SPE7MX26F3676
delivery order | Supplycore LLC | $8.6K | 8511948632 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 27, 2026
DoD 90d |
SPE7MX26F2556
delivery order | Supplycore LLC | $8.5K | 8511865886 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 16, 2026
DoD 90d |
SPE8E425V0949
purchase order | Samit LLC | $8.5K | 8511258625 adapter,multifuncti | Defense Logistics Agency | Household and commercial furnishings | Apr 9, 2025
DoD 90d |
N6660425M1051
delivery order | Sterling Computers Corporation | $8.5K | Na | Navy | Household and commercial furnishings | Dec 13, 2024
DoD 90d |
W50S8H24F9A01
BPA call | Air Force, United States Department of the | $8.5K | Regularly scheduled drill weekend lodging for the month of october, 2023 | Army | Household and commercial furnishings | Oct 1, 2023
DoD 90d |
SPE2DS24V5430
purchase order | Szy Holdings, LLC | $8.5K | 8510553767 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Apr 5, 2024
DoD 90d |
SPE30026FX3YG
delivery order | Global Food Services Company | $8.5K | 4569893934 table cover, | Defense Logistics Agency | Household and commercial furnishings | Nov 3, 2025
DoD 90d |
W50S8H24F9A09
BPA call | Air Force, United States Department of the | $8.5K | Lik regularly scheduled drill weekend troop lodging for the new york air national guard | Army | Household and commercial furnishings | Dec 1, 2023
DoD 90d |
70Z04025F51685B00
delivery order | Louisiana Association for the Blind | $8.4K | Purchase of (5) tread, non-metallic, non-skid. | U.S. Coast Guard | Household and commercial furnishings | Aug 6, 2025 |
HQC00424F0495
delivery order | XRT, LLC | $8.4K | Ced 2a26, commercial oven, microwave | Defense Commissary Agency | Household and commercial furnishings | Sep 24, 2024
DoD 90d |
70Z03326PSEAT0134
purchase order | Providence Federal Group, LLC | $8.4K | Procurement and installation of new commercial carpet tile and new cove base board. | U.S. Coast Guard | Household and commercial furnishings | Sep 23, 2026 |
SPE7MX26F7010
delivery order | Supplycore LLC | $8.4K | 8512137503 can,military | Defense Logistics Agency | Household and commercial furnishings | May 26, 2026
DoD 90d |
SPE8E424P7003
purchase order | Parts Life Inc | $8.3K | 8510259827 funnel | Defense Logistics Agency | Household and commercial furnishings | Nov 16, 2023
DoD 90d |
FA487725F0289
delivery order | Continental Flooring Co | $8.3K | 900 sq ft of carpet in b7506, rms 105 and 106 with installation and removal. | Air Force | Household and commercial furnishings | Sep 3, 2025
DoD 90d |
70B01C24P00000229
purchase order | Gilbert Solutions LLC | $8.2K | Flooring installation | U.S. Customs and Border Protection | Household and commercial furnishings | Jun 3, 2024 |
N6660424M05KC8138
BPA call | Lyme Computer Systems, Inc | $8.2K | Na | Navy | Household and commercial furnishings | Apr 22, 2024
DoD 90d |
SPE8E425V0218
purchase order | Tech Supply & Services, Inc | $8.1K | 8511002843 spout,can,flexible | Defense Logistics Agency | Household and commercial furnishings | Nov 6, 2024
DoD 90d |
N6600124F0498
delivery order | Ral Investment Corporation | $8.0K | Carpet tile | Navy | Household and commercial furnishings | May 9, 2024
DoD 90d |
SPE8E426V0161
purchase order | Samit LLC | $8.0K | 8511738298 can,military | Defense Logistics Agency | Household and commercial furnishings | Nov 4, 2025
DoD 90d |
HQC00425FE341
BPA call | Burhani Enterprises Inc | $7.9K | Double basket shopping carts | Defense Commissary Agency | Household and commercial furnishings | Sep 8, 2025
DoD 90d |
HQC00424F0671
delivery order | RTS Companies Inc | $7.9K | Grocery cart, specialty - cdc germersheim | Defense Commissary Agency | Household and commercial furnishings | Sep 4, 2024
DoD 90d |
70Z02424FBOST0044
delivery order | Accent Designs LLC | $7.8K | Custom blinds for d1 chief of staff | U.S. Coast Guard | Household and commercial furnishings | Sep 20, 2024 |
70Z03023PCLEV0072
purchase order | Upper Peninsula Carpet Mart LLC | $7.8K | Uscg sault sainte marie flooring replacement for housing units | U.S. Coast Guard | Household and commercial furnishings | May 6, 2025 |
SPMYM224P0596
purchase order | Up Enterprises LLC | $7.8K | Carpet | Defense Logistics Agency | Household and commercial furnishings | Jan 24, 2024
DoD 90d |
HQC00424F0097
delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 28, 2024
DoD 90d |
HQC00424F0101
delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Feb 29, 2024
DoD 90d |
HQC00424F0346
delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 31, 2024
DoD 90d |
SPE30024FGFPB
delivery order | Global Food Services Company | $7.7K | 4562717791 table cover, | Defense Logistics Agency | Household and commercial furnishings | Nov 6, 2023
DoD 90d |
SPMYM125P0714
purchase order | Kahrs International, Inc | $7.7K | N421585107b274 deck tile | Defense Logistics Agency | Household and commercial furnishings | May 19, 2025
DoD 90d |
HQC00424F0310
delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024
DoD 90d |
HQC00424F0331
delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - north island nas commissary san diego, ca | Defense Commissary Agency | Household and commercial furnishings | Feb 21, 2024
DoD 90d |
HQC00424F0332
delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - port hueneme commissary, ca | Defense Commissary Agency | Household and commercial furnishings | Feb 21, 2024
DoD 90d |
HQC00424F0362
delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large wired shopping carts | Defense Commissary Agency | Household and commercial furnishings | Mar 1, 2024
DoD 90d |
70FBR826F00000032
delivery order | Advanced Computer Concepts, Inc | $7.6K | Region 8 tvs and tv carts | Federal Emergency Management Agency | Household and commercial furnishings | Jul 31, 2026 |
70Z03024PCLEV0083
purchase order | Cheboygan Carpet Outlet, Inc | $7.6K | Uscg cheboygan flooring, three locations | U.S. Coast Guard | Household and commercial furnishings | Jul 2, 2024 |
FA480024P0190
purchase order | Vanar Construction Corp | $7.6K | Carpet replacement | Air Force | Household and commercial furnishings | Sep 28, 2024
DoD 90d |
SPE7MX26F4792
delivery order | Supplycore LLC | $7.5K | 8512011037 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 30, 2026
DoD 90d |
SPE7MX25F2966
delivery order | Supplycore LLC | $7.5K | 8511042892 can,military | Defense Logistics Agency | Household and commercial furnishings | Nov 26, 2024
DoD 90d |
SPE4A624P5285
purchase order | Ami Industries, Inc | $7.5K | 8510269602 cover,headrest | Defense Logistics Agency | Household and commercial furnishings | Dec 4, 2023
DoD 90d |
SPE4A624P5433
purchase order | Ami Industries, Inc | $7.5K | 8510270599 cover,headrest | Defense Logistics Agency | Household and commercial furnishings | Nov 16, 2023
DoD 90d |
FA480025P0102
purchase order | KC Home Decor LLC | $7.4K | Window shades install | Air Force | Household and commercial furnishings | Jun 10, 2025
DoD 90d |
SPE7L224V0075
purchase order | BAE Systems Land & Armaments LP | $7.4K | 8510248631 curtain,blackout | Defense Logistics Agency | Household and commercial furnishings | Nov 3, 2023
DoD 90d |
N6660425M1661
delivery order | Central Association for the Blind, Inc | $7.3K | Ervo | Navy | Household and commercial furnishings | Nov 12, 2024
DoD 90d |
N6660425M2661
delivery order | Central Association for the Blind, Inc | $7.3K | Ervo | Navy | Household and commercial furnishings | Nov 12, 2024
DoD 90d |
N0025324M00HX
delivery order | Divine Imaging Inc | $7.3K | Lakeside 759 hd stainless steel 3 shelf cart 54-5/8 x 22-3/8 x 37 | Navy | Household and commercial furnishings | Apr 2, 2024
DoD 90d |
HQC00424F0496
delivery order | XRT, LLC | $7.3K | Ced 2a26, commercial oven, microwave | Defense Commissary Agency | Household and commercial furnishings | Sep 4, 2024
DoD 90d |
SPE7MX26F6690
delivery order | Supplycore LLC | $7.3K | 8512117436 can,military | Defense Logistics Agency | Household and commercial furnishings | May 15, 2026
DoD 90d |
SPE7MX26F2217
delivery order | Supplycore LLC | $7.2K | 8511840299 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 3, 2026
DoD 90d |
SPE8E425V0354
purchase order | Samit LLC | $7.2K | 8511053550 spout,can,flexible | Defense Logistics Agency | Household and commercial furnishings | Dec 3, 2024
DoD 90d |
HQC00425FE193
delivery order | RTS Companies Inc | $7.2K | Ced 2e09 toy body cart ft jackson | Defense Commissary Agency | Household and commercial furnishings | Apr 17, 2025
DoD 90d |
