70Z03826FF0000084 delivery order | Airbus Helicopters, Inc | $8.3K | Procurement of seal used on the mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Dec 19, 2025 |
SPE8E926V1713 purchase order | Basic Rubber and Plastics Co | $8.3K | 8512165301 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
SPMYM426P1026 purchase order | Supply Solutions International, Inc | $8.2K | Wilsonart/arborite; sheet; | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
SPMYM424P0456 purchase order | Good-West Rubber Corp | $8.2K | Rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2024 DoD 90d |
W912P822C0055 definitive contract | Fordice Construction Co | $8.2K | Mississippi river and tributaries, 2022 casting articulated concrete mattress, st. francisville casting field, st. francisville, louisiana (ed 22-052) | Army | Nonmetallic materials | Jan 30, 2024 DoD 90d |
SPE8E924V0213 purchase order | Airtech International Inc | $8.2K | 8510238867 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2023 DoD 90d |
SPE8E524V2853 purchase order | Johnson & Towers LLC | $8.2K | 8510884701 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE8E926V0427 purchase order | Gaskets Orings Rubber Inc | $8.2K | 8511791592 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E525V2397 purchase order | Kampi Components Co Inc | $8.2K | 8511671313 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 26, 2025 DoD 90d |
SPMYM126P9214 purchase order | Hampton Rubber Company | $8.2K | Flex connection (fan) 19.500 inch id x 22.500 inch od x 2.500 inch f2f width~22.750 inch od u-type mil-r-6855/f, cl-2, gr-40, neoprene | Defense Logistics Agency | Nonmetallic materials | Feb 16, 2026 DoD 90d |
SPE8E525V0506 purchase order | Kampi Components Co Inc | $8.1K | 8511095653 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
SPE8E924V2569 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8510866230 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
SPE8E925V0535 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8511063932 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2026 DoD 90d |
SPE8E525P0960 purchase order | Tsi Incorporated | $8.1K | 8511351158 wick | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE8E525P0089 purchase order | Basic Rubber and Plastics Co | $8.1K | 8510932803 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E524P0264 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8510278584 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
N0017425F1160 delivery order | Matterhackers, Inc | $8.1K | Filaments purchase (3d supplies) | Navy | Nonmetallic materials | Aug 29, 2025 DoD 90d |
SPE8E525P0533 purchase order | Professional Plastics, Inc | $8.1K | 8511174143 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
N0017324P1606 purchase order | Hardwire LLC | $8.1K | Hb212 panel 8"x8" | Navy | Nonmetallic materials | Dec 5, 2023 DoD 90d |
SPE8E526P0737 purchase order | Kampi Components Co Inc | $8.1K | 8511968999 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SPE7M226V1045 purchase order | Gaskets Orings Rubber Inc | $8.1K | 8511805917 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2025 DoD 90d |
SPE8E924P0061 purchase order | Laminated Materials Corp | $8.1K | 8510193835 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2023 DoD 90d |
SPE8E525V1692 purchase order | Senturion Industrial Corporation | $8.1K | 8511431782 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2025 DoD 90d |
SPE7M225P2320 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.1K | 8511289659 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2025 DoD 90d |
SPE7M024P3292 purchase order | Hoosier Industrial Supply, Inc | $8.1K | 8510632340 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 23, 2024 DoD 90d |
SPE7M124P9142 purchase order | Laird Plastics Inc | $8.1K | 8510795827 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 1, 2024 DoD 90d |
SPE8E924P1015 purchase order | M.s.m Industries, Inc | $8.1K | 8510902347 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 20, 2024 DoD 90d |
SPMYM226P7446 purchase order | Professional Plastics, Inc | $8.1K | Pvc sheet | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2026 DoD 90d |
SPE8E524V2200 purchase order | VSS Logistics LLC | $8.1K | 8510717878 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E526V0740 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8511969402 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE8E525V2041 purchase order | Insulation Sources Inc | $8.1K | 8511549182 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
SPE8E525V0472 purchase order | Gta Containers, LLC | $8.0K | 8511087700 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E924P0449 purchase order | Midwest Fiberglas Fabricators, Incorporated | $8.0K | 8510443479 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPE8E525P1211 purchase order | Aircraft & Commercial Enterprises, Inc | $8.0K | 8511449549 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E526P1032 purchase order | S I T Corporation | $8.0K | 8512104434 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E524V0562 purchase order | M.m Newman Corp | $8.0K | 8510341496 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2023 DoD 90d |
SPE8E526P0541 purchase order | Basic Rubber and Plastics Co | $8.0K | 8511882502 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
70Z03823PR0000204 purchase order | Trakka USA LLC | $8.0K | Purchase of glass window, a800 for use on USCG mh-60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Dec 4, 2023 |
SPE8E925P0629 purchase order | BRP Manufacturing Co | $8.0K | 8511268684 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2025 DoD 90d |
SPEFA524P0741 purchase order | Hampton Rubber Company | $8.0K | 8510734416 rubber sheet .187x36x36, mil | Defense Logistics Agency | Nonmetallic materials | Jul 3, 2024 DoD 90d |
SPE8E525V0387 purchase order | Kampi Components Co Inc | $8.0K | 8511056614 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2024 DoD 90d |
SPE8E524P0238 purchase order | Laird Plastics Inc | $8.0K | 8510266229 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 15, 2023 DoD 90d |
SPE8E524V2559 purchase order | Laird Plastics Inc | $8.0K | 8510820504 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
SPE8E525V1271 purchase order | M.m Newman Corp | $7.9K | 8511305796 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2025 DoD 90d |
SPMYM125P0152 purchase order | Hampton Rubber Company | $7.9K | N4215843272101 | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
SPMYM125P0395 purchase order | Hampton Rubber Company | $7.9K | N4215850502106 uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2025 DoD 90d |
SPMYM125P0559 purchase order | Hampton Rubber Company | $7.9K | N4215850782100 uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPMYM126P9286 purchase order | Hampton Rubber Company | $7.9K | Uncured rubber to be kept refrigerated. customer will pick-up. can not deliver pn-mil-prf-15624 cl 1 gr45 | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SP330024P0667 purchase order | Advanced Systems Inc | $7.9K | 8510552727 mount, rubber sandwich | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2024 DoD 90d |
SPE7M224P2268 purchase order | BRP Manufacturing Co | $7.9K | 8510496972 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 9, 2024 DoD 90d |