SPEFA524P0411 purchase order | Container Research Corp | $3.1K | 8510483660 cushion | Defense Logistics Agency | Textiles, tents and flags | Mar 4, 2024 DoD 90d |
SPE1C125V0685 purchase order | Seahorse Defense Supply, LLC | $3.0K | 8511441510 fastener tape,pile | Defense Logistics Agency | Textiles, tents and flags | Jun 12, 2025 DoD 90d |
SPMYM224P1198 purchase order | C&j Resolutions LLC | $3.0K | Foam sheets | Defense Logistics Agency | Textiles, tents and flags | Apr 3, 2024 DoD 90d |
SPE1C126V0242 purchase order | Aviatrix Inc | $3.0K | 8511924249 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Feb 17, 2026 DoD 90d |
SPMYM125P1035 purchase order | Commercial Contracting Enterprise, Inc | $3.0K | N4215851403373 nylon spool | Defense Logistics Agency | Textiles, tents and flags | Jul 29, 2025 DoD 90d |
SPE1C124V0046 purchase order | Bally Ribbon Mills | $3.0K | 8510199220 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Oct 10, 2023 DoD 90d |
SPE1C125P0231 purchase order | Horn Textile Inc | $3.0K | 8511051787 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Dec 3, 2024 DoD 90d |
SPE1C124P1098 purchase order | Atlas Flags, Inc | $3.0K | 8510729370 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Jul 2, 2024 DoD 90d |
SPMYM225P0606 purchase order | Commercial Contracting Enterprise, Inc | $3.0K | Magna glide bobbins | Defense Logistics Agency | Textiles, tents and flags | Jan 21, 2025 DoD 90d |
SPE1C124P0718 purchase order | Atlas Flags, Inc | $3.0K | 8510501090 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE1C125F2820 delivery order | Exxel Outdoors, LLC | $2.9K | 8511236953 tent | Defense Logistics Agency | Textiles, tents and flags | Mar 10, 2025 DoD 90d |
SPE1C125P0077 purchase order | A.m.s Network, LLC | $2.9K | 8510944428 thread | Defense Logistics Agency | Textiles, tents and flags | Oct 8, 2024 DoD 90d |
SPE7L124P4340 purchase order | BAE Systems Land & Armaments LP | $2.9K | 8510497522 fastener tape,pile | Defense Logistics Agency | Textiles, tents and flags | Mar 23, 2024 DoD 90d |
SPMYM225P1856 purchase order | Rex V Pegg Fabrics Inc | $2.9K | Naugahyde, black | Defense Logistics Agency | Textiles, tents and flags | Jun 26, 2025 DoD 90d |
SPE1C124P0027 purchase order | A.m.s Network, LLC | $2.9K | 8510125461 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Oct 5, 2023 DoD 90d |
SPE1C124P1408 purchase order | Atlas Flags, Inc | $2.9K | 8510905010 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Sep 19, 2024 DoD 90d |
W519TC25F2390 BPA call | Cintas Corporation No 2 | $2.9K | Safety shoes | Army | Textiles, tents and flags | Jun 23, 2025 DoD 90d |
SPMYM224P1297 purchase order | Ehb Supply | $2.8K | Thread | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2024 DoD 90d |
SPMYM125P1504 purchase order | Commercial Contracting Enterprise, Inc | $2.8K | N421585217b602 black nylon web | Defense Logistics Agency | Textiles, tents and flags | Aug 26, 2025 DoD 90d |
SPEFA525V0359 purchase order | Container Research Corp | $2.8K | 8511563669 cushion | Defense Logistics Agency | Textiles, tents and flags | Aug 11, 2025 DoD 90d |
SPE1C126P0023 purchase order | Weckworth Manufacturing, Inc | $2.8K | 8511666774 streamer,warning | Defense Logistics Agency | Textiles, tents and flags | Oct 1, 2025 DoD 90d |
SPE1C125P0475 purchase order | Dawns Early Light Flags LLC | $2.8K | 8511216296 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Feb 27, 2025 DoD 90d |
SPEFA524P0190 purchase order | Container Research Corp | $2.8K | 8510301796 cushion | Defense Logistics Agency | Textiles, tents and flags | Dec 1, 2023 DoD 90d |
SPE1C124V1027 purchase order | Bally Ribbon Mills | $2.8K | 8510824258 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Aug 14, 2024 DoD 90d |
SPE1C124P0799 purchase order | The Supply Room, Inc, | $2.8K | 8510545403 streamer,award | Defense Logistics Agency | Textiles, tents and flags | Apr 3, 2024 DoD 90d |
SPE1C124F0300 BPA call | Atlantic Diving Supply, Inc | $2.7K | 8510224523 tarpaulin | Defense Logistics Agency | Textiles, tents and flags | Oct 23, 2023 DoD 90d |
W519TC26FA401 BPA call | Cintas Corporation No 2 | $2.7K | For safety shoes from cintas | Army | Textiles, tents and flags | Jul 6, 2026 DoD 90d |
SPE1C126P1066 purchase order | Consolidated Cordage Corporation | $2.6K | 8512207722 thread | Defense Logistics Agency | Textiles, tents and flags | Jun 26, 2026 DoD 90d |
SPE1C124P0259 purchase order | Atlas Flags, Inc | $2.6K | 8510343798 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM125P0702 purchase order | Incremental Business Solutions, LLC | $2.6K | N4215850563425 feathered flags | Defense Logistics Agency | Textiles, tents and flags | May 16, 2025 DoD 90d |
SPE1C125V0506 purchase order | Malpass Construction Co Inc | $2.5K | 8511278184 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2025 DoD 90d |
SPE1C125V0524 purchase order | Malpass Construction Co Inc | $2.5K | 8511293898 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Apr 2, 2025 DoD 90d |
W911N225F0574 BPA call | Weatherhaven Resources, Inc | $2.5K | Arch, vertical for support of the soldier in the feild produced at letterkenny ARMY depot. | Army | Textiles, tents and flags | Jul 9, 2025 DoD 90d |
SPE1C125P1233 purchase order | The Supply Room, Inc, | $2.5K | 8511644378 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Sep 16, 2025 DoD 90d |
SPE1C124P0762 purchase order | Commercial Contracting Enterprise, Inc | $2.5K | 8510528735 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2024 DoD 90d |
SPE1C124P0574 purchase order | Sutler Corp | $2.5K | 8510458959 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM124P0506 purchase order | Star Poly Bag, Inc | $2.5K | N421584002b322 cloth | Defense Logistics Agency | Textiles, tents and flags | Feb 9, 2024 DoD 90d |
SPMYM225P0587 purchase order | Carolina Narrow Fabric Co | $2.5K | 6" grp tape | Defense Logistics Agency | Textiles, tents and flags | Jan 13, 2025 DoD 90d |
SPE1C124P0777 purchase order | US Felt Company Inc | $2.5K | 8510535157 felt sheet | Defense Logistics Agency | Textiles, tents and flags | Mar 27, 2024 DoD 90d |
SPE1C122F3806 delivery order | Camel Manufacturing Company LLC | $2.5K | 8509107748 lightweight mainten | Defense Logistics Agency | Textiles, tents and flags | Mar 8, 2024 DoD 90d |
SPEFA525P0619 purchase order | A.m.s Network, LLC | $2.5K | 8511644686 fabric: reemay 2006 9.5"x250/ | Defense Logistics Agency | Textiles, tents and flags | Sep 16, 2025 DoD 90d |
SPE1C124P1218 purchase order | Atlas Flags, Inc | $2.5K | 8510788027 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2024 DoD 90d |
SPE1C125P1123 purchase order | Corr Defense LLC | $2.4K | 8511551342 tape,textile | Defense Logistics Agency | Textiles, tents and flags | Aug 5, 2025 DoD 90d |
SPMYM224P2225 purchase order | D C Humphrys Co | $2.4K | Tarpauli | Defense Logistics Agency | Textiles, tents and flags | Aug 16, 2024 DoD 90d |
SPE1C126P0596 purchase order | The Supply Room, Inc, | $2.3K | 8511994123 guidon | Defense Logistics Agency | Textiles, tents and flags | Mar 23, 2026 DoD 90d |
SPE1C124P0858 purchase order | The Supply Room, Inc, | $2.3K | 8510576957 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Apr 17, 2024 DoD 90d |
SPE1C125P1247 purchase order | Oak Leaf Defense LLC | $2.3K | 8511652557 needle,sailmaker's | Defense Logistics Agency | Textiles, tents and flags | Sep 18, 2025 DoD 90d |
SPE7L025P2113 purchase order | Fastenation Inc | $2.3K | 8511576715 fastener tape,pile | Defense Logistics Agency | Textiles, tents and flags | Aug 15, 2025 DoD 90d |
SPE1C124P0258 purchase order | Atlas Flags, Inc | $2.3K | 8510343536 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM324P4035 purchase order | Mednik Wiping Materials Company | $2.3K | Cloth | Defense Logistics Agency | Textiles, tents and flags | May 8, 2024 DoD 90d |