SPE1C124P0431 purchase order | A.m.s Network, LLC | $1.7K | 8510401852 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Jan 30, 2024 DoD 90d |
SPE1C124V0148 purchase order | Gaskets Orings Rubber Inc | $1.7K | 8510271070 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Nov 16, 2023 DoD 90d |
SPE1C124P1411 purchase order | Avila Textiles, Inc | $1.6K | 8510905229 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Sep 19, 2024 DoD 90d |
SP330026P0700 purchase order | Gettysburg Flag Works Inc | $1.6K | 8512103358 flag spreader for indoor flag | Defense Logistics Agency | Textiles, tents and flags | May 13, 2026 DoD 90d |
SPE1C124P1298 purchase order | U S Flag & Signal Company | $1.6K | 8510838152 guidon | Defense Logistics Agency | Textiles, tents and flags | Aug 20, 2024 DoD 90d |
SPE1C126P0644 purchase order | U S Flag & Signal Company | $1.6K | 8512012000 guidon | Defense Logistics Agency | Textiles, tents and flags | Mar 31, 2026 DoD 90d |
SPE1C124P1136 purchase order | Ira Green Inc | $1.6K | 8510744073 streamer set attach | Defense Logistics Agency | Textiles, tents and flags | Jul 11, 2024 DoD 90d |
SPE1C126V0138 purchase order | Coast2coast Fabrication LLC | $1.6K | 8511841941 fastener tape,pile | Defense Logistics Agency | Textiles, tents and flags | Jan 5, 2026 DoD 90d |
SPMYM225P1129 purchase order | Menter Bersain, Inc | $1.6K | Pin upholstery | Defense Logistics Agency | Textiles, tents and flags | Apr 2, 2025 DoD 90d |
SPE1C124P0680 purchase order | Aviatrix Inc | $1.6K | 8510489085 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Mar 6, 2024 DoD 90d |
SPE1C124P0844 purchase order | Aviatrix Inc | $1.6K | 8510571302 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Jul 17, 2024 DoD 90d |
SPE1C124V0201 purchase order | Aviatrix Inc | $1.6K | 8510335780 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Dec 15, 2023 DoD 90d |
SPE1C125P0707 purchase order | Corr Defense LLC | $1.6K | 8511318429 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 16, 2025 DoD 90d |
SPMYM226P7155 purchase order | Commercial Contracting Enterprise, Inc | $1.6K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | Jun 4, 2026 DoD 90d |
SPE1C125F6019 delivery order | Aks Industries Inc | $1.6K | 8511647184 tent liner, alaska ind. | Defense Logistics Agency | Textiles, tents and flags | Sep 18, 2025 DoD 90d |
N3904026P1006 purchase order | The Claremont Sales Corp | $1.6K | Fiberglass thread pnsy400t-5010 | Navy | Textiles, tents and flags | Mar 31, 2026 DoD 90d |
SPE1C124P1349 purchase order | Consolidated Cordage Corporation | $1.6K | 8510867800 thread | Defense Logistics Agency | Textiles, tents and flags | May 28, 2025 DoD 90d |
SPE1C125P0070 purchase order | Agas MFG Inc | $1.6K | 8510939136 flag,signal | Defense Logistics Agency | Textiles, tents and flags | Oct 4, 2024 DoD 90d |
SPE1C125P1107 purchase order | Corr Defense LLC | $1.6K | 8511539189 tape,textile | Defense Logistics Agency | Textiles, tents and flags | Jul 31, 2025 DoD 90d |
SPMYM226P5024 purchase order | Rex V Pegg Fabrics Inc | $1.5K | Naugahyde american beauty (red) or equivalent60 yds long manufacturer- uniroyal engineered products | Defense Logistics Agency | Textiles, tents and flags | Nov 18, 2025 DoD 90d |
SPE1C125F5402 delivery order | HDT Expeditionary Systems Inc | $1.5K | 8511573244 power distribution | Defense Logistics Agency | Textiles, tents and flags | Aug 15, 2025 DoD 90d |
SPMYM226P5852 purchase order | Commercial Contracting Enterprise, Inc | $1.5K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | Apr 7, 2026 DoD 90d |
SPE1C124P0812 purchase order | Consolidated Cordage Corporation | $1.5K | 8510548121 cord,elastic | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE1C125P0287 purchase order | U S Flag & Signal Company | $1.5K | 8511089445 flag,individual | Defense Logistics Agency | Textiles, tents and flags | Dec 19, 2024 DoD 90d |
SPE1C125F1177 delivery order | Aks Industries Inc | $1.5K | 8511063135 tent liner, alaska ind. | Defense Logistics Agency | Textiles, tents and flags | Dec 10, 2024 DoD 90d |
W519TC25FA121 BPA call | Cintas Corporation No 2 | $1.5K | Safety shoes for july | Army | Textiles, tents and flags | Aug 19, 2025 DoD 90d |
SPE1C125P0314 purchase order | Avila Textiles, Inc | $1.5K | 8511118643 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jan 13, 2025 DoD 90d |
SPE1C125P0912 purchase order | Atlas Flags, Inc | $1.5K | 8511433928 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 25, 2025 DoD 90d |
SPE1C124P0638 purchase order | The Supply Room, Inc, | $1.5K | 8510478164 streamer,award | Defense Logistics Agency | Textiles, tents and flags | Feb 29, 2024 DoD 90d |
SPE1C125P0674 purchase order | Consolidated Cordage Corporation | $1.5K | 8511306788 cord,fibrous | Defense Logistics Agency | Textiles, tents and flags | Apr 15, 2025 DoD 90d |
SPE1C126P0559 purchase order | Dow Cover Co, Incorporated | $1.4K | 8511979593 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Mar 17, 2026 DoD 90d |
N0002426FS079 delivery order | Convict Hill Floor Covering & Design Inc | $1.4K | Po#4522941390, flags,#1002141 | Navy | Textiles, tents and flags | Dec 16, 2025 DoD 90d |
N0016424FP1267 delivery order | Jaco Aerospace Inc | $1.4K | Requirement to support the depot repair of the a a49e 37 helicopter armament system power breaker panel assembly jxns 4522527590 | Navy | Textiles, tents and flags | Jun 6, 2024 DoD 90d |
SPE1C124P0278 purchase order | U S Flag & Signal Company | $1.4K | 8510351151 guidon | Defense Logistics Agency | Textiles, tents and flags | Dec 21, 2023 DoD 90d |
SPEFA524P0648 purchase order | Northern Composites, LLC | $1.4K | 8510658338 cloth 181 | Defense Logistics Agency | Textiles, tents and flags | Aug 15, 2024 DoD 90d |
SPEFA524P0670 purchase order | Northern Composites, LLC | $1.4K | 8510667740 cloth 181 | Defense Logistics Agency | Textiles, tents and flags | May 31, 2024 DoD 90d |
SPE1C126P0183 purchase order | Atlas Flags, Inc | $1.4K | 8511745038 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Nov 7, 2025 DoD 90d |
N6279326FG032 delivery order | Jlogistics LLC | $1.4K | Hairnet, black, universal | Navy | Textiles, tents and flags | Dec 30, 2025 DoD 90d |
SPE1C124P1202 purchase order | Avila Textiles, Inc | $1.4K | 8510776809 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2024 DoD 90d |
SPMYM224P2004 purchase order | Commercial Contracting Enterprise, Inc | $1.4K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jul 25, 2024 DoD 90d |
N0002424FS053 delivery order | Convict Hill Floor Covering & Design Inc | $1.4K | Po #4522543357, 000000001000001850, flags | Navy | Textiles, tents and flags | Jul 11, 2024 DoD 90d |
SPE1C125P0903 purchase order | Atlas Flags, Inc | $1.4K | 8511427186 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Jun 25, 2025 DoD 90d |
SPMYM225P1955 purchase order | Commercial Contracting Enterprise, Inc | $1.4K | Naugahyde, black | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2025 DoD 90d |
SPE1C125P1174 purchase order | Atlas Flags, Inc | $1.4K | 8511593509 pennant,signal | Defense Logistics Agency | Textiles, tents and flags | Aug 22, 2025 DoD 90d |
SPE1C124V0369 purchase order | MDF Technologies Inc | $1.4K | 8510442290 flagstaff | Defense Logistics Agency | Textiles, tents and flags | Feb 13, 2024 DoD 90d |
SPE1C126P0334 purchase order | Integrated Procurement Technologies | $1.4K | 8511868526 thread | Defense Logistics Agency | Textiles, tents and flags | Jan 20, 2026 DoD 90d |
SPE1C124V0913 purchase order | Bally Ribbon Mills | $1.4K | 8510783606 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jul 26, 2024 DoD 90d |
SPMYM224P0761 purchase order | Rex V Pegg Fabrics Inc | $1.4K | Pin, upholstery | Defense Logistics Agency | Textiles, tents and flags | Feb 13, 2024 DoD 90d |
SPE1C125P0339 purchase order | Silver Oakleaf Inc | $1.3K | 8511133480 thread | Defense Logistics Agency | Textiles, tents and flags | Jan 21, 2025 DoD 90d |
SPMYM224P1104 purchase order | Up Enterprises LLC | $1.3K | Cloth | Defense Logistics Agency | Textiles, tents and flags | Mar 21, 2024 DoD 90d |