SPE7M126F0498 delivery order | Ibilola Ogun | $18K | 8511718439 harness,digital com | Defense Logistics Agency | Office supplies | Jan 15, 2026 DoD 90d |
SP330024P0628 purchase order | The Cincinnati Association for the Blind | $18K | 8510537897 tape 1x60 filament | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
SP330026P0680 purchase order | Laser Plus Imaging, LLC | $18K | 8512091375 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
SP330024P0256 purchase order | The Cincinnati Association for the Blind | $18K | 8510351947 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
SPE8EZ24F0075 delivery order | Blind and Vision Impaired, Virginia Department for the | $18K | 8510658607 jay deployment dog boxes (kit | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
N6874224F1468 delivery order | JTF Business Systems Corporation | $18K | Toner | Navy | Office supplies | Jun 4, 2024 DoD 90d |
70FA4025F00000342 delivery order | Pixamettic Solutions LLC | $18K | To procure office supplies for the office chief human capital officer winchester and washington, dc offices. | Federal Emergency Management Agency | Office supplies | Sep 19, 2025 |
FA481925FG056 BPA call | New Tech Solutions, Inc | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
FA449724FG019 delivery order | New Tech Solutions, Inc | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA568224FG031 BPA call | Computech International, Inc | $18K | Ipad cases | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SP330025P0815 purchase order | Laser Plus Imaging, LLC | $18K | 8511392378 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
FA440724FG066 delivery order | Abm Federal Sales, Inc | $18K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
N0042124P0347 purchase order | Abm Federal Sales, Inc | $18K | Original hp 507 cyan toner | Navy | Office supplies | Jul 11, 2024 DoD 90d |
N6874225F1416 delivery order | Redfort Technologies LLC | $18K | Dell me4012 storage array renewal | Navy | Office supplies | Jul 7, 2025 DoD 90d |
FA480924FG042 delivery order | N&b Solutions LLC | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA466124FG062 delivery order | Scansource Inc | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
HT009024FG0150010 delivery order | Humanscale Corporation | $18K | Chairs, office | Defense Health Agency | Office supplies | Jan 29, 2024 DoD 90d |
FA485524FG046 delivery order | Mono Machines LLC | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
N6874224F1410 delivery order | Kambrian Corporation | $18K | Pluralsight renewal | Navy | Office supplies | Jul 1, 2024 DoD 90d |
FA558725FG021 BPA call | New Tech Solutions, Inc | $18K | Monitors | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
FA561325FG054 BPA call | Sirius Federal LLC | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SP330024F0592 delivery order | Zdaas LLC | $18K | 8510887324 toner, cartridge | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
SPE7L126F4492 delivery order | FLIR Unmanned Aerial Systems AS | $18K | 8511956427 remote control,inst | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
N0003825FH006 delivery order | Executive Technologies Corporation | $18K | Iclass contactless smart card, 16k bits. part# 2001nggnn. qty: 2000 ea. | Navy | Office supplies | Feb 18, 2025 DoD 90d |
HC102824F0969 delivery order | Coast to Coast Computer Products, Inc | $18K | High security shredder | Defense Information Systems Agency | Office supplies | Aug 9, 2024 DoD 90d |
SP330025P0412 purchase order | Colony Papers Inc | $18K | 8511193797 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
SPE7M124F3208 delivery order | New England Tek LLC | $18K | 8510756825 charging station | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
W911KF24PV121 purchase order | J-Supply Company of Alabama, Inc | $18K | Painting disc and lead foil | Army | Office supplies | Jun 26, 2024 DoD 90d |
SPE8EN24V1211 purchase order | Kampi Components Co Inc | $17K | 8510866622 dynatrol plc | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
FA480125FG021 delivery order | Mono Machines LLC | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SPE8EN24PZ009 purchase order | Dla Document Services | $17K | 8510382690 protector,document | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
SP330024P0052 purchase order | Amlon Industries, Inc | $17K | 8510222698 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 27, 2023 DoD 90d |
FA524025FG004 BPA call | JTF Business Systems Corporation | $17K | Printers and toner | Air Force | Office supplies | Feb 20, 2025 DoD 90d |
N3596A25F0016 delivery order | Premier & Companies, Inc | $17K | 18 dispener stand, 50 gojo dispener/saniting wipes, 100 sanitizing wipes, refills, 24 pens rollerball rectable, | Navy | Office supplies | Feb 18, 2025 DoD 90d |
HT009024FG0350011 delivery order | Jemni Inc | $17K | Labels for patients. | Defense Health Agency | Office supplies | Mar 14, 2024 DoD 90d |
N6146324FLH002 delivery order | Beyond Vision - Aib Inc | $17K | Tools and repair parts for rtc barracks | Navy | Office supplies | Oct 25, 2023 DoD 90d |
FA480024P0015 purchase order | Blind and Vision Impaired, Virginia Department for the | $17K | Printer toner cartridges | Air Force | Office supplies | Feb 12, 2024 DoD 90d |
SPE8EN24P0816 purchase order | Jag Components, LLC | $17K | 8510822691 memory card,persona | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
FA485524FG068 delivery order | Automation Aids Inc | $17K | Miscellaneous office machines | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
HQC00424F0401 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
HQC00424F0407 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
HQC00424F0411 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
HQC00424F0412 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
SPE8EN24V1071 purchase order | Larkos Packing and Distribution Inc | $17K | 8510768294 keyboard blue | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
FA461324FG001 delivery order | Lazer Cartridges Plus, L.l.c | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
HC102826F0343 delivery order | Feddata Technology Solutions, LLC | $17K | 8-port, single head, dp/hdmi to dp/hdmi | Defense Information Systems Agency | Office supplies | Apr 22, 2026 DoD 90d |
HC102825F1170 delivery order | Caprice Electronics, Inc | $17K | Supplies 1400 defense pentagon | Defense Information Systems Agency | Office supplies | Sep 22, 2025 DoD 90d |
SPE7M224P1226 purchase order | Symbolic Technology Inc | $17K | 8510361547 disk drive unit | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
FA500025FG043 delivery order | Discover Group Inc | $17K | Network transceiver modules | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SPE7M025P5481 purchase order | Larkos Packing and Distribution Inc | $17K | 8511627821 display unit | Defense Logistics Agency | Office supplies | Sep 17, 2025 DoD 90d |