N0016425FP3328 delivery order | Caprice Electronics, Inc | $110 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522791241 | Navy | Paints, sealers and adhesives | May 23, 2025 DoD 90d |
SPE8E724P0065 purchase order | Gordon Brush MFG Co, Inc | $106 | 8510205291 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Oct 25, 2023 DoD 90d |
N0016724M00PX delivery order | Federal Merchants Corp | $105 | Kensington smartfit solemate plus foot rest | Navy | Paints, sealers and adhesives | May 10, 2024 DoD 90d |
SPE8E725V0759 purchase order | The Delaware Paint Company LTD | $105 | 8511524701 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2025 DoD 90d |
SPE8E725P0827 purchase order | The Delaware Paint Company LTD | $102 | 8511443553 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Jun 17, 2025 DoD 90d |
N0016725M000D delivery order | Federal Merchants Corp | $100 | Xerox 7545 oem waste toner container | Navy | Paints, sealers and adhesives | Jan 14, 2025 DoD 90d |
SPE8E724PN006 purchase order | Industries for the Blind and Visually Impaired, Inc | $96 | 8510543323 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 5, 2024 DoD 90d |
W912JA25M0005 delivery order | Federal Merchants Corp | $82 | Hp 51604a 51604a original inkjet ink cartridge - single pack - black - 1 each | Army | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
N0007425M000H delivery order | Federal Merchants Corp | $82 | Clorox scentiva wipes bleach free cleaning wipes | Navy | Paints, sealers and adhesives | Apr 30, 2025 DoD 90d |
SPE8E724PN005 purchase order | Industries for the Blind and Visually Impaired, Inc | $80 | 8510540232 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 29, 2024 DoD 90d |
SPE8E725P0544 purchase order | The Delaware Paint Company LTD | $77 | 8511310511 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Apr 10, 2025 DoD 90d |
SPE8E726V0282 purchase order | The Delaware Paint Company LTD | $74 | 8511867342 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jan 16, 2026 DoD 90d |
SPE8E725V0736 purchase order | Gulf Products & Services | $68 | 8511517261 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 21, 2025 DoD 90d |
SPE8E724PN004 purchase order | Industries for the Blind and Visually Impaired, Inc | $64 | 8510526026 roller kit,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 22, 2024 DoD 90d |
N0016425FP3346 delivery order | Mba Office Supply, Inc | $51 | Required for the auno vessel which was a last minute addition to the nise fy25 research portfolio jxq 4522809031 | Navy | Paints, sealers and adhesives | Jun 16, 2025 DoD 90d |
SPE8E724P0438 purchase order | Allied Tools, Inc | $40 | 8510474134 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 28, 2024 DoD 90d |
SPE8E725P0413 purchase order | The Delaware Paint Company LTD | $38 | 8511239823 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 12, 2025 DoD 90d |
SPE8E726V0308 purchase order | Specialty Coatings, Inc | $37 | 8511885657 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jan 27, 2026 DoD 90d |
SPE4AN24P0063 purchase order | Gulf Products & Services | $24 | 8510430226 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 7, 2024 DoD 90d |
SPE8E726V0380 purchase order | Gulf Products & Services | $18 | 8511940939 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2026 DoD 90d |
SPE8E726V0532 purchase order | Gulf Products & Services | $17 | 8512030464 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 8, 2026 DoD 90d |
SPE8E725PN003 purchase order | Industries for the Blind and Visually Impaired, Inc | $14 | 8510994258 edger,paint | Defense Logistics Agency | Paints, sealers and adhesives | Nov 4, 2024 DoD 90d |
N0017424FG011 delivery order | Tools Man, Inc, the | $0 | Paint brushes, gloves, synthetic sash | Navy | Paints, sealers and adhesives | Dec 7, 2023 DoD 90d |
SPE8E718P0876 purchase order | The Delaware Paint Company LTD | $0 | 8505373198 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Oct 10, 2024 DoD 90d |
SPE8E723P0978 purchase order | The Delaware Paint Company LTD | $0 | 8509847853 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Dec 6, 2023 DoD 90d |
SPE8E723P1692 purchase order | The Delaware Paint Company LTD | $0 | 8510181147 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 21, 2024 DoD 90d |
SPE8E725P1037 purchase order | Gordon Brush MFG Co, Inc | $0 | 8511583881 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 3, 2026 DoD 90d |
SPE8E920D0005 IDIQ contract | The Delaware Paint Company LTD | $0 | Paint roller kit | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2025 DoD 90d |
SPE8E923V1592 purchase order | The Delaware Paint Company LTD | $0 | 8509883129 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 1, 2024 DoD 90d |
SPE8E924V0086 purchase order | Essential Elements Corporation | $0 | 8510211754 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
SPE8E924V0280 purchase order | Essential Elements Corporation | $0 | 8510254265 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
SPE8E924V1071 purchase order | BTNG Enterprises, LLC | $0 | 8510472747 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
SPE8E925D0003 IDIQ contract | The Delaware Paint Company LTD | $0 | 4610123008 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2025 DoD 90d |
SPE8E925P0237 purchase order | Gordon Brush MFG Co, Inc | $0 | 8511042142 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
SPE8E925P0280 purchase order | Pineda Strategies LLC | $0 | 8511065907 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Mar 24, 2025 DoD 90d |
SPE8E925P0315 purchase order | Allied Tools, Inc | $0 | 8511085803 roller,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
SPE8E925V0154 purchase order | Natstar Defense Inc | $0 | 8510955668 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Dec 18, 2024 DoD 90d |
SPE8E925V1020 purchase order | Samros Enterprises Inc | $0 | 8511201428 roller,paint | Defense Logistics Agency | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
SPMYM223P1164 purchase order | A-Pak Solutions | $0 | Brush, a | Defense Logistics Agency | Paints, sealers and adhesives | Feb 7, 2024 DoD 90d |
SPE8E723P0980 purchase order | Gordon Brush MFG Co, Inc | -$133 | 8509847970 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 26, 2024 DoD 90d |
SPE8E722P0788 purchase order | Goob Supply Inc | -$135 | 8509041820 brush,artist's | Defense Logistics Agency | Paints, sealers and adhesives | Jul 24, 2024 DoD 90d |
SPE8E918F0105 delivery order | Spectrum Paint Applicator Corp | -$165 | 8504846759 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 14, 2025 DoD 90d |
SPE8E719P7136 purchase order | Abej International Inc | -$200 | 8506549612 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2024 DoD 90d |
SPE8E722P1389 purchase order | Gordon Brush MFG Co, Inc | -$294 | 8509344927 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2024 DoD 90d |
SPE8E918F0705 delivery order | Spectrum Paint Applicator Corp | -$434 | 8505097379 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 5, 2025 DoD 90d |
SPE8E919F1511 delivery order | Spectrum Paint Applicator Corp | -$546 | 8506497046 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | May 20, 2026 DoD 90d |
SPE8E721P1698 purchase order | Patriot Eagle Guard LLC | -$1.7K | 8508523606 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 14, 2025 DoD 90d |
SPE8E723P1555 purchase order | Diamond Industrial Inc | -$4.8K | 8510095271 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 18, 2024 DoD 90d |
SPE8E923V2263 purchase order | Essential Elements Corporation | -$6.1K | 8510046872 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
SPE8E922F0144 delivery order | Elder & Jenks, LLC | -$12K | 8509229970 tray,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Feb 6, 2024 DoD 90d |