SPE8E526P0570 purchase order | Bighorn Solutions LLC | $25K | 8511891825 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |
SPE8E625P0689 purchase order | S M V Industries, Inc | $25K | 8511374987 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
N0040624P0920 purchase order | Inveris Training Solutions, Inc | $25K | Black crumb rubber | Navy | Nonmetallic materials | Sep 19, 2024 DoD 90d |
SPE8E925P1122 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8511547242 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
N0016425PW647 purchase order | SRC Elastomerics, Inc | $25K | An/slq-32(v) 7 edm gaskets - qty. 10 tooling charge - qty. 1 | Navy | Nonmetallic materials | Sep 8, 2025 DoD 90d |
SPE8E724P0514 purchase order | Statz Corp | $25K | 8510523487 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 21, 2024 DoD 90d |
SPE8E525V0793 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8511162607 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2025 DoD 90d |
SPEFA324P0067 purchase order | Gaskets Orings Rubber Inc | $25K | 8510382567 a-a-59300 .015"x4"x10.50" tef | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
N0016424PW048 purchase order | Toray Advanced Composites USA, Inc | $25K | Toray advanced composites | Navy | Nonmetallic materials | Apr 15, 2024 DoD 90d |
SPMYM225P1053 purchase order | Ehb Supply | $25K | Film, masking, plastic | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2025 DoD 90d |
SPMYM225P2006 purchase order | Ehb Supply | $25K | Film, masking | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E925V0245 purchase order | International Television Corporation | $25K | 8510983822 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2024 DoD 90d |
SPE8E524P0346 purchase order | Aircraft & Commercial Enterprises, Inc | $25K | 8510317727 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2023 DoD 90d |
SPE8E926P0265 purchase order | Eos-Av International Corp | $25K | 8511778238 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2025 DoD 90d |
SPMYM225P0061 purchase order | Ehb Supply | $25K | Filament | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2024 DoD 90d |
SPE8E624P0279 purchase order | Aviation Products Inc | $25K | 8510474148 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
N6833524LKEAUG11 BPA call | The Jahnda Group, LLC | $25K | Govt purchase card, august 2024 | Navy | Nonmetallic materials | Aug 1, 2024 DoD 90d |
SPE7M126F2518 delivery order | Midwest Fiberglas Fabricators, Incorporated | $25K | 8512009510 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE7M126F4112 delivery order | Midwest Fiberglas Fabricators, Incorporated | $25K | 8512192861 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2026 DoD 90d |
SPE8E625V2012 purchase order | Defense Venture Holdings, LLC | $25K | 8511642414 block,rubber | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE8E525V0044 purchase order | Qpi Pro, Inc | $25K | 8510937939 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2024 DoD 90d |
SPE7M226P1683 purchase order | Arrowhead Global LLC | $25K | 8511926207 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2026 DoD 90d |
FA670325P0040 purchase order | Black Rhino Recycling Inc | $25K | 94 aw has a requirement for new and updated crash damaged disabled recovery (cddar) equipment for their cddar program. this requirement is for plastic cribbing. | Air Force | Nonmetallic materials | Sep 30, 2025 DoD 90d |
SPE8E926PQ007 purchase order | Professional Plastics, Inc | $25K | 8511714434 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
70US0924P70092084 purchase order | MR Window Solutions, LLC | $25K | This firm fixed priced emergency purchase order is to provide glazier services in westby, wi. | U.S. Secret Service | Nonmetallic materials | Sep 5, 2024 |
SPE7M226P2517 purchase order | Arrowhead Global LLC | $24K | 8512093711 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
SPE8E524V1200 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8510476088 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2024 DoD 90d |
SPE4AN25P0017 purchase order | Cornell-Carr Co, Inc | $24K | 8511073454 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
SPE8E524V2900 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8510902797 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2024 DoD 90d |
SPE8E526P1125 purchase order | TNS Industries, Inc | $24K | 8512151110 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE8E526P0640 purchase order | Apex Pinnacle Corp | $24K | 8511928172 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
W912K324F0018 delivery order | Tech Service Solutions LLC | $24K | Copy paper 81st sbct | Army | Nonmetallic materials | May 29, 2024 DoD 90d |
SPE7M125FA641 delivery order | Raytheon Company | $24K | 4568253962 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 15, 2025 DoD 90d |
SPE8E526V0153 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511724965 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
SPE8E625P0723 purchase order | TNS Industries, Inc | $24K | 8511392416 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E525V2312 purchase order | Phoenix Trading Inc | $24K | 8511631772 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE7M226P0704 purchase order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511769378 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2025 DoD 90d |
N6852026P0004 purchase order | Rock House Products International, Inc | $24K | Ilarts camera repair | Navy | Nonmetallic materials | Jan 20, 2026 DoD 90d |
SPE8E525P0421 purchase order | Gi Corporation | $24K | 8511112402 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
SPE7M224P2926 purchase order | Statz Corp | $24K | 8510579870 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2024 DoD 90d |
SPE8E525P0953 purchase order | Norcatec LLC | $24K | 8511348539 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
SPE8E526P0435 purchase order | Airtech International Inc | $24K | 8511838490 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
FA820124FG002 BPA call | Goengineer LLC | $24K | Plastics fabricated materials | Air Force | Nonmetallic materials | Oct 1, 2023 DoD 90d |
70CMSW24P00000031 purchase order | Global Assets Integrated LLC | $24K | Purchase of non-explosive material supplies to support oftp | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Aug 5, 2026 |
SPE7M224P0106 purchase order | Jag Components, LLC | $24K | 8510197376 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2023 DoD 90d |
N0017324P0109 purchase order | J.r.cumberland, Inc | $24K | Grinding shaping cutting polishing optic | Navy | Nonmetallic materials | Sep 19, 2024 DoD 90d |
SPMYM225P0660 purchase order | 10gfedsupply, LLC | $24K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE8E526V0404 purchase order | Gi Corporation | $24K | 8511830682 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2025 DoD 90d |
SPE8E526P0289 purchase order | Triman Industries Inc | $24K | 8511762110 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |
SPE8E525P0762 purchase order | Hawkins Glass Wholesalers, L.l.c | $24K | 8511279677 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |