SPE8E926V1368 purchase order | Laird Plastics Inc | $19K | 8512079958 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
N0016424PJ081 purchase order | Aef-Performance LLC | $19K | Wheelhouse | Navy | Nonmetallic materials | Jun 26, 2024 DoD 90d |
W912JF25PA050 purchase order | Spartan Composites, Inc | $19K | Fods mats: vehicle entry debris removal mats | Army | Nonmetallic materials | Sep 9, 2025 DoD 90d |
70US0926F3OTH3021 BPA call | Amco Metal Products Inc | $19K | Bpa call off usss bpa 70us0926a70092244 for installation and removal of ballistic glass | U.S. Secret Service | Nonmetallic materials | Aug 4, 2026 |
SPE8E626V1540 purchase order | Bighorn Solutions LLC | $19K | 8512162942 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
SPE7M224P0496 purchase order | Midwest Fiberglas Fabricators, Incorporated | $19K | 8510250968 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2023 DoD 90d |
SPE7M224P3776 purchase order | Hoosier Industrial Supply, Inc | $19K | 8510692384 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
SPE8E525P0085 purchase order | Jedtco Corp | $19K | 8510929796 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2024 DoD 90d |
SPMYM224P1522 purchase order | Ehb Supply | $19K | Sheet, plastic | Defense Logistics Agency | Nonmetallic materials | May 30, 2024 DoD 90d |
W519TC24P2028 purchase order | B & H International LLC | $19K | Widow grade polycarbonate sheet | Army | Nonmetallic materials | Oct 11, 2023 DoD 90d |
W9127N25PA045 purchase order | Clear Edge Filtration Inc | $19K | Purchase fish screen mesh panels for powerhouse 2s submerged traveling fish screens (sts) | Army | Nonmetallic materials | Sep 11, 2025 DoD 90d |
SPE8E526V0268 purchase order | Salem Manufacturing & Sales Inc | $19K | 8511776355 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2025 DoD 90d |
SPE8E524P0684 purchase order | Olympic Industrial Supply LLC | $19K | 8510458389 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2024 DoD 90d |
SPE8E624V0390 purchase order | Triman Industries Inc | $19K | 8510386261 window,electrically | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
N4215825PE070 purchase order | American Ceramic Technology Inc | $19K | Shielding | Navy | Nonmetallic materials | Mar 11, 2025 DoD 90d |
SPE8E524V2918 purchase order | Rsi, Inc | $19K | 8510906727 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2024 DoD 90d |
W912EK22F0012 delivery order | CPK Manufacturing, LLC | $19K | Peoria lagrange wicket fabrication | Army | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE8E926P0161 purchase order | Corgistics, Inc | $19K | 8511735364 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2026 DoD 90d |
W51AA124P0009 purchase order | Tech Service Solutions LLC | $19K | Silicone rubber seal material | Army | Nonmetallic materials | Nov 13, 2023 DoD 90d |
SPE8E526P0598 purchase order | Corgistics, Inc | $19K | 8511909244 plastic strip | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2026 DoD 90d |
SPE8E624P7034 purchase order | Essentium Inc | $19K | 8510672622 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPE8E925P1141 purchase order | Eos-Av International Corp | $19K | 8511554099 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE8E626P0164 purchase order | Guild Associates Inc | $19K | 8511718821 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
SPMYM224P0413 purchase order | BRP Manufacturing Co | $19K | Rubber sheet, solid rbr | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
W519TC24F2614 BPA call | S & S Fastener Company | $19K | 3m-vhb-lse-160wf | Army | Nonmetallic materials | Sep 18, 2024 DoD 90d |
SPE8E525P1143 purchase order | Acm Elite, LLC | $19K | 8511416944 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPE8E524P1458 purchase order | D & D Precision Machine Company, Inc | $19K | 8510822212 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2024 DoD 90d |
SPE8E526V0905 purchase order | Abt Trading Group, LLC | $19K | 8512045448 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
70LGLY24PGLB00084 purchase order | The Tranzonic Companies | $19K | Extra heavy duty jumbo roll wipers | Federal Law Enforcement Training Center | Nonmetallic materials | Mar 26, 2024 |
70Z03824FD0000038 delivery order | Crest Trail Logistics LLC | $19K | Paper order | U.S. Coast Guard | Nonmetallic materials | Jul 26, 2024 |
SPE8E526V0053 purchase order | S I T Corporation | $19K | 8511692569 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
SPE8E524V1442 purchase order | Aircraft & Commercial Enterprises, Inc | $19K | 8510532898 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE7M224P4428 purchase order | Corgistics, Inc | $19K | 8510787588 rubber sheet,solid | Defense Contract Management Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
W911RQ25F0003 delivery order | Canadian Commercial Corporation | $19K | Manufacture and supply preform t-142 wheel side(ws) rubber blocks | Army | Nonmetallic materials | Oct 10, 2024 DoD 90d |
SPE8E524P0507 purchase order | Polymershapes LLC | $19K | 8510398918 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 31, 2024 DoD 90d |
SPE4AX23F6686 delivery order | Derco Aerospace, Inc | $19K | 8510106253 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2024 DoD 90d |
SPE8E524V2118 purchase order | International Television Corporation | $19K | 8510696669 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
FA301624P0262 purchase order | Pawling Engineered Products LLC | $19K | The 318rans requires purchase of custom inflatable rubber seals for the anechoic chamber doors to continue to support the radio frequency capability of the 318th range squadron (318rans) anechoic chambers. | Air Force | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E524V0580 purchase order | Qpi Pro, Inc | $18K | 8510344656 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
SPE7M224P1222 purchase order | Statz Corp | $18K | 8510361379 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
SPMYM225P0518 purchase order | Ehb Supply | $18K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2024 DoD 90d |
N6264924F0190 delivery order | The Jahnda Group, LLC | $18K | Plastic sheet | Navy | Nonmetallic materials | Dec 15, 2023 DoD 90d |
SPE8E924V2394 purchase order | International Television Corporation | $18K | 8510817077 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2024 DoD 90d |
SPE8E626V1165 purchase order | Phoenix Trading Inc | $18K | 8512030294 molding material,fa | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
SPE4AX25F6404 delivery order | 3m Company | $18K | 8511521772 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPMYM326P6006 purchase order | Bright Horizon Metals, Inc | $18K | Laminate, decorative, vinyl/alum, tumbleweed | Defense Logistics Agency | Nonmetallic materials | Jan 26, 2026 DoD 90d |
SPMYM225P1280 purchase order | Ehb Supply | $18K | Tape, impact stripping | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
SPE8E524V0816 purchase order | A.m.s Network, LLC | $18K | 8510389050 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
SPE8E525P1159 purchase order | VSS Logistics LLC | $18K | 8511422375 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
70US0925P70092188 purchase order | Glazcon Industries, Inc | $18K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |