SPE8E526V0599 purchase order | Dela Technology Corporation | $6.8K | 8511889129 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 28, 2026 DoD 90d |
SPMYM224P2271 purchase order | J T Systems, Inc | $6.6K | Cartridges, replacem | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2024 DoD 90d |
SP330026P0758 purchase order | LC Industries Inc | $6.6K | 8512140038 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
HQC00425FE203 delivery order | Tynes Property Management LLC | $6.5K | Ced 2g00-b wet/dry vacuum eielson | Defense Commissary Agency | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
W911PT25F0255 BPA call | QMP Enterprises, Inc | $6.4K | Fsc: 7930 name: cleaner, machi part number: gl-eqokleensmp | Army | Cleaning equipment and supplies | Apr 2, 2025 DoD 90d |
HQC00424F0698 delivery order | Tynes Property Management LLC | $6.3K | Wet/dry vacuum - various conus locations | Defense Commissary Agency | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
HQC00424F0709 delivery order | Tynes Property Management LLC | $6.3K | Wet/dry vacuum - various conus locations | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
SPE30024FLVQ9 delivery order | Sysco USA I, Inc | $6.3K | 4565006340 disinfectant, sanitizer, deodorizer, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2024 DoD 90d |
HQC00425FE129 delivery order | Tynes Property Management LLC | $6.3K | Upright vacuum cleaners to various conus locations. | Defense Commissary Agency | Cleaning equipment and supplies | Feb 12, 2025 DoD 90d |
SPE8E526P7015 purchase order | East Texas Lighthouse for the Blind | $6.2K | 8511778782 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
SPE30026FXXE5 delivery order | Usfi, Inc | $6.2K | 4570314066 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
SPE8E526P0430 purchase order | Larkos Packing and Distribution Inc | $6.2K | 8511837593 cleaning compound,o | Defense Logistics Agency | Cleaning equipment and supplies | Dec 31, 2025 DoD 90d |
70CDCR21P00000064 purchase order | Ecolab Inc | $6.1K | Food service and laundry cleaning agents necessary for the operation of the florence detention center. | U.S. Immigration and Customs Enforcement | Cleaning equipment and supplies | Sep 21, 2026 |
SPE8E524P0296 purchase order | Jgils, LLC | $6.1K | 8510298338 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 4, 2023 DoD 90d |
HC106424P0007 purchase order | Conrad Embroidery Company, LLC | $5.9K | Unit patches | Defense Information Systems Agency | Cleaning equipment and supplies | Nov 14, 2023 DoD 90d |
HQC00424F0688 delivery order | Tynes Property Management LLC | $5.8K | 2g00-a upright vacuum - charleston afb, lakehurst, mitchel field, hunter aaf, mcconnell afb, ft sill, sheppard afb, cp pendleton, dugway pg, ord community. | Defense Commissary Agency | Cleaning equipment and supplies | Sep 14, 2024 DoD 90d |
SPE30025FR7ZC delivery order | Usfi, Inc | $5.6K | 4566783975 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 22, 2024 DoD 90d |
SPE8E526V1096 purchase order | B.c.i LLC | $5.6K | 8512153531 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 1, 2026 DoD 90d |
SP330025P0715 purchase order | National Industries for the Blind | $5.6K | 8511345779 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
SPMYM224P0037 purchase order | Stellar Industrial Supply Inc | $5.5K | Brush,wire | Defense Logistics Agency | Cleaning equipment and supplies | Oct 13, 2023 DoD 90d |
HQC00426FE097 delivery order | Allyant, LLC | $5.4K | 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 | Apr 2, 2026 DoD 90d |
70Z03824FJ0000269 delivery order | W.w Grainger, Inc | $5.4K | Purchase of various cleaning supplies for use in conjunction with USCG mh-60t maintenance. | U.S. Coast Guard | Cleaning equipment and supplies | Sep 13, 2024 |
SPE8E524P7048 purchase order | Donaldson Company, Inc | $5.3K | 8510654067 cleaning compound,s | Defense Logistics Agency | Cleaning equipment and supplies | Jun 6, 2024 DoD 90d |
N0010426PBL63 purchase order | Chesapeake Center, Inc | $5.2K | Cloth, lint free | Navy | Cleaning equipment and supplies | Mar 17, 2026 DoD 90d |
SPE8E526V0871 purchase order | First Generation Development, LLC | $5.1K | 8512033679 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Apr 9, 2026 DoD 90d |
SPE8E526P0806 purchase order | A.m.s Network, LLC | $5.0K | 8511998230 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
SPE8E525V2020 purchase order | Specialty Coatings, Inc | $4.9K | 8511542983 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 31, 2025 DoD 90d |
SPE30024FNN1Q delivery order | Sysco USA I, Inc | $4.8K | 4565949152 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 26, 2024 DoD 90d |
SP330024P0110 purchase order | National Industries for the Blind | $4.8K | 8510256433 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Nov 9, 2023 DoD 90d |
W9124D24P0004 purchase order | Steve's Car Wash, Inc | $4.7K | Car wash tokens uac fy22 usacc cadet command cst. | Army | Cleaning equipment and supplies | Nov 1, 2023 DoD 90d |
SPE8E524V1119 purchase order | Kampi Components Co Inc | $4.6K | 8510460335 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Feb 21, 2024 DoD 90d |
W911PT25F0064 BPA call | Supplyforce.com, LLC | $4.5K | 9 each--airgun, 4 each--file, 6 each--file, 5 each--file, 2 each--holder48 oz--cleaner, 20 each--ear plugs, 10 each--ear muff, 24 pr--m gloves, 120 pr--l glove | Army | Cleaning equipment and supplies | Nov 14, 2024 DoD 90d |
SPE8E526P0433 purchase order | Ana Sourcing LLC | $4.5K | 8511838023 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Mar 12, 2026 DoD 90d |
N6279326FG076 delivery order | Ecolab Inc | $4.5K | S5 detergent | Navy | Cleaning equipment and supplies | Mar 15, 2026 DoD 90d |
W911PT25F0248 BPA call | Dynasty Chemical Corp | $4.4K | Fsc: 6850 name: luster clean, part number: 2542004 | Army | Cleaning equipment and supplies | Mar 31, 2025 DoD 90d |
SP330025P1219 purchase order | National Industries for the Blind | $4.4K | 8511641260 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Sep 16, 2025 DoD 90d |
SPE30025FVANN delivery order | Sysco USA I, Inc | $4.4K | 4568921398 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 29, 2025 DoD 90d |
SPE8E524V1136 purchase order | Specialty Coatings, Inc | $4.3K | 8510463565 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 22, 2024 DoD 90d |
SPMYM224P1063 purchase order | Tiger-Vac Inc | $4.3K | Tiger vac | Defense Logistics Agency | Cleaning equipment and supplies | Mar 22, 2024 DoD 90d |
SP330025P0627 purchase order | National Industries for the Blind | $4.3K | 8511302795 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
SPE8E525P0913 purchase order | Clem Direct Retail LLC | $4.2K | 8511327612 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 23, 2025 DoD 90d |
N0010424PBH10 purchase order | Chesapeake Center, Inc | $4.2K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jan 2, 2024 DoD 90d |
SPE30025FV3DT delivery order | Sysco USA I, Inc | $4.2K | 4568818690 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
SPE8E924V1253 purchase order | New Pig Corporation | $4.2K | 8510533116 absorbent material, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 26, 2024 DoD 90d |
SPMYM125P0611 purchase order | Allied High Tech Products, Inc | $4.1K | No description on the record | Defense Logistics Agency | Cleaning equipment and supplies | Jan 22, 2026 DoD 90d |
W911PT25F0240 BPA call | Supplyforce.com, LLC | $4.1K | 40 bx--rag, wiping, w part number: xokwb-025 | Army | Cleaning equipment and supplies | Mar 27, 2025 DoD 90d |
SPE8E526V0166 purchase order | B.c.i LLC | $4.0K | 8511727310 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 28, 2025 DoD 90d |
SPE8E526P0866 purchase order | A.m.s Network, LLC | $4.0K | 8512023628 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 6, 2026 DoD 90d |
SPE8E524V0713 purchase order | Specialty Coatings, Inc | $3.9K | 8510364881 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jan 3, 2024 DoD 90d |
N0010426PBE64 purchase order | Chesapeake Center, Inc | $3.9K | Cloth, lint free | Navy | Cleaning equipment and supplies | Feb 18, 2026 DoD 90d |