HQC00425FE246 delivery order | Tynes Property Management LLC | $12K | Ced 2g00-b wet/dry vacuum yuma pg | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
FA480925FG025 delivery order | Tennant Sales and Service Company | $11K | Walk behind floor scrubber | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
FA560625FG031 delivery order | Aviate Enterprises, Inc | $11K | Kaercher windsor sweeper for wrm warehouse | Air Force | Cleaning equipment and supplies | Sep 4, 2025 DoD 90d |
N0010424PEC41 purchase order | Newco Inc | $11K | Cleaner,industrial, | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
FA282323P0159 purchase order | Est Companies LLC | $11K | Washrack products | Air Force | Cleaning equipment and supplies | Apr 15, 2024 DoD 90d |
SPE8E526P0077 purchase order | East Texas Lighthouse for the Blind | $11K | 8511696462 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
N6883624F0268 delivery order | Document Imaging Dimensions Inc | $11K | Ride on floor sweeper | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
SPE8E525P7052 purchase order | East Texas Lighthouse for the Blind | $11K | 8511645341 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2025 DoD 90d |
SPE8E526P0080 purchase order | East Texas Lighthouse for the Blind | $11K | 8511696469 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2025 DoD 90d |
SPE8E524V2991 purchase order | Specialty Coatings, Inc | $11K | 8510923106 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Sep 26, 2024 DoD 90d |
SPMYM224P0021 purchase order | Ehb Supply | $11K | Brush, wiire | Defense Logistics Agency | Cleaning equipment and supplies | Oct 10, 2023 DoD 90d |
SPE8E524V2378 purchase order | Specialty Coatings, Inc | $11K | 8510768176 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 19, 2024 DoD 90d |
N0018925P0216 purchase order | Clayton Associates Inc | $11K | Warthog toxic cleanup vacuum | Navy | Cleaning equipment and supplies | May 1, 2025 DoD 90d |
N6146325FLH0062 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies for barracks at ns great lakes | Navy | Cleaning equipment and supplies | Jul 11, 2025 DoD 90d |
SPE8E526P0909 purchase order | A.m.s Network, LLC | $10K | 8512044907 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 15, 2026 DoD 90d |
W911PT24F0140 BPA call | Abrasive-Tool Company LLC | $10K | 36 box--rag, absorb, w part number: 330whlb | Army | Cleaning equipment and supplies | Jan 8, 2024 DoD 90d |
N0010426PBT82 purchase order | Newco Inc | $10K | Cleaner,industrial, | Navy | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
HQC00425FE245 delivery order | Tynes Property Management LLC | $10.0K | Ced 2g00-b wet/dry vacuum imperial beach | Defense Commissary Agency | Cleaning equipment and supplies | Jun 18, 2025 DoD 90d |
W50S8225FA014 delivery order | Document Imaging Dimensions Inc | $10.0K | Hanger floor scrubber | Army | Cleaning equipment and supplies | Sep 16, 2025 DoD 90d |
SPE8E525P0905 purchase order | Specialty Coatings, Inc | $9.8K | 8511326543 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 23, 2025 DoD 90d |
SPMYM224P1008 purchase order | Chas D West & Co | $9.7K | Brush, wire hand | Defense Logistics Agency | Cleaning equipment and supplies | Mar 11, 2024 DoD 90d |
W519TC26FA332 delivery order | PC Vision Inc | $9.6K | Mwmss misc equipment against idiq w52h1b24d2012 | Army | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
W911PT24F0162 BPA call | QMP Enterprises, Inc | $9.5K | 4 each - 155mm tufted stainless steel bore cleaning brush. for use with airnesco bore cleaning system. airnesco part # sp167/5-hs. | Army | Cleaning equipment and supplies | Jan 23, 2024 DoD 90d |
HQC00426FE148 delivery order | Allyant, LLC | $9.5K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Defense Commissary Agency | Cleaning equipment and supplies | May 19, 2026 DoD 90d |
N0016424PJ176 purchase order | Wrigglesworth Enterprises Inc | $9.5K | Floor scrubber and label | Navy | Cleaning equipment and supplies | Sep 26, 2024 DoD 90d |
HQC01024P0036 purchase order | Guney Yapi Insaat Emlak Taahhut Ticaret Limited Sirketi | $9.5K | Cleaning equipment | Defense Commissary Agency | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
W911PT24F0348 BPA call | Abrasive-Tool Company LLC | $9.2K | 1750 lb--rag, absorb, w part number: 330whlb | Army | Cleaning equipment and supplies | Mar 27, 2024 DoD 90d |
SPE8E524V2474 purchase order | Ana Sourcing LLC | $9.2K | 8510797031 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 1, 2024 DoD 90d |
W912JM26PA009 purchase order | Burhani Enterprises Inc | $9.1K | Aasf #1 floor scrubber | Army | Cleaning equipment and supplies | Apr 6, 2026 DoD 90d |
N0016425FP2723 delivery order | Document Imaging Dimensions Inc | $8.9K | No description on the record | Navy | Cleaning equipment and supplies | Feb 10, 2025 DoD 90d |
SPE8E524V1393 purchase order | Specialty Coatings, Inc | $8.9K | 8510525223 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
SPMYM125P0486 purchase order | Mpi Fastech, LLC | $8.9K | N4215850802100 blaze off | Defense Logistics Agency | Cleaning equipment and supplies | Apr 3, 2025 DoD 90d |
SPE8E525V1930 purchase order | Specialty Coatings, Inc | $8.8K | 8511517672 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
HQC00424F0705 delivery order | Tynes Property Management LLC | $8.4K | Wet/dry vacuums for various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Sep 19, 2024 DoD 90d |
N0010425PBJ88 purchase order | Chesapeake Center, Inc | $8.4K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jun 27, 2025 DoD 90d |
W911YP24F9C52 delivery order | M.a.n.s Distributors, Inc | $8.3K | 1x floor scrubber needed to maintenance of utah ARMY national guard buildings | Army | Cleaning equipment and supplies | Jul 29, 2024 DoD 90d |
SPE8E525V0972 purchase order | Specialty Coatings, Inc | $8.3K | 8511215146 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 26, 2025 DoD 90d |
SPE8E526P0427 purchase order | Sky Mart Sales Corp | $8.0K | 8511837360 wipes,wet and dry | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2026 DoD 90d |
HQC00425FE247 delivery order | Tynes Property Management LLC | $7.9K | Ced 2g00-b wet/dry vacuum ft liberty north | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
SPE8E524V2742 purchase order | Specialty Coatings, Inc | $7.6K | 8510860783 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
SPE8E524V2817 purchase order | Ana Sourcing LLC | $7.6K | 8510880508 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
HQC00424F0702 delivery order | Tynes Property Management LLC | $7.3K | Wet/dry vacuum to various deca locations within the continental united states (conus). | Defense Commissary Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
N0010424PBL20 purchase order | Adirondack Electronics Inc | $7.3K | Pad,scouring | Navy | Cleaning equipment and supplies | Feb 14, 2024 DoD 90d |
HQC00425FE132 delivery order | Tynes Property Management LLC | $7.2K | Upright vacuums to various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
N0010426PBB02 purchase order | Adirondack Electronics Inc | $7.1K | Absorbent material, | Navy | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
SPE8E626V1515 purchase order | Ana Sourcing LLC | $7.0K | 8512156471 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 2, 2026 DoD 90d |
SP330024P0149 purchase order | Laser Plus Imaging, LLC | $7.0K | 8510287356 shadowboard kit, with product | Defense Logistics Agency | Cleaning equipment and supplies | Nov 27, 2023 DoD 90d |
N0010424PBW22 purchase order | Chesapeake Center, Inc | $6.9K | Cloth, lint free | Navy | Cleaning equipment and supplies | May 15, 2024 DoD 90d |
SPE8E526V0856 purchase order | Dysol Inc | $6.8K | 8512026780 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
SPE8E525V1983 purchase order | Specialty Coatings, Inc | $6.8K | 8511534591 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 28, 2025 DoD 90d |