 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | May 22, 2024 DoD 90d |
SPE8E525P1455 purchase order | Dysol Inc | $943 | 8511576573 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Aug 18, 2025 DoD 90d |
SPE30024FLNCG delivery order | Sysco USA I, Inc | $936 | 4564909010 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 14, 2024 DoD 90d |
N0016425FP192 delivery order | International Commerce & Marketing Corp | $929 | Required in order of the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance 102 4522658454 | Navy | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
SPMYM126P9781 purchase order | Alegna Inc | $914 | Swiffer wet jet cleaner kit | Defense Logistics Agency | Cleaning equipment and supplies | May 4, 2026 DoD 90d |
SPE30025FSNNF delivery order | Theodor Wille Intertrade GMBH | $909 | 4567574938 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 12, 2025 DoD 90d |
SPMYM126P9184 purchase order | Share Corporation | $896 | Evapokleen aerosol | Defense Logistics Agency | Cleaning equipment and supplies | Apr 24, 2026 DoD 90d |
SPE8E524V1281 purchase order | Specialty Coatings, Inc | $886 | 8510498689 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Mar 11, 2024 DoD 90d |
SPE8E524V1529 purchase order | Specialty Coatings, Inc | $886 | 8510556843 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 8, 2024 DoD 90d |
SPE8E524V1655 purchase order | Specialty Coatings, Inc | $886 | 8510600806 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2024 DoD 90d |
SPE8E524V1796 purchase order | Specialty Coatings, Inc | $886 | 8510639752 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | May 16, 2024 DoD 90d |
SPE8E524V1923 purchase order | Specialty Coatings, Inc | $886 | 8510662409 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2024 DoD 90d |
SPE8E524V2119 purchase order | Specialty Coatings, Inc | $886 | 8510696705 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jun 13, 2024 DoD 90d |
SPE8E524V2288 purchase order | Specialty Coatings, Inc | $886 | 8510735673 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 3, 2024 DoD 90d |
SPE8E524V2369 purchase order | Specialty Coatings, Inc | $886 | 8510765775 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
SPE8E524V2542 purchase order | Specialty Coatings, Inc | $886 | 8510811648 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Aug 8, 2024 DoD 90d |
SPE8E524V2608 purchase order | Specialty Coatings, Inc | $886 | 8510824402 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Aug 14, 2024 DoD 90d |
SPE8E525V0010 purchase order | Specialty Coatings, Inc | $886 | 8510931109 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
SPE8E525V0142 purchase order | Specialty Coatings, Inc | $886 | 8510972396 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 22, 2024 DoD 90d |
SPE8E525V0167 purchase order | Specialty Coatings, Inc | $886 | 8510976065 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 23, 2024 DoD 90d |
SPE8E525V0440 purchase order | Specialty Coatings, Inc | $886 | 8511080894 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Dec 16, 2024 DoD 90d |
SPE8E525V0598 purchase order | Specialty Coatings, Inc | $886 | 8511104949 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2025 DoD 90d |
W911YP24F9C40 delivery order | 10gfedsupply, LLC | $881 | All items for building cleaning and maintenance. cleaner is designed specifically for fitness facilities and will not ruin equipment | Army | Cleaning equipment and supplies | Jul 10, 2024 DoD 90d |
SPE8E525P0567 purchase order | Dysol Inc | $876 | 8511192815 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 25, 2025 DoD 90d |
SPE8E524V1147 purchase order | Specialty Coatings, Inc | $868 | 8510469263 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 26, 2024 DoD 90d |
N0016425FP2828 delivery order | Red Hill Ventures LLC | $855 | No description on the record | Navy | Cleaning equipment and supplies | Jan 7, 2025 DoD 90d |
SPE30025FSY5E delivery order | Valiant Integrated Services LLC | $853 | 4567711546 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 27, 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 |
70Z08125FELIZ0015 BPA call | Quantico Tactical Incorporated | $802 | Flashlight holster | U.S. Coast Guard | Cleaning equipment and supplies | Apr 11, 2025 |
N0002426FG0015 delivery order | Document Imaging Dimensions Inc | $801 | 4 upright vacuums | Navy | Cleaning equipment and supplies | Dec 5, 2025 DoD 90d |
SPE30024FHUAD delivery order | Sysco USA I, Inc | $791 | 4563413939 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 23, 2024 DoD 90d |
SPE30024FHUTF delivery order | Sysco USA I, Inc | $791 | 4563422401 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |