SPE8EJ25F182D delivery order | Envision Xpress Inc | $18K | 8511624720 IT hardware-lexmark printers | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
SPE8EE25P0414 purchase order | Alloy Sling Chains, LLC | $18K | 8511217093 hoist,chain | Defense Logistics Agency | Materials handling equipment | Mar 4, 2025 DoD 90d |
SPE7M025P2760 purchase order | Jered LLC | $18K | 8511216122 switchgear asy rh | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
SPE8EE26V0656 purchase order | Kampi Components Co Inc | $18K | 8512139531 wheel,brake | Defense Logistics Agency | Materials handling equipment | May 26, 2026 DoD 90d |
SPE8EF25P0070 purchase order | Kit Pack, LLC | $18K | 8511037820 roller,conveyor | Defense Logistics Agency | Materials handling equipment | Nov 22, 2024 DoD 90d |
SPE8EE24F0215 delivery order | Networks Enterprises, Inc | $18K | 8510355478 net,draft cover | Defense Logistics Agency | Materials handling equipment | Dec 27, 2023 DoD 90d |
N6247325M000E delivery order | Assured Plant Services Inc | $18K | Perform urgent service order - nte $5,000 | Navy | Materials handling equipment | Oct 16, 2024 DoD 90d |
SPE8EE24P0730 purchase order | Davis Aircraft Products Co, Inc | $17K | 8510756854 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Jul 23, 2025 DoD 90d |
SPE8EE24PB001 purchase order | Davis Aircraft Products Co, Inc | $17K | 8510895517 sling,multiple leg | Defense Logistics Agency | Materials handling equipment | Jul 23, 2025 DoD 90d |
SPE8EE25F0031 delivery order | Networks Enterprises, Inc | $17K | 8510936083 net,draft cover | Defense Logistics Agency | Materials handling equipment | Oct 3, 2024 DoD 90d |
SPE8EF25V0311 purchase order | Makpak, LLC | $17K | 8511174619 pallet,material sta | Defense Logistics Agency | Materials handling equipment | Feb 7, 2025 DoD 90d |
SPE7L426P0571 purchase order | Amz Alabama Inc | $17K | 8511839902 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 5, 2026 DoD 90d |
SPE8EE25P0135 purchase order | Triman Industries Inc | $17K | 8511001271 retainer,grease | Defense Logistics Agency | Materials handling equipment | Nov 6, 2024 DoD 90d |
SPE8EE25V0270 purchase order | Triman Industries Inc | $17K | 8511134750 retainer,grease | Defense Logistics Agency | Materials handling equipment | Jan 21, 2025 DoD 90d |
SPE8E926P0648 purchase order | 11400 LLC | $17K | 8511941944 truck,hand | Defense Logistics Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
SPE8EE25F0032 delivery order | Networks Enterprises, Inc | $17K | 8510936145 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Oct 3, 2024 DoD 90d |
SPE8EE25P0802 purchase order | Valcorp Enterprises LLC | $17K | 8511541944 beam,hoisting | Defense Logistics Agency | Materials handling equipment | Jul 31, 2025 DoD 90d |
FA868125FB072 delivery order | Hydraulics International, Inc | $17K | Cradle arm | Air Force | Materials handling equipment | Mar 4, 2026 DoD 90d |
SPE8EE25P0498 purchase order | Oshkosh Defense LLC | $17K | 8511269976 plate,retaining | Defense Logistics Agency | Materials handling equipment | Mar 25, 2025 DoD 90d |
FA301624F0397 delivery order | Amigo Implement Company, Inc | $17K | Youth sports program tractor | Air Force | Materials handling equipment | Sep 16, 2024 DoD 90d |
N3225324P0096 purchase order | Coordinated Wire Rope of Hawaii, Inc | $17K | Chain hoist | Navy | Materials handling equipment | Sep 26, 2024 DoD 90d |
SPE8EF24V0787 purchase order | Peak Trading Corporation | $17K | 8510896327 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Sep 16, 2024 DoD 90d |
SPE8EF25V0428 purchase order | Jetco Packaging Solutions LLC | $17K | 8511259461 pallet,material han | Defense Logistics Agency | Materials handling equipment | May 19, 2026 DoD 90d |
SPE8EF24P0413 purchase order | Pioneer Industries, LLC | $17K | 8510520034 ramp,loading,vehicl | Defense Logistics Agency | Materials handling equipment | Mar 20, 2024 DoD 90d |
70US0924C70092472 definitive contract | Communications Vehicle Service, LLC | $17K | Two (2) a-frames for armor plates and ballistic glass | U.S. Secret Service | Materials handling equipment | Sep 12, 2024 |
SPE8E925V0145 purchase order | Statz Corp | $17K | 8510955566 truck,lift,hand | Defense Logistics Agency | Materials handling equipment | Oct 15, 2024 DoD 90d |
W911RQ26FA011 delivery order | Federal Contracts LLC | $17K | Gsa purchase of 1 each electric service cart. | Army | Materials handling equipment | Dec 4, 2025 DoD 90d |
SPE8ED26P7047 purchase order | Bright Lights USA, Inc | $17K | 8512020358 ramp,loading,vehicl | Defense Logistics Agency | Materials handling equipment | Apr 3, 2026 DoD 90d |
HQC00426FE039 BPA call | Burhani Enterprises Inc | $17K | Double basket shopping carts - schofield barracks and kaneohe bay, hawaii | Defense Commissary Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
SPMYM125P1367 purchase order | J & K Solutions LLC | $17K | N421585156b075 magnets, switcahable fug-xbam-l-2200 | Defense Logistics Agency | Materials handling equipment | Aug 25, 2025 DoD 90d |
SPE8EE24P0348 purchase order | Jered LLC | $17K | 8510440837 drum,winch | Defense Logistics Agency | Materials handling equipment | Feb 13, 2024 DoD 90d |
SPE8EN25F2572 delivery order | Envision Xpress Inc | $17K | 8511480717 metro office l-desk - 60 x 72 | Defense Logistics Agency | Materials handling equipment | Jul 2, 2025 DoD 90d |
SPE8EE25V0230 purchase order | The Carpenter Group | $17K | 8511101780 sling,beam type | Defense Logistics Agency | Materials handling equipment | Dec 30, 2024 DoD 90d |
SPE4A526F5353 delivery order | Honeywell International Inc | $17K | 8512028628 adapter,hoisting | Defense Logistics Agency | Materials handling equipment | Apr 22, 2026 DoD 90d |
70B06C26F00000905 delivery order | American Material Handling, Inc | $17K | Warehouse electric vertical lift for customs & border protection advanced training center. | U.S. Customs and Border Protection | Materials handling equipment | Sep 3, 2026 |
SP330025P0225 purchase order | Giga, Inc | $17K | 8511082141 pallet jack scale, 5,000 lb. | Defense Logistics Agency | Materials handling equipment | Jan 6, 2025 DoD 90d |
SPE8EN25F2385 delivery order | Blind Industries and Services of Maryland | $17K | 8511439968 gold warranty of 4-mp3054spg/ | Defense Logistics Agency | Materials handling equipment | Jun 12, 2025 DoD 90d |
SPE8EE24V0122 purchase order | Kool Radiator Service Inc | $17K | 8510306350 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Dec 4, 2023 DoD 90d |
SPE8EJ26F7522 delivery order | Winston-Salem Industries for the Blind Inc | $17K | 8512069306 item number:llr6008 lorel con | Defense Logistics Agency | Materials handling equipment | Apr 27, 2026 DoD 90d |
SPE8EN26F0195 delivery order | The Lighthouse for the Blind, Incorporated | $17K | 8511726873 3'-0"-7'-0" overly stc-50 hol | Defense Logistics Agency | Materials handling equipment | Mar 24, 2026 DoD 90d |
SPE7M024P3564 purchase order | Jered LLC | $17K | 8510686078 drum,winch | Defense Logistics Agency | Materials handling equipment | Jun 10, 2024 DoD 90d |
SPE7M124P7886 purchase order | Jered LLC | $17K | 8510713367 drum,winch | Defense Logistics Agency | Materials handling equipment | Jun 24, 2024 DoD 90d |
SPE8EE25P0173 purchase order | Jered LLC | $17K | 8511035741 drum,winch | Defense Logistics Agency | Materials handling equipment | Nov 25, 2024 DoD 90d |
HQC00426FE075 delivery order | Forward Motion Group Holdings LLC | $17K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Defense Commissary Agency | Materials handling equipment | Mar 26, 2026 DoD 90d |
SPE8EF24V0443 purchase order | Kampi Components Co Inc | $17K | 8510600939 fork,lift truck | Defense Logistics Agency | Materials handling equipment | Apr 29, 2024 DoD 90d |
FA822425F2980 BPA call | PF Markey Inc | $17K | Commodities maintenance group (cmxg) tool cabinet blanket purchase agreement (bpa) call order 0005 | Air Force | Materials handling equipment | Nov 25, 2024 DoD 90d |
SPE8EE25V0205 purchase order | G.t Machining & Fabricating LTD | $17K | 8511095488 frame,hoist | Defense Logistics Agency | Materials handling equipment | Dec 23, 2024 DoD 90d |
70Z02326P92200025 purchase order | Metro Golf Cars, Inc | $17K | No description on the record | U.S. Coast Guard | Materials handling equipment | Jun 9, 2026 |
N6247325M00DH delivery order | Assured Plant Services Inc | $17K | Perform urgent service order - nte $10,000 | Navy | Materials handling equipment | May 1, 2025 DoD 90d |
N6817124P8004 purchase order | LDS Holdings LLC | $17K | Hyster h60ft polycarbonate cab enclosure | Navy | Materials handling equipment | Sep 18, 2024 DoD 90d |