FA441825FG034
delivery order | Atlantic Diving Supply, Inc | $100K | Outerwear, men's | Air Force | Uniforms and clothing | Oct 1, 2024
DoD 90d |
FA558724FG600
delivery order | Winston-Salem Industries for the Blind Inc | $100K | 100 og - deployment supplies | Air Force | Uniforms and clothing | Sep 27, 2024
DoD 90d |
FA930124FG516
delivery order | Industries for the Blind and Visually Impaired, Inc | $100K | Cold weather jackets | Air Force | Uniforms and clothing | Sep 27, 2024
DoD 90d |
FA301024F0044
BPA call | LC Industries Inc | $100K | 403 wg clothing purchase for oco deployment uniforms and gear iaw attached quote. | Air Force | Uniforms and clothing | Sep 26, 2024
DoD 90d |
70B03C26F00000539
delivery order | LC Industries Inc | $100K | The rio grande valley sector intents to purchase ppe coveralls, gloves and n95 mask | U.S. Customs and Border Protection | Uniforms and clothing | Jul 6, 2026 |
SPE1C126F1752
delivery order | Goodwill Industries of South Florida Inc | $100K | 8511858996 cap,garrison | Defense Logistics Agency | Uniforms and clothing | Jan 14, 2026
DoD 90d |
SPE1C124V0199
purchase order | Gentex Corporation | $100K | 8510335535 helmet,flyer's | Defense Logistics Agency | Uniforms and clothing | Dec 15, 2023
DoD 90d |
SPE1C124V0219
purchase order | Gentex Corporation | $100K | 8510348233 helmet,flyer's | Defense Logistics Agency | Uniforms and clothing | Dec 20, 2023
DoD 90d |
SPE1C126F2344
delivery order | Hyman Brickle & Son Inc | $100K | 8511907376 beret,man's | Defense Logistics Agency | Uniforms and clothing | Feb 18, 2026
DoD 90d |
70T05025F5903N010
delivery order | LC Industries Inc | $100K | 835 cases of mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos) | Transportation Security Administration | Uniforms and clothing | Aug 15, 2025 |
70T05025F5903N032
delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for TSA at laguardia airport (lga). for 835 cases of gloves | Transportation Security Administration | Uniforms and clothing | Dec 10, 2025 |
70T05025F5903N044
delivery order | LC Industries Inc | $100K | 5 mil nitrile gloves for screening operations to TSA at laguardia airport (lga). 835 cases of gloves | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
SPE1C124F4557
delivery order | National Industries for the Blind | $100K | 8510689091 pants,physical fitn | Defense Logistics Agency | Uniforms and clothing | Jun 13, 2024
DoD 90d |
70B03C26F00000973
delivery order | Botach Inc | $100K | Face shields | U.S. Customs and Border Protection | Uniforms and clothing | Sep 8, 2026 |
70Z03826FD0000036
BPA call | Samtech LLC | $99K | Under garments for alse centralization. | U.S. Coast Guard | Uniforms and clothing | Sep 15, 2026 |
70T05026F5903N058
delivery order | LC Industries Inc | $99K | 832 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phoenix sky harbor international airport (phx) | Transportation Security Administration | Uniforms and clothing | Feb 6, 2026 |
FA462025FG410
BPA call | Envision Xpress Inc | $99K | Purchase of deployment gear for sfs. | Air Force | Uniforms and clothing | Jul 2, 2025
DoD 90d |
SPE1C124F3867
delivery order | Unwrapped, Inc | $99K | 8510613099 gloves,flyers' | Defense Logistics Agency | Uniforms and clothing | May 7, 2024
DoD 90d |
FA558725FG099
delivery order | Samtech LLC | $99K | Jackets | Air Force | Uniforms and clothing | Oct 1, 2024
DoD 90d |
70T05026F7670N005
delivery order | Workwear Outfitters, LLC | $99K | Fams student uniforms | Transportation Security Administration | Uniforms and clothing | Jul 10, 2026 |
SPE1C124F2371
delivery order | Hyman Brickle & Son Inc | $99K | 8510438978 beret hunter green | Defense Logistics Agency | Uniforms and clothing | Feb 7, 2025
DoD 90d |
SPE1C124F2376
delivery order | Hyman Brickle & Son Inc | $99K | 8510440020 rifle green | Defense Logistics Agency | Uniforms and clothing | Feb 7, 2025
DoD 90d |
SPE1C124F2387
delivery order | Hyman Brickle & Son Inc | $99K | 8510440608 sand | Defense Logistics Agency | Uniforms and clothing | Feb 7, 2025
DoD 90d |
SPE1C124F2391
delivery order | Hyman Brickle & Son Inc | $99K | 8510441371 blood red | Defense Logistics Agency | Uniforms and clothing | Feb 7, 2025
DoD 90d |
70T05025F5903N028
delivery order | LC Industries Inc | $99K | 830 cases of 5 mil nitrile gloves in support of minneapolis-st. paul international airport (msp) | Transportation Security Administration | Uniforms and clothing | Jan 20, 2026 |
70T05026F5903N007
delivery order | LC Industries Inc | $99K | 830 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john f kennedy international airport(jfk) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
FA520925FG050
delivery order | Samtech LLC | $99K | Clothing, special purpose | Air Force | Uniforms and clothing | Oct 1, 2024
DoD 90d |
70Z03825FE0000025
BPA call | Switlik Parachute Company, Inc | $99K | Purchase of dry suits for USCG air stations. | U.S. Coast Guard | Uniforms and clothing | May 7, 2025 |
SPE1C125P0204
purchase order | Bernard Cap, LLC | $99K | 8511019603 cap,garrison | Defense Logistics Agency | Uniforms and clothing | Apr 21, 2026
DoD 90d |
70B03C24F00000915
delivery order | Leading Technology Composites Inc | $99K | Ballistic plates | U.S. Customs and Border Protection | Uniforms and clothing | Sep 11, 2024 |
SPE1C124F3486
BPA call | Atlantic Diving Supply, Inc | $99K | 8510571200 hood,cold weather | Defense Logistics Agency | Uniforms and clothing | Apr 15, 2024
DoD 90d |
SPE1C124F3825
delivery order | Federal Prison Industries, Inc | $99K | 8510609130 parka,cold weather | Defense Logistics Agency | Uniforms and clothing | May 13, 2024
DoD 90d |
FA441724P0198
purchase order | Darbonnier Tactical Supply LLC | $99K | 8 sos - deployment gear | Air Force | Uniforms and clothing | Sep 5, 2024
DoD 90d |
SPE1C125F0628
delivery order | Graham Dyeing & Finishing Inc | $99K | 8510995052 socks | Defense Logistics Agency | Uniforms and clothing | Nov 5, 2024
DoD 90d |
SPE1C126F2992
delivery order | The Travis Association for the Blind | $99K | 8511967530 belt,riggers | Defense Logistics Agency | Uniforms and clothing | Mar 10, 2026
DoD 90d |
SPE1C124F5879
delivery order | Graham Dyeing & Finishing Inc | $99K | 8510856047 socks | Defense Logistics Agency | Uniforms and clothing | Aug 28, 2024
DoD 90d |
FA441825P0059
purchase order | Industries for the Blind and Visually Impaired, Inc | $99K | Purchase of fy25 437 amxs deployment gear for joint base charleston. | Air Force | Uniforms and clothing | Sep 2, 2025
DoD 90d |
SPE1C124F3778
delivery order | Puerto Rico Industries for the Blind Corp | $99K | 8510605268 slacks,women's mc green | Defense Logistics Agency | Uniforms and clothing | May 3, 2024
DoD 90d |
FA558726FG100
delivery order | Atlantic Diving Supply, Inc | $99K | 48 ces - firefighter ppe | Air Force | Uniforms and clothing | Oct 1, 2025
DoD 90d |
SPMYM225P2403
purchase order | Tradewinds Services, Inc | $98K | Coverall | Defense Logistics Agency | Uniforms and clothing | Sep 4, 2025
DoD 90d |
SPMYM226P5136
purchase order | Tradewinds Services, Inc | $98K | Coverall | Defense Logistics Agency | Uniforms and clothing | Apr 21, 2026
DoD 90d |
70Z02326F41000008
delivery order | Goodwill Vision Enterprises, Inc | $98K | The purpose of this delivery order is to supply 4,300 fitness trunks in assorted sizes to the USCG training center, cape may, nj, by july 20, 2026, for use in physical training. | U.S. Coast Guard | Uniforms and clothing | Apr 20, 2026 |
SPE1C124F2788
delivery order | Weckworth Manufacturing, Inc | $98K | 8510485420 vest,survival | Defense Logistics Agency | Uniforms and clothing | Mar 5, 2024
DoD 90d |
FA700024P0005
purchase order | Sawasawa LLC | $98K | Bathrobes, blue | Air Force | Uniforms and clothing | Nov 27, 2023
DoD 90d |
70Z02325FUDC00005
delivery order | Bernard Cap, LLC | $98K | This delivery order is for the purchase of male combo covers in multiple sizes. | U.S. Coast Guard | Uniforms and clothing | Oct 23, 2025 |
FA940126F0022
delivery order | Butler Parachute Systems, Inc | $98K | Obtain low profile parachutes from butler inc. the additional parts, cypres, will be used to replace unserviceable assets received from hurlburt field for the ac-130j. | Air Force | Uniforms and clothing | May 21, 2026
DoD 90d |
SPE1C126F0659
delivery order | Dawn Enterprises Inc | $98K | 8511739897 neck tab,woman's sh | Defense Logistics Agency | Uniforms and clothing | Mar 16, 2026
DoD 90d |
70T05026F5903N090
delivery order | LC Industries Inc | $98K | 822 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at jose mineta international airport (sjc) | Transportation Security Administration | Uniforms and clothing | Jul 28, 2026 |
SPMYM224P0702
purchase order | Nuclear Power Outfitters, LLC | $98K | Hood, welder | Defense Logistics Agency | Uniforms and clothing | Feb 9, 2024
DoD 90d |
M0026425P0006
purchase order | Mosconi, Toni Marie | $98K | Gloves (military uniform) | Navy | Uniforms and clothing | Jan 14, 2025
DoD 90d |
