SPE7M225P3530 purchase order | New Pig Corporation | $4.1K | 8511502849 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 15, 2025 DoD 90d |
SPE4A725PB076 purchase order | A.r.k Enterprises, Inc, the | $4.1K | 8511426439 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 5, 2025 DoD 90d |
SPE4A726V0152 purchase order | New Pig Corporation | $4.0K | 8511700258 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 14, 2025 DoD 90d |
SPE4A726F5535 delivery order | San Antonio Lighthouse for the Blind | $4.0K | 8512069044 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 28, 2026 DoD 90d |
SPE4A726F7137 delivery order | San Antonio Lighthouse for the Blind | $4.0K | 8512128770 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | May 20, 2026 DoD 90d |
N0010424PBT87 purchase order | Adirondack Electronics Inc | $4.0K | Shoe cover | Navy | Fire, rescue and safety equipment | Apr 30, 2024 DoD 90d |
SPE4A725F7657 delivery order | Spilltech Environmental Inc | $4.0K | 8511510887 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 18, 2025 DoD 90d |
SPE4A726F5098 delivery order | Spilltech Environmental Inc | $4.0K | 8512043962 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 15, 2026 DoD 90d |
70Z03426PHONO0061 purchase order | Citibank, N.a | $4.0K | Fy26 used oil/oily water renewal transport and disposal services for USCG station maui w/unitek solvent service. acct. no.: 8797-20 pop: 1 oct 2025 to 30 sep 2026. | U.S. Coast Guard | Fire, rescue and safety equipment | May 21, 2026 |
SPE4A725P7778 purchase order | Safe-Tech Solutions LLC | $4.0K | 8511281819 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 27, 2025 DoD 90d |
70Z03426PHONO0058 purchase order | Cameron Chemical Corp | $4.0K | Transport and disposal of 9500 lbs., sandblast media/grit - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Dec 22, 2025 |
SPE4A726F0522 delivery order | Spilltech Environmental Inc | $4.0K | 8511710033 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 19, 2025 DoD 90d |
SPE4A624PS565 purchase order | Samros Enterprises Inc | $3.9K | 8510710713 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 21, 2024 DoD 90d |
SPE4A726V0549 purchase order | New Pig Corporation | $3.9K | 8511732311 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 30, 2025 DoD 90d |
SPE4A724P0893 purchase order | Apex Pinnacle Corp | $3.9K | 8510212934 coveralls | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 17, 2023 DoD 90d |
SPE4A725P1701 purchase order | Enpac LLC | $3.9K | 8510999129 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 5, 2024 DoD 90d |
FA820125C0004 definitive contract | Testamerica Laboratories, Inc | $3.8K | Utah test and training range swmu n002 soil analysis (april 2025) | Air Force | Fire, rescue and safety equipment | Feb 9, 2026 DoD 90d |
SPE4A725PD797 purchase order | Safe-Tech Solutions LLC | $3.8K | 8511551551 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 6, 2025 DoD 90d |
SPE4A725F6823 delivery order | New Pig Corporation | $3.8K | 8511446726 deck,spill,modular | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 27, 2025 DoD 90d |
SPE4A724PF607 purchase order | Enpac LLC | $3.8K | 8510795163 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 12, 2024 DoD 90d |
SPE4A725F2416 delivery order | Spilltech Environmental Inc | $3.8K | 8511079056 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 23, 2024 DoD 90d |
SPE4A725F5575 delivery order | Spilltech Environmental Inc | $3.8K | 8511333968 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 24, 2025 DoD 90d |
SPE4A725V3346 purchase order | New Pig Corporation | $3.8K | 8511405156 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | May 27, 2025 DoD 90d |
SPE4A725F8999 delivery order | A.r.k Enterprises, Inc, the | $3.8K | 8511633326 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
SPE4A726F1421 delivery order | New Pig Corporation | $3.7K | 8511764655 pillow,absorbent,ha | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 4, 2026 DoD 90d |
N0010425PBW61 purchase order | Adirondack Electronics Inc | $3.7K | Shoe cover | Navy | Fire, rescue and safety equipment | Jun 18, 2025 DoD 90d |
70Z03425PHONO0196 purchase order | Pacific Environmental Corporation | $3.6K | Pump, package, transport and disposal of 500 gallons used oil from tank and drums - air station barbers point USCG | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 2, 2026 |
SPE4A724P4724 purchase order | Red Letter Supply, LLC | $3.6K | 8510330815 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 14, 2023 DoD 90d |
SPE4A726P8251 purchase order | Red Letter Supply, LLC | $3.6K | 8511983660 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 19, 2026 DoD 90d |
70Z03024PCLEV0068 purchase order | Hepaco LLC | $3.6K | Oily waste offload | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 19, 2024 |
SPE4A125P2181 purchase order | Jgils, LLC | $3.5K | 8511516382 absorbent material, | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 22, 2025 DoD 90d |
SPE4A724F6171 delivery order | Complete Environmental Products Inc | $3.5K | 8510508096 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 14, 2024 DoD 90d |
SPE4AX25F4585 delivery order | 3m Company | $3.5K | 8511386014 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 16, 2025 DoD 90d |
SPE4AX26F187X delivery order | 3m Company | $3.5K | 8512161307 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 4, 2026 DoD 90d |
SPE4A724PD686 purchase order | Spilltech Environmental Inc | $3.5K | 8510713739 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 24, 2024 DoD 90d |
SPE4A724P4267 purchase order | Safe-Tech Solutions LLC | $3.5K | 8510316082 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 7, 2023 DoD 90d |
SPE4A725F7667 delivery order | Enpac LLC | $3.5K | 8511512940 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 18, 2025 DoD 90d |
SPE4A726F1293 delivery order | Enpac LLC | $3.5K | 8511752557 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 13, 2025 DoD 90d |
SPE4A724F0825 delivery order | 3m Company | $3.5K | 8510218702 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 13, 2023 DoD 90d |
SPE4AX24F7085 delivery order | 3m Company | $3.5K | 8510829007 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 16, 2024 DoD 90d |
SPE4A726F0557 delivery order | Downeast Logistics LLC | $3.5K | 8511710181 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 19, 2025 DoD 90d |
SPE4A726P9045 purchase order | Electrolock Inc | $3.4K | 8512015415 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 6, 2026 DoD 90d |
SPE4A725P8339 purchase order | Safe-Tech Solutions LLC | $3.4K | 8511304498 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 8, 2025 DoD 90d |
SPE4A726P5626 purchase order | Enpac LLC | $3.4K | 8511872230 spill kit,absorbent | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 21, 2026 DoD 90d |
N6817124P0050 purchase order | La Gardenia SRL | $3.4K | Gasoline tank disposal | Navy | Fire, rescue and safety equipment | Apr 8, 2024 DoD 90d |
SPE4A724F8190 delivery order | Enpac LLC | $3.4K | 8510646118 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | May 20, 2024 DoD 90d |
N0010425PEC09 purchase order | Adirondack Electronics Inc | $3.4K | Canvas, duck, #6 | Navy | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
SPE4A725P6003 purchase order | Enpac LLC | $3.4K | 8511204943 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 24, 2025 DoD 90d |
SPE8E522P1348 purchase order | Atlantic Diving Supply, Inc | $3.4K | 8509182209 spill containment b | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 6, 2023 DoD 90d |
SPE4A726V0824 purchase order | New Pig Corporation | $3.3K | 8511766290 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 19, 2025 DoD 90d |