N6146324FLH1000 delivery order | Paradise Pillow, Inc | $33K | Cleaning solutions | Navy | Cleaning equipment and supplies | Jul 11, 2024 DoD 90d |
FA452824FG904 delivery order | Darbonnier Tactical Supply LLC | $33K | Weapons optics cleaning kits for 91 sfg at minot afb | Air Force | Cleaning equipment and supplies | Mar 13, 2024 DoD 90d |
FA452825FG010 delivery order | S&y Trading Corp of New Jersey | $33K | Floor scrubber | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
FA930124FG135 delivery order | Aviate Enterprises, Inc | $33K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
SP330024P1416 purchase order | Nidaz LLC | $33K | 8510883115 hose, vacuum, 50 ft | Defense Logistics Agency | Cleaning equipment and supplies | Sep 12, 2024 DoD 90d |
70LART26FPFB00075 delivery order | Pelican Sales Inc | $32K | Weapon cleaning supplies | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Sep 25, 2026 |
N0010424PBB82 purchase order | Chesapeake Center, Inc | $32K | Cloth,cleaning | Defense Contract Management Agency | Cleaning equipment and supplies | May 24, 2024 DoD 90d |
N6146324FLH0018 delivery order | Mancon LLC | $32K | Cleaning tabs stored by region for all galley ovens. | Navy | Cleaning equipment and supplies | Feb 7, 2024 DoD 90d |
W911S226PA298 purchase order | Aantilia LLC | $32K | S2p2: floor scrubbers solicitation# w911s226u2612 | Army | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
W912PQ25FA016 BPA call | Candi Thomas | $32K | Lodging bpa dunkirk, ny 30 may - 14 june 2025 | Army | Cleaning equipment and supplies | May 22, 2026 DoD 90d |
N0010424PBX51 purchase order | A.m.s Network, LLC | $31K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
FA309925P0015 purchase order | Automated Cleaning Technologies, Inc | $30K | Act turbo strip 55 gallon drums and act turbo seal 55 gallon drum | Air Force | Cleaning equipment and supplies | Jul 18, 2025 DoD 90d |
W519TC24P2258 purchase order | Inozone Technology LLC | $30K | Floor scrubber | Army | Cleaning equipment and supplies | Mar 6, 2024 DoD 90d |
M6740026P0007 purchase order | Akatake Co.,ltd | $29K | Critical hazmatboiler chemicals fy26 | Navy | Cleaning equipment and supplies | Jun 2, 2026 DoD 90d |
N6883625P0047 purchase order | Rivanna Equipment Company, LLC | $29K | Scrubmaster b175 floor scrubber | Navy | Cleaning equipment and supplies | Feb 11, 2025 DoD 90d |
FA558724P0113 purchase order | Red Orange International Limited | $29K | Requirement is for a ride-on floor cleaning machine iaw salient characteristics. | Air Force | Cleaning equipment and supplies | Sep 27, 2024 DoD 90d |
FA466124P0048 purchase order | Comsis Solutions LLC | $28K | Rider floor scrubber | Air Force | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
SPMYM225P0163 purchase order | Chesapeake Center, Inc | $28K | Cloth, filteri ng, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2024 DoD 90d |
SPMYM225P0779 purchase order | Chesapeake Center, Inc | $28K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Feb 7, 2025 DoD 90d |
SPMYM225P1461 purchase order | Chesapeake Center, Inc | $28K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 9, 2025 DoD 90d |
70LGLY22PGLB00006 purchase order | H2ology Inc | $28K | Provide liquid brine for the laundry facility building 49, glynco, ga | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Nov 15, 2024 |
SPE8E525P0512 purchase order | The Tomlinson Group, LLC | $28K | 8511164265 cleaning,ventilatio | Defense Logistics Agency | Cleaning equipment and supplies | Feb 4, 2025 DoD 90d |
70Z08426CACAR0002 definitive contract | Cintas Corporation | $28K | Cintas rag delivery USCG hitron fy26 | U.S. Coast Guard | Cleaning equipment and supplies | Oct 1, 2025 |
70Z08526P30079B00 purchase order | Aer Supply, LTD | $28K | Preservative chemical/7930-01-532-1133 cleaning chemical/7930-01-532-0741 cleaning chemical/7930-01-532-0655 | U.S. Coast Guard | Cleaning equipment and supplies | Jun 3, 2026 |
SPMYM224P0638 purchase order | Chesapeake Center, Inc | $27K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 17, 2024 DoD 90d |
M6740025P0035 purchase order | Akatake Co.,ltd | $27K | Compound, for boiler, m | Navy | Cleaning equipment and supplies | Oct 29, 2025 DoD 90d |
SPMYM125P1406 purchase order | Downeast Logistics LLC | $27K | N4215851758735 t12-2002c floor scrubber | Defense Logistics Agency | Cleaning equipment and supplies | Aug 20, 2025 DoD 90d |
SPE8E525P7053 purchase order | East Texas Lighthouse for the Blind | $27K | 8511645575 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2025 DoD 90d |
N0010425PBH30 purchase order | Chesapeake Center, Inc | $26K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jun 27, 2025 DoD 90d |
W911S224P0724 purchase order | Suncore Distribution LLC | $26K | Water extractor unison buy package: 1170964_01 | Army | Cleaning equipment and supplies | Jun 17, 2024 DoD 90d |
FA309924FG049 delivery order | Hughes Ventures, Inc | $26K | Purchase of fod sweeper mats | Air Force | Cleaning equipment and supplies | Aug 23, 2024 DoD 90d |
W911S226PA368 purchase order | IT Vision Networks Inc | $25K | S2p2: floor scrubbers: w911s226u2587 | Army | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
FA441724F0102 delivery order | Federal Contracts LLC | $25K | (2) new nilfisk viper as850r ride-on scrubber | Air Force | Cleaning equipment and supplies | May 15, 2024 DoD 90d |
SPE8E524P0983 purchase order | Ana Sourcing LLC | $25K | 8510578901 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 18, 2024 DoD 90d |
FA488724F0035 delivery order | Document Imaging Dimensions Inc | $25K | Ct231bt100r-325ch ride on floor scrubber | Air Force | Cleaning equipment and supplies | Mar 20, 2024 DoD 90d |
FA820124FG002 delivery order | Tennant Sales and Service Company | $25K | Floor polishers and vacuum cleaning equipment | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
70LCHS24PPFB00013 purchase order | Document Imaging Dimensions Inc | $25K | Ride-on cylindrical scrubber sweeper | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Feb 15, 2024 |
W911KF25PV013 purchase order | Hubbard-Hall Inc | $25K | Metal guard 830 | Army | Cleaning equipment and supplies | Nov 18, 2024 DoD 90d |
W911KF24PV041 purchase order | Gadsden Industrial Distributors, Inc | $25K | Delta chem | Army | Cleaning equipment and supplies | Nov 27, 2023 DoD 90d |
FA252126FG052 delivery order | Computech International, Inc | $25K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
W911KF25PV037 purchase order | Hubbard-Hall Inc | $25K | Metal guard | Army | Cleaning equipment and supplies | Feb 4, 2025 DoD 90d |
SP330024P0047 purchase order | Nidaz LLC | $25K | 8510220092 hose, vacuum, 50 ft | Defense Logistics Agency | Cleaning equipment and supplies | Oct 24, 2023 DoD 90d |
W911KF24PV082 purchase order | Hubbard-Hall Inc | $24K | Metal guard 830 - alkaline amine solution | Army | Cleaning equipment and supplies | Mar 28, 2024 DoD 90d |
W911KF24PV125 purchase order | Hubbard-Hall Inc | $24K | Metal guard | Army | Cleaning equipment and supplies | Jun 19, 2024 DoD 90d |
W911S724P0012 purchase order | Precise Systems Inc | $24K | Ch rider sweeper | Army | Cleaning equipment and supplies | May 2, 2024 DoD 90d |
W911KF24PV124 purchase order | Gadsden Industrial Distributors, Inc | $24K | Cal cleaner | Army | Cleaning equipment and supplies | Jun 26, 2024 DoD 90d |
W911KF24PV096 purchase order | Fintec Inc | $24K | Plastic blast media | Army | Cleaning equipment and supplies | Apr 10, 2024 DoD 90d |
W911KF24PV110 purchase order | Fintec Inc | $24K | Plastic blast media | Army | Cleaning equipment and supplies | May 8, 2024 DoD 90d |
W911KF24PV058 purchase order | Gadsden Industrial Distributors, Inc | $24K | Cal clean | Army | Cleaning equipment and supplies | Dec 26, 2023 DoD 90d |
SPE8E525P0600 purchase order | Louie Sanchez Fimbrez | $24K | 8511208656 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Feb 25, 2025 DoD 90d |