SPE8ED25P0061 purchase order | Consolidated Sewing Machine Corp | $4.0K | 8510936479 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Oct 3, 2024 DoD 90d |
SPE8ED26P0817 purchase order | Alliance Laundry Systems LLC | $4.0K | 8512090488 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | May 5, 2026 DoD 90d |
SP330024P0401 purchase order | Giga, Inc | $4.0K | 8510421299 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Feb 21, 2024 DoD 90d |
N0017323P0327 purchase order | Hydrologic Engineering, Inc | $3.9K | Modeling for nesdi project | Navy | Service and trade equipment | Sep 12, 2024 DoD 90d |
SPMYM226P5182 purchase order | Up Enterprises LLC | $3.9K | Service/parts repair sewing machine | Defense Logistics Agency | Service and trade equipment | Mar 24, 2026 DoD 90d |
N0622A26FA252 delivery order | Cellco Partnership | $3.9K | Verizon 1301325361 | Navy | Service and trade equipment | Mar 24, 2026 DoD 90d |
SPE8ED25V0686 purchase order | Kampi Components Co Inc | $3.9K | 8511656062 filter,lint,drying | Defense Logistics Agency | Service and trade equipment | Sep 19, 2025 DoD 90d |
SPE8ED25P1299 purchase order | Noland Company | $3.9K | 8511463993 cover,lint screen | Defense Logistics Agency | Service and trade equipment | Jun 25, 2025 DoD 90d |
SP330025P0081 purchase order | Giga, Inc | $3.9K | 8510985795 stapler, bottom | Defense Logistics Agency | Service and trade equipment | Oct 31, 2024 DoD 90d |
FA523624P3108 purchase order | NST Logistics Company Limited | $3.9K | Provide logistic support brick torch 24-01 | Air Force | Service and trade equipment | Nov 12, 2024 DoD 90d |
SPE8ED26V0015 purchase order | S I T Corporation | $3.8K | 8511690032 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Oct 7, 2025 DoD 90d |
SPE8ED24P0329 purchase order | Alliance Laundry Systems LLC | $3.8K | 8510362075 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jan 2, 2024 DoD 90d |
W912BV25F0044 delivery order | Caracal Enterprises, LLC | $3.6K | 2025 annual service fees for big hill lake, ks and pat mayse lake, tx. | Army | Service and trade equipment | Feb 27, 2025 DoD 90d |
SPE8ED24P0759 purchase order | Pierce Commercial Laundry Distributors, L.l.c | $3.6K | 8510678017 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jun 5, 2024 DoD 90d |
W912J224P0002 purchase order | Ranger Industries LLC | $3.5K | Ranger industries llc-dag | Army | Service and trade equipment | Nov 21, 2023 DoD 90d |
SPMYM125P0897 purchase order | Centrex Technical Sales LLC | $3.5K | N4215850940867 2inch type b bag n | Defense Logistics Agency | Service and trade equipment | Jun 12, 2025 DoD 90d |
SPE8ED26P7067 purchase order | Guild Associates Inc | $3.4K | 8512081589 screen assembly | Defense Logistics Agency | Service and trade equipment | Apr 30, 2026 DoD 90d |
SPE8ED25V0630 purchase order | Kampi Components Co Inc | $3.4K | 8511570344 padding flannel,lau | Defense Logistics Agency | Service and trade equipment | Aug 13, 2025 DoD 90d |
SPE8ED24P0383 purchase order | Oem Laundry Parts, LLC | $3.3K | 8510396488 air vacuum unit,dry | Defense Logistics Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
SPE8ED24P0425 purchase order | Oem Laundry Parts, LLC | $3.3K | 8510417835 air vacuum unit,dry | Defense Logistics Agency | Service and trade equipment | Feb 1, 2024 DoD 90d |
SPE8ED26V0065 purchase order | Kampi Components Co Inc | $3.3K | 8511738525 filter,lint,drying | Defense Logistics Agency | Service and trade equipment | Nov 4, 2025 DoD 90d |
SPE8ED24P0091 purchase order | Echelon Supply and Service, Inc | $3.3K | 8510198042 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 24, 2023 DoD 90d |
HQC00425F0017 delivery order | Amigo Mobility International Inc | $3.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 24, 2025 DoD 90d |
HQC00425F0018 delivery order | Amigo Mobility International Inc | $3.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 24, 2025 DoD 90d |
FA523625P3062 purchase order | NST Logistics Company Limited | $3.2K | Provide logistic support hma training. | Air Force | Service and trade equipment | May 16, 2025 DoD 90d |
N3239825PA026 purchase order | Charles River Laboratories, Inc | $3.2K | No description on the record | Navy | Service and trade equipment | Apr 25, 2025 DoD 90d |
SPE8ED25P7014 purchase order | Klimb Solutions LLC | $3.1K | 8511065311 tumbler assembly,dr | Defense Logistics Agency | Service and trade equipment | Jan 14, 2025 DoD 90d |
SPE8ED25P1637 purchase order | Alliance Laundry Systems LLC | $3.1K | 8511627695 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Sep 9, 2025 DoD 90d |
SP330026M007T BPA call | W.w Grainger, Inc | $3.1K | Strapping dispensers | Defense Logistics Agency | Service and trade equipment | Apr 7, 2026 DoD 90d |
SP330026M009H BPA call | W.w Grainger, Inc | $3.1K | Strapping dispensers | Defense Logistics Agency | Service and trade equipment | Apr 7, 2026 DoD 90d |
SPMYM126P9332 purchase order | Elcometer Inc | $3.0K | Elcometer 456 coating thickness gauge for ferrous and non-ferrous metal substrates, basic version:multiple calibration adjustment options, full color screen with backlight, metric/imperial units, statistics | Defense Logistics Agency | Service and trade equipment | Feb 17, 2026 DoD 90d |
HQC00424F0256 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0258 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0259 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0261 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00424F0265 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 11, 2024 DoD 90d |
HQC00424F0266 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 11, 2024 DoD 90d |
HQC00424F0267 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 11, 2024 DoD 90d |
HQC00424F0276 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0282 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0285 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0288 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0290 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0292 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00425F0022 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0034 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0039 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0041 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0046 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0048 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |