FA255024P0011
purchase order | Accent Designs LLC | $7.1K | Blinds purchase and installation for conference room. | Air Force | Household and commercial furnishings | Mar 26, 2024
DoD 90d |
SPE7MX26F1013
delivery order | Supplycore LLC | $7.1K | 8511755403 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 11, 2026
DoD 90d |
SPE7MX26F2069
delivery order | Supplycore LLC | $7.1K | 8511827746 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 19, 2025
DoD 90d |
SPE7MX26F2542
delivery order | Supplycore LLC | $7.1K | 8511864725 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 15, 2026
DoD 90d |
SPE7MX26F3122
delivery order | Supplycore LLC | $7.1K | 8511908215 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 6, 2026
DoD 90d |
SPE7MX26F3793
delivery order | Supplycore LLC | $7.1K | 8511955924 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 3, 2026
DoD 90d |
SPE2DS25V016H
purchase order | Szy Holdings, LLC | $7.1K | 8511420606 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Jun 3, 2025
DoD 90d |
HQC00424F0487
delivery order | Vege-Mist, Inc | $7.1K | 2e00-c, bagger cart (conus) | Defense Commissary Agency | Household and commercial furnishings | Sep 4, 2024
DoD 90d |
SPE30026FXCBR
delivery order | Global Food Services Company | $7.1K | 4570014866 table cover, | Defense Logistics Agency | Household and commercial furnishings | Nov 15, 2025
DoD 90d |
N6660424M1001
delivery order | Interior Resource Group Inc | $7.1K | Na | Navy | Household and commercial furnishings | May 23, 2024
DoD 90d |
HQC00425FE151
delivery order | RTS Companies Inc | $7.1K | Specialty shopping cart with toy body. | Defense Commissary Agency | Household and commercial furnishings | Mar 4, 2025
DoD 90d |
N6660424M05KC9650
delivery order | Central Association for the Blind, Inc | $7.0K | Ergo | Navy | Household and commercial furnishings | Mar 18, 2024
DoD 90d |
FA461024P0011
purchase order | Floor Connection Inc | $6.9K | 532 training squadron carpet replacement | Air Force | Household and commercial furnishings | Jan 26, 2024
DoD 90d |
SPE8E525P1153
purchase order | BAE Systems Land & Armaments LP | $6.9K | 8511421653 cover,headrest | Defense Logistics Agency | Household and commercial furnishings | Jun 4, 2025
DoD 90d |
SP330026P0228
purchase order | Giga, Inc | $6.9K | 8511848770 draperies, awnings, and shade | Defense Logistics Agency | Household and commercial furnishings | Jan 9, 2026
DoD 90d |
HQC00424F0339
delivery order | Technibilt, LTD | $6.9K | Ced 2e02-b conus - shopping carts - imperial beach, ca | Defense Commissary Agency | Household and commercial furnishings | Feb 20, 2024
DoD 90d |
N6817124P0093
purchase order | Room House S.r.l Semplificata | $6.9K | Canopy cloth | Navy | Household and commercial furnishings | Jul 29, 2024
DoD 90d |
SPE8E524P7019
purchase order | Mhd-Rockland Inc | $6.8K | 8510312829 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Feb 8, 2024
DoD 90d |
70FBR525P00000002
purchase order | Amalgamated Services, Inc | $6.8K | Hot water heater replacement for the aurora annex | Federal Emergency Management Agency | Household and commercial furnishings | Jan 21, 2025 |
FA483025P0069
purchase order | All Federal Finishes, LLC | $6.8K | Drug demand reduction carpet replacement | Air Force | Household and commercial furnishings | Sep 29, 2025
DoD 90d |
FA462524F0091
delivery order | Kim's Carpet L.l.c | $6.8K | The contractor shall provide all labor, equipment, tools, and materials necessary to remove and replace the old carpet and stair coverings; cover hole in the cry room iaw statement of work dated 27 september 2024. | Air Force | Household and commercial furnishings | Sep 28, 2024
DoD 90d |
W912DY21F0435
delivery order | New England Woodcraft, Inc | $6.8K | Furnishings: coronado NAVY base bldg 618 | Army | Household and commercial furnishings | Nov 6, 2023
DoD 90d |
SPE7MX24F2680
delivery order | Supplycore LLC | $6.7K | 8510285010 can,military | Defense Logistics Agency | Household and commercial furnishings | Nov 22, 2023
DoD 90d |
SPE7MX24F287S
delivery order | Supplycore LLC | $6.7K | 8510784653 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 26, 2024
DoD 90d |
SPE7MX25F0012
delivery order | Supplycore LLC | $6.7K | 8510927956 can,military | Defense Logistics Agency | Household and commercial furnishings | Oct 1, 2024
DoD 90d |
HQC00425FE169
delivery order | XRT, LLC | $6.7K | Commercial oven microwave | Defense Commissary Agency | Household and commercial furnishings | Mar 30, 2025
DoD 90d |
SPMYM124P0105
purchase order | Davis Interiors, LTD | $6.7K | N421583291b585 laminate | Defense Logistics Agency | Household and commercial furnishings | Nov 9, 2023
DoD 90d |
SPE2DS26V1231
purchase order | Szy Holdings, LLC | $6.7K | 8511793847 blanket,survival | Defense Logistics Agency | Household and commercial furnishings | Dec 4, 2025
DoD 90d |
SPE7MX26F1450
delivery order | Supplycore LLC | $6.7K | 8511780190 can,military | Defense Logistics Agency | Household and commercial furnishings | Nov 26, 2025
DoD 90d |
SPE7MX26F2149
delivery order | Supplycore LLC | $6.7K | 8511834351 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 29, 2025
DoD 90d |
SPE30025FQFKE
delivery order | Theodor Wille Intertrade GMBH | $6.7K | 4566362019 table cover, paper, | Defense Logistics Agency | Household and commercial furnishings | Nov 7, 2024
DoD 90d |
W50S8H24F9A04
BPA call | Air Force, United States Department of the | $6.7K | Lik new york air national guard inactive duty troop lodging | Army | Household and commercial furnishings | Sep 30, 2024
DoD 90d |
70Z0G826PBNCR0007
purchase order | Carpet Resources, Inc | $6.7K | Carpet and tile replacement for USCG base ncr | U.S. Coast Guard | Household and commercial furnishings | May 26, 2026 |
SPE7MX26F3791
delivery order | Supplycore LLC | $6.6K | 8511955769 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 3, 2026
DoD 90d |
W50S8H24F9A10
BPA call | Air Force, United States Department of the | $6.6K | Lik regularly scheduled drill weekend troop lodging for the new york air national guard | Army | Household and commercial furnishings | Oct 24, 2023
DoD 90d |
SPE7MX25F131B
delivery order | Supplycore LLC | $6.6K | 8511509605 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 17, 2025
DoD 90d |
SPE7MX25F207F
delivery order | Supplycore LLC | $6.6K | 8511595308 can,military | Defense Logistics Agency | Household and commercial furnishings | Aug 24, 2025
DoD 90d |
N6660425M06KC8849
delivery order | Software Information Resource Corp | $6.5K | Na | Navy | Household and commercial furnishings | Apr 11, 2025
DoD 90d |
N6660424M08KC3382
delivery order | FCN, Inc | $6.4K | Na | Navy | Household and commercial furnishings | Jul 29, 2024
DoD 90d |
SPE30025FQES3
delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348276 table cover, paper, | Defense Logistics Agency | Household and commercial furnishings | Nov 6, 2024
DoD 90d |
SPE30025FQEXJ
delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348861 table cover, paper, | Defense Logistics Agency | Household and commercial furnishings | Nov 6, 2024
DoD 90d |
SPE30025FQEY0
delivery order | Theodor Wille Intertrade GMBH | $6.4K | 4566348868 table cover, | Defense Logistics Agency | Household and commercial furnishings | Nov 6, 2024
DoD 90d |
FA561324P0168
purchase order | Puck Vertriebs GMBH | $6.4K | Single mattress covers fh | Air Force | Household and commercial furnishings | Sep 19, 2024
DoD 90d |
SPE7MX25F9456
delivery order | Supplycore LLC | $6.4K | 8511321630 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 16, 2025
DoD 90d |
HQC00426FE116
delivery order | RTS Companies Inc | $6.4K | Ced 2e09 toy body cart - lemoore nas - china lake naws - ft. leonard wood - moody afb | Defense Commissary Agency | Household and commercial furnishings | Apr 29, 2026
DoD 90d |
W50S8H24F9A06
BPA call | Air Force, United States Department of the | $6.4K | Lik new york air national guard inactive duty troop lodging | Army | Household and commercial furnishings | Jun 30, 2024
DoD 90d |
FA500023P0114
purchase order | Grainger Contracting and Services, LLC | $6.4K | Carpet and tile replacement approx. 3,000 sq ft. for bulding 8517. | Air Force | Household and commercial furnishings | Dec 12, 2023
DoD 90d |
N6660424M1158
delivery order | Sterling Computers Corporation | $6.3K | Na | Navy | Household and commercial furnishings | Mar 6, 2024
DoD 90d |
SPE2D024F0072
delivery order | Phoenix Textile Corporation | $6.3K | 8510407285 pillow,bed | Defense Logistics Agency | Household and commercial furnishings | Jan 26, 2024
DoD 90d |
N0002424FG0106
delivery order | Accent Designs LLC | $6.3K | Window blinds | Navy | Household and commercial furnishings | Jan 8, 2024
DoD 90d |
