SPE8ED25P0274
purchase order | Oem Laundry Parts, LLC | $11K | 8511026847 pad | Defense Logistics Agency | Service and trade equipment | Nov 19, 2024
DoD 90d |
FA820125FG017
delivery order | Fisher Scientific Company L.l.c | $11K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024
DoD 90d |
SPE8ED25P0408
purchase order | Obsidian Enterprises LLC | $11K | 8511098389 air inlet assembly | Defense Logistics Agency | Service and trade equipment | Dec 27, 2024
DoD 90d |
FA520525FG037
delivery order | Jlogistics LLC | $11K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024
DoD 90d |
SP330025P0401
purchase order | Seva Technical Services, Inc | $11K | 8511189809 sealer, heat w/cutter, 16" | Defense Logistics Agency | Service and trade equipment | Feb 19, 2025
DoD 90d |
SPMYM124P0497
purchase order | Motion and Flow Control Products, Inc | $11K | N4215833521586 | Defense Logistics Agency | Service and trade equipment | Feb 14, 2024
DoD 90d |
N0017324P4905
purchase order | Vitrek, LLC | $11K | Digitizer card | Navy | Service and trade equipment | Jan 19, 2024
DoD 90d |
SP330025P0817
purchase order | West Coast Plastics Equipment, Inc | $11K | 8511393463 sealer, rotary bag, hand held | Defense Logistics Agency | Service and trade equipment | May 23, 2025
DoD 90d |
W91RUS22P0131
purchase order | Nationwide Power Solutions Inc | $11K | Ups preventive maintenance inspection | Army | Service and trade equipment | May 7, 2026
DoD 90d |
SPE8ED25P0092
purchase order | Oem Laundry Parts, LLC | $10K | 8510949850 cylinder,steam valv | Defense Logistics Agency | Service and trade equipment | Oct 10, 2024
DoD 90d |
N0017324P0004
purchase order | M + P International Inc | $10K | Calibration setup of a m+p front-end ret | Navy | Service and trade equipment | Oct 5, 2023
DoD 90d |
HQC00424F0286
delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024
DoD 90d |
HQC00424F0297
delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 23, 2024
DoD 90d |
HQC00426FE037
delivery order | Amigo Mobility International Inc | $10K | 1e00 amigo cart replaces: de0101148de0101149fort jackson | Defense Commissary Agency | Service and trade equipment | Feb 16, 2026
DoD 90d |
SPE8ED26V0233
purchase order | Kampi Components Co Inc | $10K | 8511972391 housing,lint screen | Defense Logistics Agency | Service and trade equipment | Mar 11, 2026
DoD 90d |
FA524024P0142
purchase order | Babco International Inc | $10K | Washers and dryers for 554 rhs | Air Force | Service and trade equipment | Dec 19, 2024
DoD 90d |
SPE8ED26V0245
purchase order | Kampi Components Co Inc | $10K | 8512001809 door latch and keep | Defense Logistics Agency | Service and trade equipment | Mar 25, 2026
DoD 90d |
SPE8ED25P0251
purchase order | Arch Sewing Machine Co Inc | $10K | 8511018186 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Nov 14, 2024
DoD 90d |
N0017324F0311
delivery order | Save Again.com | $10K | External battery module for upsbattery | Navy | Service and trade equipment | Oct 19, 2023
DoD 90d |
SPE8ED25P1489
purchase order | Edro Corporation, the | $10K | 8511569339 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Aug 13, 2025
DoD 90d |
FA820124FG002
delivery order | Jenks Inc | $10K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023
DoD 90d |
70FB7025F00000067
delivery order | Ctcoa, LLC | $10K | The purpose of this delivery order is to procure one (1) semi-automatic, economy stretch wrapping machine in accordance with acq. alert 25-07 | Federal Emergency Management Agency | Service and trade equipment | Jun 6, 2025 |
SPE8ED26P0537
purchase order | Edro Corporation, the | $10K | 8511939612 extractor,laundry,c | Defense Logistics Agency | Service and trade equipment | Feb 24, 2026
DoD 90d |
FA523625P3027
purchase order | NST Logistics Company Limited | $10K | Provide logistic support flash torch 25-7014 | Air Force | Service and trade equipment | Jan 6, 2025
DoD 90d |
70Z08024PC0010145
purchase order | Southeastern Laundry Equipment Sales, LLC | $10K | Washers/dryers | U.S. Coast Guard | Service and trade equipment | Sep 6, 2024 |
W912GY24P0006
purchase order | Mo Enterprises | $10K | Accvacs e2000g vacuum sealer qty4 ea | Army | Service and trade equipment | Nov 17, 2023
DoD 90d |
SP330024P1092
purchase order | Giga, Inc | $10K | 8510747291 heat sealer, rotary, portable | Defense Logistics Agency | Service and trade equipment | Aug 6, 2024
DoD 90d |
FA449725FG016
BPA call | Shrine of Rest Funeral Home, Inc | $10K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024
DoD 90d |
SPE8ED25P1182
purchase order | Export 220volt Inc | $10K | 8511410067 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jun 10, 2025
DoD 90d |
SPE8ED25P0572
purchase order | Edro Corporation, the | $10.0K | 8511179281 extractor,laundry,c | Defense Logistics Agency | Service and trade equipment | Feb 11, 2025
DoD 90d |
SPE8ED24V0097
purchase order | Kampi Components Co Inc | $9.9K | 8510296608 door assembly | Defense Logistics Agency | Service and trade equipment | Nov 29, 2023
DoD 90d |
SPE8ED25P0973
purchase order | Kampi Components Co Inc | $9.9K | 8511334483 controller,temperat | Defense Logistics Agency | Service and trade equipment | Apr 22, 2025
DoD 90d |
SPMYM125P0654
purchase order | Gravotech, Inc | $9.7K | N4215850560862 | Defense Logistics Agency | Service and trade equipment | May 7, 2025
DoD 90d |
FA523625P3092
purchase order | NST Logistics Company Limited | $9.5K | Provide logistic support flash torch | Air Force | Service and trade equipment | Aug 20, 2025
DoD 90d |
SPE8ED25P0267
purchase order | Export 220volt Inc | $9.5K | 8511024533 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Nov 18, 2024
DoD 90d |
W912EF20P0030
purchase order | US Linen & Uniform Inc | $9.3K | No description on the record | Army | Service and trade equipment | Apr 1, 2025
DoD 90d |
SPMYM125P0103
purchase order | Hynes & Waller, Incorporated | $9.2K | N4215843068676 industrial dryer | Defense Logistics Agency | Service and trade equipment | Nov 20, 2024
DoD 90d |
SPMYM124P1281
purchase order | Sifco Applied Surface Concepts, LLC | $9.2K | N4215841520862 | Defense Logistics Agency | Service and trade equipment | Aug 7, 2024
DoD 90d |
SPE8ED25P1599
purchase order | Consolidated Sewing Machine Corp | $9.2K | 8511606221 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Aug 28, 2025
DoD 90d |
N4008025F0093
delivery order | Strategix Management LLC | $9.1K | Idiq ceremonial support services | Navy | Service and trade equipment | Feb 3, 2025
DoD 90d |
SP330024P0156
purchase order | Giga, Inc | $9.1K | 8510290190 sealer, rotary bag, hand held | Defense Logistics Agency | Service and trade equipment | Dec 4, 2023
DoD 90d |
SPMYM125P1334
purchase order | Sifco Applied Surface Concepts, LLC | $9.0K | N4215852160872 tin acid 2093 1 l | Defense Logistics Agency | Service and trade equipment | Aug 15, 2025
DoD 90d |
SPE8ED24P0927
purchase order | Arch Sewing Machine Co Inc | $9.0K | 8510822591 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Aug 14, 2024
DoD 90d |
HQC00424F0248
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00425F0016
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 24, 2025
DoD 90d |
HQC00425F0043
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0089
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025
DoD 90d |
HQC00425F0092
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025
DoD 90d |
HQC00426FE011
delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo cart replaces barcodes: de0160540, de0160542, de0160541, de0160539, de0160537, de0160538 - jb andrews afb | Defense Commissary Agency | Service and trade equipment | Jan 20, 2026
DoD 90d |
HQC00426FE078
delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo carts replaces: de0178904 seymour johnson, smokey point, tyndall afb, USAF academy, and whiteman afb | Defense Commissary Agency | Service and trade equipment | Mar 30, 2026
DoD 90d |
