SPE8E524P0834 purchase order | Corgistics, Inc | $13K | 8510519833 rubber sheet,solid | Defense Contract Management Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
SPE7M224P0685 purchase order | BRP Manufacturing Co | $13K | 8510287618 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 26, 2023 DoD 90d |
SPE8E925P0426 purchase order | Vecco Wichita, Inc | $13K | 8511155262 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E925P1301 purchase order | Corgistics, Inc | $13K | 8511640573 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE7M224P4159 purchase order | Jo-Kell Inc | $13K | 8510744150 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
SPE8E526P0808 purchase order | Airtech International Inc | $13K | 8511999910 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E524P0175 purchase order | Kampi Components Co Inc | $13K | 8510242024 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E924V1547 purchase order | Argo Turboserve Corporation | $13K | 8510600838 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |
N0017825P6753 purchase order | Optimax Systems, Inc | $13K | Optical coating | Navy | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E524P0741 purchase order | Black Bay Aerospace LLC | $13K | 8510477700 brick,insulating,hi | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
70Z0G824PBNCR0020 purchase order | Document Imaging Dimensions Inc | $13K | Paper for base ncr | U.S. Coast Guard | Nonmetallic materials | Sep 11, 2024 |
SPE8E525P0910 purchase order | Basic Rubber and Plastics Co | $13K | 8511327519 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPMYM224P1741 purchase order | Mcbrown, Incorporated | $13K | Rubber | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2024 DoD 90d |
SPMYM224P1906 purchase order | Mcbrown, Incorporated | $13K | Rubber, pure gum | Defense Logistics Agency | Nonmetallic materials | Jul 19, 2024 DoD 90d |
70US0924P70092721 purchase order | Davis Glass & Mirror Inc | $13K | Ffp emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Jul 15, 2024 |
SPE8E526P0218 purchase order | Ayomo Group LLC | $12K | 8511738038 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |
SPE8E526V0036 purchase order | Phoenix Trading Inc | $12K | 8511692332 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
SPE8E925P0319 purchase order | Corgistics, Inc | $12K | 8511089849 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 20, 2024 DoD 90d |
SPE8E524V0031 purchase order | Airtech International Inc | $12K | 8510194583 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 5, 2023 DoD 90d |
SPE8E526F0052 delivery order | Sikorsky Aircraft Corporation | $12K | 8512075987 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
SPMYM125P0287 purchase order | International Television Corporation | $12K | N421584347b053 - 3m tape | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E926V0262 purchase order | Jedtco Corp | $12K | 8511746264 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE8E926V0340 purchase order | A.m.s Network, LLC | $12K | 8511766365 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
SPE4A524F5927 delivery order | Bell Boeing Joint Project Office | $12K | 8510443598 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPE7M225P1009 purchase order | BRP Manufacturing Co | $12K | 8511083105 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE8E525V1317 purchase order | Ayomo Group LLC | $12K | 8511317333 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E525P0331 purchase order | Intertrade Limited | $12K | 8511065802 plastic strip | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526V0448 purchase order | Star Cases LLC | $12K | 8511837741 plastic strip | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E525V0905 purchase order | Aircraft & Commercial Enterprises, Inc | $12K | 8511194813 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |
SPE8E524P0100 purchase order | Nova Systems LLC | $12K | 8510207981 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E926P0675 purchase order | BRP Manufacturing Co | $12K | 8511954915 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE8E525V0478 purchase order | Star Cases LLC | $12K | 8511090782 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPE8E524V2815 purchase order | Supreme Edgelight Devices, Inc | $12K | 8510880477 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2024 DoD 90d |
SPE8E526V0125 purchase order | Basic Rubber and Plastics Co | $12K | 8511715532 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
70US0925P70092246 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 4, 2024 |
SPE8E626V1243 purchase order | BRP Manufacturing Co | $12K | 8512061424 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
SPE8E924P0609 purchase order | Polymershapes LLC | $12K | 8510585413 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2024 DoD 90d |
SPE8E925P0057 purchase order | Jkoz Engineering Inc | $12K | 8510918644 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E526V0732 purchase order | Freightliner of Savannah, Inc | $12K | 8511966610 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 9, 2026 DoD 90d |
SPE8E524P0917 purchase order | Thales Defense & Security Inc | $12K | 8510551381 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2024 DoD 90d |
SPE8E524P1262 purchase order | Polymershapes LLC | $12K | 8510706233 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E526P0339 purchase order | Semper Fi Partners, LLC | $12K | 8511790496 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E526P0485 purchase order | Symposit LLC | $12K | 8511856874 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
SPE8E924V1008 purchase order | TNL Sales LLC | $12K | 8510456851 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2024 DoD 90d |
SPE8E924V2033 purchase order | Laird Plastics Inc | $12K | 8510714536 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2024 DoD 90d |
SPE8E924V0136 purchase order | Felix Tech LLC | $12K | 8510223050 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 20, 2023 DoD 90d |
SPE8E926P0141 purchase order | BRP Manufacturing Co | $12K | 8511726566 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2025 DoD 90d |
N0010424PEF07 purchase order | Sealing Specialists & Service Co | $12K | Rubber sheet,solid | Navy | Nonmetallic materials | Aug 28, 2024 DoD 90d |
SPE8E626P7007 purchase order | Sun Test Systems, Inc | $12K | 8511678377 rubber strip | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2025 DoD 90d |
70Z04125FYORK0008 delivery order | Skookum Educational Programs | $12K | The contractor shall furnish labor, materials, tools, and equipment to replace selected windows at taylor hall, building 236 at training center yorktown, yorktown, va. goodman glass prospal ref# 2-24510 | U.S. Coast Guard | Nonmetallic materials | Jan 14, 2026 |