SPE7M224P0223 purchase order | Fiber Systems International, Inc | $474 | 8510211185 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 16, 2023 DoD 90d |
SPE7M125P5629 purchase order | Kitco Fiber Optics Inc | $474 | 8511300445 adapter,connector,fiber optic | Defense Logistics Agency | Fiber optics | Apr 9, 2025 DoD 90d |
SPE7M126V7628 purchase order | Kampi Components Co Inc | $473 | 8512017032 connector,receptacl | Defense Logistics Agency | Fiber optics | Apr 2, 2026 DoD 90d |
SPE7M825V0209 purchase order | R & C Products & Services LLC | $469 | 8510994770 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Nov 1, 2024 DoD 90d |
SPE7M125V2579 purchase order | Larkos Packing and Distribution Inc | $464 | 8511183806 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 12, 2025 DoD 90d |
SPE7M125V3464 purchase order | Jgils, LLC | $462 | 8511258977 beam splitter,light | Defense Logistics Agency | Fiber optics | Mar 19, 2025 DoD 90d |
SPE7M125V4746 purchase order | Mil Components, LLC | $461 | 8511361674 connector,receptacl | Defense Logistics Agency | Fiber optics | May 5, 2025 DoD 90d |
SPE7M924V0327 purchase order | Phoenix Trading Inc | $449 | 8510356433 installation kit,fi | Defense Logistics Agency | Fiber optics | Dec 27, 2023 DoD 90d |
SPE7M125P6809 purchase order | Dela Technology Corporation | $445 | 8511375133 panel,patching,fibe | Defense Logistics Agency | Fiber optics | May 14, 2025 DoD 90d |
SPE7M126P6153 purchase order | Cotsworks Inc | $445 | 8512057459 cable,fiber optic | Defense Logistics Agency | Fiber optics | Apr 22, 2026 DoD 90d |
SPE7M024V4023 purchase order | Phoenix Trading Inc | $444 | 8510586821 installation kit,fi | Defense Logistics Agency | Fiber optics | Apr 22, 2024 DoD 90d |
SPE7M125F1433 delivery order | Bard Aerospace LLC | $440 | 8511278860 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 27, 2025 DoD 90d |
SPE7M126F0808 delivery order | Bard Aerospace LLC | $440 | 8511767784 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 22, 2025 DoD 90d |
N0025926M005J delivery order | Federal Merchants Corp | $434 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | Mar 23, 2026 DoD 90d |
SPE7M924V0305 purchase order | Jgils, LLC | $434 | 8510344600 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Dec 19, 2023 DoD 90d |
HT009026M0001 delivery order | Federal Merchants Corp | $428 | Venus 2 125 laminator six rollers 12 max document width 10 mil max document | Defense Health Agency | Fiber optics | Nov 25, 2025 DoD 90d |
SPE7M024V2875 purchase order | Mil Components, LLC | $425 | 8510469585 cover,fiber optic c | Defense Logistics Agency | Fiber optics | Feb 26, 2024 DoD 90d |
SPE7M824V1832 purchase order | Mil Components, LLC | $424 | 8510653614 cover,fiber optic c | Defense Logistics Agency | Fiber optics | May 22, 2024 DoD 90d |
SPE7M125V0372 purchase order | Larkos Packing and Distribution Inc | $421 | 8510963641 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 17, 2024 DoD 90d |
SPE7M125V0416 purchase order | Larkos Packing and Distribution Inc | $421 | 8510964493 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 17, 2024 DoD 90d |
SPE7M125P9744 purchase order | Hoosier Industrial Supply, Inc | $419 | 8511562249 adapter,connector,f | Defense Logistics Agency | Fiber optics | Aug 11, 2025 DoD 90d |
SPE7M225V3440 purchase order | Murray Benjamin Electric Company LLC | $419 | 8511445257 cable,fiber optic | Defense Logistics Agency | Fiber optics | Jun 13, 2025 DoD 90d |
SPE7MC24V0181 purchase order | Kitco Fiber Optics Inc | $416 | 8510194890 installation kit,fi | Defense Logistics Agency | Fiber optics | Feb 28, 2024 DoD 90d |
SPE7M026V4168 purchase order | Murray Benjamin Electric Company LLC | $412 | 8512171984 adhesive,anaerobic, | Defense Logistics Agency | Fiber optics | Jun 9, 2026 DoD 90d |
SPE7M125V3727 purchase order | Larkos Packing and Distribution Inc | $406 | 8511277720 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Mar 26, 2025 DoD 90d |
SPE7M125V7528 purchase order | Larkos Packing and Distribution Inc | $404 | 8511549482 cleaning stick | Defense Logistics Agency | Fiber optics | Aug 4, 2025 DoD 90d |
SPMYM125P1255 purchase order | Mpi Fastech, LLC | $400 | N421585127b008 - connector | Defense Logistics Agency | Fiber optics | Aug 5, 2025 DoD 90d |
SPE7M024V0252 purchase order | Mil Components, LLC | $400 | 8510205237 cover,fiber optic c | Defense Logistics Agency | Fiber optics | Oct 12, 2023 DoD 90d |
SPE7M824V0319 purchase order | Fiber Systems International, Inc | $399 | 8510282022 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Nov 21, 2023 DoD 90d |
SPE7M125V6138 purchase order | Murray Benjamin Electric Company LLC | $390 | 8511474577 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Jun 30, 2025 DoD 90d |
SPE7M226V0268 purchase order | Mil Components, LLC | $390 | 8511708575 cover,fiber optic c | Defense Logistics Agency | Fiber optics | Oct 17, 2025 DoD 90d |
SPE7M924P0278 purchase order | Fiber Systems International, Inc | $384 | 8510475470 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 28, 2024 DoD 90d |
SPE7MC24V9210 purchase order | Fiber Systems International, Inc | $383 | 8510903103 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Sep 18, 2024 DoD 90d |
SPE7M024V4243 purchase order | Fiber Systems International, Inc | $382 | 8510611797 connector,plug,fibe | Defense Logistics Agency | Fiber optics | May 3, 2024 DoD 90d |
SPE7M024V1503 purchase order | TNL Sales LLC | $382 | 8510351141 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 1, 2024 DoD 90d |
SPE7M825P2079 purchase order | 305 Aero Supplies LLC | $377 | 8511529584 adhesive,anaerobic, | Defense Logistics Agency | Fiber optics | Jul 25, 2025 DoD 90d |
SPE7M226V3203 purchase order | Mil Components, LLC | $376 | 8512083168 cover,fiber optic c | Defense Logistics Agency | Fiber optics | May 8, 2026 DoD 90d |
N0025926M003H delivery order | Federal Merchants Corp | $375 | Colored poly out guides with center tab 13-cut end tab out 85 x 11 green | Navy | Fiber optics | Feb 24, 2026 DoD 90d |
SPE7M924V0083 purchase order | TNL Sales LLC | $374 | 8510234116 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Oct 26, 2023 DoD 90d |
N0018926M0009 delivery order | Federal Merchants Corp | $372 | Max heavy-duty electronic stapler | Navy | Fiber optics | Jan 13, 2026 DoD 90d |
SPE7M224P0811 purchase order | Fiber Systems International, Inc | $370 | 8510308324 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 15, 2024 DoD 90d |
SPE7M125V4156 purchase order | Bard Aerospace LLC | $362 | 8511316959 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Apr 14, 2025 DoD 90d |
SP330026M0027 delivery order | Federal Merchants Corp | $362 | Vtech cs6619 dect 60 190 ghz cordless phone | Defense Logistics Agency | Fiber optics | Jan 21, 2026 DoD 90d |
W50S8W23P0012 purchase order | Vodanet Systems Limited Liability Company | $360 | Comm switches | Army | Fiber optics | Jan 11, 2024 DoD 90d |
W911YP24F9C04 delivery order | Aucoin Telecom & Utility Construction LLC | $360 | Parts required for mob of utah national guard units | Army | Fiber optics | Jan 30, 2024 DoD 90d |
SPE7M124V5595 purchase order | Kampi Components Co Inc | $356 | 8510802275 cleaning tool,fiber | Defense Logistics Agency | Fiber optics | Aug 5, 2024 DoD 90d |
SPE7M125V0554 purchase order | Phoenix Trading Inc | $355 | 8510975483 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Oct 23, 2024 DoD 90d |
SPE7M124P8299 purchase order | Ibide Corporation | $355 | 8510738682 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jul 8, 2024 DoD 90d |
SPE7M125V0623 purchase order | Larkos Packing and Distribution Inc | $352 | 8510981484 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 25, 2024 DoD 90d |
SPE7M025P2783 purchase order | Solvix Solutions LLC | $350 | 8511220898 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 7, 2025 DoD 90d |