SPE8E925V1809 purchase order | Kent Associates, Inc | $7.2K | 8511420803 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E525V1200 purchase order | Jkoz Engineering Inc | $7.2K | 8511290361 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E926V0171 purchase order | Stag Enterprise, Inc | $7.2K | 8511729698 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
SPE8E924P0285 purchase order | Spaires Inc | $7.1K | 8510324102 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
SPE8E526P0491 purchase order | Symposit LLC | $7.1K | 8511859900 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2026 DoD 90d |
SPE8E625P0826 purchase order | BRP Manufacturing Co | $7.1K | 8511453386 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
SPMYM325P2007 purchase order | JPPP LLC | $7.1K | Mearthane tube md71gg | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E526V1008 purchase order | Basic Rubber and Plastics Co | $7.1K | 8512092364 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E526V0484 purchase order | Gi Corporation | $7.1K | 8511840166 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E925P0887 purchase order | Larkos Packing and Distribution Inc | $7.1K | 8511410861 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPE8E525V1577 purchase order | Jkoz Engineering Inc | $7.1K | 8511394444 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E526V1020 purchase order | Minor Rubber Co Inc | $7.1K | 8512092862 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
SPE7M224P3979 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.1K | 8510722774 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 2, 2024 DoD 90d |
SPE8E626P0113 purchase order | Tri-Star Labels, Inc | $7.1K | 8511698516 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 14, 2025 DoD 90d |
SPE7L324V6463 purchase order | BAE Systems Land & Armaments LP | $7.1K | 8510687029 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2024 DoD 90d |
SPE8E524P0977 purchase order | Laird Plastics Inc | $7.1K | 8510576275 plastic sheet | Defense Contract Management Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE8E625V2081 purchase order | Kampi Components Co Inc | $7.1K | 8511662678 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E525P1151 purchase order | Cloud11 LLC | $7.1K | 8511419945 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E524V2990 purchase order | Kampi Components Co Inc | $7.1K | 8510923028 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 26, 2024 DoD 90d |
SPE8E525P0437 purchase order | Laird Plastics Inc | $7.1K | 8511118427 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E525V2314 purchase order | Aircraft & Commercial Enterprises, Inc | $7.1K | 8511631861 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE8E624P0280 purchase order | Aztek Auto Glass Inc | $7.0K | 8510474216 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
SPE8E924P0301 purchase order | Ameritech Die & Mold South, Inc | $7.0K | 8510345941 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 20, 2023 DoD 90d |
N0017426FG115 delivery order | Windcrest LLC | $7.0K | Rubber block, po#4523073767 | Navy | Nonmetallic materials | Mar 16, 2026 DoD 90d |
SPE8E524P0148 purchase order | Mechanical Rubber Products Company, Inc | $7.0K | 8510229847 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
70US0924P70092040 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | The purpose of this purchase order is to procure glazier installation and removal services. | U.S. Secret Service | Nonmetallic materials | Aug 19, 2024 |
N0010426PAA44 purchase order | Cometto S.p.a | $7.0K | Sight glass | Navy | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E925V2115 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.0K | 8511523689 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E924V1057 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.0K | 8510469868 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2024 DoD 90d |
SPMYM225P0079 purchase order | R-Way Gasket & Supply Co Inc | $7.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Oct 25, 2024 DoD 90d |
SPE8E926V0248 purchase order | Govparts LLC | $7.0K | 8511744306 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE8E525V1032 purchase order | Aircraft & Commercial Enterprises, Inc | $7.0K | 8511238478 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2025 DoD 90d |
SPE8E525P0749 purchase order | Midwest Fiberglas Fabricators, Incorporated | $7.0K | 8511275885 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SP330024P1403 purchase order | Giga, Inc | $7.0K | 8510879616 chock, wheel urethane 8"x11"x | Defense Logistics Agency | Nonmetallic materials | Sep 20, 2024 DoD 90d |
SPE8E524V2636 purchase order | Echelon Supply and Service, Inc | $6.9K | 8510835196 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
SPE8E526V0059 purchase order | Phoenix Trading Inc | $6.9K | 8511692853 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
SPE7M225P1841 purchase order | Arrowhead Global LLC | $6.9K | 8511205546 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2025 DoD 90d |
SPE7M224P4131 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.9K | 8510741777 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2024 DoD 90d |
SPE8E525PB003 purchase order | Bestwork Industries for the Blind Inc | $6.9K | 8510980173 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
SPE8E624P0306 purchase order | Mhd-Rockland Inc | $6.9K | 8510495875 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 8, 2024 DoD 90d |
SPE8E525P1638 purchase order | C & C Global, Inc | $6.9K | 8511674003 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE8E626V0420 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.9K | 8511809260 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E626P0460 purchase order | Empire Avionics Corp | $6.9K | 8511843489 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jan 7, 2026 DoD 90d |
SPE8E524V2262 purchase order | Aircraft & Commercial Enterprises, Inc | $6.9K | 8510732573 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2024 DoD 90d |
SPE8E625P0486 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.9K | 8511282694 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2025 DoD 90d |
SPE8E524V2834 purchase order | Minor Rubber Co Inc | $6.9K | 8510884015 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E924V2258 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.9K | 8510781076 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
SPE8E924V1581 purchase order | M.m Newman Corp | $6.8K | 8510617681 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
SPMYM225P0234 purchase order | Chestnut Ridge Foam Inc | $6.8K | 3" foam sheets | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2024 DoD 90d |
SPE8E526P0219 purchase order | Larkos Packing and Distribution Inc | $6.8K | 8511738182 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |