SPMYM224P2415
purchase order | Environmental Compliance Products, Inc | $8.2K | Door closer | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 10, 2024
DoD 90d |
70Z03426PHONO0125
purchase order | Citibank, N.a | $8.1K | Oily waste offload/disposal service for cgc hollyhock located at USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 8, 2026 |
SPE4A724F0609
delivery order | Enpac LLC | $8.0K | 8510212553 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 17, 2023
DoD 90d |
SPE4A725P1666
purchase order | Enpac LLC | $8.0K | 8510996983 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2024
DoD 90d |
70Z03426PHONO0082
purchase order | Cameron Chemical Corp | $7.7K | Sampling unknown hazmat, 4 - drums and conduct hazmat tests to determine hazards - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 3, 2026 |
SPE4A725P6227
purchase order | Aircraft & Commercial Enterprises, Inc | $7.6K | 8511213151 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 28, 2025
DoD 90d |
70Z03425PHONO0150
purchase order | Cameron Chemical Corp | $7.6K | Package, transport and disposal of 550 gallons oily water from tank and drums at USCG station kauai port | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 23, 2025 |
SPE4A726F3581
delivery order | New Pig Corporation | $7.6K | 8511935429 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 20, 2026
DoD 90d |
70Z02725PPORT0058
purchase order | Acomex LLC | $7.5K | Weekly bio waste disposal for base portsmouth | U.S. Coast Guard | Fire, rescue and safety equipment | Jun 26, 2026 |
SPE4A125P2731
purchase order | Wrigglesworth Enterprises Inc | $7.5K | 8511658631 absorbent material, | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 23, 2025
DoD 90d |
SPE4A726F0090
delivery order | New Pig Corporation | $7.5K | 8511688430 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 7, 2025
DoD 90d |
SPE4A724F0359
delivery order | Complete Environmental Products Inc | $7.5K | 8510206761 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 13, 2023
DoD 90d |
SPE4A724V2774
purchase order | New Pig Corporation | $7.4K | 8510650555 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 21, 2024
DoD 90d |
SPE4A725F3863
delivery order | New Pig Corporation | $7.4K | 8511212970 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 26, 2025
DoD 90d |
70Z03024PCLEV0139
purchase order | Clean Harbors Environmental Services Inc | $7.3K | Uscgc bristol bay afff disposal | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 5, 2024 |
SPE4A724P2599
purchase order | Safe-Tech Solutions LLC | $7.2K | 8510270628 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 16, 2023
DoD 90d |
SPE4A725P1680
purchase order | Downeast Logistics LLC | $7.2K | 8510998278 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2024
DoD 90d |
70Z03425PHONO0148
purchase order | Pacific Commercial Services, Inc | $7.2K | Hazardous waste disposal (various items). | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 14, 2025 |
70CMSD25P00000135
purchase order | Universaltrades, LLC | $7.2K | This contract is for the removal, disposal, and cleaning of 3d printer hazardous materials and waste for homeland security investigations. | U.S. Immigration and Customs Enforcement | Fire, rescue and safety equipment | Sep 17, 2026 |
FA570624P0018
purchase order | Elastec Inc | $7.2K | The drug terminator will be used to properly dispose of confiscated drugs by burning them inside a specialized drum. | Air Force | Fire, rescue and safety equipment | Aug 27, 2024
DoD 90d |
SPE4A726P9321
purchase order | A.r.k Enterprises, Inc, the | $7.2K | 8512028431 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 8, 2026
DoD 90d |
SPE4A726F7195
delivery order | Spilltech Environmental Inc | $7.2K | 8512133232 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | May 21, 2026
DoD 90d |
SPE4A724PA901
purchase order | Red Letter Supply, LLC | $7.2K | 8510597494 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 29, 2024
DoD 90d |
SPE4A724P1465
purchase order | San Antonio Lighthouse for the Blind | $7.2K | 8510236696 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 27, 2023
DoD 90d |
SPE4A725PG432
purchase order | Aircraft & Commercial Enterprises, Inc | $7.1K | 8511668314 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 29, 2025
DoD 90d |
SPE4A725P4119
purchase order | A.r.k Enterprises, Inc, the | $7.0K | 8511111896 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 8, 2025
DoD 90d |
70Z03426PHONO0070
purchase order | Tetra Tech, Inc | $7.0K | Fy26 service agreement renewal of enviromental system protection of hazmat and hazwaste inventory tracking system and support for USCG base honolulu/environment. pop: 1 oct 2025 to 30 sep 2026. annual amount: $7,000.00 | U.S. Coast Guard | Fire, rescue and safety equipment | Mar 19, 2026 |
SPE4A726P2311
purchase order | Safe-Tech Solutions LLC | $6.9K | 8511749980 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 12, 2025
DoD 90d |
SPE4A726F5559
delivery order | San Antonio Lighthouse for the Blind | $6.9K | 8512071157 boom,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 28, 2026
DoD 90d |
SPE4A726F7135
delivery order | San Antonio Lighthouse for the Blind | $6.9K | 8512128667 boom,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | May 20, 2026
DoD 90d |
SPE4A525P6910
purchase order | Red Letter Supply, LLC | $6.8K | 8511483063 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 3, 2025
DoD 90d |
SPE4A724V2503
purchase order | Spilltech Environmental Inc | $6.8K | 8510589866 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 23, 2024
DoD 90d |
70Z03425PHONO0037
purchase order | Tetra Tech, Inc | $6.8K | Fy25 service agreement renewal of enviromental system protection of hazmat and hazwaste inventory tracking system and support for USCG base honolulu/environment. | U.S. Coast Guard | Fire, rescue and safety equipment | Nov 12, 2024 |
SPE4A125P2630
purchase order | Safe-Tech Solutions LLC | $6.8K | 8511635463 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 31, 2025
DoD 90d |
70Z03425PHONO0106
purchase order | Pacific Commercial Services, Inc | $6.8K | Pump, package, transport and disposal service for 500 gallons of JP-5 fuel from above ground fuel tanks at air station barbers point USCG. | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 3, 2025 |
SPE4A725P5661
purchase order | Basic Concepts, Incorporated | $6.8K | 8511187331 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 13, 2025
DoD 90d |
SPE4A724PG718
purchase order | Safe-Tech Solutions LLC | $6.7K | 8510849387 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 26, 2024
DoD 90d |
SPE4A725P4117
purchase order | A.r.k Enterprises, Inc, the | $6.7K | 8511111784 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 13, 2025
DoD 90d |
SPE4A725F3897
delivery order | A.r.k Enterprises, Inc, the | $6.6K | 8511216130 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 28, 2025
DoD 90d |
SPE4A725P1705
purchase order | Complete Environmental Products Inc | $6.6K | 8510999311 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 29, 2025
DoD 90d |
SPE4A724PC847
purchase order | Safe-Tech Solutions LLC | $6.6K | 8510674692 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 4, 2024
DoD 90d |
70Z03424PHONO0164
purchase order | Cameron Chemical Corp | $6.5K | Pump, package, transport and disposal service for 1000 gallons of JP-5 fuel at air station barbers point USCG. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 28, 2024 |
SPE4A625V293T
purchase order | New Pig Corporation | $6.5K | 8511406032 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 27, 2025
DoD 90d |
SPE4A724F4210
delivery order | Complete Environmental Products Inc | $6.4K | 8510381648 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 12, 2024
DoD 90d |
SPE4A725F5767
delivery order | Downeast Logistics LLC | $6.3K | 8511363728 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | May 9, 2025
DoD 90d |
SPE4A624P1371
purchase order | A.r.k Enterprises, Inc, the | $6.3K | 8510204399 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 13, 2023
DoD 90d |
SPE4A725V1998
purchase order | GMS Industrial Supply, Inc | $6.3K | 8511214278 sock,absorbent,haza | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 26, 2025
DoD 90d |
70Z03424PHONO0033
purchase order | Tetra Tech, Inc | $6.3K | Fy24 service agreement renewal of enviromental system protection of hazardous material and hazardous waste inventory tracking system and support for USCG base honolulu/environmental. (pop: 1 oct 2023 thru 30 sep 2024) | U.S. Coast Guard | Fire, rescue and safety equipment | Dec 20, 2023 |
SP330026P0745
purchase order | Laser Plus Imaging, LLC | $6.3K | 8512133220 kit, spill, 50 gallon | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 1, 2026
DoD 90d |
SP330024P0489
purchase order | Laser Plus Imaging, LLC | $6.2K | 8510467729 kit, spill, 50 gallon | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 6, 2024
DoD 90d |
