SPE8E625P0862 purchase order | Corgistics, Inc | $6.5K | 8511470074 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2025 DoD 90d |
SPE8E525V0115 purchase order | Aircraft & Commercial Enterprises, Inc | $6.5K | 8510958437 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
70Z03825FF0000335 delivery order | Aero Technical Components, Inc | $6.5K | Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Nonmetallic materials | Mar 13, 2025 |
SPE8E525V0785 purchase order | A.m.s Network, LLC | $6.5K | 8511156257 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E524P0512 purchase order | Polymershapes LLC | $6.5K | 8510401537 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 26, 2024 DoD 90d |
SPE8E624P0378 purchase order | Melton Sales & Service | $6.5K | 8510564535 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE8E524P1531 purchase order | Corgistics, Inc | $6.5K | 8510867767 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E924V2613 purchase order | Laird Plastics Inc | $6.5K | 8510883999 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE4A626PH560 purchase order | Basic Rubber and Plastics Co | $6.5K | 8511957084 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE8E524P0336 purchase order | Basic Rubber and Plastics Co | $6.5K | 8510312932 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2023 DoD 90d |
SPE8E924V1449 purchase order | STS Distribution Solutions, LLC | $6.5K | 8510578434 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 17, 2024 DoD 90d |
SPE8E925V1377 purchase order | Johnson Controls Navy Systems, LLC | $6.5K | 8511313745 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 11, 2025 DoD 90d |
SPE8E524P0435 purchase order | Acrilex Inc | $6.5K | 8510363087 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE8E525P0621 purchase order | M.m Newman Corp | $6.5K | 8511215617 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2025 DoD 90d |
SPE8E924V2456 purchase order | Johnson Controls Navy Systems, LLC | $6.4K | 8510828202 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 15, 2024 DoD 90d |
SPE8E525V1424 purchase order | Kampi Components Co Inc | $6.4K | 8511347561 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2025 DoD 90d |
SPE8E625V1215 purchase order | Kampi Components Co Inc | $6.4K | 8511394255 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE4AX26F5872 delivery order | Sikorsky Aircraft Corporation | $6.4K | 8511871556 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2026 DoD 90d |
SPE8E626V0112 purchase order | Gi Corporation | $6.4K | 8511715340 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E526P0883 purchase order | Bighorn Solutions LLC | $6.4K | 8512033011 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E524V0278 purchase order | Rotair Aerospace Corp | $6.4K | 8510244480 seal,bonded,window | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2023 DoD 90d |
SPE8E525V0461 purchase order | G3 Tapes, Inc | $6.4K | 8511084264 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
70T05025F5903N055 delivery order | Sue Ann's Office Supply, Inc | $6.4K | This delivery order is for paper towels to atl airport. | Transportation Security Administration | Nonmetallic materials | Jan 28, 2026 |
SPE7M224P0773 purchase order | Gaskets Orings Rubber Inc | $6.4K | 8510303939 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2024 DoD 90d |
SPEFA326P0140 purchase order | TGC Enterprises, Inc | $6.4K | 8512104004 honeycomb 5052 aluminum | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
SPE8E525P0804 purchase order | Cloud11 LLC | $6.4K | 8511296039 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E524V2081 purchase order | Johnson & Towers LLC | $6.4K | 8510693061 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
SPE7M126F2297 delivery order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8511988273 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE8E925P0666 purchase order | Fusion Technology Partners LLC | $6.3K | 8511288943 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2025 DoD 90d |
SPE8E524V0572 purchase order | BRP Manufacturing Co | $6.3K | 8510344680 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
SPE8E626P0428 purchase order | Jedtco Corp | $6.3K | 8511826656 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E926V1240 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8512036431 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2026 DoD 90d |
SPE4A624V3151 purchase order | Kampi Components Co Inc | $6.3K | 8510286612 wearstrip | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
SPE8E924V2620 purchase order | Laird Plastics Inc | $6.3K | 8510884686 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E524P0437 purchase order | Laird Plastics Inc | $6.3K | 8510363195 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE8E925V0427 purchase order | Jkoz Engineering Inc | $6.3K | 8511037313 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7M225V3665 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.3K | 8511475104 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE7L425F0041 delivery order | BAE Systems Land & Armaments LP | $6.3K | 8511115408 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
SPE8E524P0665 purchase order | S M V Industries, Inc | $6.3K | 8510449919 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
N0010424PFB43 purchase order | Dumbo Defense Inc | $6.3K | Pad,bearing,tfe | Navy | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E524V2011 purchase order | Stag Enterprise, Inc | $6.2K | 8510682614 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE8E525V0088 purchase order | Burhani Enterprises Inc | $6.2K | 8510948277 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2024 DoD 90d |
SPE8E525V0624 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8511109053 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE8E524P0532 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8510409546 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2024 DoD 90d |
SPMYM425P0758 purchase order | Govage, Inc | $6.2K | Tufnol | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
SPMYM124P0065 purchase order | Williford Plastics Inc | $6.2K | N421583286b057 | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2023 DoD 90d |
SPE8E525P7014 purchase order | Transhield, Inc | $6.2K | 8511091886 cover,vehicle,lms | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
SPE8E524V2249 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8510732442 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2024 DoD 90d |
SPE8E926P0574 purchase order | Aviarms Support Corp | $6.2K | 8511911586 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
SPE8E524P1341 purchase order | Aircraft & Commercial Enterprises, Inc | $6.2K | 8510744183 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2024 DoD 90d |