SPE4AX24F6417 delivery order | 3m Company | $17K | 8510775079 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2024 DoD 90d |
SPE8E525V2367 purchase order | Mil-Stock Electronics, Inc | $17K | 8511653088 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE8E926P0556 purchase order | Udgn Global Savunma Sanayi Ve Enerji Ticaret Limited Sirketi | $17K | 8511904326 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
SPE8E524V0947 purchase order | Aerosphere Aviation Services, Inc | $17K | 8510424641 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E525P0378 purchase order | Laird Plastics Inc | $17K | 8511098469 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2024 DoD 90d |
SPE8E626V0148 purchase order | Han-Boone International, Inc | $16K | 8511724795 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
N0010424PEA32 purchase order | Sealing Specialists & Service Co | $16K | Rubber sheet,solid | Navy | Nonmetallic materials | Jul 2, 2024 DoD 90d |
SPE4AX25F4288 delivery order | 3m Company | $16K | 8511342568 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E524V0914 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8510413482 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2024 DoD 90d |
SPE8E926P1017 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8512161155 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
N0040625PS473 purchase order | Shani Wallace | $16K | Castable mix refractory | Navy | Nonmetallic materials | Sep 3, 2025 DoD 90d |
SPMYM225P1237 purchase order | Inozone Technology LLC | $16K | Laminate | Defense Logistics Agency | Nonmetallic materials | Apr 11, 2025 DoD 90d |
70Z03826FF0000278 delivery order | Greenwood Group Inc | $16K | Procurement of 50 ro of 3m tape for use one the mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Apr 21, 2026 |
SPMYM124P1154 purchase order | The Claremont Sales Corp | $16K | N421584135b689 roll | Defense Logistics Agency | Nonmetallic materials | Jul 12, 2024 DoD 90d |
SPE8E624PB004 purchase order | Bestwork Industries for the Blind Inc | $16K | 8510602183 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
SPE8E525P0409 purchase order | Aeromax Industries, Inc | $16K | 8511108829 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
N0040625PS074 purchase order | Milwaukee Composites, Inc | $16K | Panel, false deck, composit, co-cured balsa core and phenolic compposite, with lonmat flooring wear surface spec: mil-prf32664, type i, class 1, form 1, group 1, areal weight: 2,size: 48 x 100 x 0.560-0.575 thk color: semi-gloss blue | Navy | Nonmetallic materials | Apr 28, 2025 DoD 90d |
SPE8E526V0887 purchase order | Jamaica Bearings Co, Inc | $16K | 8512039509 plastic strip | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2026 DoD 90d |
SPE8E925V1646 purchase order | Janels Industries Inc | $16K | 8511376142 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
70US0925P70092244 purchase order | Davis Glass & Mirror Inc | $16K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Nov 4, 2024 |
SPE8E524V2016 purchase order | Maney Aircraft, Inc | $16K | 8510682587 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7L125F7954 delivery order | BAE Systems Land & Armaments LP | $16K | 8511507382 rubber round sectio | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPE8E524V0613 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8510347544 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2024 DoD 90d |
SPE7M224P4721 purchase order | Midwest Fiberglas Fabricators, Incorporated | $16K | 8510846998 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |
W911S225PA327 purchase order | NSR General Contracting & Supplies Inc | $16K | Sfl promotional items | Army | Nonmetallic materials | Jun 26, 2025 DoD 90d |
SPE4AX26F9855 delivery order | 3m Company | $16K | 8512011847 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE8E526P1116 purchase order | Corgistics, Inc | $16K | 8512150132 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE8E925V0162 purchase order | Pineda Strategies LLC | $16K | 8510955749 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2024 DoD 90d |
SPE7M026P1447 purchase order | Argo Turboserve Corporation | $16K | 8511891210 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
N6833526P1019 purchase order | D Gillette Industrial Service's Inc | $16K | Cv and mv buy for mast protectors | Navy | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE8E525V1964 purchase order | Gi Corporation | $16K | 8511524143 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E526V0806 purchase order | Salem Manufacturing & Sales Inc | $16K | 8512010348 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPMYM224P1852 purchase order | Ehb Supply | $16K | Geo rubber | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPMYM226P5428 purchase order | Ehb Supply | $16K | Geo rubber | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2026 DoD 90d |
SPE8E925V0253 purchase order | Jkoz Engineering Inc | $16K | 8510984027 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V1614 purchase order | Phoenix Trading Inc | $16K | 8511408384 molding material,fa | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
SPMYM324P6044 purchase order | VSS Logistics LLC | $16K | Torlon rod | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
SPE8E526P0701 purchase order | Symposit LLC | $16K | 8511949615 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2026 DoD 90d |
SPMYM225P0225 purchase order | Ehb Supply | $16K | Rubber, electrical safety | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2024 DoD 90d |
SPE8E625P0852 purchase order | Aerosphere Aviation Services, Inc | $16K | 8511463808 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2025 DoD 90d |
SPE8E524V1102 purchase order | Austin Hardware & Supply Inc | $16K | 8510457138 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2024 DoD 90d |
SPE8E625P1218 purchase order | Sidecar Enterprises Inc | $16K | 8511658410 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
W911S225PA609 purchase order | Suncore Distribution LLC | $16K | S2p2: 3d printer: w911s225u1070 | Army | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPMYM224P0279 purchase order | Inozone Technology LLC | $16K | Laminate, clear gloss | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E524V1126 purchase order | Rotair Aerospace Corp | $16K | 8510460567 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2024 DoD 90d |
70CMSD24FR0000018 delivery order | Opsec Security Inc | $16K | Supply of badges and credential | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Feb 11, 2025 |
W911S224P0181 purchase order | Zerdic Communications LLC | $16K | Medical triage tags unison buy package: 1163682 | Army | Nonmetallic materials | Feb 2, 2024 DoD 90d |
SPE8E526V0978 purchase order | National Laminating, Inc | $16K | 8512073389 pouch,laminating,pl | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE8E925V0428 purchase order | Midwest Fiberglas Fabricators, Incorporated | $16K | 8511037401 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
SPE8E625P0177 purchase order | Independent Rough Terrain Center LLC | $16K | 8511060079 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |