N0025926M002K delivery order | Federal Merchants Corp | $348 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | Feb 10, 2026 DoD 90d |
SPE7M024V0105 purchase order | TNL Sales LLC | $347 | 8510192377 adapter,connector,f | Defense Logistics Agency | Fiber optics | Sep 24, 2024 DoD 90d |
SPE7M126V2058 purchase order | F & R Sales, Inc | $340 | 8511750732 cable,fiber optic | Defense Logistics Agency | Fiber optics | Nov 12, 2025 DoD 90d |
SPE7M224P0108 purchase order | Murray Benjamin Electric Company LLC | $340 | 8510197450 cable,fiber optic | Defense Logistics Agency | Fiber optics | Nov 14, 2023 DoD 90d |
SPE7M124V4967 purchase order | Larkos Packing and Distribution Inc | $337 | 8510735731 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Jul 3, 2024 DoD 90d |
SPE7M025V3346 purchase order | Larkos Packing and Distribution Inc | $336 | 8511163251 adapter,connector,f | Defense Logistics Agency | Fiber optics | Feb 3, 2025 DoD 90d |
SPE7M125V0406 purchase order | Larkos Packing and Distribution Inc | $331 | 8510964220 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Oct 17, 2024 DoD 90d |
SPE4A826M0001 delivery order | Federal Merchants Corp | $329 | Cig reman hp c9371a hp72 cyan | Defense Logistics Agency | Fiber optics | Oct 20, 2025 DoD 90d |
SPE7M225V1598 purchase order | Murray Benjamin Electric Company LLC | $325 | 8511181316 cable,fiber optic | Defense Logistics Agency | Fiber optics | Feb 11, 2025 DoD 90d |
SPE7M125V5660 purchase order | Larkos Packing and Distribution Inc | $325 | 8511432067 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jun 9, 2025 DoD 90d |
SPE7M924P0106 purchase order | Ibide Corporation | $324 | 8510281026 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Nov 21, 2023 DoD 90d |
SPE7M024V5485 purchase order | Mil Components, LLC | $320 | 8510796852 cover,fiber optic c | Defense Logistics Agency | Fiber optics | Aug 1, 2024 DoD 90d |
SPE7M026V3230 purchase order | Mil Components, LLC | $319 | 8512058447 connector,receptacl | Defense Logistics Agency | Fiber optics | Apr 21, 2026 DoD 90d |
SP470826M0004 delivery order | Federal Merchants Corp | $318 | Honeywell digital ceramic tower heater | Defense Logistics Agency | Fiber optics | Dec 4, 2025 DoD 90d |
SPE7M124V3054 purchase order | Fiber Systems International, Inc | $316 | 8510527265 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Mar 22, 2024 DoD 90d |
SPE7MC24V1096 purchase order | Liberty Communications, Inc | $316 | 8510279759 receiver-transmitte | Defense Logistics Agency | Fiber optics | Nov 20, 2023 DoD 90d |
SPE7M125PA691 purchase order | Ams 21st Century Logistics, LLC | $315 | 8511622300 receiver, transmitte | Defense Logistics Agency | Fiber optics | Sep 5, 2025 DoD 90d |
SPE4A826M003J delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Fiber optics | Jun 1, 2026 DoD 90d |
SPE4A826M003K delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Fiber optics | Jun 1, 2026 DoD 90d |
N0002425FG0307 delivery order | Zibiz Corporation | $311 | Bend insensitive fiber cable | Navy | Fiber optics | Apr 23, 2025 DoD 90d |
SPE7M224V0751 purchase order | Murray Benjamin Electric Company LLC | $310 | 8510386952 cable,fiber optic | Defense Logistics Agency | Fiber optics | Jan 16, 2024 DoD 90d |
SPE7M126V6504 purchase order | Murray Benjamin Electric Company LLC | $307 | 8511941205 repair kit,fiber op | Defense Logistics Agency | Fiber optics | Feb 24, 2026 DoD 90d |
SPE7M126V8740 purchase order | Murray Benjamin Electric Company LLC | $305 | 8512089195 repair kit,fiber op | Defense Logistics Agency | Fiber optics | May 4, 2026 DoD 90d |
W9128F25M0001 delivery order | Federal Merchants Corp | $304 | Wenger pegasus black backpckfits 17in laptop ga-7306-06f00 | Army | Fiber optics | Aug 15, 2025 DoD 90d |
SPE7M126P2378 purchase order | Wright Source Inc | $303 | 8511802186 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 10, 2025 DoD 90d |
W9115126M0001 delivery order | Federal Merchants Corp | $301 | First defense 7 mk-9 fogger oc aerosol | Army | Fiber optics | Jan 13, 2026 DoD 90d |
W81K0026M0003 delivery order | Federal Merchants Corp | $301 | Fusion 6000l 12 laminator | Army | Fiber optics | Mar 11, 2026 DoD 90d |
SP330026M004A delivery order | Federal Merchants Corp | $300 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Fiber optics | Feb 25, 2026 DoD 90d |
SPE7M125V1701 purchase order | Component Central, Inc | $300 | 8511090528 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Dec 19, 2024 DoD 90d |
SPE7M126P3589 purchase order | Heartland Patriot Supply LLC | $300 | 8511887925 contact,fiber optic | Defense Logistics Agency | Fiber optics | Jan 28, 2026 DoD 90d |
SPE7M924P0566 purchase order | Ibide Corporation | $300 | 8510776164 panel,patching,fibe | Defense Logistics Agency | Fiber optics | Jul 24, 2024 DoD 90d |
N0018926M0086 delivery order | Federal Merchants Corp | $297 | Hp 62xl c2p05an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Mar 30, 2026 DoD 90d |
SP330026M002B delivery order | Federal Merchants Corp | $295 | 20v max variable speed die grinder | Defense Logistics Agency | Fiber optics | Jan 27, 2026 DoD 90d |
N0024426M002V delivery order | Federal Merchants Corp | $294 | Startechcom usb 30 data transfer cable for mac and windows - fast usb transfer | Navy | Fiber optics | Jan 29, 2026 DoD 90d |
SPE7M224V1229 purchase order | Liberty Communications, Inc | $294 | 8510521726 receiver-transmitte | Defense Logistics Agency | Fiber optics | Apr 6, 2024 DoD 90d |
SPE7M124V6489 purchase order | Larkos Packing and Distribution Inc | $289 | 8510903414 adapter,connector,f | Defense Logistics Agency | Fiber optics | Sep 18, 2024 DoD 90d |
SP330026M004N delivery order | Federal Merchants Corp | $289 | Mailing tube 10 dia 36 long round | Defense Logistics Agency | Fiber optics | Mar 10, 2026 DoD 90d |
N0025926M001N delivery order | Federal Merchants Corp | $289 | Scotch thermal laminating pouches | Navy | Fiber optics | Jan 8, 2026 DoD 90d |
SPE7M025V0150 purchase order | Atlantic Diving Supply, Inc | $287 | 8510942097 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 7, 2024 DoD 90d |
SPE7M025V6151 purchase order | Firebird Optics LLC | $284 | 8511375625 cable assembly,fibe | Defense Logistics Agency | Fiber optics | May 12, 2025 DoD 90d |
SPE7M126P6940 purchase order | Kampi Components Co Inc | $284 | 8512118320 connector,plug,fibe | Defense Logistics Agency | Fiber optics | May 15, 2026 DoD 90d |
SPE7M925P0017 purchase order | Szy Holdings, LLC | $283 | 8510965210 connector,receptacl | Defense Logistics Agency | Fiber optics | Oct 18, 2024 DoD 90d |
SPE7M924V0271 purchase order | F & R Sales, Inc | $280 | 8510326187 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 12, 2023 DoD 90d |
SPE7M924V0605 purchase order | F & R Sales, Inc | $280 | 8510494022 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 7, 2024 DoD 90d |
SPE7M025V6642 purchase order | Mil Components, LLC | $280 | 8511408569 connector,receptacl | Defense Logistics Agency | Fiber optics | May 28, 2025 DoD 90d |
SPE7M125V5165 purchase order | Larkos Packing and Distribution Inc | $275 | 8511390936 cable assembly,fibe | Defense Logistics Agency | Fiber optics | May 19, 2025 DoD 90d |
SPE7M924V0335 purchase order | Phoenix Trading Inc | $275 | 8510360423 adapter,connector,f | Defense Logistics Agency | Fiber optics | Dec 29, 2023 DoD 90d |
SPE7M126V5987 purchase order | Mil Components, LLC | $275 | 8511913090 connector,receptacl | Defense Logistics Agency | Fiber optics | Feb 10, 2026 DoD 90d |
SPE7M125V6092 purchase order | Larkos Packing and Distribution Inc | $273 | 8511471306 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jun 27, 2025 DoD 90d |
SPE7M024V0075 purchase order | TNL Sales LLC | $271 | 8510191616 adapter,connector,f | Defense Logistics Agency | Fiber optics | Oct 4, 2023 DoD 90d |