SPE8E525V2084 purchase order | Specialty Coatings, Inc | $3.9K | 8511558179 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Aug 7, 2025 DoD 90d |
SPE8E525V2220 purchase order | Ana Sourcing LLC | $3.8K | 8511597738 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 25, 2025 DoD 90d |
W519TC26FA107 delivery order | PC Vision Inc | $3.8K | Mwmss idiq misc equipment delivery order | Army | Cleaning equipment and supplies | Feb 5, 2026 DoD 90d |
W9124D24P0021 purchase order | Steve's Car Wash, Inc | $3.8K | Car wash tokens | Army | Cleaning equipment and supplies | Jan 12, 2024 DoD 90d |
N0010425PAA17 purchase order | Adirondack Electronics Inc | $3.8K | Detergent,general | Navy | Cleaning equipment and supplies | Dec 12, 2024 DoD 90d |
SP330024P0304 purchase order | National Industries for the Blind | $3.7K | 8510373782 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 11, 2024 DoD 90d |
SPE8E524V1560 purchase order | Hoosier Industrial Supply, Inc | $3.7K | 8510562678 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 10, 2024 DoD 90d |
SP330025P1136 purchase order | National Industries for the Blind | $3.6K | 8511596453 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Aug 25, 2025 DoD 90d |
SP330025P0256 purchase order | National Industries for the Blind | $3.6K | 8511098675 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2025 DoD 90d |
SPE8E524V1972 purchase order | Ana Sourcing LLC | $3.5K | 8510678952 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
W911PT25F0203 BPA call | Supplyforce.com, LLC | $3.5K | 192 pr--gloves, maxifl part number: 8743fyxxl, 2 each--body drill, 10 each--screw insert | Army | Cleaning equipment and supplies | Mar 5, 2025 DoD 90d |
SPMYM126P9420 purchase order | Centrex Technical Sales LLC | $3.4K | Blaze off low foam, heavy duty cleaner / degreaser part# 6060601 u/i: 55-gallon drums.birsch industries, inc. 7930-ll-n01-0733 | Defense Logistics Agency | Cleaning equipment and supplies | Mar 25, 2026 DoD 90d |
SPE30025FQ6TS delivery order | Sysco USA I, Inc | $3.4K | 4566197161 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 24, 2024 DoD 90d |
SPE8E526V1016 purchase order | Phoenix Trading Inc | $3.3K | 8512092754 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | May 5, 2026 DoD 90d |
SPE8E526V0179 purchase order | Larkos Packing and Distribution Inc | $3.3K | 8511729543 cleaning compound,o | Defense Logistics Agency | Cleaning equipment and supplies | Oct 29, 2025 DoD 90d |
FA810121P0013 purchase order | Cintas Corporation No 2 | $3.3K | Rags delivery for 507th. | Air Force | Cleaning equipment and supplies | Feb 23, 2024 DoD 90d |
SPE8E525V2231 purchase order | Midway Industrial Supply Inc | $3.3K | 8511600920 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
SPE8E526V0584 purchase order | Specialty Coatings, Inc | $3.2K | 8511885522 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jan 27, 2026 DoD 90d |
SPE8E526V0687 purchase order | Specialty Coatings, Inc | $3.2K | 8511941173 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 24, 2026 DoD 90d |
SPE8E526V0738 purchase order | Phoenix Trading Inc | $3.2K | 8511969343 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Mar 10, 2026 DoD 90d |
N0010425PBU29 purchase order | Adirondack Electronics Inc | $3.2K | Pad,scouring | Navy | Cleaning equipment and supplies | May 15, 2025 DoD 90d |
SPE8E525P1466 purchase order | Midway Industrial Supply Inc | $3.1K | 8511580437 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2025 DoD 90d |
N0010424PEF79 purchase order | Chesapeake Center, Inc | $3.0K | Cloth, lint free | Navy | Cleaning equipment and supplies | Sep 3, 2024 DoD 90d |
SPMYM226P7040 purchase order | Up Enterprises LLC | $3.0K | Cleaning compound | Defense Logistics Agency | Cleaning equipment and supplies | May 1, 2026 DoD 90d |
SPMYM225P1622 purchase order | Westbay Auto Parts, Inc | $2.9K | Cleaner | Defense Logistics Agency | Cleaning equipment and supplies | May 30, 2025 DoD 90d |
SPE8E525P0650 purchase order | Specialty Coatings, Inc | $2.9K | 8511228140 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Mar 5, 2025 DoD 90d |
SPE8E525V0742 purchase order | Specialty Coatings, Inc | $2.9K | 8511141375 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jan 23, 2025 DoD 90d |
SPE8E525V1355 purchase order | Specialty Coatings, Inc | $2.9K | 8511332833 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2025 DoD 90d |
SPE8E524P1339 purchase order | Dysol Inc | $2.9K | 8510741108 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
SPMYM225P0428 purchase order | Westbay Auto Parts, Inc | $2.9K | Cleaner, degreaser | Defense Logistics Agency | Cleaning equipment and supplies | Dec 12, 2024 DoD 90d |
SPE30024FLNNW delivery order | Valiant Integrated Services LLC | $2.7K | 4564919651 detergent, laundry, pods, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 16, 2024 DoD 90d |
N6279324FG0067 delivery order | Government Sales, LLC | $2.7K | Oven cleaners | Navy | Cleaning equipment and supplies | Aug 6, 2024 DoD 90d |
SPE8E524V2445 purchase order | Specialty Coatings, Inc | $2.7K | 8510789738 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
SPE8E526V0652 purchase order | B.c.i LLC | $2.6K | 8511918831 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 12, 2026 DoD 90d |
SPMYM224P0096 purchase order | Westbay Auto Parts, Inc | $2.6K | Cleaner, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPMYM224P0133 purchase order | Westbay Auto Parts, Inc | $2.6K | Cleaner, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
N0017425FG217 delivery order | SPS Industrial Inc | $2.6K | Anti-static telescoping handle | Navy | Cleaning equipment and supplies | May 7, 2025 DoD 90d |
SPE8E524V1025 purchase order | Specialty Coatings, Inc | $2.6K | 8510442370 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 13, 2024 DoD 90d |
SPMYM126P9799 purchase order | Share Corporation | $2.6K | Parts wash | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
SPMYM224P0340 purchase order | Westbay Auto Parts, Inc | $2.5K | Power green | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2023 DoD 90d |
N0010424PBF24 purchase order | Gaffel Equipment | $2.5K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Dec 8, 2023 DoD 90d |
SPE30024FMP5J delivery order | Sysco USA I, Inc | $2.4K | 4565376503 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Aug 7, 2024 DoD 90d |
SPE8E526P0272 purchase order | PRC - Desoto International, Inc | $2.4K | 8511753463 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2025 DoD 90d |
SP330025P0031 purchase order | National Industries for the Blind | $2.4K | 8510946582 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Oct 11, 2024 DoD 90d |
SPE8E525P1266 purchase order | Dysol Inc | $2.4K | 8511482499 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2025 DoD 90d |
70Z03825FP0000001 delivery order | Asa Environmental Products Inc | $2.4K | Purchase absorbment pads for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Cleaning equipment and supplies | Oct 25, 2024 |
SPMYM126P0042 purchase order | Blue Water Sales LLC | $2.4K | Simple green all purpose concentrated degreaser cleaner, 1 gallon bottle | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2026 DoD 90d |
N0002425FN007 delivery order | Government Office Technologies Inc | $2.3K | No description on the record | Navy | Cleaning equipment and supplies | Dec 16, 2024 DoD 90d |
SP330026P0591 purchase order | National Industries for the Blind | $2.3K | 8512042724 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
SPMYM225P2228 purchase order | A-Pak Solutions | $2.3K | Cleaner, degreaser | Defense Logistics Agency | Cleaning equipment and supplies | Aug 20, 2025 DoD 90d |