M0026324F0006 delivery order | Patriot Products, LLC | $32K | Bulls eye target | Navy | Nonmetallic materials | Apr 10, 2024 DoD 90d |
M0026326FD002 delivery order | Patriot Products, LLC | $32K | All weather targets- ship all targets flat on skid corrugated white plastic all weather target black bullseye center, b-modified target, USMC dog target. | Navy | Nonmetallic materials | Dec 23, 2025 DoD 90d |
SPE8E526P0997 purchase order | Aerosphere Aviation Services, Inc | $32K | 8512087855 tape,sealant | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2026 DoD 90d |
SPE8E626V1177 purchase order | Defense Venture Holdings, LLC | $32K | 8512039230 block,rubber | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2026 DoD 90d |
SPE8E525P0812 purchase order | Corgistics, Inc | $32K | 8511298088 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
FA486124P0039 purchase order | Lira Electric, LLC | $32K | Building sign/letters | Air Force | Nonmetallic materials | Mar 15, 2024 DoD 90d |
SPE8E525P1107 purchase order | Cail Tool & Machinery, Inc | $32K | 8511407378 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E525P0088 purchase order | Cloud11 LLC | $32K | 8510932775 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E525V1640 purchase order | K5 Defense LLC | $32K | 8511417477 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPE8E524P0351 purchase order | Aviation Products Inc | $32K | 8510322426 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2023 DoD 90d |
SPE8E924P0996 purchase order | Statz Corp | $32K | 8510891387 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E525P1168 purchase order | Dela Technology Corporation | $32K | 8511428080 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2025 DoD 90d |
W911S225PA949 purchase order | Reynolds Advanced Materials-U.s Inc | $32K | S2p2: impact resistant urethane resin - black and tan: solicitation: w911s225u1877 | Army | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE8E526P1293 purchase order | Bighorn Solutions LLC | $32K | 8512224229 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2026 DoD 90d |
FA286025P0046 purchase order | Vinylworks, Inc | $32K | Military working dog obstacle course iaw salient characteristics | Air Force | Nonmetallic materials | Sep 25, 2025 DoD 90d |
SPE8E524P1285 purchase order | Optical Security LLC | $32K | 8510714308 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2024 DoD 90d |
SPMYM224P0041 purchase order | Westex Group, Inc | $32K | Film, masking, plastic | Defense Logistics Agency | Nonmetallic materials | Oct 13, 2023 DoD 90d |
70US0926F3OTH3108 BPA call | Amco Metal Products Inc | $32K | Emergency task order off of bpa for glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 11, 2026 |
SPE8E626P0828 purchase order | Triman Industries Inc | $32K | 8512043567 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
SPMYM225P0265 purchase order | K5 Defense LLC | $32K | Sheet, plastic | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
SPE8E625P1118 purchase order | Triman Industries Inc | $32K | 8511605817 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE8E625P7078 purchase order | Danbury Mission Technologies, LLC | $32K | 8511413485 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2025 DoD 90d |
W912EF25F0033 delivery order | Flow Dynamics, LLC | $32K | Lga intake gate seal delivery order - base year | Army | Nonmetallic materials | May 21, 2025 DoD 90d |
SPMYM226P7305 purchase order | Ehb Supply | $32K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E525P0455 purchase order | D & D Precision Machine Company, Inc | $32K | 8511127284 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
W9132T25P0019 purchase order | Cpca Manufacturing LLC | $32K | Gfrp composite laminate specimens u435cei | Army | Nonmetallic materials | Jul 17, 2025 DoD 90d |
SPMYM224P0722 purchase order | A-Pak Solutions | $32K | Tape,imp n4523a33327900 | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2024 DoD 90d |
SPE7LX26FZ474 delivery order | Oshkosh Defense LLC | $31K | 4570758124 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2026 DoD 90d |
SPE8E924P0799 purchase order | Reuben Burton, Incorporated | $31K | 8510744022 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
SPE8E925P1107 purchase order | Black Box Safety, Inc | $31K | 8511535857 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPMYM325P5012 purchase order | GFS Supply & Services Company, Inc | $31K | Sheet plastic (delrin) | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPMYM325P6053 purchase order | Black Bay Aerospace LLC | $31K | Sheet, plasitc (delrin) | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2025 DoD 90d |
70US0924P70092112 purchase order | Aantilia LLC | $31K | The purpose of this contract is to procure auto laminators. | U.S. Secret Service | Nonmetallic materials | Sep 12, 2024 |
N0042124P0064 purchase order | Composites Horizons, LLC | $31K | (5) cmc panels n720-4500d 8 x 2 x 1 | Navy | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E526P0574 purchase order | Aircraft & Commercial Enterprises, Inc | $31K | 8511893047 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
SPE8E525P0922 purchase order | Aircraft & Commercial Enterprises, Inc | $31K | 8511333897 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2025 DoD 90d |
SPE8E525V0483 purchase order | G3 Tapes, Inc | $31K | 8511090854 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPMYM426P1245 purchase order | R-Way Gasket & Supply Co Inc | $31K | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2026 DoD 90d |
SPE8E526P0271 purchase order | Airborne Supply Inc | $31K | 8511753228 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
SPE8E525P1410 purchase order | Basic Rubber and Plastics Co | $31K | 8511550303 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2025 DoD 90d |
SPE8E925P1062 purchase order | Eos-Av International Corp | $31K | 8511509905 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
SPE7M124P2435 purchase order | Circor Naval Solutions LLC | $31K | 8510369020 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPMYM426P1188 purchase order | NMH Tech, Inc | $31K | Delrin af grade de 588 | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2026 DoD 90d |
SPE7M024P3881 purchase order | Par Defense Industries, LLC | $31K | 8510746467 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 11, 2024 DoD 90d |
SPE8E625P0311 purchase order | A.m.s Network, LLC | $31K | 8511173300 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2025 DoD 90d |
SPE8E524P1278 purchase order | Aviation Products Inc | $31K | 8510712402 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E526P0033 purchase order | Minor Rubber Co Inc | $31K | 8511682943 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2025 DoD 90d |
SPMYM224P1226 purchase order | K5 Defense LLC | $31K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E524V2926 purchase order | Kenneth Industrial Products, Inc | $31K | 8510912543 nrp,insulation,tran | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
70Z03824FF0000310 delivery order | Airbus Helicopters, Inc | $31K | Procurement of support for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nonmetallic materials | Mar 15, 2024 |