SP330025M00N8 delivery order | Federal Merchants Corp | $285 | Honeywell hepa air purifier r filter | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2025 DoD 90d |
SPE8E724P0741 purchase order | The Delaware Paint Company LTD | $281 | 8510695017 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 13, 2024 DoD 90d |
SP330025M00PL delivery order | Federal Merchants Corp | $281 | Lexmark unison original laser toner cartridge - black - 1 each | Defense Logistics Agency | Paints, sealers and adhesives | Aug 27, 2025 DoD 90d |
SPE8E726P0384 purchase order | The Delaware Paint Company LTD | $272 | 8511865637 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jan 20, 2026 DoD 90d |
SPE8E724V0929 purchase order | Specialty Coatings, Inc | $271 | 8510817965 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Aug 12, 2024 DoD 90d |
N3600125M00MD delivery order | Federal Merchants Corp | $269 | 9 to 5 seating luna guest chair | Navy | Paints, sealers and adhesives | Sep 8, 2025 DoD 90d |
SPE8E725V0216 purchase order | The Delaware Paint Company LTD | $269 | 8511103157 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Dec 31, 2024 DoD 90d |
SPE8E725P0712 purchase order | Gordon Brush MFG Co, Inc | $250 | 8511389145 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2025 DoD 90d |
SPE8E726P0538 purchase order | Gordon Brush MFG Co, Inc | $250 | 8511944780 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 26, 2026 DoD 90d |
SPE8E726P0641 purchase order | Gordon Brush MFG Co, Inc | $250 | 8511994496 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 23, 2026 DoD 90d |
SPE8E726V0443 purchase order | The Delaware Paint Company LTD | $240 | 8511980007 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 16, 2026 DoD 90d |
SPE8E726V0452 purchase order | The Delaware Paint Company LTD | $240 | 8511985866 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2026 DoD 90d |
SPE8E725V0399 purchase order | The Delaware Paint Company LTD | $240 | 8511262636 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2025 DoD 90d |
N0016425FP2856 delivery order | Industries for the Blind and Visually Impaired, Inc | $234 | Required to paint and touch up small rooms 102 4522721372 | Navy | Paints, sealers and adhesives | Feb 20, 2025 DoD 90d |
SPE8E725P0215 purchase order | Gordon Brush MFG Co, Inc | $233 | 8511104446 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jan 3, 2025 DoD 90d |
SPE8E725V0313 purchase order | The Delaware Paint Company LTD | $233 | 8511181314 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
SPE8E725P7034 purchase order | The Delaware Paint Company LTD | $227 | 8511248817 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Mar 14, 2025 DoD 90d |
N0016426FP046 delivery order | W.w Grainger, Inc | $225 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box and mehb uhb radome wxsw 4522932609 | Navy | Paints, sealers and adhesives | Dec 8, 2025 DoD 90d |
SPE8E725P0670 purchase order | Gordon Brush MFG Co, Inc | $225 | 8511374565 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2025 DoD 90d |
SPE8E726P0662 purchase order | Gordon Brush MFG Co, Inc | $216 | 8511998171 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 24, 2026 DoD 90d |
SPE8E724P0787 purchase order | Gordon Brush MFG Co, Inc | $214 | 8510722883 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 27, 2024 DoD 90d |
SPE8E724P0958 purchase order | Gordon Brush MFG Co, Inc | $214 | 8510822523 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
SP470825M00M0 delivery order | Federal Merchants Corp | $203 | Hp color laserjet b5l37a toner collection unit | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2025 DoD 90d |
N0025925M00QD delivery order | Federal Merchants Corp | $203 | Ingenuity dry erase board 36 x 24 white surface charcoal gray polyethylene fr | Navy | Paints, sealers and adhesives | Aug 13, 2025 DoD 90d |
SPE8E724P0331 purchase order | Allied Tools, Inc | $198 | 8510392801 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Jan 22, 2024 DoD 90d |
SPE8E725PN023 purchase order | Industries for the Blind and Visually Impaired, Inc | $192 | 8511614687 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2025 DoD 90d |
SPE8E726PN002 purchase order | Industries for the Blind and Visually Impaired, Inc | $192 | 8511723007 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Oct 27, 2025 DoD 90d |
SPE8E726PN013 purchase order | Industries for the Blind and Visually Impaired, Inc | $192 | 8512014951 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
SPE8E725P0291 purchase order | Gordon Brush MFG Co, Inc | $192 | 8511162300 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 4, 2025 DoD 90d |
SPE8E926P0519 purchase order | Gordon Brush MFG Co, Inc | $191 | 8511885816 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Jan 27, 2026 DoD 90d |
SPE8E725P0581 purchase order | The Delaware Paint Company LTD | $188 | 8511330585 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
SPE8E725V0299 purchase order | The Delaware Paint Company LTD | $184 | 8511180763 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
SPE8E726P0726 purchase order | The Delaware Paint Company LTD | $180 | 8512038613 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 13, 2026 DoD 90d |
SPE8E725V0740 purchase order | The Delaware Paint Company LTD | $173 | 8511517513 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Jul 21, 2025 DoD 90d |
N0016426FP548 delivery order | Premier & Companies, Inc | $168 | Government requirement is for paint brushes in support of mk38 toplite cg lxnt 4523122150 | Navy | Paints, sealers and adhesives | Apr 16, 2026 DoD 90d |
SPE8E725V0297 purchase order | The Delaware Paint Company LTD | $155 | 8511180753 frame,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
N6293625M0002 delivery order | Federal Merchants Corp | $143 | Commercial upright vacuum cleaner replacement bags style ls 5pack 10 packsc | Navy | Paints, sealers and adhesives | Apr 16, 2025 DoD 90d |
N0016424FP496 delivery order | W.w Grainger, Inc | $142 | These funds are certified for labor and material required to overhaul/repair NAVY components. 4522437644 | Navy | Paints, sealers and adhesives | Feb 5, 2024 DoD 90d |
N0017426FG029 delivery order | Premier & Companies, Inc | $141 | 2" and 3" paint brushes and paint tray liners | Navy | Paints, sealers and adhesives | Dec 5, 2025 DoD 90d |
SPE8E726P0552 purchase order | May Tool Inc | $140 | 8511952067 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
SPE8E724P0835 purchase order | The Delaware Paint Company LTD | $130 | 8510752304 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 16, 2024 DoD 90d |
N0002425FG0201 BPA call | Wrigglesworth Enterprises Inc | $129 | 9" paint roller frame, 9" paint roller, paint roller cover, painters tape | Navy | Paints, sealers and adhesives | Feb 28, 2025 DoD 90d |
SPE8E725PN009 purchase order | Industries for the Blind and Visually Impaired, Inc | $128 | 8511285647 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 31, 2025 DoD 90d |
SPE8E724P0762 purchase order | The Delaware Paint Company LTD | $125 | 8510713471 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 25, 2024 DoD 90d |
SPE8E724P0889 purchase order | The Delaware Paint Company LTD | $125 | 8510785370 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Aug 26, 2024 DoD 90d |
SPE8E725P0810 purchase order | Gordon Brush MFG Co, Inc | $124 | 8511433280 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 11, 2025 DoD 90d |
SPE8E724P0433 purchase order | The Delaware Paint Company LTD | $124 | 8510468090 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 27, 2024 DoD 90d |
SP470125M009C delivery order | Federal Merchants Corp | $122 | C-line scored name tent cardstock for laserinkjet printers | Defense Logistics Agency | Paints, sealers and adhesives | Aug 22, 2025 DoD 90d |
W51ADL25M0002 delivery order | Federal Merchants Corp | $121 | C-line self-stick dry-erase sheets | Army | Paints, sealers and adhesives | Jan 31, 2025 DoD 90d |
N0002425FG0122 delivery order | Mensch Mill & Lumber Corp | $110 | 2.5in paint brush | Navy | Paints, sealers and adhesives | Dec 12, 2024 DoD 90d |