N3239824F0201 delivery order | TD Synnex Corporation | $19K | Ruckus icx 7550-48zp-e2 - switch | Navy | Service and trade equipment | Apr 1, 2024 DoD 90d |
FA523626P3045 purchase order | NST Logistics Company Limited | $19K | Provide logistic support balance torch 26-1211. | Air Force | Service and trade equipment | Mar 4, 2026 DoD 90d |
70US0926P70093032 purchase order | Railex Corp | $19K | This purchase order is to purchase a garment racking/conveyor system. | U.S. Secret Service | Service and trade equipment | Sep 25, 2026 |
N0042125P1325 purchase order | Crystal Instruments Corporation | $19K | Crystal instruments | Navy | Service and trade equipment | Sep 30, 2025 DoD 90d |
FA523624P3028 purchase order | Siu Limited Partnership | $19K | Provide logistic support dpaa mission at sattahip | Air Force | Service and trade equipment | Mar 8, 2024 DoD 90d |
70Z03324PSEAT0143 purchase order | Reconcraft, LLC | $19K | Wrapping cg mlb 52 | U.S. Coast Guard | Service and trade equipment | Sep 27, 2024 |
W911S224P1184 purchase order | Federal Contracts LLC | $19K | Diesel lawn mower buy # 1180535_01 | Army | Service and trade equipment | Aug 26, 2024 DoD 90d |
W911S224P0756 purchase order | Federal Contracts LLC | $19K | Skid steer stump grinder unison buy package: 1174315_01 | Army | Service and trade equipment | Jun 26, 2024 DoD 90d |
W911S224P0472 purchase order | Mall Consultants LLC | $19K | Unison buy# 1168370_01 mcc-ecolab 6200387 fabric softner | Army | Service and trade equipment | Apr 23, 2024 DoD 90d |
FA440725FG043 delivery order | Better Direct, LLC | $18K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
SPE8ED24P0769 purchase order | Alliance Laundry Systems LLC | $18K | 8510683808 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Jun 7, 2024 DoD 90d |
SPE8ED24V0390 purchase order | Consolidated Sewing Machine Corp | $18K | 8510662156 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | May 28, 2024 DoD 90d |
SPE8ED24P0525 purchase order | Export 220volt Inc | $18K | 8510523024 washing machine,lau | Defense Logistics Agency | Service and trade equipment | Mar 21, 2024 DoD 90d |
FA465922P0036 purchase order | Entre Prises USA, Inc | $18K | The contractor shall provide all labor, transportation and materials for rockwall maintenance and inspection services in accordance with the attached performance work statement. | Air Force | Service and trade equipment | Jul 11, 2025 DoD 90d |
SPE8ED26P0035 purchase order | Kampi Components Co Inc | $18K | 8511682637 control panel,laund | Defense Logistics Agency | Service and trade equipment | Oct 2, 2025 DoD 90d |
SP330025P0962 purchase order | Giga, Inc | $18K | 8511472641 stitcher, industrial post, 7/ | Defense Logistics Agency | Service and trade equipment | Jul 2, 2025 DoD 90d |
SPMYM224P1270 purchase order | Alphavets, Inc | $18K | Washer | Defense Logistics Agency | Service and trade equipment | Apr 16, 2024 DoD 90d |
SPE8ED24V0064 purchase order | Kampi Components Co Inc | $18K | 8510239056 control panel,laund | Defense Logistics Agency | Service and trade equipment | Oct 30, 2023 DoD 90d |
SPE8ED25P1249 purchase order | Consolidated Sewing Machine Corp | $18K | 8511437199 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Jun 12, 2025 DoD 90d |
N0017324P0006 purchase order | Securitas Technology Corporation | $18K | Replacing cac reader | Navy | Service and trade equipment | Nov 8, 2023 DoD 90d |
W911S226PA313 purchase order | Buy IT Solutions Inc | $18K | S2p2: garment z racks: w911s226u2731 | Army | Service and trade equipment | Jun 3, 2026 DoD 90d |
FA706025FG007 delivery order | Amron International Inc | $18K | Ruck sacks w/ frame 96 hrs | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
SPE8ED26P0841 purchase order | Alliance Laundry Systems LLC | $18K | 8512107031 washer-extractor,la | Defense Logistics Agency | Service and trade equipment | May 12, 2026 DoD 90d |
SPE8ED24P7038 purchase order | Supply King USA, LLC | $18K | 8510921078 washing machine-dry | Defense Logistics Agency | Service and trade equipment | Sep 26, 2024 DoD 90d |
N6883625FS058 delivery order | Export 220volt Inc | $18K | 11 washers and 11 dryers for nsgb uh | Navy | Service and trade equipment | May 29, 2025 DoD 90d |
SPE8ED25P1356 purchase order | Edro Corporation, the | $18K | 8511499882 controller,washer-e | Defense Logistics Agency | Service and trade equipment | Jul 14, 2025 DoD 90d |
SPE8ED25P1455 purchase order | Edro Corporation, the | $18K | 8511553146 controller,washer-e | Defense Logistics Agency | Service and trade equipment | Aug 7, 2025 DoD 90d |
SPE8ED26P0183 purchase order | Edro Corporation, the | $18K | 8511749902 controller,washer-e | Defense Logistics Agency | Service and trade equipment | Nov 12, 2025 DoD 90d |
SPMYM125P0475 purchase order | Metrologyworks Inc | $18K | N4215850431580 probe | Defense Logistics Agency | Service and trade equipment | Mar 24, 2025 DoD 90d |
SP330025P0736 purchase order | Bart Richard Woodward Corp | $17K | 8511352386 stitcher, industrial post, 7/ | Defense Logistics Agency | Service and trade equipment | May 2, 2025 DoD 90d |
N0024424F0271 delivery order | Cardinal Equipment Services LLC | $17K | Ams 35 glass-front snack vendor | Navy | Service and trade equipment | Jul 24, 2024 DoD 90d |
W911S225PA472 purchase order | Classic Medallics, Inc | $17K | S2p2: ARMY lapel pins solicitation # w911s225u0903 | Army | Service and trade equipment | Jul 22, 2025 DoD 90d |
SPE8ED24P0186 purchase order | Kampi Components Co Inc | $17K | 8510249903 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Nov 6, 2023 DoD 90d |
SPE8ED24P0800 purchase order | Kampi Components Co Inc | $17K | 8510710566 extractor,laundry,c | Defense Logistics Agency | Service and trade equipment | Jun 21, 2024 DoD 90d |
SPMYM124P0464 purchase order | K.r Campbell, Inc | $17K | N4215833521584 | Defense Logistics Agency | Service and trade equipment | Jan 31, 2024 DoD 90d |
SPMYM226P5138 purchase order | Up Enterprises LLC | $17K | Sewing machine | Defense Logistics Agency | Service and trade equipment | Apr 29, 2026 DoD 90d |
N0016425FJ575 delivery order | Zaruba Joel | $17K | 80 cloth fracture frames (1375-ll-000-4929) and 38 book bags (1375-ll-00-4932) | Navy | Service and trade equipment | Sep 8, 2025 DoD 90d |
SPE8ED24V0548 purchase order | Jgils, LLC | $17K | 8510866586 tank,dry cleaning s | Defense Logistics Agency | Service and trade equipment | Sep 3, 2024 DoD 90d |
W912PM23F0020 delivery order | Caracal Enterprises, LLC | $17K | Fee machine purchase in wilkes county, nc | Army | Service and trade equipment | Jun 3, 2026 DoD 90d |
SPE8ED25P1337 purchase order | Kampi Components Co Inc | $17K | 8511488144 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Jul 8, 2025 DoD 90d |
SPE8ED26P0862 purchase order | Kampi Components Co Inc | $17K | 8512126059 washing machine,hou | Defense Logistics Agency | Service and trade equipment | May 19, 2026 DoD 90d |
SPE8ED24V0322 purchase order | Consolidated Sewing Machine Corp | $17K | 8510572709 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Apr 15, 2024 DoD 90d |
SPE8ED25V0367 purchase order | Kampi Components Co Inc | $17K | 8511223965 door assembly | Defense Logistics Agency | Service and trade equipment | Apr 4, 2025 DoD 90d |
W519TC24P2011 purchase order | Solution Dynamics Inc | $17K | Fsc: 7777 name: 2000 lb lift t part number: | Army | Service and trade equipment | Oct 3, 2023 DoD 90d |
SPE8ED24P0417 purchase order | Kampi Components Co Inc | $17K | 8510415020 door latch and keep | Defense Logistics Agency | Service and trade equipment | Jan 31, 2024 DoD 90d |
N0017324P0305 purchase order | Gamry Instruments, Inc | $17K | Reference 620 potentiostat/galvanostat/z | Navy | Service and trade equipment | Oct 6, 2023 DoD 90d |
SP330025P0814 purchase order | Giga, Inc | $16K | 8511392417 dispenser, tape, automatic | Defense Logistics Agency | Service and trade equipment | May 22, 2025 DoD 90d |
HQC00424F0460 delivery order | Amigo Mobility International Inc | $16K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 18, 2024 DoD 90d |
N6247324M00Y5 delivery order | Holloway Construction, Inc | $16K | Cobble rock bare areas | Navy | Service and trade equipment | Jul 23, 2024 DoD 90d |
SP330026P0127 purchase order | Giga, Inc | $16K | 8511761334 sealer, heat 18" | Defense Logistics Agency | Service and trade equipment | Nov 18, 2025 DoD 90d |