SPE8E624P0162 purchase order | Basic Rubber and Plastics Co | $9.5K | 8510363168 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE4AX24F4770 delivery order | 3m Company | $9.4K | 8510604590 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 1, 2024 DoD 90d |
SPE4AX25F4928 delivery order | 3m Company | $9.4K | 8511435376 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
SPE8E524V1695 purchase order | S M V Industries, Inc | $9.4K | 8510617322 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
SPE8E525V2267 purchase order | Professional Plastics, Inc | $9.3K | 8511613703 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE8E525V0984 purchase order | S M V Industries, Inc | $9.3K | 8511224213 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2025 DoD 90d |
SPE8E624P0156 purchase order | S M V Industries, Inc | $9.2K | 8510357728 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 28, 2023 DoD 90d |
SPE4AX25F0264 delivery order | 3m Company | $9.2K | 8510956787 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
SPE8E525V2004 purchase order | Transhield, Inc | $9.1K | 8511537051 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
SPE8E526V0208 purchase order | Transhield, Inc | $9.1K | 8511738673 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
SPE8EG24F0021 delivery order | Motion Industries, Inc | $9.1K | 8510604516 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 1, 2024 DoD 90d |
SPE8E924P0702 purchase order | Tri-Star Labels, Inc | $9.1K | 8510667637 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2024 DoD 90d |
SPE4A626PP112 purchase order | Basic Rubber and Plastics Co | $9.1K | 8512066243 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E524V0771 purchase order | International Television Corporation | $9.0K | 8510377597 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE8E624P0173 purchase order | International Television Corporation | $9.0K | 8510373787 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
SPE8E524V0277 purchase order | Minor Rubber Co Inc | $8.9K | 8510243989 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
SPE8E524V0148 purchase order | Qpi Pro, Inc | $8.9K | 8510214541 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E526P0837 purchase order | Jkoz Engineering Inc | $8.8K | 8512011024 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE4AX25F9467 delivery order | 3m Company | $8.8K | 8511647104 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE8E525P1207 purchase order | Jedtco Corp | $8.8K | 8511447028 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2025 DoD 90d |
SPE8E526F0051 delivery order | Aar Supply Chain, Inc | $8.8K | 8512061499 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
SPE8E526P1065 purchase order | Aircraft & Commercial Enterprises, Inc | $8.6K | 8512122891 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E524V1139 purchase order | Eci Defense Group, Inc | $8.6K | 8510463821 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2024 DoD 90d |
SPE8E524P1509 purchase order | Tsi Incorporated | $8.6K | 8510859132 wick | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2025 DoD 90d |
SPE8E525V0704 purchase order | Govparts LLC | $8.6K | 8511128725 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE4A724F2287 delivery order | 3m Company | $8.6K | 8510282453 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2023 DoD 90d |
SPE8E625V0863 purchase order | Dumbo Defense Inc | $8.6K | 8511277722 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2025 DoD 90d |
SPETA624P0273 purchase order | Aero-Fab Sales LLC | $8.6K | 8510387655 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E524V1709 purchase order | Burhani Enterprises Inc | $8.5K | 8510617508 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
SPE8E624V0040 purchase order | Basic Rubber and Plastics Co | $8.5K | 8510202135 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 11, 2023 DoD 90d |
SPE8E924V0060 purchase order | Basic Rubber and Plastics Co | $8.5K | 8510208764 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 13, 2023 DoD 90d |
SPE8E925V1807 purchase order | K & a Sales and Marketing, Inc | $8.5K | 8511420781 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E624P0140 purchase order | Kirkhill, Inc | $8.5K | 8510324345 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2023 DoD 90d |
SPE8E924V0959 purchase order | Phoenix Trading Inc | $8.4K | 8510442641 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E524P0935 purchase order | Aircraft & Commercial Enterprises, Inc | $8.4K | 8510558713 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
SPE8E624V0195 purchase order | Stag Enterprise, Inc | $8.4K | 8510310025 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2023 DoD 90d |
SPE8E525P0554 purchase order | Jkoz Engineering Inc | $8.4K | 8511189554 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524P0579 purchase order | Cloud11 LLC | $8.4K | 8510421151 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E524V1361 purchase order | Ana Sourcing LLC | $8.4K | 8510516251 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2024 DoD 90d |
SPE4A224F2666 delivery order | Lockheed Martin Corporation | $8.3K | 8510428379 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
SPE8E924V2723 purchase order | Basic Rubber and Plastics Co | $8.3K | 8510909594 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 20, 2024 DoD 90d |
SPE8E925V0540 purchase order | K & a Sales and Marketing, Inc | $8.3K | 8511063828 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
SPE4A224F6930 delivery order | Lockheed Martin Corporation | $8.3K | 8510870226 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2025 DoD 90d |
W912P822C0055 definitive contract | Fordice Construction Co | $8.2K | Mississippi river and tributaries, 2022 casting articulated concrete mattress, st. francisville casting field, st. francisville, louisiana (ed 22-052) | Army | Nonmetallic materials | Jan 30, 2024 DoD 90d |
SPE8E525P0960 purchase order | Tsi Incorporated | $8.1K | 8511351158 wick | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE8E525P0089 purchase order | Basic Rubber and Plastics Co | $8.1K | 8510932803 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E524P0264 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8510278584 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPE8E924P0061 purchase order | Laminated Materials Corp | $8.1K | 8510193835 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2023 DoD 90d |
SPE8E524V2200 purchase order | VSS Logistics LLC | $8.1K | 8510717878 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E526V0740 purchase order | Aircraft & Commercial Enterprises, Inc | $8.1K | 8511969402 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |