W912CH25CA001 definitive contract | Federal Contracts LLC | $254K | Forklift for the ARMY museum enterprise (ame) | Army | Materials handling equipment | Nov 25, 2025 DoD 90d |
SPE8EJ26F0554 delivery order | Blind Industries and Services of Maryland | $254K | 8511727048 3m vhb tape 5952 black 45 mil | Defense Logistics Agency | Materials handling equipment | Oct 29, 2025 DoD 90d |
SP330024F0411 delivery order | Federal Prison Industries, Inc | $254K | 8510765028 misc materials handling equip | Defense Logistics Agency | Materials handling equipment | Aug 26, 2025 DoD 90d |
SPE8EE26CF003 definitive contract | Cable Moore, Inc | $253K | 8511730712 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Nov 6, 2025 DoD 90d |
SPE8EF24F0012 delivery order | Cutter Lumber Products | $252K | 8510226858 pallet,material han | Defense Logistics Agency | Materials handling equipment | Oct 24, 2023 DoD 90d |
SPE8EF24F0027 delivery order | Cutter Lumber Products | $252K | 8510342143 pallet,material han | Defense Logistics Agency | Materials handling equipment | Dec 20, 2023 DoD 90d |
N5005426P0011 purchase order | Lake Shore Systems, Inc | $252K | Uss kearsarge (lhd-3) spanwire winch parts | Navy | Materials handling equipment | Dec 10, 2025 DoD 90d |
70Z08526F41201B00 delivery order | Mactaggart, Scott & Co LTD | $252K | Open & inspect report/ overhaul of electrical winch | U.S. Coast Guard | Materials handling equipment | Sep 22, 2026 |
W911QX24P0260 purchase order | American Material Handling, Inc | $252K | Two doosan bobcat forklifts | Army | Materials handling equipment | Jan 13, 2026 DoD 90d |
SPE8EN25F3127 delivery order | Envision Xpress Inc | $252K | 8511584449 foreign military sales ARMY c | Defense Logistics Agency | Materials handling equipment | Aug 19, 2025 DoD 90d |
FA461325F0034 delivery order | American Material Handling, Inc | $252K | Purchase and deliver one (1) articulating boom lift matching the salient characteristics provided. | Air Force | Materials handling equipment | Sep 16, 2025 DoD 90d |
W9124G25PA006 purchase order | Brandt Group, Inc | $251K | Manufacture and deliver 15 sling load training blocks. | Army | Materials handling equipment | Sep 8, 2025 DoD 90d |
SPE8EJ26F0427 delivery order | Blind Industries and Services of Maryland | $251K | 8511713467 efi 16h hybrid wide format | Defense Logistics Agency | Materials handling equipment | Jan 5, 2026 DoD 90d |
SPE8EJ26F5677 delivery order | Envision Xpress Inc | $251K | 8511974432 advanced mission sw support p | Defense Logistics Agency | Materials handling equipment | Mar 12, 2026 DoD 90d |
SPE8EF25F0098 delivery order | Treen Box & Pallet, Inc | $251K | 8511589886 pallet,material han | Defense Logistics Agency | Materials handling equipment | Sep 10, 2025 DoD 90d |
SPE8EN25F2546 delivery order | San Antonio Lighthouse for the Blind | $251K | 8511477023 customized executive and lead | Defense Logistics Agency | Materials handling equipment | Nov 3, 2025 DoD 90d |
FA822425F2979 BPA call | Vysix LLC | $250K | Tool cabinet call order 0004 | Air Force | Materials handling equipment | Nov 25, 2024 DoD 90d |
SPE8EF24PN003 purchase order | Cottonwood Inc | $250K | 8510367684 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 5, 2024 DoD 90d |
SPE8EF24PN005 purchase order | Cottonwood Inc | $250K | 8510514304 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Mar 18, 2024 DoD 90d |
SPE8EF24PN006 purchase order | Cottonwood Inc | $250K | 8510648802 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 21, 2024 DoD 90d |
SPE8EF24P0065 purchase order | Space-Lok, Inc | $250K | 8510200882 roller,conveyor | Defense Logistics Agency | Materials handling equipment | Oct 12, 2023 DoD 90d |
SPE8EF25PN003 purchase order | Cottonwood Inc | $250K | 8511251399 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
SPE8EF25PN004 purchase order | Cottonwood Inc | $250K | 8511312302 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8EF25PN006 purchase order | Cottonwood Inc | $250K | 8511361200 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
SPE8EF25PN008 purchase order | Cottonwood Inc | $250K | 8511473740 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 16, 2025 DoD 90d |
SPE8EF26PN004 purchase order | Cottonwood Inc | $250K | 8512162506 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jun 5, 2026 DoD 90d |
SPE7L125V5026 purchase order | Pioneer Industries, LLC | $249K | 8511201339 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
W912HZ25CA026 definitive contract | Tekscan Inc | $249K | Tire pressure mapping sensor pad - w81ewf51749785 | Army | Materials handling equipment | Sep 24, 2025 DoD 90d |
SPE8EE24P0680 purchase order | Opatik Defense Manufacturing, LLC | $249K | 8510694627 sling set,multiple | Defense Logistics Agency | Materials handling equipment | Oct 8, 2025 DoD 90d |
W56HZV24P0033 purchase order | G.t Machining & Fabricating LTD | $249K | Winch,drum,power op | Army | Materials handling equipment | Dec 19, 2024 DoD 90d |
FA524024P0115 purchase order | International Automated Systems Inc | $248K | This order is for a quantity of one each highline dock and 1 each highline dock with built-in scales and four each air cargo scales. | Air Force | Materials handling equipment | Sep 20, 2024 DoD 90d |
70Z08424PDL940071 purchase order | Liftking Manufacturing Corp | $248K | Liftking lo-pro rough terrain forklift model laf10 | U.S. Coast Guard | Materials handling equipment | Dec 3, 2025 |
SPE8EN26F2509 delivery order | South Texas Lighthouse for the Blind Foundation | $248K | 8512120368 skydrate male NAVY starter ki | Defense Logistics Agency | Materials handling equipment | May 18, 2026 DoD 90d |
SPE8EJ25F180A delivery order | Envision Xpress Inc | $247K | 8511622104 custom accessory package | Defense Logistics Agency | Materials handling equipment | Mar 5, 2026 DoD 90d |
SPE8EE26CF005 definitive contract | A J Associates Manufacturing & Engineering Co Inc | $247K | 8512028235 block,tackle | Defense Logistics Agency | Materials handling equipment | May 15, 2026 DoD 90d |
FA822426F5432 BPA call | Vysix LLC | $246K | 309th maintenance support group (mxsg) tool cabinet blanket purchase agreement (bpa) call order 0010 | Air Force | Materials handling equipment | Feb 2, 2026 DoD 90d |
W912EF24P0035 purchase order | Forward Motion Group Holdings LLC | $244K | Mna class v high capacity forklift | Army | Materials handling equipment | Apr 3, 2025 DoD 90d |
SP451024P0022 purchase order | Kotrack Incorporated | $244K | 8510901607 matl handling equip,nonself-p | Defense Logistics Agency | Materials handling equipment | Sep 25, 2024 DoD 90d |
SPE8EE25P0234 purchase order | Mile Marker Industries, Inc | $243K | 8511079840 block,tackle | Defense Logistics Agency | Materials handling equipment | Jan 15, 2025 DoD 90d |
SPE8EF24PN002 purchase order | Cottonwood Inc | $243K | 8510247359 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Nov 7, 2023 DoD 90d |
SPE8EF24PN007 purchase order | Cottonwood Inc | $243K | 8510819044 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Aug 13, 2024 DoD 90d |
SPE8EF25PN001 purchase order | Cottonwood Inc | $243K | 8510956982 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 24, 2025 DoD 90d |
FA520925P0102 purchase order | Spydercrane.com, LLC | $242K | 21 soamxs - spyder cranes | Air Force | Materials handling equipment | Sep 16, 2025 DoD 90d |
FA813625P0024 purchase order | Oshkosh Aerotech, LLC | $242K | Air cargo handling dock (achd) system to offload pallets from wide-body cargo aircraft that provides flexibility in-garrison to perform operations anywhere on the airfield and in austere locations | Air Force | Materials handling equipment | Sep 25, 2025 DoD 90d |
SPE8EN26F2470 delivery order | Envision Xpress Inc | $242K | 8512115287 maritime workspace support as | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
SPE8EJ26F3594 delivery order | LC Industries Inc | $241K | 8511887942 engineering office storage so | Defense Logistics Agency | Materials handling equipment | Jan 28, 2026 DoD 90d |
70Z08524P30116B00 purchase order | Superior-Lidgerwood-Mundy Corp | $241K | 3950 01-598-3240 band assembly brake | U.S. Coast Guard | Materials handling equipment | Aug 14, 2024 |
70Z08524P30067B00 purchase order | Superior-Lidgerwood-Mundy Corp | $241K | 3950 01-598-3240 band assembly brake, 3950 01-598-3151 connecting rod, brake | U.S. Coast Guard | Materials handling equipment | Jun 4, 2024 |
SPE8EF24F0052 delivery order | Cutter Lumber Products | $240K | 8510497209 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 11, 2024 DoD 90d |
SPE8EJ26F8734 delivery order | Arizona Industries for the Blind | $240K | 8512136129 maritime power and control as | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |