W911S224P1329 purchase order | Epko Supply Inc | $49K | Disposable urinal mat unison buy #1183042 | Army | Cleaning equipment and supplies | Sep 6, 2024 DoD 90d |
SPMYM225P2109 purchase order | Chesapeake Center, Inc | $49K | Cloth filtering | Defense Logistics Agency | Cleaning equipment and supplies | Jul 29, 2025 DoD 90d |
SPMYM225P2217 purchase order | Chesapeake Center, Inc | $49K | Cloth, part # 7-7422fh-hh-00 | Defense Logistics Agency | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
SPMYM225P2457 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
SPMYM226P5473 purchase order | Chesapeake Center, Inc | $49K | Cloth | Defense Logistics Agency | Cleaning equipment and supplies | Feb 27, 2026 DoD 90d |
SPMYM226P5931 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 17, 2026 DoD 90d |
SPMYM226P7183 purchase order | Chesapeake Center, Inc | $49K | Lint free cloth | Defense Logistics Agency | Cleaning equipment and supplies | May 12, 2026 DoD 90d |
SPMYM226P7522 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jun 12, 2026 DoD 90d |
SPMYM226P7681 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jul 7, 2026 DoD 90d |
W912CN25PA027 purchase order | Mid Columbia Forklift, Inc | $47K | Contractor shall provide one ride-on floor scrubber and one walk-behind floor scrubber to use in 25th combat aviation brigade new aircraft hangar in accordance with the salient characteristics. | Army | Cleaning equipment and supplies | Aug 8, 2025 DoD 90d |
SPMYM224P2556 purchase order | Chesapeake Center, Inc | $47K | Cloth filteri ng | Defense Logistics Agency | Cleaning equipment and supplies | Sep 25, 2024 DoD 90d |
SPE8E524P1441 purchase order | Tact360, Inc | $46K | 8510803448 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Aug 13, 2024 DoD 90d |
SPMYM224P0628 purchase order | Paige Phillips | $45K | Brush,wire,tube n4523a-4002-7909 | Defense Logistics Agency | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |
FA857125F0034 BPA call | Document Imaging Dimensions Inc | $45K | T7 ride-on floor scrubber | Air Force | Cleaning equipment and supplies | Mar 4, 2025 DoD 90d |
FA930224FG538 delivery order | Alden Equipment, Inc | $45K | Floor scrubbers | Air Force | Cleaning equipment and supplies | May 29, 2024 DoD 90d |
SPE8E924V1528 purchase order | Downeast Logistics LLC | $44K | 8510598017 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Apr 26, 2024 DoD 90d |
FA930126FG014 delivery order | Togiak Management Services, LLC | $43K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
SPE8E924V1938 purchase order | Downeast Logistics LLC | $43K | 8510696542 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Jun 13, 2024 DoD 90d |
SPMYM225P0624 purchase order | Mo Enterprises | $43K | End brush | Defense Logistics Agency | Cleaning equipment and supplies | Jan 15, 2025 DoD 90d |
FA520925F0345 delivery order | Karcher North America Inc | $42K | Purchase of new floor scrubbers for 374th maintenance squadron/mxmts, bldg. 906, yokota air base, japan | Air Force | Cleaning equipment and supplies | Sep 29, 2025 DoD 90d |
SPE8E525V0832 purchase order | The Tomlinson Group, LLC | $42K | 8511177742 cleaning,ventilatio | Defense Logistics Agency | Cleaning equipment and supplies | Feb 10, 2025 DoD 90d |
W50S6P24FA002 delivery order | Federal Contracts LLC | $42K | Floor scrubber and accessories. | Army | Cleaning equipment and supplies | Jul 26, 2024 DoD 90d |
HQC00424F0714 delivery order | Tennant Sales and Service Company | $41K | Bangor and bremerton nbk commissary scrubber & burnisher | Defense Commissary Agency | Cleaning equipment and supplies | Sep 30, 2024 DoD 90d |
HE125424PE004 purchase order | National Industries for the Blind | $41K | Laurel bay custodial supplies. | Defense Education Activity | Cleaning equipment and supplies | Aug 1, 2024 DoD 90d |
W912KC26FA035 delivery order | MJL Enterprises, LLC | $41K | No description on the record | Army | Cleaning equipment and supplies | Apr 29, 2026 DoD 90d |
N6470924P0041 purchase order | Federal Contracts LLC | $40K | Rider floor scrubber | Navy | Cleaning equipment and supplies | Sep 19, 2024 DoD 90d |
SP330024P0774 purchase order | Bhayana Brothers LLC | $40K | 8510597545 vacuum, portable, electric | Defense Logistics Agency | Cleaning equipment and supplies | May 1, 2024 DoD 90d |
FA481424P0032 purchase order | Aviate Enterprises, Inc | $39K | 2 rider sweepers iaw aviate enterprises quote f24108-21 dated 18 apr 2024 | Air Force | Cleaning equipment and supplies | May 21, 2024 DoD 90d |
SPMYM225P2244 purchase order | Chesapeake Center, Inc | $39K | Lint free filtering cloth | Defense Logistics Agency | Cleaning equipment and supplies | Sep 4, 2025 DoD 90d |
SPMYM226P5407 purchase order | Chesapeake Center, Inc | $39K | Filtering cloth, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Feb 19, 2026 DoD 90d |
SPMYM226P7083 purchase order | Chesapeake Center, Inc | $39K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 28, 2026 DoD 90d |
SPMYM226P7203 purchase order | Chesapeake Center, Inc | $39K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 13, 2026 DoD 90d |
FA448425P0066 purchase order | Arhab LLC | $38K | Lkh bowling lane cleaner | Air Force | Cleaning equipment and supplies | Sep 30, 2025 DoD 90d |
W50S9225FA047 delivery order | Aviate Enterprises, Inc | $38K | Requirement is for 2 ea floor scrubbers with ancillary equipment to include an extra set of squeegee pads and floor scrubber brushes. | Army | Cleaning equipment and supplies | Sep 23, 2025 DoD 90d |
SPMYM225P0404 purchase order | Chesapeake Center, Inc | $38K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2024 DoD 90d |
SPMYM225P0846 purchase order | Chesapeake Center, Inc | $38K | Cloth filtering | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
SPMYM225P1108 purchase order | Chesapeake Center, Inc | $38K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Mar 25, 2025 DoD 90d |
FA460024FG059 delivery order | Downeast Logistics LLC | $37K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
W912PQ25FA027 BPA call | Candi Thomas | $36K | 3-126 and 1-171 lodging in rochester 9aug25-24aug25 | Army | Cleaning equipment and supplies | Jul 23, 2025 DoD 90d |
N0010426PBE52 purchase order | Nasco Aerospace and Electronics LLC | $36K | Swab, large | Navy | Cleaning equipment and supplies | Dec 5, 2025 DoD 90d |
SPMYM224P1206 purchase order | Chesapeake Center, Inc | $36K | Cloth, filtering, lint, free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
FA469026FG010 delivery order | Karcher North America Inc | $36K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
SPMYM224P0933 purchase order | Chesapeake Center, Inc | $36K | Cloth, f | Defense Logistics Agency | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |
N6264924P0074 purchase order | Uni Corporation | $36K | Vacuum cleaner | Navy | Cleaning equipment and supplies | Feb 26, 2024 DoD 90d |
N6146325FLH0098 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies | Navy | Cleaning equipment and supplies | Aug 28, 2025 DoD 90d |
N0010425PBG02 purchase order | CLS Sourcing, Inc | $36K | Swab, large | Navy | Cleaning equipment and supplies | Dec 18, 2024 DoD 90d |
FA446024P0085 purchase order | Classic Products Corp | $35K | Ikon walker bowling lane conditioning and oiling machine | Air Force | Cleaning equipment and supplies | Aug 6, 2024 DoD 90d |
FA930224FG539 delivery order | Acg Systems, Inc | $34K | Uhf/vhf radio | Air Force | Cleaning equipment and supplies | May 23, 2024 DoD 90d |
FA480126F0055 delivery order | Document Imaging Dimensions Inc | $34K | Ride on floor scrubber | Air Force | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
FA461324FG062 delivery order | SPS Industrial Inc | $34K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Jun 3, 2024 DoD 90d |