SPE8E924V1354 purchase order | A.m.s Network, LLC | $9.0K | 8510562205 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
N0010424PBU21 purchase order | Basic Rubber and Plastics Co | $9.0K | Rubber sheet,solid | Navy | Nonmetallic materials | May 9, 2024 DoD 90d |
SPMYM226P5782 purchase order | SR Solutions Inc | $9.0K | Plastic sheet, clear | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SPE8E526V0975 purchase order | TNL Sales LLC | $9.0K | 8512073064 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE8E524V2821 purchase order | Laird Plastics Inc | $9.0K | 8510880654 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2024 DoD 90d |
SPE8E624P0173 purchase order | International Television Corporation | $9.0K | 8510373787 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
SPE8E926V0824 purchase order | B.c.i LLC | $9.0K | 8511913044 composite breather | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
SPE4AX25F9213 delivery order | Honeywell International Inc | $9.0K | 8511643624 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
SPE8E524P0618 purchase order | Kampi Components Co Inc | $9.0K | 8510433635 brick,refractory,sp | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
SPE8E525V0326 purchase order | Laird Plastics Inc | $9.0K | 8511028524 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E524V0277 purchase order | Minor Rubber Co Inc | $8.9K | 8510243989 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
SPE8E926P0296 purchase order | Basic Rubber and Plastics Co | $8.9K | 8511797064 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPE4A524F138P delivery order | Bell Textron Inc | $8.9K | 8510809817 rubber strip | Defense Logistics Agency | Nonmetallic materials | Aug 8, 2024 DoD 90d |
SPE8E925P1058 purchase order | Clark-Reliance LLC | $8.9K | 8511505954 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E526V0114 purchase order | M.m Newman Corp | $8.9K | 8511715160 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E524V0154 purchase order | Blade Industrial Products Inc | $8.9K | 8510214538 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E525V1310 purchase order | Dela Technology Corporation | $8.9K | 8511317071 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E524V0148 purchase order | Qpi Pro, Inc | $8.9K | 8510214541 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE4A524P6904 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.9K | 8510659476 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPMYM225P1412 purchase order | San Diego Seal Inc | $8.9K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2025 DoD 90d |
SPMYM225P1436 purchase order | San Diego Seal Inc | $8.9K | Rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E926V0572 purchase order | M.m Newman Corp | $8.9K | 8511840051 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E925P0202 purchase order | Corgistics, Inc | $8.9K | 8511015035 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 14, 2024 DoD 90d |
FA930225P0014 purchase order | Kingsley Glass Company, Inc | $8.9K | Building 151 door replacement by kinglsey glass company, inc. | Air Force | Nonmetallic materials | Jan 8, 2025 DoD 90d |
SPE8E525P1274 purchase order | Tri-Star Labels, Inc | $8.9K | 8511483220 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2025 DoD 90d |
SPE8E925P0784 purchase order | Black Bay Aerospace LLC | $8.9K | 8511354449 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPE8E924P0786 purchase order | Black Bay Aerospace LLC | $8.9K | 8510736845 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2024 DoD 90d |
SPE4A424P0220 purchase order | Legacy Product Support LLC | $8.8K | 8510880054 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 12, 2024 DoD 90d |
SPE8E925P0661 purchase order | Corgistics, Inc | $8.8K | 8511288465 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E526P0837 purchase order | Jkoz Engineering Inc | $8.8K | 8512011024 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE8E526P1223 purchase order | Laird Plastics Inc | $8.8K | 8512186242 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2026 DoD 90d |
SPE4AX25F9467 delivery order | 3m Company | $8.8K | 8511647104 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE8E924P0151 purchase order | M.s.m Industries, Inc | $8.8K | 8510236145 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E525P1207 purchase order | Jedtco Corp | $8.8K | 8511447028 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2025 DoD 90d |
SPE8E526V0471 purchase order | Govparts LLC | $8.8K | 8511840131 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E526F0051 delivery order | Aar Supply Chain, Inc | $8.8K | 8512061499 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
SPE8E526P0220 purchase order | Phoenix Trading Inc | $8.8K | 8511738184 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |
SPE8E526V1085 purchase order | Dela Technology Corporation | $8.8K | 8512140176 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 26, 2026 DoD 90d |
SPE8E925V0255 purchase order | Airtech International Inc | $8.8K | 8510984103 composite breather | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2024 DoD 90d |
SPE8E924P0447 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.7K | 8510441536 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPE8E525P0258 purchase order | Triman Industries Inc | $8.7K | 8511023333 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
SPE8E524P0430 purchase order | Laird Plastics Inc | $8.7K | 8510361767 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE7M224V1206 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.7K | 8510509891 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
70US0924P70092158 purchase order | F L Crane & Sons, Inc | $8.7K | The purpose of this purchase order is to procure building services. | U.S. Secret Service | Nonmetallic materials | Sep 27, 2024 |
SPE8E524V2574 purchase order | International Television Corporation | $8.7K | 8510820842 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
SPE8E924P0226 purchase order | Jgils, LLC | $8.7K | 8510282254 plastic sheet,lamin | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
70Z03925PCGA00087 purchase order | 385 Central Glass & Mirror Inc | $8.6K | Replace and install new panes of mirrored glass onto concrete & masonry walls. | U.S. Coast Guard | Nonmetallic materials | Nov 13, 2025 |
SPE8E924V0662 purchase order | Kampi Components Co Inc | $8.6K | 8510356726 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2023 DoD 90d |
SPE8E526P1065 purchase order | Aircraft & Commercial Enterprises, Inc | $8.6K | 8512122891 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E524V1139 purchase order | Eci Defense Group, Inc | $8.6K | 8510463821 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2024 DoD 90d |