SPE8E524P1546 purchase order | Aircraft & Commercial Enterprises, Inc | $22K | 8510873614 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
SPMYM324P5050 purchase order | B & H International LLC | $22K | Delrin rod | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2024 DoD 90d |
SPE8E924P0961 purchase order | Corgistics, Inc | $22K | 8510868507 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
SPE8E525CF005 definitive contract | Hawkins Glass Wholesalers, L.l.c | $22K | 8511049787 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPMYM225P0789 purchase order | B & H International LLC | $22K | Tape,impact stripping | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
SPE8E926V1142 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | 8512010658 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE7M225P1844 purchase order | Arrowhead Global LLC | $21K | 8511205606 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2025 DoD 90d |
SPE8E526P1120 purchase order | Laird Plastics Inc | $21K | 8512150933 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPMYM224P2019 purchase order | Ehb Supply | $21K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
SPMYM225P0336 purchase order | Ehb Supply | $21K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2024 DoD 90d |
N0016725P1169 purchase order | Lingol Corporation | $21K | Nswccd, code 613 requires the purchase of a commercially available composite stock that is formable to various components by intermediate level maintenance staff on a brand name basis. | Navy | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE8E524P1605 purchase order | Dela Technology Corporation | $21K | 8510911204 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E524P0343 purchase order | Edwards International LLC | $21K | 8510317609 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2023 DoD 90d |
SPE8E526P1018 purchase order | Cail Tool & Machinery, Inc | $21K | 8512094553 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
SPE8E525P0676 purchase order | All-System Aerospace International, Inc | $21K | 8511242493 non metallic special | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2025 DoD 90d |
SPE8E524V1590 purchase order | Qpi Pro, Inc | $21K | 8510572675 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
N0040624P0849 purchase order | The Jahnda Group, LLC | $21K | Plastic sheet | Navy | Nonmetallic materials | Sep 12, 2024 DoD 90d |
SPE8E525V0227 purchase order | Mechanical Rubber Products Company, Inc | $21K | 8510992822 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2024 DoD 90d |
SPE8E524V0997 purchase order | Cloud11 LLC | $21K | 8510434115 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Feb 8, 2024 DoD 90d |
SPE8E524P0482 purchase order | International Television Corporation | $21K | 8510387656 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2024 DoD 90d |
SPE8E524V0550 purchase order | Jgils, LLC | $21K | 8510335569 molding material,fa | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2023 DoD 90d |
SPE7M226P2881 purchase order | Janels Industries Inc | $21K | 8512155855 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
SPE8E924P1003 purchase order | Statz Corp | $21K | 8510894611 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2024 DoD 90d |
W911PT25F0038 BPA call | Wingate Alloys Inc | $21K | 14 each - bar round, 6 each - bar round | Army | Nonmetallic materials | Oct 31, 2024 DoD 90d |
SPE8E525V1450 purchase order | Kenneth Industrial Products, Inc | $21K | 8511361601 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
SPE8E524V0494 purchase order | D & D Precision Machine Company, Inc | $21K | 8510318817 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2023 DoD 90d |
SPE8E524P0461 purchase order | Triman Industries Inc | $21K | 8510373840 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
SPMYM225P1692 purchase order | Professional Plastics, Inc | $21K | Sheet, delrin | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E626V0327 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | 8511776444 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
W911KF24PV073 purchase order | J-Supply Company of Alabama, Inc | $21K | Containers and lids | Army | Nonmetallic materials | Mar 13, 2024 DoD 90d |
SPE8E524P0354 purchase order | Jag Components, LLC | $21K | 8510323679 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2023 DoD 90d |
SPE8E926V0313 purchase order | BRP Manufacturing Co | $21K | 8511757081 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 14, 2025 DoD 90d |
SPMYM425P0406 purchase order | Emco Industrial Plastics, LLC | $21K | Sheet, delrin-af | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE60825F0001 delivery order | Seventh Genius LLC | $21K | 8511467129 printer paper | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
SPE4A225F1272 delivery order | Lockheed Martin Corporation | $21K | 8511067313 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
SPE4AX26F086B delivery order | 3m Company | $21K | 8512081632 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E525V1781 purchase order | Basic Rubber and Plastics Co | $21K | 8511462573 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2025 DoD 90d |
SPE8E524P1371 purchase order | Control Logistics Inc | $21K | 8510764264 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E626V1131 purchase order | Ayomo Group LLC | $21K | 8512026695 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2026 DoD 90d |
W912EP26PA004 purchase order | Motion Industries, Inc | $21K | W.p. franklin bulkhead gate seal assembly sets | Army | Nonmetallic materials | Feb 4, 2026 DoD 90d |
70Z02824PMIAM0085 purchase order | Urethane Products Corporation | $21K | Contractor to replace internal hardware and repair/respray foam filled fenders for sec key west | U.S. Coast Guard | Nonmetallic materials | Sep 6, 2024 |
SPE8E526V0560 purchase order | Maney Aircraft, Inc | $21K | 8511870317 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
70US0925P70092210 purchase order | Quest Events LLC | $21K | This is an emergency purchase order for glazier services with pipe and draping in phoenix, az. the car was added later due to emergency purchase requirement. | U.S. Secret Service | Nonmetallic materials | Oct 31, 2024 |
SPE8E526V0515 purchase order | Phoenix Trading Inc | $21K | 8511850368 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2026 DoD 90d |
W912ES24P0015 purchase order | FSR Consulting LLC | $21K | Pipe floats | Army | Nonmetallic materials | Nov 8, 2023 DoD 90d |
SPE8E525PQ003 purchase order | Laird Plastics Inc | $21K | 8511139056 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2025 DoD 90d |
SPE8E524V2795 purchase order | Cail Tool & Machinery, Inc | $21K | 8510872196 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
SPE8E525P1009 purchase order | Corgistics, Inc | $21K | 8511369115 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPMYM224P1317 purchase order | Ehb Supply | $21K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |
SPE7M226V1673 purchase order | BRP Manufacturing Co | $21K | 8511894437 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |