SPE1C125P0548 purchase order | A.m.s Network, LLC | $7.9K | 8511245199 felt strip | Defense Logistics Agency | Textiles, tents and flags | Aug 13, 2025 DoD 90d |
SPE1C126P0768 purchase order | Oak Leaf Defense LLC | $7.9K | 8512071945 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Apr 27, 2026 DoD 90d |
SPMYM324P6019 purchase order | Eis Legacy LLC | $7.9K | Untreated glass tape | Defense Logistics Agency | Textiles, tents and flags | Mar 8, 2024 DoD 90d |
SPE1C125P0894 purchase order | Bally Ribbon Mills | $7.6K | 8511420134 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Mar 2, 2026 DoD 90d |
SPE1C124P1335 purchase order | Equip Your Space, LLC | $7.3K | 8510856386 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jun 18, 2025 DoD 90d |
SPMYM125P1544 purchase order | Commercial Contracting Enterprise, Inc | $7.3K | N421585232y161 thru 164 fasteners, loop fasteners, fabric and thread | Defense Logistics Agency | Textiles, tents and flags | Sep 4, 2025 DoD 90d |
70Z03824FF0000144 delivery order | Aero Technical Components, Inc | $7.1K | Procurement of cloth, porous teflon to be utilized on mh65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Dec 18, 2023 |
SPMYM225P0191 purchase order | Ehb Supply | $7.0K | Cloth, duck | Defense Logistics Agency | Textiles, tents and flags | Mar 19, 2025 DoD 90d |
SPMYM125P1264 purchase order | Commercial Contracting Enterprise, Inc | $6.9K | N4215852097121 cloth waterproof water resistant | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2025 DoD 90d |
SPE1C126P0764 purchase order | US Felt Company Inc | $6.9K | 8512068661 felt sheet | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2026 DoD 90d |
SPMYM325P5045 purchase order | Blue Star Webbing Corporation | $6.9K | Straps, adjustable 1" x 36" | Defense Logistics Agency | Textiles, tents and flags | May 20, 2025 DoD 90d |
SPMYM325P9011 purchase order | Blue Star Webbing Corporation | $6.9K | Straps, adjustable 1" x 36" | Defense Logistics Agency | Textiles, tents and flags | Feb 18, 2025 DoD 90d |
SPMYM424P0169 purchase order | Newtex Industries, Inc | $6.8K | Cloth, z-flex | Defense Logistics Agency | Textiles, tents and flags | Feb 16, 2024 DoD 90d |
SPE1C125V0488 purchase order | Malpass Construction Co Inc | $6.8K | 8511259892 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 19, 2025 DoD 90d |
SPE1C124V1144 purchase order | Consolidated Cordage Corporation | $6.8K | 8510878131 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Sep 9, 2024 DoD 90d |
SPE1C124P1048 purchase order | Avila Textiles, Inc | $6.4K | 8510707731 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jun 20, 2024 DoD 90d |
SPE1C125P0250 purchase order | A.m.s Network, LLC | $6.4K | 8511063516 cloth,bunting | Defense Logistics Agency | Textiles, tents and flags | Dec 9, 2024 DoD 90d |
70Z03824FF0000526 delivery order | Aero Technical Components, Inc | $6.3K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Jun 24, 2024 |
SPE1C124P1317 purchase order | Bally Ribbon Mills | $6.2K | 8510849800 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Dec 11, 2024 DoD 90d |
SPE1C125P0569 purchase order | Consolidated Cordage Corporation | $6.0K | 8511252526 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Mar 17, 2025 DoD 90d |
SPMYM425P0652 purchase order | Bruin Plastics Co, Inc | $6.0K | Herculit | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2025 DoD 90d |
SPE1C125V0505 purchase order | Malpass Construction Co Inc | $6.0K | 8511277996 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2025 DoD 90d |
SPMYM125P0007 purchase order | Commercial Contracting Enterprise, Inc | $5.9K | N421584278b627 heculite fabrix textile | Defense Logistics Agency | Textiles, tents and flags | Oct 10, 2024 DoD 90d |
SPE1C126P0554 purchase order | Oak Leaf Defense LLC | $5.9K | 8511976829 cloth,mock leno | Defense Logistics Agency | Textiles, tents and flags | Mar 13, 2026 DoD 90d |
SPE1C124V0585 purchase order | Consolidated Cordage Corporation | $5.8K | 8510590103 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Apr 23, 2024 DoD 90d |
SPE1C126V0510 purchase order | Consolidated Cordage Corporation | $5.7K | 8512130910 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | May 20, 2026 DoD 90d |
SPMYM126P9571 purchase order | Commercial Contracting Enterprise, Inc | $5.5K | Dark green nomex thread, 6500 yds. per tube | Defense Logistics Agency | Textiles, tents and flags | May 18, 2026 DoD 90d |
SPMYM425P0016 purchase order | Auburn Manufacturing Inc | $5.4K | Cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Oct 28, 2024 DoD 90d |
SPE1C124P1122 purchase order | Commercial Contracting Enterprise, Inc | $5.4K | 8510739404 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Sep 4, 2024 DoD 90d |
70Z03825FF0000829 delivery order | Aero Technical Components, Inc | $5.3K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Oct 7, 2025 |
SPMYM124P0760 purchase order | Commercial Contracting Enterprise, Inc | $5.3K | N4215840586036 cloth, duck | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2024 DoD 90d |
SPEFA524V0253 purchase order | Igcs, LLC | $5.2K | 8510912772 cloth, satin | Defense Logistics Agency | Textiles, tents and flags | Sep 23, 2024 DoD 90d |
SPMYM225P1095 purchase order | Commercial Contracting Enterprise, Inc | $5.0K | Herculite | Defense Logistics Agency | Textiles, tents and flags | Mar 21, 2025 DoD 90d |
SPE1C124P0886 purchase order | Mohawk Fabric Company, Inc | $4.9K | 8510591255 fabric,woven fibgls | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM124P0372 purchase order | Commercial Contracting Enterprise, Inc | $4.8K | N4215833406010 cloth | Defense Logistics Agency | Textiles, tents and flags | Jan 3, 2024 DoD 90d |
70Z03825FF0000309 delivery order | Aero Technical Components, Inc | $4.7K | Procurement of cloth, porous teflon for the use on the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Feb 27, 2025 |
SPMYM224P0259 purchase order | D C Humphrys Co | $4.5K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Nov 28, 2023 DoD 90d |
SPMYM226P7301 purchase order | Commercial Contracting Enterprise, Inc | $4.5K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | May 19, 2026 DoD 90d |
SPE1C125P0572 purchase order | Avila Textiles, Inc | $4.5K | 8511254586 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Mar 18, 2025 DoD 90d |
SPE1C124P1347 purchase order | Consolidated Cordage Corporation | $4.4K | 8510865208 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Sep 3, 2024 DoD 90d |
SPMYM225P0609 purchase order | Chas D West & Co | $4.4K | 6" grp cloth roll | Defense Logistics Agency | Textiles, tents and flags | Jan 14, 2025 DoD 90d |
SPMYM126P9629 purchase order | Commercial Contracting Enterprise, Inc | $4.4K | Black nylon 60 inch wide 50 yards per roll urethane coated one side. | Defense Logistics Agency | Textiles, tents and flags | May 5, 2026 DoD 90d |
SPMYM225P1648 purchase order | Up Enterprises LLC | $4.1K | Cord, bungee | Defense Logistics Agency | Textiles, tents and flags | May 29, 2025 DoD 90d |
SPE1C126V0161 purchase order | Aviatrix Inc | $4.0K | 8511873584 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Feb 13, 2026 DoD 90d |
SPE1C124P0204 purchase order | Aviatrix Inc | $4.0K | 8510291544 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Nov 28, 2023 DoD 90d |
SPE1C125P1200 purchase order | Avila Textiles, Inc | $3.8K | 8511619271 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Sep 4, 2025 DoD 90d |
SPE1C125P0855 purchase order | American Cord & Webbing Co Inc | $3.6K | 8511403453 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | May 27, 2025 DoD 90d |
SPMYM124P0595 purchase order | Commercial Contracting Enterprise, Inc | $3.6K | N421584040b264 | Defense Logistics Agency | Textiles, tents and flags | Mar 1, 2024 DoD 90d |
SPMYM224P0748 purchase order | Rex V Pegg Fabrics Inc | $3.6K | Scrim | Defense Logistics Agency | Textiles, tents and flags | Feb 15, 2024 DoD 90d |
SPMYM224P0616 purchase order | Rex V Pegg Fabrics Inc | $3.5K | Scrim | Defense Logistics Agency | Textiles, tents and flags | Jan 31, 2024 DoD 90d |