HQC00425FE144 delivery order | Tynes Property Management LLC | $525 | Wet/dry vacuum for fairchild afb | Defense Commissary Agency | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
HQC00425FE270 delivery order | Tynes Property Management LLC | $525 | Ced 2g00-b wet/dry vacuum - ft. detrick | Defense Commissary Agency | Cleaning equipment and supplies | Jul 28, 2025 DoD 90d |
SPE30024FK0G0 delivery order | Efs Ebrex Sarl | $521 | 4564059802 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 23, 2024 DoD 90d |
N6830625M000C delivery order | Arocep Federal, LLC | $520 | 7920015664130 scrubber sponge | Navy | Cleaning equipment and supplies | Nov 7, 2024 DoD 90d |
N6833526M0005 delivery order | Arocep Federal, LLC | $520 | Techwipes (7920009651709) electronics tissue | Navy | Cleaning equipment and supplies | Dec 1, 2025 DoD 90d |
SPE30024FJJAM delivery order | Sysco USA I, Inc | $518 | 4563801002 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 28, 2024 DoD 90d |
N0016424FP1459 delivery order | Tonerquest Inc | $516 | Required to clean the ale-47 production area wxr 4522589808 | Navy | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
SPE30025FSCKS delivery order | Sysco USA I, Inc | $513 | 4567388600 sanitizer, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 26, 2025 DoD 90d |
SPE30025FRC53 delivery order | Usfi, Inc | $504 | 4566824471 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2025 DoD 90d |
N0010426PBH56 purchase order | Adirondack Electronics Inc | $500 | Brush,wire,tube | Navy | Cleaning equipment and supplies | Jan 23, 2026 DoD 90d |
SPE8E526V0088 purchase order | B.c.i LLC | $500 | 8511703008 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
W911YP24F9C44 delivery order | Tools Man, Inc, the | $495 | Cleaning supplies needed for maintenace of utah ARMY national guard facilities. | Army | Cleaning equipment and supplies | Jul 16, 2024 DoD 90d |
N0002424FG0633 delivery order | Wrigglesworth Enterprises Inc | $491 | Wet mop, swiffer mop, floor cleaner, storage hooks, erasers | Navy | Cleaning equipment and supplies | Sep 27, 2024 DoD 90d |
N6449825FG986 delivery order | New Century Technologies Inc | $486 | Stick vacuum cleaner | Navy | Cleaning equipment and supplies | Jul 9, 2025 DoD 90d |
N0016426FP263 delivery order | Igcs, LLC | $482 | Required for the construction of barriers to conform to the design requirements jxr 4523026417 | Navy | Cleaning equipment and supplies | Feb 18, 2026 DoD 90d |
SPE30026FY6JX delivery order | Usfi, Inc | $475 | 4570433381 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2026 DoD 90d |
N0007426M004K delivery order | Downeast Logistics LLC | $471 | 8105-01-517-3668, bag, black | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
SPE30024FNFNY delivery order | Sysco USA I, Inc | $466 | 4565834640 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
SP330025P1019 purchase order | National Industries for the Blind | $464 | 8511500264 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
SP330026P0171 purchase order | National Industries for the Blind | $464 | 8511808907 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Dec 18, 2025 DoD 90d |
SPE30026FY872 delivery order | Valiant Integrated Services LLC | $457 | 4570460477 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 10, 2026 DoD 90d |
N0016424FP233 delivery order | Mono Machines LLC | $451 | Wxr division personnel to accomplish daily tasking. 4522423551 | Navy | Cleaning equipment and supplies | Jan 3, 2024 DoD 90d |
SPE8E524V2687 purchase order | Ams 21st Century Logistics, LLC | $449 | 8510844362 sponge | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2024 DoD 90d |
N0010424PBT60 purchase order | Adirondack Electronics Inc | $447 | Brush,wire,tube | Navy | Cleaning equipment and supplies | Apr 24, 2024 DoD 90d |
SPE30026FZYFP delivery order | Usfi, Inc | $438 | 4571451872 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 13, 2026 DoD 90d |
SPE30024FGJH9 delivery order | Usfi, Inc | $433 | 4562769006 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 9, 2023 DoD 90d |
SPE30026FXWUC delivery order | Theodor Wille Intertrade GMBH | $429 | 4570305074 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
N6931625F9045 delivery order | The Office Group Inc | $418 | 4522801415 - office supplies | Navy | Cleaning equipment and supplies | Jun 9, 2025 DoD 90d |
SPE8E525V2328 purchase order | Dysol Inc | $415 | 8511636930 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 11, 2025 DoD 90d |
70Z03825FP0000002 delivery order | W.w Grainger, Inc | $414 | Purchase pipe brushes for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Cleaning equipment and supplies | Jan 16, 2025 |
SPE30026F0UWP delivery order | Valiant Integrated Services LLC | $398 | 4571926736 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | May 25, 2026 DoD 90d |
SP330026P0510 purchase order | LC Industries Inc | $398 | 8512005812 brush, wire | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2026 DoD 90d |
SPE8E525V0883 purchase order | Dysol Inc | $397 | 8511188678 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
SPE8E525V1020 purchase order | Dysol Inc | $397 | 8511232868 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 6, 2025 DoD 90d |
SPE8E525V1810 purchase order | Dysol Inc | $397 | 8511468756 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2025 DoD 90d |
SPE8E525V2203 purchase order | East Texas Lighthouse for the Blind | $396 | 8511591397 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Aug 21, 2025 DoD 90d |
SPE8E526V0063 purchase order | East Texas Lighthouse for the Blind | $396 | 8511695910 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Oct 9, 2025 DoD 90d |
HQC01224M0052 delivery order | Arocep Federal, LLC | $393 | Floor push broom, 18 in long | Defense Commissary Agency | Cleaning equipment and supplies | Dec 29, 2023 DoD 90d |
N0025925M00AE delivery order | Dbisp LLC | $392 | Sperian emergency eyewash, sterile eyewash, personal eyewash bottles - 16 oz., p | Navy | Cleaning equipment and supplies | Mar 4, 2025 DoD 90d |
N0010424PED85 purchase order | Adirondack Electronics Inc | $391 | Wire brush, 3/16" | Navy | Cleaning equipment and supplies | Aug 16, 2024 DoD 90d |
SPE8E525P1157 purchase order | The Laster Way Transportation LLC | $390 | 8511421922 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 10, 2025 DoD 90d |
N6660425M06TM6871 delivery order | JLWS Enterprises Inc | $386 | Vaccum bags | Navy | Cleaning equipment and supplies | Jun 4, 2025 DoD 90d |
SPE8E525V1805 purchase order | Dysol Inc | $385 | 8511468562 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2025 DoD 90d |
SPE8E524V2845 purchase order | Dysol Inc | $383 | 8510884342 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 11, 2024 DoD 90d |
SP330026P0592 purchase order | LC Industries Inc | $382 | 8512042725 brush, wire | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
SPE8E525V0040 purchase order | Dysol Inc | $379 | 8510937854 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 3, 2024 DoD 90d |
SPE8E525V0127 purchase order | Dysol Inc | $379 | 8510958862 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2024 DoD 90d |
SPE8E525V1226 purchase order | Dysol Inc | $379 | 8511298850 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 4, 2025 DoD 90d |
SPE8E524V1864 purchase order | Dysol Inc | $379 | 8510653707 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 22, 2024 DoD 90d |
SPE8E524P7023 purchase order | Dysol Inc | $372 | 8510456017 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |