SPE8E324F710G
delivery order | Noble Supply & Logistics, LLC | $155K | 4564454837 transformer 1000kva 3phase padmountedbrm | Defense Logistics Agency | Construction materials | Apr 28, 2024
DoD 90d |
SPE8E326FB648
delivery order | Asrc Federal Facilities Logistics, LLC | $155K | 4571478388 1-1/2" x 18" forged eye & eye turnbuckle | Defense Logistics Agency | Construction materials | Apr 7, 2026
DoD 90d |
SPE8E324FB3W8
delivery order | Asrc Federal Facilities Logistics, LLC | $155K | 4563599044 forklift - 8k - c8000 - combilift - or e | Defense Logistics Agency | Construction materials | Feb 1, 2024
DoD 90d |
SPE8EE24P7052
purchase order | Rev-Cap Company, Inc | $155K | 8510823561 commercial hardware iii ist - | Defense Logistics Agency | Construction materials | Aug 15, 2024
DoD 90d |
SPE8E324F783X
delivery order | Noble Supply & Logistics, LLC | $155K | 4566024919 vrtex 360 compact q11024008 | Defense Logistics Agency | Construction materials | Sep 24, 2024
DoD 90d |
SPE8E326FB7JH
delivery order | Asrc Federal Facilities Logistics, LLC | $155K | 4571760520 24in minus shot rock | Defense Logistics Agency | Construction materials | May 6, 2026
DoD 90d |
SPE8E625F1424
delivery order | Envision Industries, Inc | $155K | 8511669902 holistic health and fitness p | Defense Logistics Agency | Construction materials | Sep 29, 2025
DoD 90d |
SPE8E626F0630
delivery order | Envision Industries, Inc | $155K | 8512000663 ARMY h2f system .01 | Defense Logistics Agency | Construction materials | Mar 26, 2026
DoD 90d |
SPE8E326FJ355
delivery order | Supplycore LLC | $155K | 4570658556 13 ton aaon heat pumps w/ curb adapter. | Defense Logistics Agency | Construction materials | Dec 11, 2025
DoD 90d |
SPE8E324FBHUH
delivery order | Asrc Federal Facilities Logistics, LLC | $155K | 4565888351 chiller - 70 ton - dunham bush - 208/230 | Defense Logistics Agency | Construction materials | Sep 18, 2024
DoD 90d |
W519TC25P2153
purchase order | Shilog, LTD | $155K | Cement,bulk type 1l | Army | Construction materials | Feb 6, 2025
DoD 90d |
W911S226PA123
purchase order | Broken Arrow Electric Supply Inc | $155K | S2p2: electrical conduit kit solicitation # w911s225u2169 | Army | Construction materials | Mar 5, 2026
DoD 90d |
SPE8E624F0428
delivery order | S & S Forest Products, LLC | $155K | 8510432366 plywood,constructio | Defense Logistics Agency | Construction materials | Feb 8, 2024
DoD 90d |
W9123724P0052
purchase order | D.j Group Inc | $154K | Rip rap stone supply for senecaville dam, senecaville, ohio | Army | Construction materials | Jun 1, 2024
DoD 90d |
SPE8E324FU165
delivery order | Twi USA, LLC | $154K | 4565128084 freight charges | Defense Logistics Agency | Construction materials | Jun 25, 2024
DoD 90d |
SPE8E324FB8R8
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4564488461 system, generator, emergency, kohler die | Defense Logistics Agency | Construction materials | Apr 24, 2024
DoD 90d |
SPE8E325FB2KV
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4566636863 frame, removable, 316l stainless steel, | Defense Logistics Agency | Construction materials | Dec 4, 2024
DoD 90d |
SPE8E325FBGJB
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4569523346 blackcat fracture hose, 4", braided upc: | Defense Logistics Agency | Construction materials | Sep 12, 2025
DoD 90d |
SPE8E324FB35X
delivery order | Asrc Federal Facilities Logistics LLC | $154K | 4563548455 electric boom washing machine with the f | Defense Logistics Agency | Construction materials | Jan 18, 2024
DoD 90d |
SPE8E324FBDJF
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4565108489 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Jul 3, 2024
DoD 90d |
SPE8E324F597X
delivery order | Noble Supply & Logistics, LLC | $154K | 4565927494 transformerbr300kva 3phase padmountedbr1 | Defense Logistics Agency | Construction materials | Sep 22, 2024
DoD 90d |
SPE8E324FB0S9
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4562925230 trojan p/n 331014-003, lamp/sleeve bundl | Defense Logistics Agency | Construction materials | Nov 22, 2023
DoD 90d |
SPE8E325FBG62
delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 4569389772 mark ii class ii 8 response boom part # | Defense Logistics Agency | Construction materials | Sep 4, 2025
DoD 90d |
SPE8E324FB3XF
delivery order | Asrc Federal Facilities Logistics LLC | $154K | 4563720839 24 rip rap (qrs) | Defense Logistics Agency | Construction materials | Feb 2, 2024
DoD 90d |
SPE8E324F696R
delivery order | Noble Supply & Logistics, LLC | $154K | 4565338554 lockset door trillium rfid eur | Defense Logistics Agency | Construction materials | Jul 31, 2024
DoD 90d |
SPE8E325F530T
delivery order | Noble Supply & Logistics, LLC | $154K | 4569409295 portable ac 3in1 heatcool portable room | Defense Logistics Agency | Construction materials | Sep 9, 2025
DoD 90d |
70B01C26P00000101
purchase order | Concentric Security LLC | $154K | Rolling gates and fence for ntc center. | U.S. Customs and Border Protection | Construction materials | Jun 30, 2026 |
SPE8E324F842X
delivery order | Noble Supply & Logistics, LLC | $154K | 4566007214 faa approach lights qs055991678 | Defense Logistics Agency | Construction materials | Sep 25, 2024
DoD 90d |
SPE8E324FBBE6
delivery order | Asrc Federal Facilities Logistics LLC | $154K | 4564811207 advanced low rpm corrosion pair tool & r | Defense Logistics Agency | Construction materials | May 22, 2024
DoD 90d |
SPE8E324F7128
delivery order | Noble Supply & Logistics, LLC | $153K | 4563197983 procure and install grill shutters at ba | Defense Logistics Agency | Construction materials | Dec 25, 2023
DoD 90d |
SPE8E326FB3JT
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4570932853 generator, mobile light tower, diesel, 1 | Defense Logistics Agency | Construction materials | Feb 20, 2026
DoD 90d |
SPE8E325FBHBR
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4569707624 bobcat 250 cfm portable air compressor w | Defense Logistics Agency | Construction materials | Sep 26, 2025
DoD 90d |
SPE8E326FB7WC
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4571848933 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | May 12, 2026
DoD 90d |
SPE8E324F8Z70
delivery order | Noble Supply & Logistics, LLC | $153K | 4562560462 remstar shuttle xld500 vertical storage | Defense Logistics Agency | Construction materials | Oct 1, 2023
DoD 90d |
SPE8E324FB9FE
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4564825293 1200 amp portable transfer switch | Defense Logistics Agency | Construction materials | May 7, 2024
DoD 90d |
SPE8E326FB3CH
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4570900721 carpet tile 2x2 - atmosphera h811f (48sf | Defense Logistics Agency | Construction materials | Feb 17, 2026
DoD 90d |
SPE8E324FBJD7
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4566622106 walk-through metal detector with cell ph | Defense Logistics Agency | Construction materials | Sep 27, 2024
DoD 90d |
SPE8E325F849Q
delivery order | Noble Supply & Logistics, LLC | $153K | 4569068830 ew705 ew705701 7.5 dublnature roll towel | Defense Logistics Agency | Construction materials | Aug 5, 2025
DoD 90d |
SPE8E326F6372
delivery order | Noble Supply & Logistics, LLC | $153K | 4570342401 ew705 ew705701 7.5 dublnature roll towel | Defense Logistics Agency | Construction materials | Dec 16, 2025
DoD 90d |
SPE8E326FB6D5
delivery order | Asrc Federal Facilities Logistics, LLC | $153K | 4571595727 portable radio apx next; all-band model | Defense Logistics Agency | Construction materials | Apr 10, 2026
DoD 90d |
W912DQ26CA009
definitive contract | American Classic Construction Inc | $153K | The u.s. ARMY corps of engineers (usace) is in need of rock delivery for the missouri river project. | Army | Construction materials | Feb 4, 2026
DoD 90d |
SPE8E325F8270
delivery order | Noble Supply & Logistics, LLC | $153K | 4567168305 procure and replace boiler unit at bldg | Defense Logistics Agency | Construction materials | Feb 2, 2025
DoD 90d |
W911S225PA615
purchase order | Missouri Tie LLC | $153K | S2p2: railroad timber crossing panels solicitation # w911s225u1080 | Army | Construction materials | Aug 7, 2025
DoD 90d |
SPE8E324FBEHF
delivery order | Asrc Federal Facilities Logistics, LLC | $152K | 4565254049 pre-painted steel coil - astm a653, grad | Defense Logistics Agency | Construction materials | Jul 24, 2024
DoD 90d |
FA520926F0043
BPA call | Seikitokyu Kogyo Co, LTD | $152K | Bpa call: purchase of pavement construction materials for walker boulevard, yokota air base, japan | Air Force | Construction materials | Apr 30, 2026
DoD 90d |
SPE8E325FB6DX
delivery order | Asrc Federal Facilities Logistics, LLC | $152K | 4567546401 plate, cover, assembly, aluminum, fp500, | Defense Logistics Agency | Construction materials | Mar 7, 2025
DoD 90d |
SPE8E325FB56R
delivery order | Asrc Federal Facilities Logistics, LLC | $152K | 4567266497 (material only) procure, replace, and in | Defense Logistics Agency | Construction materials | Feb 11, 2025
DoD 90d |
H9224024P0037
purchase order | American Classic Construction Inc | $152K | #4 limestone | U.S. Special Operations Command | Construction materials | Apr 10, 2024
DoD 90d |
W519TC25P2368
purchase order | Premier Mechanical Products LLC | $152K | Insulation parts list | Army | Construction materials | Jul 1, 2025
DoD 90d |
W519TC24F2188
delivery order | Kekolu-Rio Vista Joint Venture, LLC | $152K | Minor construction -- roof | Army | Construction materials | Aug 19, 2024
DoD 90d |
