W911SF25F0028 BPA call | LC Industries Inc | $24K | Fy25 dots hazmat bpa | Army | Service and trade equipment | May 5, 2025 DoD 90d |
SPE8ED25P0864 purchase order | Edro Corporation, the | $24K | 8511296071 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Apr 3, 2025 DoD 90d |
SPE8ED25P1120 purchase order | Edro Corporation, the | $24K | 8511389286 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | May 19, 2025 DoD 90d |
SPE8ED25P1452 purchase order | Edro Corporation, the | $24K | 8511550447 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Aug 5, 2025 DoD 90d |
SPE8ED25P1701 purchase order | Edro Corporation, the | $24K | 8511658001 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Sep 22, 2025 DoD 90d |
W911S224P0854 purchase order | Pixamettic Solutions LLC | $24K | Unison buy# 1176186 trac van 288 leaf trailer | Army | Service and trade equipment | Sep 25, 2024 DoD 90d |
N0017324P0311 purchase order | Agilent Technologies, Inc | $24K | Benchtop atr ftir spectrometer | Navy | Service and trade equipment | Mar 7, 2024 DoD 90d |
SPE8ED26P0951 purchase order | Export 220volt Inc | $24K | 8512196206 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Jun 23, 2026 DoD 90d |
SP330026P0139 purchase order | The Jahnda Group, LLC | $24K | 8511777587 dispenser, tape | Defense Logistics Agency | Service and trade equipment | Nov 25, 2025 DoD 90d |
SPE8ED26P0369 purchase order | Forenta LP | $24K | 8511854370 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Jan 12, 2026 DoD 90d |
SPE8ED26P0511 purchase order | Forenta LP | $24K | 8511922760 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Feb 17, 2026 DoD 90d |
HQC00424F0469 delivery order | Amigo Mobility International Inc | $24K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 27, 2024 DoD 90d |
HQC00426FE056 delivery order | Amigo Mobility International Inc | $24K | 1e00 amigo cart replaces: de0038749de0038748de0038751de0038750 - keesler afb | Defense Commissary Agency | Service and trade equipment | Mar 9, 2026 DoD 90d |
W91QVN25P0004 purchase order | Esri Korea, Inc | $24K | Arcgis desktop advanced concurrent use | Army | Service and trade equipment | Dec 17, 2024 DoD 90d |
N6264926FJ005 delivery order | Piraeus International, Inc | $24K | Electric washer, top load, 50 hz, 70 each, for naval air facility (naf) atsugi family housing department | Navy | Service and trade equipment | Apr 2, 2026 DoD 90d |
N6133124P1012 purchase order | Briskheat Corporation | $24K | Briskheat chamber sleeve | Navy | Service and trade equipment | May 3, 2024 DoD 90d |
FA252124FG079 delivery order | Trident Technologies, LLC | $24K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Dec 13, 2023 DoD 90d |
SPE8ED26P0814 purchase order | Oem Laundry Parts, LLC | $24K | 8512087875 laundry press,comme | Defense Logistics Agency | Service and trade equipment | May 4, 2026 DoD 90d |
SPE8ED24P0924 purchase order | Edro Corporation, the | $24K | 8510819646 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Aug 13, 2024 DoD 90d |
SPE8ED24P1071 purchase order | Edro Corporation, the | $24K | 8510915364 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Apr 4, 2025 DoD 90d |
SPE8ED25P0083 purchase order | Edro Corporation, the | $24K | 8510946674 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 9, 2024 DoD 90d |
SPE8ED25P0106 purchase order | Edro Corporation, the | $24K | 8510957024 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 16, 2024 DoD 90d |
FA462624FG056 delivery order | Frank's Supply Company, Inc | $23K | Scissor lift electric | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
FA466124FG059 delivery order | Alliance Laundry Systems LLC | $23K | Laundry and dry cleaning equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
N6264925PB072 purchase order | Ibc Co, LTD | $23K | Washer and dryer | Navy | Service and trade equipment | Jul 8, 2025 DoD 90d |
N6247324M00Y4 delivery order | Holloway Construction, Inc | $23K | "tree and stump removal - large -18.1"" dbh and above" | Navy | Service and trade equipment | Jul 23, 2024 DoD 90d |
N0017324P0339 purchase order | Fisher Scientific Company L.l.c | $23K | Software licenses of chromeleon (version 7.3) on the recommended computer hardware. | Navy | Service and trade equipment | Jul 22, 2024 DoD 90d |
N0024424P0273 purchase order | United Cleaners Supply, Inc | $23K | Laundry supplies | Navy | Service and trade equipment | Sep 13, 2024 DoD 90d |
FA441724FG004 delivery order | W.w Grainger, Inc | $23K | Misc welding equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
SPE8ED26P0471 purchase order | Oem Laundry Parts, LLC | $23K | 8511909026 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Feb 9, 2026 DoD 90d |
FA850124FG087 delivery order | Franklin Young International, Incorporated | $23K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
SPMYM125P0334 purchase order | Centrex Technical Sales LLC | $23K | N4215842900867 dry ICE cleaner | Defense Logistics Agency | Service and trade equipment | Feb 21, 2025 DoD 90d |
FA860124FG176 delivery order | Huntsville Tractor & Equipment Inc | $23K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
SPE8E925P1210 purchase order | Consolidated Sewing Machine Corp | $23K | 8511591049 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Aug 22, 2025 DoD 90d |
FA523624P3026 purchase order | NST Logistics Company Limited | $23K | Provide logistic support cobra gold 24-0096. | Air Force | Service and trade equipment | Feb 6, 2024 DoD 90d |
W912KC24F0081 delivery order | Export 220volt Inc | $23K | Eaats washer dryer combo qty 8 | Army | Service and trade equipment | Aug 13, 2024 DoD 90d |
SPE8ED24P1031 purchase order | Export 220volt Inc | $23K | 8510887878 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Oct 11, 2025 DoD 90d |
70US0926P70092726 purchase order | Diverse Computing, Inc | $23K | Software support. 2(d). | U.S. Secret Service | Service and trade equipment | Apr 8, 2026 |
SPE8ED24P0115 purchase order | Alliance Laundry Systems LLC | $23K | 8510215997 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Oct 19, 2023 DoD 90d |
SPE8ED24P0347 purchase order | Forenta LP | $22K | 8510373589 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Jan 9, 2024 DoD 90d |
SPE8ED25P0993 purchase order | Forenta LP | $22K | 8511341022 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Apr 24, 2025 DoD 90d |
FA448426FG012 delivery order | Winston-Salem Industries for the Blind Inc | $22K | Laundry and dry cleaning equipment | Air Force | Service and trade equipment | Oct 1, 2025 DoD 90d |
W90VN924F0202 delivery order | Han Sung Ind Co, LTD | $22K | Dining, chair (w/o arm) | Army | Service and trade equipment | Oct 17, 2024 DoD 90d |
N0017324P0300 purchase order | Staib Instruments Inc | $22K | Low energy electron gun system | Navy | Service and trade equipment | Oct 4, 2023 DoD 90d |
W91QVN24P0004 purchase order | Esri Korea, Inc | $22K | Arcgis desktop advanced concurrent use | Army | Service and trade equipment | Dec 14, 2023 DoD 90d |
SPE8ED25P1668 purchase order | Forenta LP | $22K | 8511640935 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Sep 15, 2025 DoD 90d |
SPE8ED26P0046 purchase order | Forenta LP | $22K | 8511686754 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Oct 6, 2025 DoD 90d |
N0040624P0476 purchase order | Supply King USA, LLC | $22K | Self washer | Navy | Service and trade equipment | May 28, 2024 DoD 90d |
SPE8E926V1008 purchase order | Kampi Components Co Inc | $22K | 8511979858 control panel,laund | Defense Logistics Agency | Service and trade equipment | Mar 16, 2026 DoD 90d |
70FBR423P00000085 purchase order | United Rentals, Inc | $22K | The purpose of this purchase order is for the rental of one (1) 5.5k telehandler forklift and long forks (set of 2) in support of dr4673-fl. | Federal Emergency Management Agency | Service and trade equipment | Jun 6, 2025 |