SP330025F0701
delivery order | Supplies Now Inc | $29K | 8511545645 toner xx b405 black | Defense Logistics Agency | Office supplies | Aug 7, 2025
DoD 90d |
FA558724FG028
delivery order | United Office Solutions Inc | $29K | Monitors | Air Force | Office supplies | Jun 14, 2024
DoD 90d |
SPE4A525P0893
purchase order | Northrop Grumman Systems Corporation | $28K | 8510986597 tape,pressure sensi | Defense Logistics Agency | Office supplies | Aug 8, 2025
DoD 90d |
N0018926PL119
purchase order | Carver Pump Company | $28K | Potable water pumps for tsv4 narr | Navy | Office supplies | May 8, 2026
DoD 90d |
SPE8EZ24F0034
delivery order | Envision Xpress Inc | $28K | 8510453051 autodesk - autocad - 3 year s | Defense Logistics Agency | Office supplies | Feb 16, 2024
DoD 90d |
SPE8EZ25F0062
delivery order | The Lighthouse for the Blind, Incorporated | $28K | 8511229585 alternate item two-shelf pall | Defense Logistics Agency | Office supplies | Mar 5, 2025
DoD 90d |
HQC01024P0006
purchase order | Mylabels GMBH | $28K | Thermal printing labels | Defense Commissary Agency | Office supplies | Dec 21, 2023
DoD 90d |
SPE8EZ24F0177
delivery order | LC Industries Inc | $28K | 8510898616 cisco webex board pro 75 - vi | Defense Logistics Agency | Office supplies | Sep 17, 2024
DoD 90d |
SP330024P0973
purchase order | The Cincinnati Association for the Blind | $28K | 8510688839 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jun 12, 2024
DoD 90d |
FA480124FG034
delivery order | Transource Services Corp | $28K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
N6146324FLH0023
delivery order | Mancon LLC | $28K | Misc supplies - office, janitorial and cleaning supplies | Navy | Office supplies | Jun 11, 2024
DoD 90d |
HE125425FE349
BPA call | Roku Management Consulting LLC | $28K | Light tents/boxes for photographing 3-dimensional objects | Defense Education Activity | Office supplies | May 30, 2025
DoD 90d |
SPE8EZ24F0193
delivery order | South Texas Lighthouse for the Blind Foundation | $28K | 8510915408 avocor 85' inch g series inte | Defense Logistics Agency | Office supplies | Sep 24, 2024
DoD 90d |
70T05025F5903N041
delivery order | Mono Machines LLC | $28K | Shredders | Transportation Security Administration | Office supplies | Aug 26, 2025 |
SP330025F0259
delivery order | Supplies Now Inc | $28K | 8511180453 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 11, 2025
DoD 90d |
SPMYM225P0865
purchase order | Star Poly Bag, Inc | $28K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 21, 2025
DoD 90d |
SP330026F0528
delivery order | Lowry Holding Co, Inc | $28K | 8511962350 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 6, 2026
DoD 90d |
SP330026F0020
delivery order | Supplies Now Inc | $28K | 8511682950 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 2, 2025
DoD 90d |
W912P924P0028
purchase order | CACI Idt, LLC | $28K | Ec scanner/printer | Army | Office supplies | May 30, 2024
DoD 90d |
SPE8EZ24F0118
delivery order | Blind Industries and Services of Maryland | $28K | 8510799533 scif hardware module- shrd | Defense Logistics Agency | Office supplies | Aug 5, 2024
DoD 90d |
FA480324FG003
BPA call | New Tech Solutions, Inc | $28K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
FA701424FG041
BPA call | Dell Federal Systems LP | $28K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
M2000124F0003
delivery order | Winston-Salem Industries for the Blind Inc | $28K | Office supplies | Navy | Office supplies | Jun 10, 2024
DoD 90d |
N4248524F0020
delivery order | American Wordata, Inc | $27K | Macbook pro | Navy | Office supplies | Sep 5, 2024
DoD 90d |
SPE7L724V1175
purchase order | Statz Corp | $27K | 8510724018 interface unit,data | Defense Logistics Agency | Office supplies | Jun 27, 2024
DoD 90d |
FA561324FG056
BPA call | Iron Bow Technologies, LLC | $27K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
FA930224FG592
delivery order | Whitaker Brothers Business Machines, Inc | $27K | Media shredder | Air Force | Office supplies | Aug 27, 2024
DoD 90d |
W9132V25P0007
purchase order | H Co Computer Products | $27K | Purchase of grl custom workstation | Army | Office supplies | May 23, 2025
DoD 90d |
FA700025FG005
delivery order | JC Technology Inc | $27K | Office supplies | Air Force | Office supplies | Oct 1, 2024
DoD 90d |
FA441724F0067
delivery order | Coast to Coast Computer Products, Inc | $27K | Shredders | Air Force | Office supplies | Mar 19, 2024
DoD 90d |
SPE8EZ25F0038
delivery order | South Texas Lighthouse for the Blind Foundation | $27K | 8511152341 ink toner, yellow | Defense Logistics Agency | Office supplies | Feb 3, 2025
DoD 90d |
HQ003424F0641
BPA call | National Laminating, Inc | $27K | Pass office supplies call order | Washington Headquarters Services | Office supplies | Sep 19, 2024
DoD 90d |
FA469026FG017
delivery order | Computech International, Inc | $27K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025
DoD 90d |
SP330024P0172
purchase order | The Cincinnati Association for the Blind | $27K | 8510302419 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 1, 2023
DoD 90d |
SP330025P1087
purchase order | Lazer Cartridges Plus, L.l.c | $27K | 8511558370 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Aug 13, 2025
DoD 90d |
SPE8EN24P0777
purchase order | Data Memory Sales, Inc | $27K | 8510775937 tape,electronic dat | Defense Logistics Agency | Office supplies | Jul 24, 2024
DoD 90d |
N0010424PBD51
purchase order | Stag Enterprise, Inc | $27K | Tape | Navy | Office supplies | Nov 16, 2023
DoD 90d |
HC102824F0696
delivery order | Whitaker Brothers Business Machines, Inc | $27K | Shredder fd8732hs | Defense Information Systems Agency | Office supplies | Jun 25, 2024
DoD 90d |
SP330025P0734
purchase order | The Office Pal NJ LLC | $27K | 8511351835 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 30, 2025
DoD 90d |
W911S225PA116
purchase order | New Tech Solutions, Inc | $27K | S2p2 mobile cages unison buy 1188268 | Army | Office supplies | Feb 10, 2025
DoD 90d |
FA460024FG042
delivery order | Better Direct, LLC | $27K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
SP330024P0335
purchase order | Laser Re-Nu International, Inc | $27K | 8510393804 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 2, 2024
DoD 90d |
M6845026PX005
purchase order | Red Orange North America Inc | $27K | Toner in support of operation epic fury | Navy | Office supplies | Apr 27, 2026
DoD 90d |
SPE7M226V0828
purchase order | DRS Naval Power Systems Inc | $27K | 8511770439 cover,keyboard,data | Defense Logistics Agency | Office supplies | Nov 20, 2025
DoD 90d |
FA558726FG054
delivery order | New Tech Solutions, Inc | $27K | 495 fgs - computer monitors | Air Force | Office supplies | Oct 1, 2025
DoD 90d |
SPE8EZ24F0181
delivery order | Envision Xpress Inc | $27K | 8510900210 h60 sheet metal tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024
DoD 90d |
SPE8EZ24F0182
delivery order | Envision Xpress Inc | $27K | 8510900213 h60 sheet metal tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024
DoD 90d |
70T01022F7670N006
delivery order | ML Click Marketing LLC | $27K | Sealable plastic water bottles and lanyards w/customized TSA academy logo | Transportation Security Administration | Office supplies | Apr 10, 2025 |
SP330025P0088
purchase order | Automate Label Solutions, LLC | $26K | 8510991259 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 12, 2024
DoD 90d |
N0003825FH019
delivery order | JTF Business Systems Corporation | $26K | Various color hp toner cartridges: yellow, part# hp cf362a, qty: 50 ea. black, hp cf320x, qty: 700 ea. xerox waste bottle, part# 11rr00128, qty: 50 ea. | Navy | Office supplies | Aug 26, 2025
DoD 90d |
