SPE8E626P0637 purchase order | Airtech International Inc | $31K | 8511926211 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPMYM425P0674 purchase order | NMH Tech, Inc | $31K | Delrin af sheet | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPE8E524V2466 purchase order | SBG Defense LLC | $31K | 8510793302 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E925V2049 purchase order | G3 Tapes, Inc | $30K | 8511489292 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE8E526V0131 purchase order | Bighorn Solutions LLC | $30K | 8511717581 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2025 DoD 90d |
SPE7M224P0968 purchase order | Arrowhead Global LLC | $30K | 8510325001 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
SPE8E525P1270 purchase order | Professional Plastics, Inc | $30K | 8511483048 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE8E525P1184 purchase order | Martin Military Inc | $30K | 8511436209 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E926P0747 purchase order | Senturion Industrial Corporation | $30K | 8511988589 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2026 DoD 90d |
SPE8E925P0498 purchase order | Treadwell Corporation (delaware) | $30K | 8511208532 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V0738 purchase order | Cail Tool & Machinery, Inc | $30K | 8511138110 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE7M226P2655 purchase order | Midwest Fiberglas Fabricators, Incorporated | $30K | 8512117787 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 18, 2026 DoD 90d |
SPE4A624F411S delivery order | The Boeing Company | $30K | 8510883175 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
W911S225PA524 purchase order | One 21 Logistics LLC | $30K | S2p2: bound journal - solicitation# w911s225u1042 | Army | Nonmetallic materials | Aug 19, 2025 DoD 90d |
SPE8E526P0517 purchase order | Cloud11 LLC | $30K | 8511869347 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
SPE8E525V1771 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511459948 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
N4523A25P4010 purchase order | Ic Pro Americas Inc | $30K | Sheet, rubber | Navy | Nonmetallic materials | Feb 28, 2025 DoD 90d |
70US0925P70092182 purchase order | Detroit Glass and Door LLC | $30K | The purpose of this epo is to provide glazier services in grand rapids, mi | U.S. Secret Service | Nonmetallic materials | Oct 24, 2024 |
SPMYM225P2385 purchase order | Ehb Supply | $30K | Rubber, electrical safety | Defense Logistics Agency | Nonmetallic materials | May 4, 2026 DoD 90d |
SPMYM225P2397 purchase order | Morgan Ingland LLC | $30K | Neoprene | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE8E524V0748 purchase order | Triman Industries Inc | $30K | 8510372404 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2024 DoD 90d |
SPE8E526P0260 purchase order | Triman Industries Inc | $30K | 8511749349 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2025 DoD 90d |
SPE8E625PQ001 purchase order | M.s.m Industries, Inc | $30K | 8511490604 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2025 DoD 90d |
SPE8E625P0317 purchase order | Midwest Fiberglas Fabricators, Incorporated | $30K | 8511179504 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2025 DoD 90d |
SPE8E525P0549 purchase order | Black Bay Aerospace LLC | $30K | 8511184823 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
N4523A25P0003 purchase order | Vprime Tech Inc | $30K | Solid rubber sheets, 36-inch-wide x 1/8-inch-thick x 25 ft long, red | Navy | Nonmetallic materials | Mar 23, 2025 DoD 90d |
70B04C26P00000455 purchase order | Peractos LLC | $30K | Canine crates | U.S. Customs and Border Protection | Nonmetallic materials | Sep 21, 2026 |
N0010425PBC42 purchase order | Painter Tool Incorporated | $30K | Polysulfone segmnts | Navy | Nonmetallic materials | Oct 24, 2024 DoD 90d |
N0017426P1099 purchase order | General Plastics Manufacturing Co | $30K | Urgent ecmp manufacturing npa foam trays | Navy | Nonmetallic materials | Jun 2, 2026 DoD 90d |
W912NW22P0014 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | Wire marker sleeves | Army | Nonmetallic materials | Dec 14, 2023 DoD 90d |
SPE8E925V2341 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511582567 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E526P0294 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | 8511764741 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
N4523A25P4112 purchase order | Golden Gate Federal LLC | $29K | Rubber sheet solid | Navy | Nonmetallic materials | Oct 28, 2025 DoD 90d |
SPE7M226P1761 purchase order | BRP Manufacturing Co | $29K | 8511940152 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPMYM324P4063 purchase order | Black Bay Aerospace LLC | $29K | Plastic rod, round, (delrin af de 588) | Defense Logistics Agency | Nonmetallic materials | Aug 15, 2024 DoD 90d |
SPE7M224P0529 purchase order | A.m.s Network, LLC | $29K | 8510253780 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2024 DoD 90d |
SPE8E924V0321 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8510263202 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 8, 2024 DoD 90d |
SPMYM225P1546 purchase order | Kijero, LLC | $29K | Rubber electrical safety | Defense Logistics Agency | Nonmetallic materials | May 22, 2025 DoD 90d |
SPMYM224P0562 purchase order | 1 Source Solutions Co, LLC | $29K | Tape, impact, stripping | Defense Logistics Agency | Nonmetallic materials | Jan 19, 2024 DoD 90d |
N0010424FSL04 BPA call | Rich Industries Inc | $29K | Sheet, yel, tl, eu | Navy | Nonmetallic materials | Apr 24, 2024 DoD 90d |
W912EK25FA038 delivery order | Envision Industries, Inc | $29K | 96514752416606 | Army | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE8E924P0364 purchase order | Corgistics, Inc | $29K | 8510374419 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 11, 2024 DoD 90d |
SPE7L124F1020 delivery order | Black Bay Aerospace LLC | $29K | 8510257829 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 9, 2023 DoD 90d |
N0017425P0032 purchase order | Eh Walker Supply Co Inc | $29K | Roland truevis vg3-640 printer/cutter 6 | Navy | Nonmetallic materials | Jan 7, 2025 DoD 90d |
SPE4A524P8709 purchase order | General Tool Company | $29K | 8510812812 frame,observation w | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2024 DoD 90d |
SPE4A024P0161 purchase order | 3m Company | $29K | 8510235827 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2023 DoD 90d |
SPE4AX25F4942 delivery order | 3m Company | $29K | 8511435487 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
SPE4AX26F036F delivery order | 3m Company | $29K | 8512046875 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE4AX26F9950 delivery order | 3m Company | $29K | 8512017576 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
N0010426PYC29 purchase order | Marine Polymers, Inc | $29K | Dura 1 tile eav04 | Navy | Nonmetallic materials | Apr 3, 2026 DoD 90d |