SPE8E524V0481 purchase order | Laird Plastics Inc | $7.5K | 8510313357 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2023 DoD 90d |
SPE8E626V0187 purchase order | Echelon Supply and Service, Inc | $7.4K | 8511738766 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
SPE8E626V0690 purchase order | Insulation Sources Inc | $7.4K | 8511886191 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E524V0404 purchase order | Gaskets Orings Rubber Inc | $7.4K | 8510299952 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE8E926V0429 purchase order | B.c.i LLC | $7.4K | 8511791668 composite breather | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE4A524P2089 purchase order | Mhd-Rockland Inc | $7.4K | 8510299256 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2023 DoD 90d |
SPE4A624PH256 purchase order | Mhd-Rockland Inc | $7.4K | 8510492229 window,observation | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE8E925P0654 purchase order | Specialty Components & Fasteners, LLC | $7.4K | 8511281686 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E926V1268 purchase order | BRP Manufacturing Co | $7.4K | 8512055525 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2026 DoD 90d |
SPE8E924P0325 purchase order | Argo Turboserve Corporation | $7.4K | 8510363501 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
SPE8E924P0787 purchase order | Johnson Controls Navy Systems, LLC | $7.4K | 8510738997 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2024 DoD 90d |
SPE8E525V0158 purchase order | Rev-Cap Company, Inc | $7.4K | 8510972883 castable mix,refrac | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
SPE8E524P0283 purchase order | Laird Plastics Inc | $7.4K | 8510290631 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E625V1837 purchase order | Hawkins Glass Wholesalers, L.l.c | $7.4K | 8511581463 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E924V2103 purchase order | Aircraft & Commercial Enterprises, Inc | $7.4K | 8510735366 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E625P0260 purchase order | TNL Sales LLC | $7.4K | 8511120934 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPMYM225P0961 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2025 DoD 90d |
SPE8E524V0348 purchase order | Laird Plastics Inc | $7.3K | 8510292271 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E526V0891 purchase order | Laird Plastics Inc | $7.3K | 8512042412 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2026 DoD 90d |
SPE8E625V1929 purchase order | Gta Containers, LLC | $7.3K | 8511609663 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2025 DoD 90d |
SPE7M224P3255 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.3K | 8510631638 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 14, 2024 DoD 90d |
SPMYM224P1358 purchase order | Good-West Rubber Corp | $7.3K | Qa clause | Defense Logistics Agency | Nonmetallic materials | May 3, 2024 DoD 90d |
SPE8E926V0425 purchase order | Phoenix Trading Inc | $7.3K | 8511791531 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
W911PT25F0015 BPA call | Wingate Alloys Inc | $7.3K | 6 each bar round alloy steel per dwg#11583170rs | Army | Nonmetallic materials | Oct 8, 2024 DoD 90d |
SPE8E925V0514 purchase order | Hydraulics International, Inc | $7.3K | 8511060864 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2024 DoD 90d |
SPE8E525V0561 purchase order | Aircraft & Commercial Enterprises, Inc | $7.3K | 8511103290 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
SPE8E925V1094 purchase order | Midway Industrial Supply Inc | $7.3K | 8511232838 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2025 DoD 90d |
SPMYM224P1625 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2024 DoD 90d |
SPMYM224P0102 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Nov 8, 2023 DoD 90d |
SPE8E524V2423 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.3K | 8510781481 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
SPE8E526P0584 purchase order | BRP Manufacturing Co | $7.3K | 8511897028 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
SPE8E526V0993 purchase order | TNL Sales LLC | $7.3K | 8512083419 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E526V0859 purchase order | TNL Sales LLC | $7.3K | 8512030024 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
SPE8E926V1445 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.3K | 8512095926 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 6, 2026 DoD 90d |
SPE7M224P1325 purchase order | Laird Plastics Inc | $7.2K | 8510373409 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
SPE8E624V0524 purchase order | Dela Technology Corporation | $7.2K | 8510442164 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPMYM226P5044 purchase order | Ames Rubber Corp | $7.2K | Expansion boot 4.5 diameter inlet x 10.75 diameter outlet x 6.125 tallneoprene | Defense Logistics Agency | Nonmetallic materials | Nov 26, 2025 DoD 90d |
SPE8E526V0118 purchase order | Larkos Packing and Distribution Inc | $7.2K | 8511715253 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E625V2076 purchase order | Aircraft & Commercial Enterprises, Inc | $7.2K | 8511662188 spill kit,powersorb | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E926V0258 purchase order | Kenneth Industrial Products, Inc | $7.2K | 8511746184 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE8E526P1218 purchase order | Laird Plastics Inc | $7.2K | 8512185962 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2026 DoD 90d |
SPE4AX25F4408 delivery order | Jkoz Engineering Inc | $7.2K | 8511366828 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
SPE8E925P0150 purchase order | Ameritech Die & Mold South, Inc | $7.2K | 8510973920 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2024 DoD 90d |
70US0924P70092154 purchase order | Druid Glass Construction, Inc | $7.2K | The purpose of this emergency purchase order is to procure glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 25, 2024 |
SPE4A526F2331 delivery order | Parker-Hannifin Corporation | $7.2K | 8511794858 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPMYM126P9220 purchase order | RS Hughes Co Inc | $7.2K | Tape, adhesive, vhb | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
SPE8E524V2428 purchase order | Ana Sourcing LLC | $7.2K | 8510781609 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
SPE8E525P0278 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.2K | 8511033164 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
SPE8E525V1349 purchase order | All-System Aerospace International, Inc | $7.2K | 8511332550 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E524V1288 purchase order | Solar Nebula LLC | $7.2K | 8510499277 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2024 DoD 90d |