SPE8ED26V0056 purchase order | Burhani Enterprises Inc | $9.0K | 8511717589 tank,dry cleaning s | Defense Logistics Agency | Service and trade equipment | Oct 22, 2025 DoD 90d |
SPE8ED24V0285 purchase order | Consolidated Sewing Machine Corp | $8.9K | 8510505345 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Mar 13, 2024 DoD 90d |
SPE8ED25P0137 purchase order | Consolidated Sewing Machine Corp | $8.9K | 8510974937 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Oct 23, 2024 DoD 90d |
SPE8ED25P0723 purchase order | Arch Sewing Machine Co Inc | $8.8K | 8511231234 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Mar 7, 2025 DoD 90d |
SPMYM126P9850 purchase order | PCB Piezotronics, Inc | $8.8K | Triaxial, industrial, ceramic shear icp accel,100 mv/g (+/-10%), 2 to 7k hz (x or y axis), 2 to 10k hz (x axis), top exit, 6-ft integral armor cable, 11-pin fischer connector, imi logo and model number p/n 629m34 | Defense Logistics Agency | Service and trade equipment | May 8, 2026 DoD 90d |
W912BV24F0023 delivery order | Caracal Enterprises, LLC | $8.8K | 2024 annual service fees at big hill lake, ks, pat mayse lake, tx, and 6 months fees for one machine at oologah lake, ok. | Army | Service and trade equipment | Feb 29, 2024 DoD 90d |
SP330025P0102 purchase order | Laser Plus Imaging, LLC | $8.8K | 8510996144 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Nov 6, 2024 DoD 90d |
SPE8ED25P1740 purchase order | Consolidated Sewing Machine Corp | $8.7K | 8511675228 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Sep 29, 2025 DoD 90d |
SP330025P1238 purchase order | Laser Plus Imaging, LLC | $8.7K | 8511647279 heat sealer, hand held | Defense Logistics Agency | Service and trade equipment | Sep 17, 2025 DoD 90d |
SPE8ED26P0209 purchase order | Pierce Commercial Laundry Distributors, L.l.c | $8.7K | 8511768240 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Nov 20, 2025 DoD 90d |
SPE8ED24P0470 purchase order | Kampi Components Co Inc | $8.6K | 8510461876 extractor,laundry,c | Defense Logistics Agency | Service and trade equipment | Feb 22, 2024 DoD 90d |
SPE8ED24P0760 purchase order | Kampi Components Co Inc | $8.6K | 8510678186 extractor,laundry,c | Defense Logistics Agency | Service and trade equipment | Jun 5, 2024 DoD 90d |
SPE8ED26P0333 purchase order | Forenta LP | $8.6K | 8511838350 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Dec 31, 2025 DoD 90d |
SPE8ED25P1724 purchase order | Consolidated Sewing Machine Corp | $8.6K | 8511667365 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Sep 25, 2025 DoD 90d |
SP330024P1192 purchase order | Laser Plus Imaging, LLC | $8.5K | 8510803190 wrapping and packaging machin | Defense Logistics Agency | Service and trade equipment | Aug 7, 2024 DoD 90d |
70LART23PPFB00018 purchase order | Autoclear LLC | $8.5K | Platinum annual maintennce agreement | Federal Law Enforcement Training Center | Service and trade equipment | Dec 7, 2023 |
SPE8ED24P0272 purchase order | Kampi Components Co Inc | $8.4K | 8510311613 filter,lint,drying | Defense Logistics Agency | Service and trade equipment | Dec 6, 2023 DoD 90d |
N4008025F0228 delivery order | Strategix Management LLC | $8.3K | Idiq ceremonial support services | Navy | Service and trade equipment | Apr 2, 2025 DoD 90d |
SPE8ED24V0181 purchase order | Kampi Components Co Inc | $8.3K | 8510392458 housing,lint screen | Defense Logistics Agency | Service and trade equipment | Jan 18, 2024 DoD 90d |
N0024425P0135 purchase order | Concepta Management LLC | $8.3K | Embroidery machine | Navy | Service and trade equipment | Apr 14, 2025 DoD 90d |
SPE8ED26V0154 purchase order | Jgils, LLC | $8.3K | 8511895300 tank,dry cleaning s | Defense Logistics Agency | Service and trade equipment | Feb 2, 2026 DoD 90d |
FA523625P3090 purchase order | Siu Limited Partnership | $8.3K | Provide logistic support NAVY cyber security | Air Force | Service and trade equipment | Aug 13, 2025 DoD 90d |
N3239825P0313 purchase order | Oak Hill Genetics, LLC | $8.3K | This is a supply order for 4 swine models of varying weights. | Navy | Service and trade equipment | Oct 21, 2025 DoD 90d |
SPE8ED24V0482 purchase order | Kampi Components Co Inc | $8.2K | 8510793257 filter,lint,drying | Defense Logistics Agency | Service and trade equipment | Jul 31, 2024 DoD 90d |
N0017324F5400 delivery order | JTF Business Systems Corporation | $8.2K | Xerox | Navy | Service and trade equipment | Oct 5, 2023 DoD 90d |
SPE8ED24P0715 purchase order | Alliance Laundry Systems LLC | $8.2K | 8510637939 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | May 16, 2024 DoD 90d |
HQC00424F0268 delivery order | Amigo Mobility International Inc | $8.1K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 11, 2024 DoD 90d |
FA523624P3054 purchase order | NST Logistics Company Limited | $8.1K | Provide logistic support balance torch 24-0127. | Air Force | Service and trade equipment | May 22, 2024 DoD 90d |
SPE8ED25V0424 purchase order | Kampi Components Co Inc | $8.0K | 8511313630 filter,lint,drying | Defense Logistics Agency | Service and trade equipment | Apr 11, 2025 DoD 90d |
70FBR124P00000056 purchase order | Kamco Supply Corp of Boston | $7.9K | Fema region i locksmith services | Federal Emergency Management Agency | Service and trade equipment | Sep 24, 2024 |
70Z08125PELIZ0127 purchase order | Mechworks Mechanical Contractors, Inc | $7.7K | Doas repair | U.S. Coast Guard | Service and trade equipment | Aug 11, 2025 |
SPE8ED26P0525 purchase order | JSF Bidding Inc | $7.7K | 8511929026 cover,lint screen | Defense Logistics Agency | Service and trade equipment | Feb 19, 2026 DoD 90d |
SPE8ED25P1556 purchase order | Consolidated Sewing Machine Corp | $7.6K | 8511595904 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Aug 25, 2025 DoD 90d |
SPE8ED25P0205 purchase order | Consolidated Sewing Machine Corp | $7.5K | 8511001652 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Nov 6, 2024 DoD 90d |
SP330026P0586 purchase order | Laser Plus Imaging, LLC | $7.5K | 8512041733 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Apr 20, 2026 DoD 90d |
HQC00424F0253 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0255 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0289 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0461 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 20, 2024 DoD 90d |
HQC00426FE023 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces barcode: de0126384, de0126385, de0126386, de0126387, de0126388 | Defense Commissary Agency | Service and trade equipment | Feb 2, 2026 DoD 90d |
HQC00426FE079 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces: de0097085whiting field | Defense Commissary Agency | Service and trade equipment | Apr 20, 2026 DoD 90d |
SPE8ED24P0165 purchase order | Vse Corporation | $7.4K | 8510242679 net,laundry | Defense Logistics Agency | Service and trade equipment | Nov 1, 2023 DoD 90d |
FA523624P3041 purchase order | NST Logistics Company Limited | $7.4K | Provide logistic support balance torch 24-0126 | Air Force | Service and trade equipment | Apr 11, 2024 DoD 90d |
FA523625P3046 purchase order | M.founder Co, LTD | $7.4K | Provide logistic support earthquake mission. | Air Force | Service and trade equipment | Apr 10, 2025 DoD 90d |
SPE8ED25P0916 purchase order | S I T Corporation | $7.3K | 8511310639 net,laundry | Defense Logistics Agency | Service and trade equipment | Apr 18, 2025 DoD 90d |
SPE8ED24P0982 purchase order | Arch Sewing Machine Co Inc | $7.3K | 8510868043 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Sep 4, 2024 DoD 90d |
N3239825P0038 purchase order | Oak Hill Genetics, LLC | $7.2K | No description on the record | Navy | Service and trade equipment | Dec 16, 2025 DoD 90d |
SPE8ED26V0068 purchase order | Obsidian Enterprises LLC | $7.1K | 8511738761 air inlet assembly | Defense Logistics Agency | Service and trade equipment | Nov 4, 2025 DoD 90d |
SPE8ED25P0609 purchase order | Export 220volt Inc | $7.1K | 8511192491 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Feb 18, 2025 DoD 90d |
W56HZV18F0138 delivery order | Guild Associates Inc | $7.0K | Upgrades to laundry advanced system | Army | Service and trade equipment | Sep 24, 2025 DoD 90d |