SPE8E524P0085 purchase order | Airtech International Inc | $29K | 8510200717 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
SPE8E525V2188 purchase order | Basic Rubber and Plastics Co | $29K | 8511587914 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 20, 2025 DoD 90d |
SPE8E925P1083 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511522713 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2025 DoD 90d |
SPE8E926P0157 purchase order | Professional Plastics, Inc | $29K | 8511730684 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE7M224P4381 purchase order | Statz Corp | $29K | 8510779546 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
W912EF24P0028 purchase order | Morgan Ingland LLC | $29K | Lla james walker blade seals | Army | Nonmetallic materials | Jun 11, 2024 DoD 90d |
FA857124P0076 purchase order | CV International, Inc | $29K | Extruded rubber bumpers | Air Force | Nonmetallic materials | Mar 22, 2024 DoD 90d |
SPE8E625V0897 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511283959 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
SPE7M224P0757 purchase order | Corgistics, Inc | $28K | 8510298558 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2023 DoD 90d |
70SBUR24F00000228 delivery order | Mono Machines LLC | $28K | White copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Nonmetallic materials | Sep 10, 2024 |
SPE8E526V0942 purchase order | Supplycore LLC | $28K | 8512061430 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E926V0160 purchase order | M.m Newman Corp | $28K | 8511725263 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
SPMYM225P2152 purchase order | Meak Solutions LLC | $28K | Geo rubber | Defense Logistics Agency | Nonmetallic materials | Aug 1, 2025 DoD 90d |
SPE8E926V0026 purchase order | Jkoz Engineering Inc | $28K | 8511687580 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2025 DoD 90d |
SPE8E526P0419 purchase order | Phoenix Trading Inc | $28K | 8511834257 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 29, 2025 DoD 90d |
SPMYM226P5767 purchase order | San Diego Seal Inc | $28K | Rubber sheet,solid rubber epdm rubber, 3/16in thick by 36in wide, mil-dtl-22050, grade 2, 80 durometer. | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2026 DoD 90d |
SPE8E525P1378 purchase order | Corgistics, Inc | $28K | 8511531981 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 28, 2025 DoD 90d |
SPE8E924V0637 purchase order | International Television Corporation | $28K | 8510354248 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E526P0951 purchase order | Triman Industries Inc | $28K | 8512071216 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
70Z03824FD0000044 delivery order | Crest Trail Logistics LLC | $28K | Delivery order for paper used in printing maintenance procedure cards by the us coast guard. | U.S. Coast Guard | Nonmetallic materials | Aug 7, 2024 |
N0016726P1029 purchase order | Save Again.com | $28K | Heavy-duty tarps to cover spare bow domes | Navy | Nonmetallic materials | Feb 5, 2026 DoD 90d |
SPE8E924V0009 purchase order | Jkoz Engineering Inc | $28K | 8510187029 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2023 DoD 90d |
FA441724P0228 purchase order | PKJ International LLC | $28K | Contractor shall provide all the equipment on the attached quote | Air Force | Nonmetallic materials | Sep 16, 2024 DoD 90d |
SPE8E925V2502 purchase order | Black Bay Aerospace LLC | $28K | 8511642496 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE8E526P0725 purchase order | Seahorse Defense Supply, LLC | $28K | 8511963327 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE7M226P1666 purchase order | BRP Manufacturing Co | $28K | 8511922757 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2026 DoD 90d |
SPE8E524V1370 purchase order | International Television Corporation | $28K | 8510516540 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2024 DoD 90d |
N0010424FSL05 BPA call | Rich Industries Inc | $28K | Plastic sheet | Navy | Nonmetallic materials | Apr 30, 2024 DoD 90d |
SPE8E624V0589 purchase order | Ana Sourcing LLC | $28K | 8510484648 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
70US0924P70092114 purchase order | Detroit Glass and Door LLC | $27K | The purpose of this contract is to procure glazier services in michigan in support of campaign 2024. | U.S. Secret Service | Nonmetallic materials | Sep 13, 2024 |
SPE8E525V1238 purchase order | Fathom Logistics | $27K | 8511302042 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
SPE8E926P0727 purchase order | A.m.s Network, LLC | $27K | 8511974952 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
N0040626P0016 purchase order | G3 Tapes, Inc | $27K | Multi purpose, antistatic construction film, roll , thickness: 6 mil, size: 12 ft x 100 ft, matl: fire retardant, rating nfpa 701-15 test 1 and 2, color: white.certification mark must be printed on product anti-stat / fire retardant passes ... | Navy | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE7L525P2121 purchase order | Oshkosh Defense LLC | $27K | 8511599445 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2025 DoD 90d |
W912ES25PA022 purchase order | B & H International LLC | $27K | The physical support branch, dredge goetz, is requesting 20 pipe floats to float a run of 22-inch diameter pipe for dredging operations | Army | Nonmetallic materials | Jul 17, 2025 DoD 90d |
SPE8E525V0498 purchase order | Cail Tool & Machinery, Inc | $27K | 8511095396 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
SPE8E925P0133 purchase order | Corgistics, Inc | $27K | 8510963147 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2025 DoD 90d |
SPE8E526P0884 purchase order | Bighorn Solutions LLC | $27K | 8512033015 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPMYM226P5486 purchase order | B & H International LLC | $27K | Tape, impact stripping | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2026 DoD 90d |
SPE7M226P0729 purchase order | Era Industrial Sales Corp | $27K | 8511774073 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2025 DoD 90d |
SPMYM225P2216 purchase order | Nidaz LLC | $27K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 8, 2025 DoD 90d |
70LART24PPFB00028 purchase order | PG Enterprises, LLC | $27K | Used tire transport and recycle | Federal Law Enforcement Training Center | Nonmetallic materials | May 29, 2025 |
SPE8E525P0367 purchase order | Black Bay Aerospace LLC | $27K | 8511091551 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 20, 2024 DoD 90d |
SPMYM225P1915 purchase order | Ehb Supply | $27K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2025 DoD 90d |
SPE8E524V0285 purchase order | Jgils, LLC | $27K | 8510248653 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 3, 2023 DoD 90d |
SPE8E526V0442 purchase order | Cail Tool & Machinery, Inc | $27K | 8511837608 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E524P1355 purchase order | Laird Plastics Inc | $27K | 8510752533 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2024 DoD 90d |
SPE8E625P0097 purchase order | Kirkhill, Inc | $27K | 8510988986 non metallic special | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E526P0858 purchase order | A.m.s Network, LLC | $27K | 8512019577 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2026 DoD 90d |
SPE7M225P2763 purchase order | BRP Manufacturing Co | $27K | 8511365680 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 7, 2025 DoD 90d |