SP700025F0312 delivery order | Paragon One Group LLC | $1.6K | Purchase of 1 desktop device and toners | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
N6133126FG030 delivery order | Solony, Inc | $1.6K | 16mil crystal embossed transparent red | Navy | Special industry machinery | Jan 23, 2026 DoD 90d |
N6874226M0004 delivery order | Dbisp LLC | $1.6K | Cyan extra high capacity toner - 106r04010 | Navy | Special industry machinery | Jan 21, 2026 DoD 90d |
SPE4A725V3587 purchase order | Chase Supply, Inc | $1.5K | 8511434449 plug,aircraft equip | Defense Logistics Agency | Special industry machinery | Jun 11, 2025 DoD 90d |
SPE8EN24P0527 purchase order | Flightfab, Inc | $1.5K | 8510561206 blade,shredding mac | Defense Logistics Agency | Special industry machinery | Apr 11, 2024 DoD 90d |
SPE8EN24V0561 purchase order | Flightfab, Inc | $1.5K | 8510487730 blade,shredding mac | Defense Logistics Agency | Special industry machinery | Mar 5, 2024 DoD 90d |
SPE7M124V5603 purchase order | Paragon One Group LLC | $1.5K | 8510804727 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 6, 2024 DoD 90d |
SPE7M224V2347 purchase order | Paragon One Group LLC | $1.5K | 8510805001 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 6, 2024 DoD 90d |
SPE7M224V2349 purchase order | Paragon One Group LLC | $1.5K | 8510804999 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 6, 2024 DoD 90d |
SPE4A725V4761 purchase order | Chase Supply, Inc | $1.5K | 8511603886 tube assy,aircraft, | Defense Logistics Agency | Special industry machinery | Aug 27, 2025 DoD 90d |
SPE8EN26V0190 purchase order | Paragon One Group LLC | $1.5K | 8511817436 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 16, 2025 DoD 90d |
SP700025F0026 delivery order | Federal Merchants Corp | $1.5K | Purchase of 1 desktop mfd and toner with warranty for hawaii. | Defense Logistics Agency | Special industry machinery | Nov 1, 2024 DoD 90d |
SPE4A125P1360 purchase order | Essex Industries, Inc | $1.5K | 8511316057 spring,poppet | Defense Logistics Agency | Special industry machinery | Apr 14, 2025 DoD 90d |
SPE8EN24V1143 purchase order | Symbolic Technology Inc | $1.5K | 8510820984 cartridge,photosens | Defense Logistics Agency | Special industry machinery | Aug 13, 2024 DoD 90d |
SPE8EN26V0444 purchase order | Paragon One Group LLC | $1.5K | 8512007754 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 27, 2026 DoD 90d |
SP700019F0031 delivery order | Flatwater Solutions Company | $1.5K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 11, 2024 DoD 90d |
SPE4A724F8383 delivery order | Essex Industries, Inc | $1.5K | 8510672523 sleeve,valve | Defense Logistics Agency | Special industry machinery | Jun 3, 2024 DoD 90d |
SPE4A725V4617 purchase order | Chase Supply, Inc | $1.4K | 8511588255 fitting,aircraft eq | Defense Logistics Agency | Special industry machinery | Aug 20, 2025 DoD 90d |
SPE4A724V3218 purchase order | Sogen Company, Inc | $1.4K | 8510715046 bushing assembly | Defense Logistics Agency | Special industry machinery | Jun 24, 2024 DoD 90d |
M6700125M0006 delivery order | Federal Merchants Corp | $1.4K | Grade 1 locksets | Navy | Special industry machinery | Feb 19, 2025 DoD 90d |
SP700019F0071 delivery order | Flatwater Solutions Company | $1.4K | Lease of multifunctional devices | Defense Logistics Agency | Special industry machinery | Oct 24, 2023 DoD 90d |
SPE4A525P3508 purchase order | Provision, Inc | $1.4K | 8511197079 cap,vinyl,pump-out, | Defense Logistics Agency | Special industry machinery | Feb 20, 2025 DoD 90d |
SP700024F0370 delivery order | Cartridge Technologies, LLC | $1.4K | Up to 2 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Jun 27, 2024 DoD 90d |
SP700025F0146 delivery order | Cartridge Technologies, LLC | $1.4K | Up to a 2 month lease to extend the lease of 9 multifunctional devices in hawaii. | Defense Logistics Agency | Special industry machinery | Jan 29, 2025 DoD 90d |
SPE4A724V0190 purchase order | S I T Corporation | $1.4K | 8510221210 bushing assembly | Defense Logistics Agency | Special industry machinery | Oct 19, 2023 DoD 90d |
SP700024F0280 delivery order | Netsync Network Solutions, Inc | $1.4K | Purchase of wide format devices and cartridges with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | May 1, 2024 DoD 90d |
SPE7M225V0468 purchase order | Paragon One Group LLC | $1.4K | 8511020010 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 14, 2024 DoD 90d |
SPE8EN26P0359 purchase order | Security Engineered Machinery Co, Inc | $1.4K | 8511979744 knife set | Defense Logistics Agency | Special industry machinery | Mar 16, 2026 DoD 90d |
SP700025F0175 delivery order | Cartridge Technologies, LLC | $1.3K | Up to 3 month lease of multifunction devices for fl. | Defense Logistics Agency | Special industry machinery | Mar 31, 2025 DoD 90d |
SPE4A624P8123 purchase order | Colemans Military Surplus LLC | $1.3K | 8510305588 manifold | Defense Logistics Agency | Special industry machinery | Dec 7, 2023 DoD 90d |
W9124L26M0006 delivery order | Southern Consolidated Holdings LLC | $1.3K | Chair | Army | Special industry machinery | Feb 17, 2026 DoD 90d |
SPE8EN26P0321 purchase order | Paragon One Group LLC | $1.3K | 8511952046 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 2, 2026 DoD 90d |
SP700024F0326 delivery order | Cartridge Technologies, LLC | $1.3K | Up to 2 month lease of multifunctional devices and associated maintenance for maryland, north carolina, and virginia. | Defense Logistics Agency | Special industry machinery | Jun 28, 2024 DoD 90d |
SP470125M001E delivery order | Bledsoe Corp | $1.3K | 16device charge cabinet aver 16 device charging cabinet | Defense Logistics Agency | Special industry machinery | Oct 31, 2024 DoD 90d |
N0016424M007V delivery order | Divine Imaging Inc | $1.3K | Packing list envelopes | Navy | Special industry machinery | Jan 25, 2024 DoD 90d |
SPE7M124F1606 delivery order | JTF Business Solutions Corp | $1.3K | 8510461268 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 22, 2024 DoD 90d |
SPE7M124F1798 delivery order | JTF Business Solutions Corp | $1.3K | 8510506992 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 14, 2024 DoD 90d |
SP700026F0016 delivery order | Paragon One Group LLC | $1.3K | Purchase of 1 desktop multifunctional device and toner for mi. | Defense Logistics Agency | Special industry machinery | Oct 16, 2025 DoD 90d |
N5572225M0002 delivery order | Bledsoe Corp | $1.2K | Paper copy pride american | Navy | Special industry machinery | May 1, 2025 DoD 90d |
W912JB25M000C delivery order | Bledsoe Corp | $1.2K | Hp 738 676m8a yellow original designjet ink cartridge | Army | Special industry machinery | Mar 4, 2025 DoD 90d |
SPE4A725V0701 purchase order | Chase Supply, Inc | $1.2K | 8511032277 tube assembly,aircr | Defense Logistics Agency | Special industry machinery | Nov 20, 2024 DoD 90d |
SPE4A724F1957 delivery order | Chase Supply, Inc | $1.2K | 8510273518 manifold pressure c | Defense Logistics Agency | Special industry machinery | Nov 17, 2023 DoD 90d |
SPE4A724F3601 delivery order | Chase Supply, Inc | $1.2K | 8510338949 manifold pressure c | Defense Logistics Agency | Special industry machinery | Dec 17, 2023 DoD 90d |
SPE4A724F6976 delivery order | Chase Supply, Inc | $1.2K | 8510567286 manifold pressure c | Defense Logistics Agency | Special industry machinery | Apr 12, 2024 DoD 90d |
SPE4A724F9541 delivery order | Chase Supply, Inc | $1.2K | 8510762176 tube assembly,aircr | Defense Logistics Agency | Special industry machinery | Jul 22, 2024 DoD 90d |
70Z03823PN0000082 purchase order | Essex Industries, Inc | $1.2K | Purchase of storage lox tank for hc27j components. | U.S. Coast Guard | Special industry machinery | Mar 21, 2024 |
SPE8EN26V0028 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $1.2K | 8511697763 head,printer | Defense Logistics Agency | Special industry machinery | Oct 10, 2025 DoD 90d |
SPE8EE25V0008 purchase order | Kampi Components Co Inc | $1.2K | 8510931023 saw,chain | Defense Logistics Agency | Special industry machinery | Oct 1, 2024 DoD 90d |
N5572225M0008 delivery order | Dbisp LLC | $1.2K | Paper;copy;pride;american (am851120) - am851120 | Navy | Special industry machinery | Sep 3, 2025 DoD 90d |
N4215825M0003 delivery order | Federal Merchants Corp | $1.2K | Gloves nitrile coated | Navy | Special industry machinery | Oct 29, 2024 DoD 90d |