SPE8E626V0965 purchase order | BRP Manufacturing Co | $6.2K | 8511969632 rubber strip | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE8E926V1608 purchase order | Blade Industrial Products Inc | $6.2K | 8512134735 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
SPE8E524V1791 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.2K | 8510639544 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
SPE8E925V1102 purchase order | Stag Enterprise, Inc | $6.2K | 8511238514 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 7, 2025 DoD 90d |
SPE8E526V0514 purchase order | Red Letter Supply, LLC | $6.2K | 8511846981 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 7, 2026 DoD 90d |
SPE4A625PN105 purchase order | Brown Helicopter, Inc | $6.2K | 8511544854 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Aug 1, 2025 DoD 90d |
SPE8E524P1160 purchase order | Basic Rubber and Plastics Co | $6.1K | 8510660265 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
SPE8E524V1768 purchase order | Cyalume Technologies Inc | $6.1K | 8510632918 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 14, 2024 DoD 90d |
SPE4A526P5346 purchase order | General Tool Company | $6.1K | 8512129251 frame,observation w | Defense Logistics Agency | Nonmetallic materials | May 21, 2026 DoD 90d |
SPE8E926V0763 purchase order | BRP Manufacturing Co | $6.1K | 8511899135 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
SPE8E524V1894 purchase order | Jedtco Corp | $6.1K | 8510656898 rubber seal | Defense Logistics Agency | Nonmetallic materials | May 23, 2024 DoD 90d |
SPE7M224V2486 purchase order | Basic Rubber and Plastics Co | $6.1K | 8510824600 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2024 DoD 90d |
SPE8E926V0737 purchase order | Baker & Associates Inc | $6.1K | 8511889097 gloves,rubber | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2026 DoD 90d |
SPMYM226P7122 purchase order | Ehb Supply | $6.1K | Rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE8E924V2431 purchase order | Laird Plastics Inc | $6.1K | 8510821019 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
SPE8E925V0788 purchase order | Laird Plastics Inc | $6.1K | 8511135081 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2025 DoD 90d |
SPE8E924V0424 purchase order | Kampi Components Co Inc | $6.1K | 8510296647 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
SPE8E525P0482 purchase order | Laird Plastics Inc | $6.1K | 8511145156 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2025 DoD 90d |
SPE7L124FA4KX delivery order | Oshkosh Defense LLC | $6.1K | 4563052807 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E525V1684 purchase order | Ayomo Group LLC | $6.1K | 8511426366 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2025 DoD 90d |
SPMYM224P0201 purchase order | Chestnut Ridge Foam Inc | $6.1K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2023 DoD 90d |
SPE8E624P0370 purchase order | Rev-Cap Company, Inc | $6.1K | 8510560773 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
SPE8E524V1515 purchase order | Larkos Packing and Distribution Inc | $6.1K | 8510551804 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2024 DoD 90d |
SPE8E625V1555 purchase order | Aircraft & Commercial Enterprises, Inc | $6.1K | 8511506696 plastic sheet,lamin | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
70US0925P70092335 purchase order | Los Angeles Glass Company, Inc | $6.0K | The purpose of this emergency purchase order is to procure glazier services in los angeles, ca. | U.S. Secret Service | Nonmetallic materials | Jan 6, 2025 |
SPE8E525P1628 purchase order | Aircraft & Commercial Enterprises, Inc | $6.0K | 8511666079 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2025 DoD 90d |
SPE8E924P0064 purchase order | Corgistics, Inc | $6.0K | 8510194518 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2023 DoD 90d |
SPE8E526F0044 delivery order | Aar Supply Chain, Inc | $6.0K | 8512014516 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE8E926V0528 purchase order | Basic Rubber and Plastics Co | $6.0K | 8511828351 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2025 DoD 90d |
SPE8E525V0714 purchase order | Aircraft & Commercial Enterprises, Inc | $6.0K | 8511128941 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
N0010425PBM40 purchase order | Itl LLC | $6.0K | Rubber sheet,solid | Navy | Nonmetallic materials | Mar 7, 2025 DoD 90d |
SPE8E926V0203 purchase order | Gaskets Orings Rubber Inc | $6.0K | 8511738713 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
SPE8E925V0142 purchase order | Midwest Fiberglas Fabricators, Incorporated | $6.0K | 8510955507 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2024 DoD 90d |
SPE8E525V0415 purchase order | Airtech International Inc | $6.0K | 8511069126 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2024 DoD 90d |
70US0925P70092190 purchase order | Lucent Glass LLC | $6.0K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Oct 24, 2024 |
SPE4A626P3032 purchase order | Legacy Product Support LLC | $6.0K | 8511714256 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E526V0947 purchase order | Hawkins Glass Wholesalers, L.l.c | $6.0K | 8512061546 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPMYM225P0670 purchase order | R-Way Gasket & Supply Co Inc | $6.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE8E524P0972 purchase order | Unlimited Manufacturing Service, Inc | $6.0K | 8510571830 brick,refractory,sp | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2024 DoD 90d |
SPE4A524P3797 purchase order | Columbia Helicopters, Inc | $6.0K | 8510403366 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2024 DoD 90d |
SPE8E924P0636 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.9K | 8510603028 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
SPE8E525V1466 purchase order | Kampi Components Co Inc | $5.9K | 8511364498 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE8E526P0191 purchase order | Integrated Procurement Technologies | $5.9K | 8511734017 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2025 DoD 90d |
SPE8E925P0550 purchase order | Senturion Industrial Corporation | $5.9K | 8511234132 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2025 DoD 90d |
SPE8E525P0317 purchase order | Dumbo Defense Inc | $5.9K | 8511056745 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2024 DoD 90d |
SPE8E525V1225 purchase order | Echelon Supply and Service, Inc | $5.9K | 8511297222 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E525P0251 purchase order | S M V Industries, Inc | $5.9K | 8511018353 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2024 DoD 90d |
SPE8E924V2011 purchase order | Midwest Fiberglas Fabricators, Incorporated | $5.9K | 8510709322 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2024 DoD 90d |
SPMYM125P1308 purchase order | Hampton Rubber Company | $5.9K | N421585209c004 flex connection | Defense Logistics Agency | Nonmetallic materials | Aug 8, 2025 DoD 90d |
SPE8E924V0934 purchase order | Basic Rubber and Plastics Co | $5.9K | 8510442143 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |