HQC00425F0096 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0098 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0102 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0103 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0104 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0105 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0106 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025 DoD 90d |
HQC00425F0113 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0115 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0117 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0118 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0120 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0121 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0122 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0124 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0125 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0129 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00426FE012 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo carts replaces barcode: de0082698 - bremerton nbk | Defense Commissary Agency | Service and trade equipment | Jan 20, 2026 DoD 90d |
HQC00426FE019 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo carts replaces barcode: de0123489 - charleston afb | Defense Commissary Agency | Service and trade equipment | Jan 28, 2026 DoD 90d |
HQC00426FE024 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo cart replaces barcode: de0070790 - fairchild afb | Defense Commissary Agency | Service and trade equipment | Feb 2, 2026 DoD 90d |
SPE8ED24V0204 purchase order | Consolidated Sewing Machine Corp | $1.5K | 8510424304 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Feb 5, 2024 DoD 90d |
SPMYM124P1429 purchase order | J J Fasteners Inc | $1.5K | N421584149b776 | Defense Logistics Agency | Service and trade equipment | Sep 11, 2024 DoD 90d |
SPE8ED25V0629 purchase order | Stealth Supply, Inc | $1.4K | 8511567161 lever,valve | Defense Logistics Agency | Service and trade equipment | Aug 12, 2025 DoD 90d |
FA523625P3087 purchase order | NST Logistics Company Limited | $1.4K | Provide logistic support centrix | Air Force | Service and trade equipment | Aug 14, 2025 DoD 90d |
HQC00425FE102 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Service and trade equipment | Apr 2, 2025 DoD 90d |
HQC00425FE114 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Service and trade equipment | Apr 10, 2025 DoD 90d |
HQC00425FE115 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Service and trade equipment | Apr 10, 2025 DoD 90d |
HQC00425FE178 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Service and trade equipment | Apr 10, 2025 DoD 90d |
SPE8ED25P0066 purchase order | Kampi Components Co Inc | $1.4K | 8510939453 handle,dryer | Defense Logistics Agency | Service and trade equipment | Oct 4, 2024 DoD 90d |
N6133125FG130 delivery order | Red Hill Ventures LLC | $1.3K | Skid steer bucket attachment po#4522704044 | Navy | Service and trade equipment | Jan 31, 2025 DoD 90d |
N6133126FG069 delivery order | Red Hill Ventures LLC | $1.3K | Skid steer bucket attachment | Navy | Service and trade equipment | Jan 31, 2026 DoD 90d |
HQC00424F0413 BPA call | Government Sales, LLC | $1.3K | Hand wrapper, one roll | Defense Commissary Agency | Service and trade equipment | Mar 6, 2024 DoD 90d |
SPE8ED24P0538 purchase order | Arch Sewing Machine Co Inc | $1.3K | 8510531854 needle,sewing machi | Defense Logistics Agency | Service and trade equipment | Mar 29, 2024 DoD 90d |
W50S9A24F9G10 delivery order | Red Hill Ventures LLC | $1.3K | Popcorn machine and stand | Army | Service and trade equipment | Aug 28, 2024 DoD 90d |
FA523626P3058 purchase order | NST Logistics Company Limited | $1.3K | Provide logistic support ARMY UH-60 caa. | Air Force | Service and trade equipment | Apr 25, 2026 DoD 90d |
HQC00425F0011 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 13, 2025 DoD 90d |
HQC00425F0019 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 5, 2025 DoD 90d |
HQC00425F0023 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0027 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0036 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jul 31, 2025 DoD 90d |
HQC00425F0038 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0065 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425FE227 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 amigo cart replaces de0141704 iwakuni | Defense Commissary Agency | Service and trade equipment | May 20, 2025 DoD 90d |
HQC00425FE276 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 handicap shopping cart to replace dc0045429 for camp zama. | Defense Commissary Agency | Service and trade equipment | Aug 4, 2025 DoD 90d |
W912J224P0007 purchase order | Ranger Industries LLC | $1.3K | Battalion coins 150 custom minted coins | Army | Service and trade equipment | Jan 17, 2024 DoD 90d |
FA523626P3023 purchase order | Chutathip Serisuthikulchai | $1.2K | Provide logistic support air branch c130 training. | Air Force | Service and trade equipment | Jan 9, 2026 DoD 90d |
HQC00425FE096 BPA call | Government Sales, LLC | $1.2K | Hand wrappers | Defense Commissary Agency | Service and trade equipment | Apr 10, 2025 DoD 90d |
FA523624P3091 purchase order | NST Logistics Company Limited | $1.2K | Provide logistic support NAVY torpedo. | Air Force | Service and trade equipment | Sep 11, 2024 DoD 90d |
SPE8E924P0555 purchase order | Consolidated Sewing Machine Corp | $1.2K | 8510538085 needle,sewing machi | Defense Logistics Agency | Service and trade equipment | Apr 10, 2024 DoD 90d |
SPE8ED26P0911 purchase order | Alliance Laundry Systems LLC | $1.1K | 8512157481 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Jun 3, 2026 DoD 90d |