SPE8E425P0057 purchase order | Highland Engineering, Inc | $6.2K | 8511111022 can assembly,citric | Defense Logistics Agency | Household and commercial furnishings | Jan 7, 2025 DoD 90d |
N6339425FPG13 delivery order | Allied Ink Corporation | $6.2K | Palram-canopia palermo hg9152 gazebo, invoice all-76474, fy25-pr-65454, pr 1106039292, po 4522863279 | Navy | Household and commercial furnishings | Aug 8, 2025 DoD 90d |
HQC00425FE161 delivery order | XRT, LLC | $6.2K | Commercial oven microwave | Defense Commissary Agency | Household and commercial furnishings | Mar 26, 2025 DoD 90d |
HQC00424F0050 delivery order | RTS Companies Inc | $6.2K | Grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
SPE7MX24F4792 delivery order | Supplycore LLC | $6.1K | 8510359496 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 29, 2023 DoD 90d |
HQC00424F0492 delivery order | Vege-Mist, Inc | $6.1K | 2e00-d, rough terrain bagger cart (conus | Defense Commissary Agency | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
HQC00424F0334 delivery order | Technibilt, LTD | $6.1K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Feb 16, 2024 DoD 90d |
HQC00424F0337 delivery order | Technibilt, LTD | $6.1K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Feb 16, 2024 DoD 90d |
FA480025P0099 purchase order | Vanar Construction Corp | $6.1K | Carpet replacement | Air Force | Household and commercial furnishings | May 20, 2025 DoD 90d |
N6660425M1110 BPA call | Carahsoft Technology Corp | $6.1K | N/a | Navy | Household and commercial furnishings | Feb 4, 2025 DoD 90d |
HQC00424F0488 delivery order | Vege-Mist, Inc | $6.1K | 2e00-c, bagger cart (conus) | Defense Commissary Agency | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
W50S8H24F9A02 BPA call | Air Force, United States Department of the | $6.1K | Lik new york air national guard inactive duty troop lodging | Army | Household and commercial furnishings | Dec 31, 2023 DoD 90d |
SPE7MX26F2131 delivery order | Supplycore LLC | $6.1K | 8511832868 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 23, 2025 DoD 90d |
SPE7MX26F2191 delivery order | Supplycore LLC | $6.1K | 8511838728 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 31, 2025 DoD 90d |
SPE7MX26F6191 delivery order | Supplycore LLC | $6.1K | 8512092709 can,military | Defense Logistics Agency | Household and commercial furnishings | May 5, 2026 DoD 90d |
SPE8E525V1697 purchase order | Basic Rubber and Plastics Co | $6.1K | 8511432007 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Jun 9, 2025 DoD 90d |
SPE30024FGBLU delivery order | Theodor Wille Intertrade GMBH | $6.0K | 4562650634 table cover, | Defense Logistics Agency | Household and commercial furnishings | Oct 31, 2023 DoD 90d |
FA820124F0076 delivery order | Floor Styles Inc | $6.0K | Building 849 remove and replace carpet in rooms a6, a8, b2, and b4 in accordance with the attached statement of work. | Air Force | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
W912DY23F0178 delivery order | Thomas W Raftery Inc | $6.0K | Furnishings: coronado bldg 320, 321 & el centro 4015 | Army | Household and commercial furnishings | Oct 20, 2023 DoD 90d |
SPE7MX24F216Q delivery order | Supplycore LLC | $6.0K | 8510731608 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 2, 2024 DoD 90d |
SPE7MX26F1572 delivery order | Supplycore LLC | $6.0K | 8511790615 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 3, 2025 DoD 90d |
70Z03024PCLEV0081 purchase order | Cheboygan Carpet Outlet, Inc | $5.9K | Uscg cheboygan housing flooring replacement, one location | U.S. Coast Guard | Household and commercial furnishings | Jun 5, 2024 |
SPE7MX24F038N delivery order | Supplycore LLC | $5.8K | 8510567062 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 12, 2024 DoD 90d |
FA452823F0050 delivery order | Grainger Contracting and Services, LLC | $5.8K | Flooring for minot afb golf course. | Air Force | Household and commercial furnishings | Jan 26, 2024 DoD 90d |
FA461024P0119 purchase order | Floor Connection Inc | $5.8K | Carpet install | Air Force | Household and commercial furnishings | Sep 26, 2024 DoD 90d |
FA460824P0112 purchase order | Rugina Linda | $5.7K | Removal of existing carpet and install of carpet, transition strips and cove base in identified areas of building 6238. vendor shall procure carpet from USAF carpet ii program tier i manufacturer, in accordance with program guidance issued ... | Air Force | Household and commercial furnishings | Sep 17, 2024 DoD 90d |
SPMYM224P1071 purchase order | Dekol LLC | $5.7K | Lid, paper | Defense Logistics Agency | Household and commercial furnishings | Jun 14, 2024 DoD 90d |
SPE8E525V1284 purchase order | Basic Rubber and Plastics Co | $5.7K | 8511308204 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Apr 9, 2025 DoD 90d |
N6660424M1388 delivery order | Central Association for the Blind, Inc | $5.7K | Ergo | Navy | Household and commercial furnishings | Mar 2, 2024 DoD 90d |
SPE7MX25F0595 delivery order | Supplycore LLC | $5.6K | 8510952582 can,military | Defense Logistics Agency | Household and commercial furnishings | Oct 11, 2024 DoD 90d |
SPMYM125P1440 purchase order | Mannington Mills Inc | $5.6K | N4215852240151 lvt flooring | Defense Logistics Agency | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
SPE7MX26F8149 delivery order | Supplycore LLC | $5.6K | 8512200398 can,military | Defense Logistics Agency | Household and commercial furnishings | Jun 23, 2026 DoD 90d |
HQC00424F0719 delivery order | Vege-Mist, Inc | $5.5K | 2e00-d, rough terrain bagger cart -ak/hi | Defense Commissary Agency | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
SPE7MX26F0659 delivery order | Supplycore LLC | $5.4K | 8511714422 can,military | Defense Logistics Agency | Household and commercial furnishings | Oct 21, 2025 DoD 90d |
SPE30024FFW6L delivery order | Efs Ebrex Sarl | $5.4K | 4562422210 table cover, | Defense Logistics Agency | Household and commercial furnishings | Oct 9, 2023 DoD 90d |
HQC00424F0323 delivery order | Technibilt, LTD | $5.3K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0327 delivery order | Technibilt, LTD | $5.3K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0340 delivery order | Technibilt, LTD | $5.3K | Ced 2e02-b conus - large shopping carts - fairchild afb, wa | Defense Commissary Agency | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
SPMYM224P0105 purchase order | Up Enterprises LLC | $5.3K | Carpeting | Defense Logistics Agency | Household and commercial furnishings | Oct 23, 2023 DoD 90d |
SPE7MX25F9197 delivery order | Supplycore LLC | $5.3K | 8511309385 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 10, 2025 DoD 90d |
SPE7MX26F2858 delivery order | Supplycore LLC | $5.3K | 8511886654 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 27, 2026 DoD 90d |
HQC00425FE373 BPA call | Burhani Enterprises Inc | $5.3K | Double basket shopping carts fort buchanan | Defense Commissary Agency | Household and commercial furnishings | Sep 16, 2025 DoD 90d |
FA852024P0004 purchase order | LMR Investment Properties, LLC | $5.3K | Carpet | Air Force | Household and commercial furnishings | Apr 21, 2026 DoD 90d |
SPE7MX26F2454 delivery order | Supplycore LLC | $5.2K | 8511857825 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 13, 2026 DoD 90d |
SPE7MX26F5270 delivery order | Supplycore LLC | $5.2K | 8512043537 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 15, 2026 DoD 90d |
SPE7MX24F192S delivery order | Supplycore LLC | $5.2K | 8510712018 can,military | Defense Logistics Agency | Household and commercial furnishings | Jun 21, 2024 DoD 90d |
SPE8E524V1553 purchase order | Basic Rubber and Plastics Co | $5.2K | 8510559846 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Apr 9, 2024 DoD 90d |
HQC00424F0065 delivery order | Technibilt, LTD | $5.1K | Large wire shopping carts | Defense Commissary Agency | Household and commercial furnishings | Apr 4, 2024 DoD 90d |
SPE7MX25F169J delivery order | Supplycore LLC | $5.1K | 8511546305 can,military | Defense Logistics Agency | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
SPE7MX25F216M delivery order | Supplycore LLC | $5.1K | 8511605310 can,military | Defense Logistics Agency | Household and commercial furnishings | Aug 27, 2025 DoD 90d |