N6660426P0138 purchase order | Save Again.com | $0 | Silica lenses for mission critical testing. | Navy | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE7L425D63AN IDIQ contract | Ruta Supplies Inc | $0 | 4610126301 | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
SPE7LX21D0154 IDIQ contract | E.r Precision Optical Corp | $0 | 4610081820 window,observation | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPE7LX25FAXNS delivery order | Atlantic Diving Supply, Inc | $0 | 4568710468 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPE7M025P3109 purchase order | Cornell-Carr Co, Inc | $0 | 8511261799 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2025 DoD 90d |
SPE7M025P3145 purchase order | Cornell-Carr Co, Inc | $0 | 8511268883 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2025 DoD 90d |
SPE8E521P0705 purchase order | Clark-Reliance LLC | $0 | 8507976570 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 1, 2024 DoD 90d |
SPE8E521P0744 purchase order | Echelon Supply and Service, Inc | $0 | 8507994424 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 29, 2024 DoD 90d |
SPE8E523F0091 delivery order | Echelon Supply and Service, Inc | $0 | 8510011364 glass,laminated | Defense Contract Management Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
SPE8E523P1028 purchase order | Oshkosh Defense LLC | $0 | 8509807676 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
SPE8E523V0908 purchase order | Triman Industries Inc | $0 | 8509692980 window,electrically | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2025 DoD 90d |
SPE8E523V2873 purchase order | DSP Enterprises, Inc | $0 | 8510167532 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
SPE8E525P0270 purchase order | Bright Lights USA, Inc | $0 | 8511027022 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPE8E525P0447 purchase order | Firebird Optics LLC | $0 | 8511123737 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2025 DoD 90d |
SPE8E525V1579 purchase order | S I T Corporation | $0 | 8511394438 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE8E624P0142 purchase order | Zomir, LLC | $0 | 8510326992 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2025 DoD 90d |
SPMYM325P4056 purchase order | Elite Textile Trading LLC | $0 | Fiberglass cloth | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2025 DoD 90d |
W912HZ24A0001 blanket purchase agreement | Isoclima Specialty Glass LLC | $0 | Master blanket purchase agreement (bpa) for isoclima glass | Army | Nonmetallic materials | Nov 14, 2023 DoD 90d |
SPE7M123FZ115 delivery order | Raytheon Company | -$250 | 4559858554 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
SPE8E522V1555 purchase order | Penn Power Group LLC | -$999 | 8509141050 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
SPE8E918P0272 purchase order | Cytec Engineered Materials Inc | -$1.5K | 8504916250 fabric,fiberglass | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2026 DoD 90d |
SPE8E523V2575 purchase order | Howco Distributing Co | -$2.9K | 8510102847 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
70US0921P70090006 purchase order | Pinecrest Group Inc | -$5.3K | Glacier services | U.S. Secret Service | Nonmetallic materials | Aug 19, 2025 |
N0010417PFB13 purchase order | L3 Technologies, Inc | -$6.0K | Head window assy | Defense Contract Management Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
SPE8E523V0900 purchase order | Triman Industries Inc | -$8.5K | 8509692793 window,electrically | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
70US0921P70090011 purchase order | Pinecrest Group Inc | -$11K | Glazier services | U.S. Secret Service | Nonmetallic materials | Aug 19, 2025 |
FA460023F0112 delivery order | Security 20/20, Inc | -$23K | 55 sfs ballistic glass | Air Force | Nonmetallic materials | Nov 8, 2023 DoD 90d |
SPRPA121FMQ11 delivery order | The Boeing Company | -$139K | Window assy,observe | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2025 DoD 90d |
N0010423FY706 delivery order | L3 Technologies, Inc | -$631K | Head window assy sepa | Navy | Nonmetallic materials | Jun 30, 2025 DoD 90d |