N3239825F0102 delivery order | Gravotech, Inc | $33K | The naval medical research command (nmrc) undersea medicine department (umd) has a need for a new laser cutter/engraver. | Navy | Service and trade equipment | Jun 4, 2025 DoD 90d |
W519TC25P2335 purchase order | Flint Cliffs Manufacturing Corp | $33K | Arm assembly, lift b | Army | Service and trade equipment | Jun 25, 2025 DoD 90d |
HQC01025PE021 purchase order | Braun GMBH | $32K | Baumholder and vogelweh vertical baler | Defense Commissary Agency | Service and trade equipment | Jul 16, 2025 DoD 90d |
FA440724FG037 BPA call | Dell Marketing LP | $32K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
N3239826P0103 purchase order | Roche Diagnostics Corporation | $32K | No description on the record | Navy | Service and trade equipment | Mar 18, 2026 DoD 90d |
FA700023C0013 definitive contract | 3d Systems, Inc | $32K | Projet 7000 - 3d standard service plan for projet hd 7000 3d printer | Air Force | Service and trade equipment | Jul 16, 2025 DoD 90d |
SP330026P0773 purchase order | Rapid Packaging, Inc | $32K | 8512152512 machine, stretch wrap, lp, 40 | Defense Logistics Agency | Service and trade equipment | Jun 2, 2026 DoD 90d |
W912K326FA013 delivery order | FSR Consulting LLC | $32K | Sealless combo strapping tool | Army | Service and trade equipment | Jun 24, 2026 DoD 90d |
FA302024P0124 purchase order | Consolidated Sewing Machine Corp | $32K | 361 trs 206rb-5 medium weight sewing machines | Air Force | Service and trade equipment | Sep 4, 2024 DoD 90d |
SP330025P0857 purchase order | Cherrys Industrial Equipment Corp | $31K | 8511413759 pallet inverter, single clamp | Defense Logistics Agency | Service and trade equipment | Jun 3, 2025 DoD 90d |
HQC00424F0463 delivery order | Amigo Mobility International Inc | $31K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 26, 2024 DoD 90d |
N0024425F0062 delivery order | Indoff, LLC | $31K | Dryer | Navy | Service and trade equipment | Jan 30, 2025 DoD 90d |
70LCHS24PPFB00045 purchase order | Chiron Services LLC | $31K | Washer and dryer | Federal Law Enforcement Training Center | Service and trade equipment | Sep 27, 2024 |
FA489725P0001 purchase order | Tech Service Solutions LLC | $31K | Purchase of four (4) potable potable water buffalo/trailers. | Air Force | Service and trade equipment | Oct 7, 2024 DoD 90d |
W9127N25PA030 purchase order | Doble Engineering Company | $31K | Portland district has a requirement to purchase sweep frequency response analyzer to support the dalles dam. | Army | Service and trade equipment | Jul 25, 2025 DoD 90d |
N0017324P0307 purchase order | Eppendorf North America, Inc | $31K | Shaker incubators | Navy | Service and trade equipment | Nov 30, 2023 DoD 90d |
N0024424F0105 delivery order | Supply King USA, LLC | $31K | Washer and dryer | Navy | Service and trade equipment | Jan 23, 2024 DoD 90d |
N6264924P0172 purchase order | Uni Corporation | $31K | Automatic dryer | Navy | Service and trade equipment | Aug 20, 2024 DoD 90d |
SPE8E926P0086 purchase order | Edro Corporation, the | $31K | 8511701640 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 15, 2025 DoD 90d |
SPE8E926P0401 purchase order | Edro Corporation, the | $31K | 8511836559 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jan 6, 2026 DoD 90d |
SPE8E926V0135 purchase order | Edro Corporation, the | $31K | 8511724382 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 27, 2025 DoD 90d |
W912PM22F0016 delivery order | Caracal Enterprises, LLC | $31K | Phl fee machine services in bassett, va | Army | Service and trade equipment | Jun 3, 2026 DoD 90d |
N0017324P4900 purchase order | Quantum Corporation | $30K | Quantum scalar support | Navy | Service and trade equipment | Nov 30, 2023 DoD 90d |
N0017324P0310 purchase order | Aci Alloys, Inc | $30K | Ir sputtering target | Navy | Service and trade equipment | Jul 10, 2024 DoD 90d |
N0017324P0306 purchase order | Strem Chemicals Inc | $30K | Trimethylaluminum, elec. gr. (99.999+%-a | Navy | Service and trade equipment | Oct 25, 2023 DoD 90d |
W911S224P1482 purchase order | William Phelan | $30K | Scissor lift unison buy #1185532 | Army | Service and trade equipment | Sep 17, 2024 DoD 90d |
N0017324P0317 purchase order | Tescan USA Inc | $30K | Mira-3 xmh | Navy | Service and trade equipment | Dec 6, 2023 DoD 90d |
HQC00424F0452 delivery order | Amigo Mobility International Inc | $30K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2024 DoD 90d |
HQC00426FE055 delivery order | Amigo Mobility International Inc | $30K | 1e00 amigo cart replaces: de0140259de0140256de0140257de0140258hanscom | Defense Commissary Agency | Service and trade equipment | Mar 9, 2026 DoD 90d |
W912EE23P0098 purchase order | Caracal Enterprises, LLC | $30K | Base year fy23 - service for 7 automa | Army | Service and trade equipment | Apr 22, 2026 DoD 90d |
SPE7M025P4432 purchase order | Edro Corporation, the | $30K | 8511444361 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jun 13, 2025 DoD 90d |
SPE7M026P0147 purchase order | Edro Corporation, the | $30K | 8511689401 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 7, 2025 DoD 90d |
SPE8E925P0787 purchase order | Edro Corporation, the | $30K | 8511355376 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | May 5, 2025 DoD 90d |
FA500025FG005 delivery order | Maintenance Supplies LLC | $30K | Pole climbing kits | Air Force | Service and trade equipment | Jan 14, 2025 DoD 90d |
SPE8ED25P1091 purchase order | Alliance Laundry Systems LLC | $30K | 8511376810 washer and dryer co | Defense Logistics Agency | Service and trade equipment | May 13, 2025 DoD 90d |
SPE8ED25P1263 purchase order | Alliance Laundry Systems LLC | $30K | 8511446176 washer and dryer co | Defense Logistics Agency | Service and trade equipment | Jun 16, 2025 DoD 90d |
N0024424F0380 delivery order | Supply King USA, LLC | $30K | Front load washer and dryer | Navy | Service and trade equipment | Aug 14, 2024 DoD 90d |
N0018925FR159 delivery order | Cardinal Equipment Services LLC | $30K | Vendo 721 (680 cans) zone f | Navy | Service and trade equipment | Sep 29, 2025 DoD 90d |
N3239825PA044 purchase order | Fundacion De La Universidad Nacional Autonoma De Honduras | $30K | Research service | Navy | Service and trade equipment | Jul 25, 2025 DoD 90d |
FA523624P3025 purchase order | NST Logistics Company Limited | $29K | Provide logistic support balance torch 24-0096 | Air Force | Service and trade equipment | Jan 19, 2024 DoD 90d |
FA486124F0056 BPA call | Hpi Federal LLC | $29K | Qeb purchase for 556 tes creech afb | Air Force | Service and trade equipment | Feb 9, 2024 DoD 90d |
FA527024P0088 purchase order | American Engineering Corporation | $29K | Uv mobile disinfectant unit for 718 fss laundry facility | Air Force | Service and trade equipment | Sep 25, 2024 DoD 90d |
N0017324F0312 delivery order | Fisher Scientific Company L.l.c | $29K | Refrigerator | Navy | Service and trade equipment | Dec 7, 2023 DoD 90d |
SPMYM425P0756 purchase order | Edro Corporation, the | $29K | Washer-extractor,la | Defense Logistics Agency | Service and trade equipment | Sep 12, 2025 DoD 90d |
SPE8ED25P1664 purchase order | Alliance Laundry Systems LLC | $29K | 8511640615 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Sep 15, 2025 DoD 90d |
W90VN824P0003 purchase order | Kdesign Solution | $29K | Electric appliances | Army | Service and trade equipment | Apr 18, 2024 DoD 90d |
SPE8ED24P1001 purchase order | Export 220volt Inc | $28K | 8510873550 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Sep 6, 2024 DoD 90d |
N5005426P0119 purchase order | Aerobase Group Inc | $28K | Uss iwo jima (lhd-7) dryer tumbler p/n m50tde 1 ea nsn 3510013170968 | Navy | Service and trade equipment | Jun 4, 2026 DoD 90d |
N0017324F0314 delivery order | Carahsoft Technology Corp | $28K | Support renewal ml essential enterp | Navy | Service and trade equipment | Dec 29, 2023 DoD 90d |
HQC00424F0294 delivery order | Amigo Mobility International Inc | $28K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |