FA469025P0045 purchase order | M-B Companies, Inc | $23K | Snow blower repair parts for 2013 oshkosh h-series, 3000tph snow blower (vin: 10tahlgf0ds765272.) | Air Force | Maintenance shop equipment | Jul 22, 2025 DoD 90d |
SPE7L525V1074 purchase order | Chand, L.l.c | $23K | 8511302024 tester,diesel fuel | Defense Logistics Agency | Maintenance shop equipment | May 13, 2026 DoD 90d |
SPE7L525V1737 purchase order | Chand, L.l.c | $23K | 8511534566 tester,diesel fuel | Defense Logistics Agency | Maintenance shop equipment | Jul 28, 2025 DoD 90d |
SPE7L326P3650 purchase order | U.s.a Spares Inc | $23K | 8512077667 cutter,carbon,nozzl | Defense Logistics Agency | Maintenance shop equipment | May 4, 2026 DoD 90d |
SPE7L124F7331 delivery order | Grand Industries Inc | $23K | 8510652338 tester,kingpin lock | Defense Logistics Agency | Maintenance shop equipment | May 22, 2024 DoD 90d |
W911S224P1341 purchase order | Tech Network Supply LLC | $23K | Pressure washer s2p2 buy #1183246 | Army | Maintenance shop equipment | Sep 6, 2024 DoD 90d |
FA441825P0042 purchase order | Pace Technologies Corporation | $23K | Fy25 nptu abrasive saw | Air Force | Maintenance shop equipment | Jul 9, 2025 DoD 90d |
SPE7L124V4614 purchase order | L Barge and Associates Inc | $23K | 8510543673 lifter,road wheel | Defense Logistics Agency | Maintenance shop equipment | Apr 1, 2024 DoD 90d |
FA500024P0172 purchase order | Bsi Inc | $23K | Purchase and installation of tg89-30bftp60 3000 pound bifold liftgate on GSA leased vehicle | Air Force | Maintenance shop equipment | Sep 27, 2024 DoD 90d |
FA462525FG033 delivery order | Red Hill Ventures LLC | $23K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7M424P3086 purchase order | Hoosier Industrial Supply, Inc | $23K | 8510627422 tester, cylinder compression. | Defense Logistics Agency | Maintenance shop equipment | May 11, 2024 DoD 90d |
SPE7L125V158E purchase order | Pioneer Industries, LLC | $23K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Aug 27, 2025 DoD 90d |
SPE7L026F1624 delivery order | Nautic-Sport, Inc | $23K | 8511903551 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Feb 5, 2026 DoD 90d |
SPE7L526P1182 purchase order | Oshkosh Defense LLC | $23K | 8511942091 parts kit,specializ | Defense Logistics Agency | Maintenance shop equipment | Feb 26, 2026 DoD 90d |
SPE7L325V6953 purchase order | Marathon Industrial Equipment LLC | $23K | 8511601074 washer,pressure,por | Defense Logistics Agency | Maintenance shop equipment | Sep 24, 2025 DoD 90d |
SPE7L325P4122 purchase order | Oshkosh Defense LLC | $23K | 8511337074 parts kit,specializ | Defense Logistics Agency | Maintenance shop equipment | May 28, 2025 DoD 90d |
SPE7L325P4853 purchase order | Oshkosh Defense LLC | $23K | 8511413882 parts kit,specializ | Defense Logistics Agency | Maintenance shop equipment | Jun 23, 2025 DoD 90d |
FA441923P0062 purchase order | Advanced Cleaning Technologies, Inc | $23K | Lrs washrack | Air Force | Maintenance shop equipment | Mar 12, 2024 DoD 90d |
W50S8R24PA016 purchase order | Coordinated Defense Supply Systems, Inc | $23K | 200 rhs tire machine | Army | Maintenance shop equipment | Sep 19, 2024 DoD 90d |
N0016424F0147 delivery order | Technical Communities, Inc | $22K | Scopecorder | Navy | Maintenance shop equipment | Sep 16, 2024 DoD 90d |
SPE7L124V6331 purchase order | Ari Phoenix Inc | $22K | 8510668150 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | May 30, 2024 DoD 90d |
SPE7L324V0512 purchase order | Formica Industries LLC | $22K | 8510211679 creeper,mechanic's | Defense Logistics Agency | Maintenance shop equipment | Oct 16, 2023 DoD 90d |
SPE7L324V6266 purchase order | Ari Phoenix Inc | $22K | 8510668271 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | May 30, 2024 DoD 90d |
FA700025FG022 delivery order | NT Sales and Leasing, Inc | $22K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7L126V0535 purchase order | Ruta Supplies Inc | $22K | 8511700098 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Oct 14, 2025 DoD 90d |
SPE7L324P6135 purchase order | Hupp & Associates Inc | $22K | 8510696066 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Jun 18, 2024 DoD 90d |
SPE7L324P5802 purchase order | Tri Component Product Corp | $22K | 8510672327 adapter,cylinder co | Defense Logistics Agency | Maintenance shop equipment | Jun 3, 2024 DoD 90d |
SPE7L525P0978 purchase order | Ruta Supplies Inc | $22K | 8511274442 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | May 27, 2025 DoD 90d |
SPE7L324P8241 purchase order | Chand, L.l.c | $22K | 8510895940 tester,diesel fuel | Defense Logistics Agency | Maintenance shop equipment | May 8, 2026 DoD 90d |
SPE7LX26FZ630 delivery order | Oshkosh Defense LLC | $22K | 4571657911 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Apr 29, 2026 DoD 90d |
SPE7L324V6193 purchase order | Chand, L.l.c | $22K | 8510659303 tester,diesel fuel | Defense Logistics Agency | Maintenance shop equipment | May 24, 2024 DoD 90d |
SPE7L526V1020 purchase order | Jgils, LLC | $22K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | May 27, 2026 DoD 90d |
SPE7L526P1903 purchase order | Chand, L.l.c | $21K | 8512115245 tool,bellow handlin | Defense Logistics Agency | Maintenance shop equipment | May 18, 2026 DoD 90d |
SPE7L324P3650 purchase order | Statz Corp | $21K | 8510478363 table,work,automoti | Defense Logistics Agency | Maintenance shop equipment | Feb 29, 2024 DoD 90d |
FA448426FG003 delivery order | VSS Logistics LLC | $21K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
SPE7LX26F31F0 delivery order | Oshkosh Defense LLC | $21K | 8512133673 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | May 21, 2026 DoD 90d |
SPE4A526P3132 purchase order | V2x Systems LLC | $21K | 8511927154 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Feb 24, 2026 DoD 90d |
SPE7L326P0059 purchase order | 305 Aero Supplies LLC | $21K | 8511667766 jack,dolly type,pne | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
SPE7L326F1404 delivery order | Larkos Packing and Distribution Inc | $21K | 8512132616 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | May 21, 2026 DoD 90d |
SPE7L325P5567 purchase order | Empire Avionics Corp | $21K | 8511487402 grenade simulator | Defense Logistics Agency | Maintenance shop equipment | Jul 8, 2025 DoD 90d |
SPE7L125F6843 delivery order | 2lyons Aerospace LLC | $21K | 8511424342 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Jun 5, 2025 DoD 90d |
SPE7L324P1982 purchase order | Ams 21st Century Logistics, LLC | $21K | 8510346265 adapter set,engine | Defense Logistics Agency | Maintenance shop equipment | Dec 20, 2023 DoD 90d |
SPE7L324V7736 purchase order | Fincantieri Marine Systems North America, Inc | $21K | 8510816971 lapper,cylinder | Defense Logistics Agency | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
SPE7L325P2774 purchase order | Oshkosh Defense LLC | $21K | 8511191516 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Feb 16, 2025 DoD 90d |
FA460825FG032 delivery order | Kipper Tool Company | $21K | Military tool kit (vehicles) | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
70US0925C70093935 definitive contract | Mci Sales & Service Inc | $21K | Purchase and install add-ons for rtc bus | U.S. Secret Service | Maintenance shop equipment | Sep 2, 2025 |
SPE7L026F0369 delivery order | Aurum Aquila Inc | $21K | 8511703548 creeper,mechanic's | Defense Logistics Agency | Maintenance shop equipment | Oct 16, 2025 DoD 90d |
70B03C24P00000494 purchase order | Carrillo Investments, Inc | $21K | Fleet repair for 2 vehicles | U.S. Customs and Border Protection | Maintenance shop equipment | Sep 12, 2024 |
SPE7L325P0908 purchase order | Dutch Valley Supply Co | $21K | 8511010862 jack,dolly type,hyd | Defense Logistics Agency | Maintenance shop equipment | Nov 12, 2024 DoD 90d |
SPE7L024V2731 purchase order | Landoll Company, LLC | $21K | 8510487910 link,hoisting | Defense Logistics Agency | Maintenance shop equipment | Mar 5, 2024 DoD 90d |