70Z08024F21404B00 delivery order | Appleton Marine Inc | $240K | Open, inspect report and overhaul of crane jib. | U.S. Coast Guard | Materials handling equipment | May 17, 2024 |
SPE8EE26P0283 purchase order | Jered LLC | $239K | 8511922232 sling set,multiple | Defense Logistics Agency | Materials handling equipment | Apr 27, 2026 DoD 90d |
W912EK24P0070 purchase order | Lakey, Inc | $239K | Peoria l&d forklift | Army | Materials handling equipment | Apr 17, 2025 DoD 90d |
W911PT25P0113 purchase order | Industrial Magnetics, Inc | $238K | 3 purchase requests - battery lifitng magnets | Army | Materials handling equipment | Jun 17, 2025 DoD 90d |
70Z08024F21405B00 delivery order | Appleton Marine Inc | $237K | Open, inspect, report and overhaul of crane jib | U.S. Coast Guard | Materials handling equipment | May 17, 2024 |
SPE8EJ26F8203 delivery order | Envision Xpress Inc | $237K | 8512101806 semi-annual software subscrip | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
SPE7L326P2751 purchase order | Amz Alabama Inc | $237K | 8511965197 block,tackle | Defense Logistics Agency | Materials handling equipment | Mar 17, 2026 DoD 90d |
SPE8EF25V0286 purchase order | Orbis Corporation | $236K | 8511150010 box,tote | Defense Logistics Agency | Materials handling equipment | Jan 28, 2025 DoD 90d |
HQC00424F0697 delivery order | Landoll Company, LLC | $236K | 1r16 forklift guam cdc | Defense Commissary Agency | Materials handling equipment | Sep 23, 2024 DoD 90d |
SPE8EN25F3190 delivery order | Arizona Industries for the Blind | $236K | 8511599159 communications module | Defense Logistics Agency | Materials handling equipment | Sep 3, 2025 DoD 90d |
SPE8EJ26F6577 delivery order | The Lighthouse for the Blind, Incorporated | $236K | 8512018497 f-15e on aircraft specialist | Defense Logistics Agency | Materials handling equipment | Apr 6, 2026 DoD 90d |
SPE8EF24F0087 delivery order | Cutter Lumber Products | $234K | 8510694932 pallet,material han | Defense Logistics Agency | Materials handling equipment | Jun 13, 2024 DoD 90d |
SPE8EF24F0114 delivery order | Cutter Lumber Products | $234K | 8510809755 pallet,material han | Defense Logistics Agency | Materials handling equipment | Aug 8, 2024 DoD 90d |
SPE8E924P0709 purchase order | Hanes Supply, Inc | $233K | 8510673853 hoist,chain | Defense Logistics Agency | Materials handling equipment | Jun 5, 2024 DoD 90d |
SPE8E925P0947 purchase order | Warren Machine Technology Inc | $233K | 8511446310 hoist,manual | Defense Logistics Agency | Materials handling equipment | Jun 23, 2025 DoD 90d |
SPE8EN25F3007 delivery order | Envision Xpress Inc | $233K | 8511559763 maritime thermal tooling safe | Defense Logistics Agency | Materials handling equipment | Aug 8, 2025 DoD 90d |
SPMYM226F6029 delivery order | Treen Box & Pallet, Inc | $233K | Pallet material handling | Defense Logistics Agency | Materials handling equipment | Nov 12, 2025 DoD 90d |
SPE8EE26P0323 purchase order | RSD Industries LLC | $233K | 8511956790 tie down,plate | Defense Logistics Agency | Materials handling equipment | Mar 4, 2026 DoD 90d |
SPE8EE24V0200 purchase order | Triman Industries Inc | $232K | 8510367333 parts kit,hoist | Defense Logistics Agency | Materials handling equipment | Jan 4, 2024 DoD 90d |
SPE8EJ26F7348 delivery order | Envision Xpress Inc | $232K | 8512057836 kit-crane tools-berry complia | Defense Logistics Agency | Materials handling equipment | Apr 30, 2026 DoD 90d |
SPE8EN25F1965 delivery order | Envision Xpress Inc | $232K | 8511365190 excess food/waste ration pulp | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
SPE8EF24F0102 delivery order | Treen Box & Pallet, Inc | $231K | 8510785627 pallet,material han | Defense Logistics Agency | Materials handling equipment | Aug 19, 2024 DoD 90d |
FA860424CB014 definitive contract | Warehouse One, Inc | $231K | This rfp establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a storage aids system in building 420 at truax field angb, wisconsin. | Air Force | Materials handling equipment | Sep 25, 2024 DoD 90d |
SPE8EN25F3529 delivery order | Envision Xpress Inc | $231K | 8511665085 adapter tool | Defense Logistics Agency | Materials handling equipment | Sep 24, 2025 DoD 90d |
SPE8EF25F0019 delivery order | Treen Box & Pallet, Inc | $230K | 8511009923 pallet,material han | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
SPE8EF25F0047 delivery order | Treen Box & Pallet, Inc | $230K | 8511118230 pallet,material han | Defense Logistics Agency | Materials handling equipment | Jun 4, 2026 DoD 90d |
N0040626P0004 purchase order | Supreme Integrated Technology, Inc | $230K | Technical representative and repairs to the starboard anchor windlass in accordance with the attached pws. | Navy | Materials handling equipment | Nov 24, 2025 DoD 90d |
FA812525F0033 BPA call | Texas Patriot International, LLC | $230K | Human lifts in accordance with the item description. | Air Force | Materials handling equipment | Apr 10, 2025 DoD 90d |
SPE8EJ26F3673 delivery order | Envision Xpress Inc | $230K | 8511890693 chair thonet low | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
SPE8EJ25F209M delivery order | Envision Xpress Inc | $229K | 8511652244 alternate item hp zbook fury | Defense Logistics Agency | Materials handling equipment | Sep 22, 2025 DoD 90d |
SPE8EJ26F8888 delivery order | LC Industries Inc | $229K | 8512144626 installation | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
FA857125P0066 purchase order | Se Crane Parts, LLC | $229K | The contractor shall provide all materials, parts and shipping necessary to replace the current power feed rails in building 82 and building 83 to the project for aircraft maintenance group (amxg). | Air Force | Materials handling equipment | Apr 17, 2025 DoD 90d |
SPE8EE24P0099 purchase order | Veterans Aerospace LLC | $228K | 8510226963 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Oct 24, 2023 DoD 90d |
SPE8EF25F0018 delivery order | Cutter Lumber Products | $228K | 8511009922 pallet,material han | Defense Logistics Agency | Materials handling equipment | Dec 31, 2024 DoD 90d |
SPE8EF25F0043 delivery order | Cutter Lumber Products | $228K | 8511118148 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 17, 2025 DoD 90d |
SPE8EE25P0885 purchase order | Integrated Procurement Technologies | $228K | 8511624435 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
SPE8EF26P0068 purchase order | Jered LLC | $228K | 8511780427 roller unit,rail ty | Defense Logistics Agency | Materials handling equipment | Dec 2, 2025 DoD 90d |
SPE8EF25P0324 purchase order | JLG Industries, Inc | $227K | 8511574386 handling attachment | Defense Logistics Agency | Materials handling equipment | Aug 15, 2025 DoD 90d |
SPE8E924V2727 purchase order | Warren Machine Technology Inc | $227K | 8510912673 hoist,manual | Defense Logistics Agency | Materials handling equipment | Sep 23, 2024 DoD 90d |
SPE8EE24F0113 delivery order | Weckworth Manufacturing, Inc | $226K | 8510242433 sling,cargo,net | Defense Logistics Agency | Materials handling equipment | Mar 30, 2026 DoD 90d |
SPE8EF25F0039 delivery order | Treen Box & Pallet, Inc | $226K | 8511118140 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 12, 2025 DoD 90d |
SPE8EN26F2693 delivery order | Envision Xpress Inc | $225K | 8512158049 maritime fluid flow support a | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
SPE8EE25P0740 purchase order | Lake Shore Systems, Inc | $225K | 8511487238 hoist,chain | Defense Logistics Agency | Materials handling equipment | Jul 8, 2025 DoD 90d |
70Z04524FKODI0016 delivery order | Spika Design & Manufacturing, Inc | $224K | Uh-60 daily maintenance stands | U.S. Coast Guard | Materials handling equipment | Jul 19, 2024 |
W912CH25P0021 purchase order | G.t Machining & Fabricating LTD | $223K | Winch,drum,power,op | Army | Materials handling equipment | Mar 6, 2025 DoD 90d |
N6833525F0083 delivery order | Allied Systems Company | $223K | Jack stand production units | Navy | Materials handling equipment | Feb 18, 2026 DoD 90d |
SPE8EF25P0120 purchase order | Jamaica Bearings Co, Inc | $223K | 8511167973 rotary buckle assy | Defense Logistics Agency | Materials handling equipment | Feb 5, 2025 DoD 90d |
W9127S23F0064 delivery order | Sievert Electric Service and Sales Company | $222K | Task order issued under swt's crane matoc. requirement is for swl's table rock draft tube crane rehabilitation. completion is expected nlt 720 calendar days after receipt of notice to proceed. | Army | Materials handling equipment | Jun 26, 2025 DoD 90d |
SPE8EN25F3506 delivery order | Envision Xpress Inc | $221K | 8511664134 ss304 adapter tool cart | Defense Logistics Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
HQ086724F0008 delivery order | American Material Handling, Inc | $221K | Clin 0001 10k forklift | Missile Defense Agency | Materials handling equipment | Mar 26, 2025 DoD 90d |