SPE8E524P0311 purchase order | Pioneer Industries, LLC | $24K | 8510302963 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2023 DoD 90d |
SPE8E924V0144 purchase order | Felix Tech LLC | $24K | 8510225176 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2023 DoD 90d |
SPE8E926V0302 purchase order | Laird Plastics Inc | $24K | 8511754416 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPMYM225P0634 purchase order | Ehb Supply | $24K | Film, masking | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2025 DoD 90d |
SPMYM225P0260 purchase order | Ehb Supply | $24K | Sheet, plastic | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
SPE7LX25F46T0 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511464140 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
SPE7M126F0629 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511745133 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE7M225F0106 delivery order | Midwest Fiberglas Fabricators, Incorporated | $24K | 8511484968 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
SPE8E525V2038 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8511549070 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
SPE8E524P0862 purchase order | Triman Industries Inc | $24K | 8510531910 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E525V1140 purchase order | Airtech International Inc | $24K | 8511274667 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2025 DoD 90d |
SPE8E924P0929 purchase order | Janels Industries Inc | $24K | 8510837430 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E525P1217 purchase order | Dela Technology Corporation | $24K | 8511452121 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
W912HQ24F0226 delivery order | Csi Armoring Inc | $24K | Intac program office -bulletproof glass for intac program in support of the u.s. ARMY corp of engineers headquarters | Army | Nonmetallic materials | Sep 19, 2024 DoD 90d |
H9224025FE217 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $24K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | Aug 14, 2025 DoD 90d |
SPE8E524V2632 purchase order | Triman Industries Inc | $24K | 8510835094 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPMYM226P5922 purchase order | R-Way Gasket & Supply Co Inc | $24K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | May 18, 2026 DoD 90d |
SPE8E526V0310 purchase order | Acm Elite, LLC | $24K | 8511796272 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPE8E524V2441 purchase order | Unlimited Manufacturing Service, Inc | $24K | 8510789487 brick,refractory,sp | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
N6893625P5018 purchase order | Machineworks Manufacturing | $24K | King node enclosure (ts20159-1) king node rear cover (ts20159-2)king node lcd cover (ts20159-3) king node status panel (ts20160)in accordance with statement of work in section c. | Navy | Nonmetallic materials | Feb 13, 2025 DoD 90d |
N6264924F0191 delivery order | The Jahnda Group, LLC | $24K | Plastic sheet | Navy | Nonmetallic materials | Dec 15, 2023 DoD 90d |
FA820124FG013 BPA call | Phoenix Analysis & Design Technologies Inc | $24K | Plastics fabricated materials | Air Force | Nonmetallic materials | Oct 1, 2023 DoD 90d |
SPE8E925V1010 purchase order | M.m Newman Corp | $23K | 8511195024 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
SPE8E526P0441 purchase order | TNS Industries, Inc | $23K | 8511839279 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
W911S226PA347 purchase order | Samstar LLC | $23K | S2p2: paper targets: solicitation: w911s226u2565 | Army | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SPE7M124P6840 purchase order | Hoosier Industrial Supply, Inc | $23K | 8510646515 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 21, 2024 DoD 90d |
SPE8E525V1487 purchase order | Ayomo Group LLC | $23K | 8511369939 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E526P0828 purchase order | Aerosphere Aviation Services, Inc | $23K | 8512008510 tape,sealant | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E925V2439 purchase order | Laird Plastics Inc | $23K | 8511613372 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE8E525P0190 purchase order | Polymershapes LLC | $23K | 8510977587 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2024 DoD 90d |
SPE8E525V1713 purchase order | Kampi Components Co Inc | $23K | 8511438083 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
SPE4AX24F5432 delivery order | 3m Company | $23K | 8510668883 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 31, 2024 DoD 90d |
70B03C25P00000664 purchase order | Clearwater Packaging Inc | $23K | Procurement of inmate personal property sealing system for the orlando border patrol station. | U.S. Customs and Border Protection | Nonmetallic materials | Sep 30, 2025 |
SPE8E625PB008 purchase order | Bestwork Industries for the Blind Inc | $23K | 8511547480 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
70Z03824PF0000225 purchase order | Airbus Helicopters, Inc | $23K | Procurment of various spare parts 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 | Jan 8, 2024 |
SPE8E925V2398 purchase order | Airtech International Inc | $23K | 8511604241 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2025 DoD 90d |
SPMYM225P0053 purchase order | Nidaz LLC | $23K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
SPE4AX24F7809 delivery order | Honeywell International Inc | $23K | 8510902337 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE8E924V0886 purchase order | Black Bay Aerospace LLC | $23K | 8510424413 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E924P0060 purchase order | Black Bay Aerospace LLC | $23K | 8510193442 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
SPMYM225P1877 purchase order | Ehb Supply | $23K | Filament abs-m30 | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
SPE4AX26F2086 delivery order | 3m Company | $23K | 8511740857 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E525V1616 purchase order | TNL Sales LLC | $23K | 8511408500 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
70CMSD25FR0000021 delivery order | Opsec Security Inc | $23K | The purpose of this award is to purchase high security holographic overlay laminate pouch sets for all ICE issued credentials for ICE office of the professional responsibility | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Apr 27, 2026 |
N6134024P0035 purchase order | Commercial Design Services Inc | $23K | Installation of glass conference room | Navy | Nonmetallic materials | Aug 9, 2024 DoD 90d |
SPMYM325P4067 purchase order | Curbell Plastics, Inc | $23K | Rod, plastic, delrin, 1.5 dia | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2025 DoD 90d |
SPE8E525V0640 purchase order | Par Defense Industries, LLC | $23K | 8511113731 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2025 DoD 90d |
SPE8E525P1263 purchase order | S I T Corporation | $23K | 8511480469 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
N4215824PE076 purchase order | G3 Tapes, Inc | $23K | Tape,film | Navy | Nonmetallic materials | Jul 26, 2024 DoD 90d |
SPE8E926P0093 purchase order | Laird Plastics Inc | $23K | 8511704461 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2025 DoD 90d |