SPE8E525V1398 purchase order | Hawkins Glass Wholesalers, L.l.c | $17K | 8511343956 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E526P0550 purchase order | Corgistics, Inc | $17K | 8511885124 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E624P0030 purchase order | Apex Pinnacle Corp | $17K | 8510186835 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2024 DoD 90d |
W911RQ24F0047 delivery order | Canadian Commercial Corporation | $17K | Manufacture and supply rubber strip stock: 0235. fy24 | Army | Nonmetallic materials | Apr 30, 2024 DoD 90d |
SPE8E626PQ001 purchase order | Professional Plastics, Inc | $17K | 8511893183 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |
SPE8E525PQ001 purchase order | M.s.m Industries, Inc | $17K | 8510949604 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2024 DoD 90d |
H9224025F0108 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $17K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E525P0713 purchase order | Professional Plastics, Inc | $17K | 8511257051 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2025 DoD 90d |
SPMYM225P1365 purchase order | VSS Logistics LLC | $17K | Plastic-rubber | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
SPE4A524P8269 purchase order | Mhd-Rockland Inc | $17K | 8510773615 window,observation | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE8E925P0699 purchase order | Black Bay Aerospace LLC | $17K | 8511303639 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2025 DoD 90d |
SPE8E925P1253 purchase order | Corgistics, Inc | $17K | 8511618293 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
SPE8E524V2202 purchase order | FBC Enterprises LLC | $17K | 8510717992 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPMYM425P0132 purchase order | Professional Plastics, Inc | $17K | Sheet, d | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2025 DoD 90d |
70US0924P70092026 purchase order | Itzko Glass & Metal Inc | $17K | Emergency purchase order for glazier services | U.S. Secret Service | Nonmetallic materials | Aug 15, 2024 |
70US0924P70092469 purchase order | Itzko Glass & Metal Inc | $17K | The purpose of this contract is for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 14, 2023 |
SPE8E925P0391 purchase order | Corgistics, Inc | $17K | 8511136268 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE4AX24F6532 delivery order | 3m Company | $17K | 8510805822 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
SPE8E524P1247 purchase order | Mechanical Rubber Products Company, Inc | $17K | 8510695329 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2024 DoD 90d |
SPE8E925P0547 purchase order | Chand, L.l.c | $17K | 8511233167 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7M226P1612 purchase order | BRP Manufacturing Co | $17K | 8511913791 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2026 DoD 90d |
SPE8E524V1236 purchase order | Vek Maschinenfabrik KG Inc | $17K | 8510484808 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E525V2294 purchase order | Phoenix Trading Inc | $17K | 8511620198 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
SPMYM224P1157 purchase order | C&j Resolutions LLC | $17K | Sheet, plastic | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2024 DoD 90d |
SPE8E924P0827 purchase order | Corgistics, Inc | $17K | 8510764234 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 19, 2024 DoD 90d |
SPE8E524P1051 purchase order | Jedtco Corp | $17K | 8510611039 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2026 DoD 90d |
SPE8E924P0658 purchase order | Janels Industries Inc | $17K | 8510625199 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | May 10, 2024 DoD 90d |
SPE8E626V1194 purchase order | Kampi Components Co Inc | $17K | 8512039908 molding material,fa | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2026 DoD 90d |
SPE8E524V0003 purchase order | Kenneth Industrial Products, Inc | $17K | 8510186959 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2023 DoD 90d |
SPE8E926V1003 purchase order | Airborne Supply Inc | $17K | 8511979868 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 DoD 90d |
SPMYM324P5047 purchase order | Kijero, LLC | $17K | Delrin rod | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
SPE8E526P0160 purchase order | Dela Technology Corporation | $17K | 8511723073 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
70Z03824PF0000468 purchase order | R.s Hughes Company, Inc | $17K | Procurement of 3m tape for the use of mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 9, 2024 |
W519TC24P2542 purchase order | Arhab LLC | $17K | 1/8" black epdm rubber sheet | Army | Nonmetallic materials | Aug 27, 2024 DoD 90d |
N0040625P0272 purchase order | Star Poly Bag, Inc | $17K | Sheet plastic multipurpose plastic sheet asfr6, 6mil (no tolerance) x 12ft wide (+/- 5 percent tolerance) x 100ft length (+/- 10 percent tolerance) /1ro, antistatic/ fire retardant. rating nfpa701-04 test 1, white, | Navy | Nonmetallic materials | Feb 26, 2025 DoD 90d |
SPE8E624P0158 purchase order | Pattonair USA, Inc | $17K | 8510361250 kit,corrosion contr | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
SPE8E526P0971 purchase order | G3 Tapes, Inc | $17K | 8512077749 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE8E925P0284 purchase order | Barnhart-Davis Company | $17K | 8511067648 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E524PB014 purchase order | Bestwork Industries for the Blind Inc | $17K | 8510833537 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
FA822824P0001 purchase order | Allied Prototype Solutions Inc | $17K | Injection molding and connector inserts | Air Force | Nonmetallic materials | Oct 5, 2023 DoD 90d |
SPE8E926V0373 purchase order | A.m.s Network, LLC | $17K | 8511770291 composite breather | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2025 DoD 90d |
SPE8E525P0609 purchase order | Triman Industries Inc | $17K | 8511210016 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V0418 purchase order | Star Cases LLC | $17K | 8511069227 plastic strip | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2024 DoD 90d |
W911S225PA030 purchase order | Ecology Mir Group LLC | $17K | Glazing blanks ballistic window | Army | Nonmetallic materials | Dec 12, 2024 DoD 90d |
SPE8E926P0082 purchase order | M.s.m Industries, Inc | $17K | 8511701381 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
N6893626P5137 purchase order | Advanced Engineering and Molding Technology, Inc | $17K | Fin cover assemblies | Navy | Nonmetallic materials | Mar 18, 2026 DoD 90d |
SPE8E924V1459 purchase order | Aircraft & Commercial Enterprises, Inc | $17K | 8510584112 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 19, 2024 DoD 90d |
SPE8E526V0267 purchase order | Aircraft & Commercial Enterprises, Inc | $17K | 8511776390 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2025 DoD 90d |
SPMYM426P1218 purchase order | NMH Tech, Inc | $17K | Plastic film | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
HT942524P0016 purchase order | Industries for the Blind and Visually Impaired, Inc | $17K | Wrair printing paper | Defense Health Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |