SPE1C125F1117 delivery order | Outdoor Venture Corp | $141K | 8511058079 pole,tent, y pole mgpts | Defense Logistics Agency | Textiles, tents and flags | Feb 21, 2025 DoD 90d |
SPE1C125F6005 delivery order | Exxel Outdoors, LLC | $140K | 8511645263 tent | Defense Logistics Agency | Textiles, tents and flags | Sep 17, 2025 DoD 90d |
FA309925P0025 purchase order | Endurance Holdings LLC | $139K | T-38 wing and stabilizer covers | Air Force | Textiles, tents and flags | Sep 26, 2025 DoD 90d |
SPE1C124P0342 purchase order | Dawns Early Light Flags LLC | $139K | 8510375729 flag,national | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
W912EK26FA008 delivery order | Maccaferri, Inc | $139K | National flood fight material center has a requirement for 260 gabion baskets to support emergency operation in seattle wa. | Army | Textiles, tents and flags | May 5, 2026 DoD 90d |
SPE1C125F5209 delivery order | Outdoor Venture Corp | $138K | 8511544766 cover,serving side | Defense Logistics Agency | Textiles, tents and flags | Aug 5, 2025 DoD 90d |
W50S7U24FA021 delivery order | Big Top Manufacturing LLC | $138K | 183 mxs outdoor shelter tent | Army | Textiles, tents and flags | Mar 14, 2024 DoD 90d |
SPE1C125F0189 delivery order | Coastal Enterprises of Jacksonville Inc | $135K | 8510949656 buckle,clip,end str | Defense Logistics Agency | Textiles, tents and flags | Oct 15, 2024 DoD 90d |
SPE1C125F0080 delivery order | Coastal Enterprises of Jacksonville Inc | $135K | 8510937032 buckle,clip,end str | Defense Logistics Agency | Textiles, tents and flags | Oct 8, 2024 DoD 90d |
H9224024P0044 purchase order | Lotususa, Inc | $135K | Btgs - nswc prds - fy24 pool covers | U.S. Special Operations Command | Textiles, tents and flags | May 22, 2024 DoD 90d |
SPE1C125F5230 delivery order | HDT Expeditionary Systems Inc | $135K | 8511550517 tent | Defense Logistics Agency | Textiles, tents and flags | Nov 21, 2025 DoD 90d |
SPE1C125F5019 delivery order | Uts Systems LLC | $135K | 8511510787 utm54a1-od | Defense Logistics Agency | Textiles, tents and flags | Jul 17, 2025 DoD 90d |
FA527024P0089 purchase order | Fed Crew Inc | $135K | Pillow fiber/pillow ticking | Air Force | Textiles, tents and flags | Aug 30, 2024 DoD 90d |
W911S224P0773 purchase order | Rome Solutions LLC | $135K | Unison buy# 1174520 linen | Army | Textiles, tents and flags | Dec 16, 2024 DoD 90d |
SPE1C124P0498 purchase order | Advantage Tent Fittings, Inc | $134K | 8510418912 stake,hold-down tent | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE3SE25F0206 delivery order | Outdoor Venture Corp | $134K | 8511010274 cover,prep side | Defense Logistics Agency | Textiles, tents and flags | Nov 12, 2024 DoD 90d |
SPE1C124F3370 delivery order | Litefighter Tactical LLC | $133K | 8510553138 tent | Defense Logistics Agency | Textiles, tents and flags | May 22, 2024 DoD 90d |
FA302025P0122 purchase order | Warfeather, LLC | $133K | Canopy fabric replacement for buildings 471, 196 and the cvia. | Air Force | Textiles, tents and flags | Jun 2, 2026 DoD 90d |
SPE1C124F5766 delivery order | Uts Systems LLC | $132K | 8510837345 utm54m1-cb | Defense Logistics Agency | Textiles, tents and flags | Aug 21, 2024 DoD 90d |
SPE1C125F1721 delivery order | Albest Metal Stamping Corp | $132K | 8511120755 buckle | Defense Logistics Agency | Textiles, tents and flags | Jan 15, 2025 DoD 90d |
N0003825FC020 delivery order | Enterprise Technology Solutions, Inc | $132K | The acquisition is to acquire tempest tents. | Navy | Textiles, tents and flags | Aug 18, 2025 DoD 90d |
SPE1C126P0580 purchase order | Allied Materials & Equipment Co Inc | $131K | 8511983900 flag,national | Defense Logistics Agency | Textiles, tents and flags | Mar 18, 2026 DoD 90d |
W911SD21P0014 purchase order | Bayly, Inc | $131K | Cadet plumes | Army | Textiles, tents and flags | Dec 3, 2024 DoD 90d |
SPE1C125P0920 purchase order | Dow Cover Co, Incorporated | $130K | 8511436179 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 11, 2025 DoD 90d |
SPE1C124V0253 purchase order | Defense Venture Holdings, LLC | $128K | 8510358868 tent, ez up, blue 10x10 | Defense Logistics Agency | Textiles, tents and flags | Dec 28, 2023 DoD 90d |
SPE1C126F0668 delivery order | Outdoor Venture Corp | $128K | 8511740788 tent | Defense Logistics Agency | Textiles, tents and flags | Nov 5, 2025 DoD 90d |
SPE1C125F1451 delivery order | Litefighter Tactical LLC | $128K | 8511085784 tent | Defense Logistics Agency | Textiles, tents and flags | Dec 20, 2024 DoD 90d |
SPE1C124P1221 purchase order | Igcs, LLC | $128K | 8510788732 cloth,fiberglass | Defense Logistics Agency | Textiles, tents and flags | Jul 31, 2024 DoD 90d |
FA480124V0010 purchase order | Native Instinct LLC | $127K | Small shelter system | Air Force | Textiles, tents and flags | Sep 11, 2024 DoD 90d |
SPE1C126F2300 delivery order | Uts Systems LLC | $126K | 8511903916 tent | Defense Logistics Agency | Textiles, tents and flags | Feb 5, 2026 DoD 90d |
FA481924P0096 purchase order | California Industrial Facilities Resources, Inc | $126K | Medium shelter systems for training purposes. | Air Force | Textiles, tents and flags | Sep 30, 2024 DoD 90d |
70B06C26F00000850 BPA call | Strong Group, Inc | $125K | Badge cases | U.S. Customs and Border Protection | Textiles, tents and flags | Oct 2, 2026 |
70Z08424PLALB0004 purchase order | HDT Expeditionary Systems Inc | $125K | Psu 311 deployment tv projector. | U.S. Coast Guard | Textiles, tents and flags | Sep 12, 2024 |
SPE1C126F0810 delivery order | HDT Expeditionary Systems Inc | $124K | 8511765003 tent,mx shelter, tan, drash | Defense Logistics Agency | Textiles, tents and flags | Jun 3, 2026 DoD 90d |
SPE1C125P0200 purchase order | Dawns Early Light Flags LLC | $123K | 8511017973 flag,organizational | Defense Logistics Agency | Textiles, tents and flags | Nov 14, 2024 DoD 90d |
N0040624P0457 purchase order | Virginia Patzi | $123K | Patches, uss nimitz 2poc | Navy | Textiles, tents and flags | Jun 11, 2024 DoD 90d |
SPE1C126F1176 delivery order | Exxel Outdoors, LLC | $122K | 8511804029 tent | Defense Logistics Agency | Textiles, tents and flags | Dec 10, 2025 DoD 90d |
SPE1C126F4167 delivery order | Albest Metal Stamping Corp | $122K | 8512099015 buckle | Defense Logistics Agency | Textiles, tents and flags | May 18, 2026 DoD 90d |
N0018924P0665 purchase order | Old Town Shoe & Luggage Repair Inc | $122K | Bates shoe high gloss oxford double sole shoe findings and sole material modification | Navy | Textiles, tents and flags | Nov 25, 2025 DoD 90d |
SPE1C126F4269 delivery order | Litefighter Tactical LLC | $121K | 8512109706 tent | Defense Logistics Agency | Textiles, tents and flags | Jun 2, 2026 DoD 90d |
SPE1C125F5246 delivery order | Litefighter Tactical LLC | $120K | 8511551612 tent | Defense Logistics Agency | Textiles, tents and flags | Aug 6, 2025 DoD 90d |
SPE1C124V0167 purchase order | Valley Forge Flag Company, LLC | $120K | 8510303082 flag,national | Defense Logistics Agency | Textiles, tents and flags | Dec 1, 2023 DoD 90d |
SPE1C125F2003 delivery order | Litefighter Tactical LLC | $120K | 8511142985 tent component kit | Defense Logistics Agency | Textiles, tents and flags | Jan 24, 2025 DoD 90d |
SPE1C125F5660 delivery order | Uts Systems LLC | $120K | 8511611095 utm36m1-cb | Defense Logistics Agency | Textiles, tents and flags | Sep 2, 2025 DoD 90d |
FA251726FX057 delivery order | Ogis Communication Group Inc | $120K | Faraday tent | Air Force | Textiles, tents and flags | Jun 29, 2026 DoD 90d |
SPE1C124F0027 delivery order | Valley Forge Flag Company, LLC | $120K | 8510187592 flag,national | Defense Logistics Agency | Textiles, tents and flags | Feb 14, 2024 DoD 90d |
FA251726FX027 delivery order | Ogis Communication Group Inc | $119K | Emp tent for norad | Air Force | Textiles, tents and flags | Apr 7, 2026 DoD 90d |
SPE1C126P0926 purchase order | Del Flags LLC | $119K | 8512155321 flag,national | Defense Logistics Agency | Textiles, tents and flags | Jun 3, 2026 DoD 90d |
SPE1C124F4095 delivery order | Litefighter Tactical LLC | $119K | 8510642768 tent | Defense Logistics Agency | Textiles, tents and flags | May 17, 2024 DoD 90d |
SPE1C125P0715 purchase order | Oak Leaf Defense LLC | $118K | 8511321663 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Apr 16, 2025 DoD 90d |