SPMYM126P9515 purchase order | Commercial Contracting Enterprise, Inc | $15K | 1/4 roundover router bits | Defense Logistics Agency | Nonmetallic materials | May 22, 2026 DoD 90d |
SPE8E925V0851 purchase order | Basic Rubber and Plastics Co | $15K | 8511156224 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPMYM126P9438 purchase order | B & B Hose & Rubber Co, Inc | $15K | Rubber sheet sealant, neoprene mil-r-6855 cl 2 ty a gr 40(1) roll provides 75 square feet | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
SPMYM224P0207 purchase order | C&j Resolutions LLC | $15K | Makrolon | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2023 DoD 90d |
SPMYM226P7103 purchase order | Professional Plastics, Inc | $15K | Pvc sheet | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPMYM324P6002 purchase order | Nidaz LLC | $15K | Metalcore, amber cherry | Defense Logistics Agency | Nonmetallic materials | Nov 15, 2023 DoD 90d |
SPE8E524V1244 purchase order | TNL Sales LLC | $15K | 8510485058 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E525V0779 purchase order | Jgils, LLC | $15K | 8511153582 molding material,fa | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2025 DoD 90d |
W519TC24F2001 delivery order | A.m.s Network, LLC | $15K | This is a delivery order to contract number w52p1j22d3002 for hy-temp polyacrylic rubber to support pine bluff arsenal. | Army | Nonmetallic materials | Oct 16, 2023 DoD 90d |
SPE7M224P4352 purchase order | Midwest Fiberglas Fabricators, Incorporated | $15K | 8510773373 tape,foam | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2024 DoD 90d |
SPMYM226P5383 purchase order | San Diego Seal Inc | $15K | Gasket | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
SPMYM226P5707 purchase order | San Diego Seal Inc | $15K | Rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 23, 2026 DoD 90d |
SPE8E524V1243 purchase order | International Television Corporation | $15K | 8510485113 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E626P0656 purchase order | Professional Plastics, Inc | $15K | 8511946966 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
SPE8E524V1949 purchase order | Norcatec LLC | $15K | 8510675833 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526V0751 purchase order | Gi Corporation | $15K | 8511971876 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2026 DoD 90d |
SPMYM425P0029 purchase order | Hipp Marine Services, Inc | $15K | Tape, hippwrap | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
SPE4A524F9515 delivery order | Bell Boeing Joint Project Office | $15K | 8510611200 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E924P0795 purchase order | BRP Manufacturing Co | $15K | 8510741965 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E525P1097 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8511404412 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
FA252125P0021 purchase order | Mhd-Rockland Inc | $15K | C-130 windshield panel | Air Force | Nonmetallic materials | Mar 12, 2025 DoD 90d |
SPE8E625P0553 purchase order | A.m.s Network, LLC | $15K | 8511315626 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E526V0040 purchase order | S I T Corporation | $15K | 8511692435 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
70Z03825PP0000008 purchase order | Trove 360 LLC | $15K | Purchase consumable plastic filament used in 3d/additive manufacturing for prototype parts for u.s. coast guard aircraft. | U.S. Coast Guard | Nonmetallic materials | Nov 21, 2024 |
SPE8E524V0746 purchase order | Jgils, LLC | $15K | 8510372402 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2024 DoD 90d |
SPE8E525P0763 purchase order | Black Bay Aerospace LLC | $15K | 8511279855 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2025 DoD 90d |
SPE8E526V0183 purchase order | Mhd-Rockland Inc | $15K | 8511729615 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
70Z03425PHONO0078 purchase order | Citibank, N.a | $15K | Crane test equipment for ned. | U.S. Coast Guard | Nonmetallic materials | Jan 10, 2025 |
SPE8E925P0686 purchase order | Midway Industrial Supply Inc | $15K | 8511297807 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE4A624F269K delivery order | Bell Boeing Joint Project Office | $15K | 8510759041 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
SP330026P0851 purchase order | Laser Plus Imaging, LLC | $15K | 8512207581 protector, column | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2026 DoD 90d |
SPE8E526P0147 purchase order | Phoenix Trading Inc | $15K | 8511721072 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2025 DoD 90d |
W911PT24F0484 BPA call | Arcadia Manufacturing Group, Inc | $15K | 13 each--bar round, 13. part number: 11582978rsx | Army | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE8E524V2222 purchase order | Dela Technology Corporation | $15K | 8510724013 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
SPE8E524V0534 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8510332207 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 20, 2023 DoD 90d |
SPE8E525V1131 purchase order | Jamaica Bearings Co, Inc | $15K | 8511271183 plastic strip | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E925P1116 purchase order | Opatik Defense Manufacturing, LLC | $15K | 8511541216 contractor first article test | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2025 DoD 90d |
SPE8E526P0434 purchase order | Triman Industries Inc | $14K | 8511838122 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE7M225P0728 purchase order | 2lyons Aerospace LLC | $14K | 8511038997 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPMYM225P0486 purchase order | Ehb Supply | $14K | Rubber, raw | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPE8E924P0433 purchase order | Basic Rubber and Plastics Co | $14K | 8510427281 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 27, 2024 DoD 90d |
SPE8E526P0440 purchase order | Pioneer Industries, LLC | $14K | 8511839431 wick | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E524P0836 purchase order | Associated Aircraft Manufacturing & Sales, Inc | $14K | 8510520092 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2024 DoD 90d |
W911S224P0559 purchase order | US Forces Tactical Supply LLC | $14K | Unison buy# 1139361 corrugated plastic sheets 3/16" x 5'x10' | Army | Nonmetallic materials | May 14, 2024 DoD 90d |
70US0924P70092162 purchase order | Zambrano Solutions LLC | $14K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Sep 27, 2024 |
SPE4AX25F5025 delivery order | 3m Company | $14K | 8511439211 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2026 DoD 90d |
SPE4AX25F5244 delivery order | 3m Company | $14K | 8511442509 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE4AX25F6399 delivery order | 3m Company | $14K | 8511521760 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE4AX25F7993 delivery order | 3m Company | $14K | 8511585874 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPMYM224P0092 purchase order | Star Poly Bag, Inc | $14K | Sheet, 100af delrin | Defense Logistics Agency | Nonmetallic materials | Oct 20, 2023 DoD 90d |