SPE8E525P1637 purchase order | Jkoz Engineering Inc | $7.9K | 8511674001 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE8E625V0289 purchase order | Kampi Components Co Inc | $7.9K | 8511055941 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2024 DoD 90d |
SPE8E525V0383 purchase order | Kampi Components Co Inc | $7.9K | 8511056435 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2024 DoD 90d |
SPE8E925V2425 purchase order | Govparts LLC | $7.9K | 8511612926 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE8E524V2942 purchase order | Jgils, LLC | $7.9K | 8510915797 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E525P0789 purchase order | Corgistics, Inc | $7.9K | 8511292131 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V0051 purchase order | Edwards International LLC | $7.9K | 8510942547 block,rubber | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2024 DoD 90d |
SPMYM226P5115 purchase order | Professional Plastics, Inc | $7.9K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPMYM226P5303 purchase order | Professional Plastics, Inc | $7.9K | Sheet, plastic | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
SPMYM226P5830 purchase order | Professional Plastics, Inc | $7.9K | Sheet,plastic | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPMYM325P6013 purchase order | Professional Plastics, Inc | $7.8K | Round bar torlon 3 inch dia | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E925P0576 purchase order | Carp Industries Corp | $7.8K | 8511242751 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E525V0116 purchase order | All-System Aerospace International, Inc | $7.8K | 8510958521 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2025 DoD 90d |
SPE7M225P0795 purchase order | Arrowhead Global LLC | $7.8K | 8511045786 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 27, 2024 DoD 90d |
SPE8E626P0163 purchase order | Amz Alabama Inc | $7.8K | 8511718785 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
SPE8E925P1332 purchase order | Basic Rubber and Plastics Co | $7.8K | 8511660650 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPMYM226P5339 purchase order | R-Way Gasket & Supply Co Inc | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
SPMYM226P5550 purchase order | R-Way Gasket & Supply Co Inc | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2026 DoD 90d |
SPMYM226P7228 purchase order | R-Way Gasket & Supply Co Inc | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPE8E626P0084 purchase order | BRP Manufacturing Co | $7.8K | 8511686735 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2025 DoD 90d |
SPE8E925P0228 purchase order | Ameritech Die & Mold South, Inc | $7.8K | 8511033887 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2024 DoD 90d |
SPE8E526P0328 purchase order | Associated Aircraft Manufacturing & Sales, Inc | $7.7K | 8511783665 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2025 DoD 90d |
SPE8E526P1104 purchase order | Gi Corporation | $7.7K | 8512141479 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E724P0505 purchase order | Basic Rubber and Plastics Co | $7.7K | 8510518103 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2024 DoD 90d |
SPE8E624P0297 purchase order | Star Cases LLC | $7.7K | 8510488877 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2024 DoD 90d |
SPE8E524V0763 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.7K | 8510377359 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE8E526P0672 purchase order | Gi Corporation | $7.7K | 8511936584 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Mar 2, 2026 DoD 90d |
SPE8E626V0412 purchase order | All-System Aerospace International, Inc | $7.7K | 8511808945 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E525P0933 purchase order | Kampi Components Co Inc | $7.7K | 8511337144 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2025 DoD 90d |
SPE8E625P1186 purchase order | Jkoz Engineering Inc | $7.7K | 8511643875 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE8E524V2035 purchase order | Laird Plastics Inc | $7.6K | 8510682925 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPMYM325P2006 purchase order | Kijero, LLC | $7.6K | Elastomer rubber nitrile 1052 | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
SPE8E625P0941 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.6K | 8511513123 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 18, 2025 DoD 90d |
SPE8E625V0322 purchase order | Ams 21st Century Logistics, LLC | $7.6K | 8511060949 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E526V0280 purchase order | Senturion Industrial Corporation | $7.6K | 8511788189 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 2, 2025 DoD 90d |
SPE8E525V1347 purchase order | G3 Tapes, Inc | $7.6K | 8511332522 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E624P0153 purchase order | Echelon Supply and Service, Inc | $7.6K | 8510355782 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2023 DoD 90d |
SPE8E926P0806 purchase order | A.m.s Network, LLC | $7.6K | 8512018507 composite breather | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE8E926V1402 purchase order | BRP Manufacturing Co | $7.5K | 8512092599 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
FA480024P0174 purchase order | Tint My Ride 804 Inc | $7.5K | Window tinting | Air Force | Nonmetallic materials | Sep 30, 2024 DoD 90d |
SPE8E524V2343 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.5K | 8510757221 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2025 DoD 90d |
SPE8E524V1048 purchase order | Kampi Components Co Inc | $7.5K | 8510442658 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E924F0008 delivery order | Motion Industries, Inc | $7.5K | 8510215214 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 18, 2023 DoD 90d |
SPE8E626P0975 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.5K | 8512149891 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE8E524P1075 purchase order | Corgistics, Inc | $7.5K | 8510622295 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
70US0926P70092808 purchase order | Cherry Hill Glass Co, Inc | $7.5K | This firm fixed priced emergency order is to provide glazier glass services. | U.S. Secret Service | Nonmetallic materials | Jun 10, 2026 |
SPE8E525P0151 purchase order | Laird Plastics Inc | $7.5K | 8510956937 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
SPE8E925P1010 purchase order | Professional Plastics, Inc | $7.5K | 8511479615 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 3, 2025 DoD 90d |
SPE8E525V0615 purchase order | Phoenix Trading Inc | $7.5K | 8511108725 castable mix,refrac | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
70Z03825FA0000068 delivery order | Airbus US Space & Defense Inc | $7.5K | Delivery order for spare parts from contract 70z03821dl0000001. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | U.S. Coast Guard | Nonmetallic materials | Jan 14, 2025 |