SPE8EE25V0663
purchase order | Giesting & Associates, Inc | $1.2K | 8511462952 saw,chain | Defense Logistics Agency | Special industry machinery | Jun 24, 2025
DoD 90d |
SPE7M225P0679
purchase order | Premier & Companies, Inc | $1.2K | 8511030449 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 20, 2024
DoD 90d |
SPE7M225V2004
purchase order | Access Products Inc | $1.2K | 8511230014 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 5, 2025
DoD 90d |
SP700019F0120
delivery order | Flatwater Solutions Company | $1.2K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 20, 2023
DoD 90d |
SP470125M0002
delivery order | Bledsoe Corp | $1.2K | Verbatim external slimline blu ray writer usb includes psu | Defense Logistics Agency | Special industry machinery | Oct 15, 2024
DoD 90d |
SPE8EN24P0804
purchase order | Ibilola Ogun | $1.2K | 8510810698 cartridge,photosens | Defense Logistics Agency | Special industry machinery | Aug 9, 2024
DoD 90d |
SP700026F0098
delivery order | Paragon One Group LLC | $1.1K | Purchase desktop devices for kentucky | Defense Logistics Agency | Special industry machinery | Feb 3, 2026
DoD 90d |
SP700018F0346
BPA call | Konica Minolta Business Solutions U.s.a, Inc | $1.1K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 11, 2023
DoD 90d |
SP700026F0051
delivery order | Trident E&p, LLC | $1.1K | For lease maintenance and support for 1 mfd and delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Mar 17, 2026
DoD 90d |
SPE7M124F2740
delivery order | Coltcam LLC | $1.1K | 8510664640 inking-fluid roller | Defense Logistics Agency | Special industry machinery | May 29, 2024
DoD 90d |
SPE8EN25P0698
purchase order | Coltcam LLC | $1.1K | 8511558958 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 8, 2025
DoD 90d |
W91YTZ25M0001
delivery order | Bledsoe Corp | $1.1K | Remanufactured black high yield toner r | Army | Special industry machinery | Oct 30, 2024
DoD 90d |
SP700019F0189
BPA call | Cartridge Technologies, LLC | $1.1K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 25, 2024
DoD 90d |
SP700025F0041
delivery order | JTF Business Systems Corporation | $1.1K | Purchase of one laser desktop printer for california. | Defense Logistics Agency | Special industry machinery | Nov 7, 2024
DoD 90d |
N0010424PEG19
purchase order | Adirondack Electronics Inc | $1.1K | Nitrogen, cal gas | Navy | Special industry machinery | Sep 11, 2024
DoD 90d |
SPE4A825M000H
delivery order | Federal Merchants Corp | $1.1K | Material handling chemical | Defense Logistics Agency | Special industry machinery | Oct 31, 2024
DoD 90d |
SP700025F0135
delivery order | Cartridge Technologies, LLC | $1.1K | Up to 5-month lease of 3 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | Special industry machinery | Jan 23, 2025
DoD 90d |
SPE7M224V0191
purchase order | Coltcam LLC | $1.1K | 8510246457 printing and publis | Defense Logistics Agency | Special industry machinery | Nov 2, 2023
DoD 90d |
N6449825FG588
delivery order | Automation Aids Inc | $1.1K | Laminator/ flashguard 18r6 | Navy | Special industry machinery | Sep 23, 2025
DoD 90d |
SP451024M000S
delivery order | Divine Imaging Inc | $1.1K | Barcode scanner | Defense Logistics Agency | Special industry machinery | Dec 5, 2023
DoD 90d |
SPE8EN25P0708
purchase order | Coltcam LLC | $1.1K | 8511568949 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 13, 2025
DoD 90d |
SPE7M224V2479
purchase order | Paragon One Group LLC | $1.1K | 8510824401 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 14, 2024
DoD 90d |
SPE7M224V2487
purchase order | Paragon One Group LLC | $1.1K | 8510824630 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 14, 2024
DoD 90d |
SPE8EN25V0987
purchase order | Paragon One Group LLC | $1.1K | 8511625763 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 8, 2025
DoD 90d |
SPE8EN26P0264
purchase order | Central Jersey Office Equipment, Inc | $1.1K | 8511894186 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 3, 2026
DoD 90d |
SP700025F0332
delivery order | Cartridge Technologies, LLC | $1.1K | Up to a 5 month lease of multi-functional devices and associated maintenance for guam. | Defense Logistics Agency | Special industry machinery | May 13, 2025
DoD 90d |
SPE8EN24V0006
purchase order | Universal Technologies Inc | $1.1K | 8510189948 blade,shredding mac | Defense Logistics Agency | Special industry machinery | Oct 3, 2023
DoD 90d |
SPE7M225P0342
purchase order | Premier & Companies, Inc | $1.0K | 8510980236 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 25, 2024
DoD 90d |
SPE8EE24P0228
purchase order | Szy Holdings, LLC | $1.0K | 8510349410 sheath,chain saw | Defense Logistics Agency | Special industry machinery | Dec 21, 2023
DoD 90d |
N6660425M1575
delivery order | Supply King USA, LLC | $1.0K | Wipes,scrim,9.75x16.75,white | Navy | Special industry machinery | Nov 15, 2024
DoD 90d |
SPE8EN26P0117
purchase order | Symbolic Technology Inc | $1.0K | 8511743527 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 10, 2025
DoD 90d |
SP700024P0035
purchase order | Flatwater Solutions Company | $1.0K | Buy-out of two lost multifunctional devices in accordance with far 52.212-4(c). | Defense Logistics Agency | Special industry machinery | Feb 16, 2024
DoD 90d |
SP700025F0139
delivery order | Konica Minolta Business Solutions U.s.a, Inc | $1.0K | Up to 3 month lease of multifunction devices for va. | Defense Logistics Agency | Special industry machinery | Jan 29, 2025
DoD 90d |
SPE8EN26P7068
purchase order | Dela Technology Corporation | $1.0K | 8512074906 insert,nozzle,print | Defense Logistics Agency | Special industry machinery | Apr 28, 2026
DoD 90d |
SP700025F0082
delivery order | Cartridge Technologies, LLC | $1.0K | Up to 1 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Special industry machinery | Dec 18, 2024
DoD 90d |
SPE7M225V2578
purchase order | Central Jersey Office Equipment, Inc | $1.0K | 8511305343 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 8, 2025
DoD 90d |
SPE4A724F0415
delivery order | Chase Supply, Inc | $1.0K | 8510206776 tube assembly,aircr | Defense Logistics Agency | Special industry machinery | Oct 13, 2023
DoD 90d |
W9124L25M0022
delivery order | Dbisp LLC | $997 | Hp 213x (w2130x) high-yield black - w2130x | Army | Special industry machinery | Aug 19, 2025
DoD 90d |
SP700025F0218
delivery order | Cartridge Technologies, LLC | $996 | Up to 5 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Mar 18, 2025
DoD 90d |
N0024425M002T
delivery order | Federal Merchants Corp | $969 | Supplies | Navy | Special industry machinery | Jan 24, 2025
DoD 90d |
N0010425PEA63
purchase order | Adirondack Electronics Inc | $966 | Nitrogen, cal gas | Navy | Special industry machinery | Apr 30, 2026
DoD 90d |
SP700024P0086
purchase order | Flatwater Solutions Company | $958 | Buyout of 4 devices sent to defense reutilization marketing office (drmo) for california. | Defense Logistics Agency | Special industry machinery | Jul 9, 2024
DoD 90d |
SPE4A724V1653
purchase order | Kampi Components Co Inc | $940 | 8510463429 bushing assembly | Defense Logistics Agency | Special industry machinery | Feb 22, 2024
DoD 90d |
SPE8EN25P7142
purchase order | Battle Born Notary LLC | $936 | 8511627747 head,printer | Defense Logistics Agency | Special industry machinery | Sep 9, 2025
DoD 90d |
SPE8EN26P0292
purchase order | Kampi Components Co Inc | $936 | 8511917900 head,printer | Defense Logistics Agency | Special industry machinery | Feb 17, 2026
DoD 90d |
SPE4A724V0379
purchase order | Pioneer Industries, LLC | $935 | 8510254211 tailpiece and strap | Defense Logistics Agency | Special industry machinery | Nov 7, 2023
DoD 90d |
SPE8EN24V0811
purchase order | Symbolic Technology Inc | $931 | 8510650390 cartridge,photosens | Defense Logistics Agency | Special industry machinery | May 21, 2024
DoD 90d |
SP700025F0152
delivery order | Paragon One Group LLC | $930 | Purchase of 1 desktop multi-functional device with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Feb 4, 2025
DoD 90d |
N0016426FP086
delivery order | Pine + Plug LLC | $927 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box wxst 4522920482 | Navy | Special industry machinery | Nov 19, 2025
DoD 90d |
SP330024M008C
delivery order | Divine Imaging Inc | $918 | 4 step work platform - 36x36" | Defense Logistics Agency | Special industry machinery | Dec 27, 2023
DoD 90d |
