SPE8E524P1560 purchase order | Laird Plastics Inc | $13K | 8510882040 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E924V1320 purchase order | Midwest Fiberglas Fabricators, Incorporated | $13K | 8510544237 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2024 DoD 90d |
SPE8E925P1322 purchase order | Corgistics, Inc | $13K | 8511652328 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E525V1139 purchase order | Clark-Reliance LLC | $13K | 8511274549 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2025 DoD 90d |
W911N224F0006 BPA call | R-Way Gasket & Supply Co Inc | $13K | Rulon sheet to support lead | Army | Nonmetallic materials | Oct 24, 2023 DoD 90d |
SPE8E924V2034 purchase order | Airtech International Inc | $13K | 8510714599 composite breather | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2024 DoD 90d |
FA860125FG126 BPA call | Dorfman Museum Figures Inc | $13K | Miscellaneous fabricated nonmetallic materials | Air Force | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E524P1479 purchase order | Aircraft & Commercial Enterprises, Inc | $13K | 8510842073 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2024 DoD 90d |
SPE8E624V0183 purchase order | Echelon Supply and Service, Inc | $13K | 8510306145 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE8E526V0229 purchase order | United Equipment, Inc | $13K | 8511750404 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2025 DoD 90d |
SPMYM224P0150 purchase order | B & H International LLC | $13K | 770 print tips | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2023 DoD 90d |
SPE8E525P0408 purchase order | Laird Plastics Inc | $13K | 8511108050 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2025 DoD 90d |
SPE8E524P1614 purchase order | M.s.m Industries, Inc | $13K | 8510914914 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2024 DoD 90d |
W519TC24P2216 purchase order | All Foam Products, Co | $13K | .500" thk closed cell foam | Army | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E524V1891 purchase order | Maney Aircraft, Inc | $13K | 8510656776 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPMYM224P2274 purchase order | Good-West Rubber Corp | $13K | Rubber, raw | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
SPE8E524P1135 purchase order | Olympic Industrial Supply LLC | $13K | 8510651971 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 22, 2024 DoD 90d |
SPE8E924V2577 purchase order | Kampi Components Co Inc | $13K | 8510866650 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
SPE8E926P0513 purchase order | BRP Manufacturing Co | $13K | 8511884504 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E524V1099 purchase order | D & D Precision Machine Company, Inc | $13K | 8510457029 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2024 DoD 90d |
N6833524LKESEP11 BPA call | The Jahnda Group, LLC | $13K | Govt purchase card, september 2024 | Navy | Nonmetallic materials | Sep 1, 2024 DoD 90d |
SPE8E524V0777 purchase order | Aircraft & Commercial Enterprises, Inc | $13K | 8510380697 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 11, 2024 DoD 90d |
SPMYM425P0247 purchase order | Professional Plastics, Inc | $13K | Delrin-af sheet | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E524V2442 purchase order | G3 Tapes, Inc | $13K | 8510789601 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPMYM424P0436 purchase order | B & H International LLC | $13K | Sheet,orkot | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPE4AX24F5909 delivery order | 3m Company | $13K | 8510719095 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPMYM225P2473 purchase order | Western Safety Products, Inc | $13K | Gas sensors | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
N4215825PE037 purchase order | Arhab LLC | $13K | Rubber sheet | Navy | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E925V0994 purchase order | Midwest Fiberglas Fabricators, Incorporated | $13K | 8511194295 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
SPE7M226P2366 purchase order | Madison Electric Co | $13K | 8512068891 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
70US0924P70092546 purchase order | MR Window Solutions, LLC | $13K | This is a firm fixed price emergency purchase order for glazier services for pfister hotel in milwaukee, wi. | U.S. Secret Service | Nonmetallic materials | Mar 13, 2024 |
N0010426PBE93 purchase order | Itl LLC | $13K | Rubber sheet,solid | Navy | Nonmetallic materials | May 18, 2026 DoD 90d |
SPE8E524V2881 purchase order | Triman Industries Inc | $13K | 8510897011 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2024 DoD 90d |
SPE8E525V0500 purchase order | Triman Industries Inc | $13K | 8511095504 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
SPE8E524V1497 purchase order | Cail Tool & Machinery, Inc | $13K | 8510546340 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
SPE8E525V0511 purchase order | Cail Tool & Machinery, Inc | $13K | 8511095865 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
SPE8E525P1594 purchase order | Kite Aerospace LLC | $13K | 8511651147 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
SPE8E525P0452 purchase order | Mhd-Rockland Inc | $13K | 8511127209 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE8E525P1019 purchase order | National Laminating, Inc | $13K | 8511374379 pouch,laminating,pl | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E925P0231 purchase order | BRP Manufacturing Co | $13K | 8511034340 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
W911S225PA613 purchase order | Epko Supply Inc | $13K | S2p2: quantum rack bin blue, qrb166bl: solicitation: w911s225u1323 | Army | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPE7M225V2924 purchase order | Laird Plastics Inc | $13K | 8511362094 plastic round secti | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
HQ003423F0544 delivery order | M C Dean, Inc | $13K | Integrated security services contract 07252302 corridor 2 ballistic glass replacement. | Washington Headquarters Services | Nonmetallic materials | May 21, 2024 DoD 90d |
SPE8E526V0318 purchase order | Stratus Systems, Inc | $13K | 8511799501 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
SPE8E526P0724 purchase order | Laird Plastics Inc | $13K | 8511963323 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 DoD 90d |
SPE8E925V2283 purchase order | Laird Plastics Inc | $13K | 8511566976 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
SPE8E626P0534 purchase order | Jkoz Engineering Inc | $13K | 8511872183 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2026 DoD 90d |
SPE8E524V1659 purchase order | Triman Industries Inc | $13K | 8510601079 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |
SPE7L326P1903 purchase order | Ring Aviation Corp | $13K | 8511862432 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2026 DoD 90d |
SPE8E926V0420 purchase order | Senturion Industrial Corporation | $13K | 8511788616 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 2, 2025 DoD 90d |