SPE8E524P0283 purchase order | Laird Plastics Inc | $7.4K | 8510290631 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E924V2103 purchase order | Aircraft & Commercial Enterprises, Inc | $7.4K | 8510735366 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPMYM225P0961 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2025 DoD 90d |
SPE8E524V0348 purchase order | Laird Plastics Inc | $7.3K | 8510292271 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E526V0891 purchase order | Laird Plastics Inc | $7.3K | 8512042412 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2026 DoD 90d |
SPE8E625V1929 purchase order | Gta Containers, LLC | $7.3K | 8511609663 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2025 DoD 90d |
W911PT25F0015 BPA call | Wingate Alloys Inc | $7.3K | 6 each bar round alloy steel per dwg#11583170rs | Army | Nonmetallic materials | Oct 8, 2024 DoD 90d |
SPMYM224P1625 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2024 DoD 90d |
SPMYM224P0102 purchase order | Westbay Auto Parts, Inc | $7.3K | Pellethane | Defense Logistics Agency | Nonmetallic materials | Nov 8, 2023 DoD 90d |
SPE7M224P1325 purchase order | Laird Plastics Inc | $7.2K | 8510373409 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2024 DoD 90d |
SPE8E526V0118 purchase order | Larkos Packing and Distribution Inc | $7.2K | 8511715253 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E625V2076 purchase order | Aircraft & Commercial Enterprises, Inc | $7.2K | 8511662188 spill kit,powersorb | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E526P1218 purchase order | Laird Plastics Inc | $7.2K | 8512185962 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2026 DoD 90d |
SPE4A526F2331 delivery order | Parker-Hannifin Corporation | $7.2K | 8511794858 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPE8E525V1349 purchase order | All-System Aerospace International, Inc | $7.2K | 8511332550 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E926V0171 purchase order | Stag Enterprise, Inc | $7.2K | 8511729698 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
SPMYM325P2007 purchase order | JPPP LLC | $7.1K | Mearthane tube md71gg | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E526V0484 purchase order | Gi Corporation | $7.1K | 8511840166 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E925P0887 purchase order | Larkos Packing and Distribution Inc | $7.1K | 8511410861 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPE7L324V6463 purchase order | BAE Systems Land & Armaments LP | $7.1K | 8510687029 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2024 DoD 90d |
SPE8E524P0977 purchase order | Laird Plastics Inc | $7.1K | 8510576275 plastic sheet | Defense Contract Management Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE8E625V2081 purchase order | Kampi Components Co Inc | $7.1K | 8511662678 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE8E525P0437 purchase order | Laird Plastics Inc | $7.1K | 8511118427 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E525V2314 purchase order | Aircraft & Commercial Enterprises, Inc | $7.1K | 8511631861 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE8E926V0248 purchase order | Govparts LLC | $7.0K | 8511744306 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE8E526V0059 purchase order | Phoenix Trading Inc | $6.9K | 8511692853 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
SPE8E924V1581 purchase order | M.m Newman Corp | $6.8K | 8510617681 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
SPE8E526P0219 purchase order | Larkos Packing and Distribution Inc | $6.8K | 8511738182 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 18, 2025 DoD 90d |
SPE8E525P0711 purchase order | M.s.m Industries, Inc | $6.8K | 8511255624 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2025 DoD 90d |
SPE8E525P0302 purchase order | Triman Industries Inc | $6.8K | 8511051169 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2024 DoD 90d |
SPE8E526V0470 purchase order | Phoenix Trading Inc | $6.8K | 8511839985 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E526V0860 purchase order | Laird Plastics Inc | $6.8K | 8512030202 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
SPE8E525V1948 purchase order | Ayomo Group LLC | $6.8K | 8511520744 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2025 DoD 90d |
SPE8E924P0744 purchase order | Laird Plastics Inc | $6.7K | 8510691913 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E524V1182 purchase order | Jgils, LLC | $6.7K | 8510473082 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E526P0900 purchase order | All-System Aerospace International, Inc | $6.7K | 8512039001 window,observation | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E525P1368 purchase order | Laird Plastics Inc | $6.7K | 8511527090 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE8E626V0943 purchase order | Allied Defense Industries, LLC | $6.7K | 8511966834 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Mar 9, 2026 DoD 90d |
SPE8E524P1069 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $6.7K | 8510621995 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE8E626V0286 purchase order | B.c.i LLC | $6.7K | 8511766380 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
SPE8E625V1675 purchase order | Red Letter Supply, LLC | $6.7K | 8511543089 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2025 DoD 90d |
SPE8E525V1661 purchase order | Gaskets Orings Rubber Inc | $6.7K | 8511420574 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E525P0826 purchase order | Red Letter Supply, LLC | $6.7K | 8511300814 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
SPE8E525P0878 purchase order | Blupesu LLC | $6.6K | 8511318340 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
SPE8E526P0484 purchase order | Stealth Supply, Inc | $6.6K | 8511855292 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Jan 26, 2026 DoD 90d |
SPE8E526V1173 purchase order | Bighorn Solutions LLC | $6.6K | 8512214417 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2026 DoD 90d |
SPE8E526P0501 purchase order | Professional Plastics, Inc | $6.6K | 8511865733 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2026 DoD 90d |
W50S8W24F8005 delivery order | Wrigglesworth Enterprises Inc | $6.6K | Ibc tote male cam-and-groove 2 in | Army | Nonmetallic materials | Jul 17, 2024 DoD 90d |
SPE8E524V1436 purchase order | Insulation Sources Inc | $6.6K | 8510533031 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
70Z03825FF0000335 delivery order | Aero Technical Components, Inc | $6.5K | Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Nonmetallic materials | Mar 13, 2025 |