SPE8E925P0957 purchase order | G3 Tapes, Inc | $223K | 8511450807 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E924V0389 purchase order | Westland Technologies, Inc | $222K | 8510286548 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
SPE8EG24F0130 delivery order | Motion Industries, Inc | $222K | 8510914358 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E924P0372 purchase order | M.s.m Industries, Inc | $220K | 8510382423 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
70US0925F3OTH2469 delivery order | Research Frontiers Inc | $219K | The purpose of this order is to procure lamination license fee and for film. | U.S. Secret Service | Nonmetallic materials | Jul 28, 2025 |
SPE7M124F4024 delivery order | A.m.s Network, LLC | $219K | 8510913358 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
SPMYM226P5611 purchase order | Westland Technologies, Inc | $213K | Shape special bridge specific part no required is d1000005829*fn-14, cage 43689 (part of assy part no d1000005829#8, cage 53711).note: only molded shape with embedded nut plate required. no other hardware required. | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE8EG24F0110 delivery order | Westland Technologies, Inc | $213K | 8510820338 tile,absorber | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
SPE8E924P0612 purchase order | M.s.m Industries, Inc | $210K | 8510589097 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 26, 2024 DoD 90d |
SPE8E924P0764 purchase order | M.s.m Industries, Inc | $210K | 8510708842 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 21, 2024 DoD 90d |
N0016425PW586 purchase order | M.s.m Industries, Inc | $210K | Ram tile kit | Navy | Nonmetallic materials | Jul 11, 2025 DoD 90d |
SPE4A624PB018 purchase order | DBR Industries, Inc | $209K | 8510349329 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2024 DoD 90d |
SPE8E524P0966 purchase order | Acm Elite, LLC | $208K | 8510571281 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
SPE8E624P0240 purchase order | Firstkem LLC | $202K | 8510432284 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
SPE8E625P0215 purchase order | Aircraft & Commercial Enterprises, Inc | $201K | 8511088950 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPE8E925V0620 purchase order | Plastic Reinforcements, Inc | $200K | 8511084350 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E526P7040 purchase order | Stag Enterprise, Inc | $200K | 8512129990 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
N0010426FSM00 BPA call | D C Humphrys Co | $200K | Plastic sheet | Navy | Nonmetallic materials | Jan 29, 2026 DoD 90d |
W912HZ24F0305 BPA call | Brenco Supply, Inc | $199K | Abs plastic sheets u438260 | Army | Nonmetallic materials | Jul 31, 2024 DoD 90d |
SPE8E624P0674 purchase order | Aviation Devices and Electronic Components, L.l.c | $198K | 8510877317 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
70B01C26P00000546 purchase order | Mig Gov, LLC | $196K | Ground maintenance | U.S. Customs and Border Protection | Nonmetallic materials | Sep 28, 2026 |
70Z08524P30027B00 purchase order | Cornell-Carr Co, Inc | $195K | 9340 01-616-1869 window, fixed, heated | U.S. Coast Guard | Nonmetallic materials | Jan 26, 2024 |
SPE8E526V1081 purchase order | Lobo Ventures LTD | $195K | 8512139419 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 26, 2026 DoD 90d |
SPE7M224P2459 purchase order | M.s.m Industries, Inc | $194K | 8510519892 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
SPE8E524P0733 purchase order | Aviation Devices and Electronic Components, L.l.c | $194K | 8510473831 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2024 DoD 90d |
N0016725P1177 purchase order | Arhab LLC | $191K | Procurement request for composite qty: 81 vent screen and qty: 36,000 m-clips attachment hardware. | Navy | Nonmetallic materials | Sep 24, 2025 DoD 90d |
SPE7M224F0057 delivery order | Qpi Pro, Inc | $190K | 8510344004 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
SPE7MX24F2535 delivery order | Midwest Fiberglas Fabricators, Incorporated | $189K | 8510277185 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2023 DoD 90d |
SPE4AX24F7372 delivery order | 3m Company | $188K | 8510852598 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2024 DoD 90d |
SPE4AX25F3063 delivery order | 3m Company | $188K | 8511227708 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
N0010426PYB37 purchase order | Marine Polymers, Inc | $188K | Dura 1 tile eav09 | Navy | Nonmetallic materials | Feb 3, 2026 DoD 90d |
SPE7M225P3706 purchase order | Westland Technologies, Inc | $186K | 8511538656 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPMYM226P5212 purchase order | Westland Technologies, Inc | $186K | Shape special bridge synth rubber | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
N0010426PYC21 purchase order | Marine Polymers, Inc | $186K | Dura 1 tile eav09 | Navy | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE8EG26F0002 delivery order | Westland Technologies, Inc | $183K | 8511691416 tile,absorber | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
SPE8E524P1082 purchase order | Corgistics, Inc | $182K | 8510628255 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 14, 2024 DoD 90d |
SPMYM224P1316 purchase order | Alphavets, Inc | $181K | Tile, decoupler, rubber | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
SPE4AX25F7209 delivery order | 3m Company | $181K | 8511552909 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE4AX26F0790 delivery order | 3m Company | $181K | 8511701182 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
SPE8E625P0241 purchase order | JBL System Solutions LLC | $180K | 8511105748 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPMYM224P1341 purchase order | Alphavets, Inc | $179K | Tile decoupler, rubber | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
SPE7M225P2031 purchase order | Westland Technologies, Inc | $177K | 8511236427 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 9, 2025 DoD 90d |
W911S224P0710 purchase order | Cumberland Rubber Supply, LLC | $176K | Crs fit ballistic panel unison buy 1173130 | Army | Nonmetallic materials | Jun 17, 2024 DoD 90d |
SPE8E524P0668 purchase order | Acm Elite, LLC | $176K | 8510450386 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
SPE7M224P2233 purchase order | M.s.m Industries, Inc | $175K | 8510492545 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E624P0367 purchase order | Aircraft & Commercial Enterprises, Inc | $173K | 8510558036 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E524P0716 purchase order | Essential Elements Corporation | $172K | 8510468040 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE8E526P0685 purchase order | Corgistics, Inc | $171K | 8511939423 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
SPE4A225F5105 delivery order | Lockheed Martin Corporation | $168K | 8511553025 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2025 DoD 90d |
FA448424C0006 definitive contract | Lni LLC | $168K | The fuel blivits required are non-vented cylindrical, 500-gallon capacity, collapsible rubber drum, primarily used for storage and transport of liquid fuel. | Air Force | Nonmetallic materials | Apr 15, 2024 DoD 90d |