SPE8E626V1458 purchase order | Jedtco Corp | $3.8K | 8512130521 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPE8E924V2730 purchase order | Laird Plastics Inc | $3.8K | 8510913217 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
SPE8E926V0668 purchase order | A.m.s Network, LLC | $3.8K | 8511866694 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE8E525V1568 purchase order | Senturion Industrial Corporation | $3.8K | 8511394312 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E524V1910 purchase order | Basic Rubber and Plastics Co | $3.8K | 8510658997 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 24, 2024 DoD 90d |
SPE8E524V1743 purchase order | Agm Container Controls Inc | $3.8K | 8510623760 window,observation | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
70FB7025F00000072 delivery order | Royal Distributors LLC | $3.8K | The purpose of this delivery order is to procure and delivery the minimum guaranteed tarps. this action is in accordance with acq. alert 25-07 01 section 2(d). | Federal Emergency Management Agency | Nonmetallic materials | Jun 7, 2025 |
SPE8E525V1161 purchase order | Kampi Components Co Inc | $3.7K | 8511278179 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7L524P0365 purchase order | Ruta Supplies Inc | $3.7K | 8510415038 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 31, 2024 DoD 90d |
70FBR025F00000009 delivery order | Caprice Electronics, Inc | $3.7K | Pelican cases to protect equipment during travel needed for the incident management assist team (imat) for federal emergency management agency (FEMA) disaster response efforts. | Federal Emergency Management Agency | Nonmetallic materials | Aug 17, 2026 |
SPE8E524V1030 purchase order | Martin Military Inc | $3.7K | 8510442414 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E525P0243 purchase order | M.s.m Industries, Inc | $3.7K | 8511013698 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2024 DoD 90d |
SPE8E524P0743 purchase order | Rural Route 2, LLC | $3.7K | 8510478272 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E525V0823 purchase order | Kampi Components Co Inc | $3.7K | 8511172118 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
N6449825FG607 delivery order | Formlabs Inc | $3.7K | 3d printer resin grey (6ea) | Navy | Nonmetallic materials | Jul 21, 2025 DoD 90d |
N6449826FG015 delivery order | Formlabs Inc | $3.7K | Grey resin v4 (form 3) 6ltr (6ea) | Navy | Nonmetallic materials | Dec 15, 2025 DoD 90d |
SPE8E926V0338 purchase order | Laird Plastics Inc | $3.7K | 8511766314 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
SPE8E925P1202 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.7K | 8511586205 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 20, 2025 DoD 90d |
SPE8E526P0492 purchase order | BRP Manufacturing Co | $3.7K | 8511860012 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2026 DoD 90d |
SPE4A625F355B delivery order | Parker-Hannifin Corporation | $3.7K | 8511572897 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2025 DoD 90d |
SPE4AX24F2353 delivery order | Hamilton Sundstrand Corporation | $3.7K | 8510393114 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 19, 2024 DoD 90d |
SPE8E524V1443 purchase order | Dela Technology Corporation | $3.7K | 8510533086 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E626P0248 purchase order | BRP Manufacturing Co | $3.7K | 8511743183 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE8E625V2079 purchase order | Baker & Associates Inc | $3.7K | 8511662265 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E526V0988 purchase order | Laird Plastics Inc | $3.7K | 8512083312 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E524P1242 purchase order | Laird Plastics Inc | $3.7K | 8510692358 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
SPE8E524V1143 purchase order | Pride Electronics Inc | $3.7K | 8510463869 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2024 DoD 90d |
SPE8E524P0453 purchase order | Westsim Engineering, Inc | $3.7K | 8510371019 plastic molding kit | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE8E524V0393 purchase order | Kampi Components Co Inc | $3.7K | 8510296975 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
SPE8E925P0523 purchase order | Direct Line, Inc | $3.7K | 8511219253 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2025 DoD 90d |
SPE8E525V2387 purchase order | Eci Defense Group, Inc | $3.7K | 8511662459 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E525V1859 purchase order | Robeck Fluid Power Co | $3.7K | 8511486174 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
SPE8E524V2037 purchase order | Kampi Components Co Inc | $3.7K | 8510682971 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 26, 2024 DoD 90d |
SPE8E526V0653 purchase order | Phillips Corporation | $3.6K | 8511918875 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
SPE8E525V2311 purchase order | Phoenix Trading Inc | $3.6K | 8511631608 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE8E924V2108 purchase order | Northern Composites, LLC | $3.6K | 8510735521 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 3, 2024 DoD 90d |
SPE8E926V1301 purchase order | Curbell Plastics, Inc | $3.6K | 8512066797 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
SPE8E525P0877 purchase order | Samros Enterprises Inc | $3.6K | 8511318232 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2025 DoD 90d |
SPE4AX24F0478 delivery order | Derco Aerospace, Inc | $3.6K | 8510221606 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2023 DoD 90d |
SPE8E625P0602 purchase order | Jgils, LLC | $3.6K | 8511334565 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2025 DoD 90d |
SPE8E524V1177 purchase order | Echelon Supply and Service, Inc | $3.6K | 8510473011 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E524V1416 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8510530402 plastic sheet,lamin | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E526P0723 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8511963295 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E525V1396 purchase order | Aircraft & Commercial Enterprises, Inc | $3.6K | 8511343728 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E925V2537 purchase order | Electric Boat Corporation | $3.6K | 8511662436 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E724V0510 purchase order | Gaskets Orings Rubber Inc | $3.6K | 8510554207 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 5, 2024 DoD 90d |
SPE8E524P1248 purchase order | Howco Distributing Co | $3.6K | 8510695910 wick | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E924P0995 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.6K | 8510891356 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE7L225V0405 purchase order | Kampi Components Co Inc | $3.6K | 8511097513 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2024 DoD 90d |
SPE8E525P1236 purchase order | Ams 21st Century Logistics, LLC | $3.6K | 8511463626 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 14, 2025 DoD 90d |