SPE8E524V2940 purchase order | Burhani Enterprises Inc | $1.9K | 8510915832 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E525V0323 purchase order | Basic Rubber and Plastics Co | $1.9K | 8511028580 wick | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPMYM425P0451 purchase order | Latour Aerospace Limited | $1.9K | Channel | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
SPE8E625P1117 purchase order | Laird Plastics Inc | $1.9K | 8511605698 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE8E925P0631 purchase order | Basic Rubber and Plastics Co | $1.9K | 8511269974 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E526P0581 purchase order | Minor Rubber Co Inc | $1.8K | 8511894241 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
SPE4A524F2333 delivery order | Hamilton Sundstrand Corporation | $1.8K | 8510274424 wick | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2023 DoD 90d |
N0010425PBJ95 purchase order | Basic Rubber and Plastics Co | $1.8K | Nonmetallic channel | Navy | Nonmetallic materials | Jan 29, 2025 DoD 90d |
SPE8E525V1295 purchase order | Technology for Energy Corp | $1.8K | 8511316566 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E625V1840 purchase order | Essential Elements Corporation | $1.8K | 8511581405 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E526V0463 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511838004 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E926V1047 purchase order | Laird Plastics Inc | $1.8K | 8511982752 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 17, 2026 DoD 90d |
SPE4A626PF437 purchase order | Brown Helicopter, Inc | $1.8K | 8511918002 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE8E526P0266 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511752258 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPE8E926V0971 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511969571 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE8E525P1470 purchase order | Linsun Industrial Group LLC | $1.8K | 8511583947 pallet,case | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE8E526V1021 purchase order | Basic Rubber and Plastics Co | $1.8K | 8512092865 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
N0010426PBS77 purchase order | Sealing Specialists & Service Co | $1.8K | Nonmetallic channel | Navy | Nonmetallic materials | May 7, 2026 DoD 90d |
SPE8E525V0261 purchase order | Burhani Enterprises Inc | $1.8K | 8511000417 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 5, 2024 DoD 90d |
SPE8E925P0883 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511410144 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2026 DoD 90d |
SPE4AX24F7458 delivery order | Jkoz Engineering Inc | $1.8K | 8510871386 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
SPE8E525V1974 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511530386 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2025 DoD 90d |
SPE8E525V2179 purchase order | Aircraft & Commercial Enterprises, Inc | $1.8K | 8511585353 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2025 DoD 90d |
SPE7M024P3928 purchase order | Precision Electronics, Inc | $1.8K | 8510759007 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2024 DoD 90d |
SPE8E524V2398 purchase order | Aircraft & Commercial Enterprises, Inc | $1.7K | 8510777136 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2024 DoD 90d |
SPE8E524V2741 purchase order | Aircraft & Commercial Enterprises, Inc | $1.7K | 8510860747 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2024 DoD 90d |
SPE8E525P1200 purchase order | A.m.s Network, LLC | $1.7K | 8511443552 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2025 DoD 90d |
SPE8E625V1328 purchase order | Aircraft & Commercial Enterprises, Inc | $1.7K | 8511434943 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2025 DoD 90d |
SPE8E526P0043 purchase order | Triman Industries Inc | $1.7K | 8511685203 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
SPE8E524V2518 purchase order | Aircraft & Commercial Enterprises, Inc | $1.7K | 8510808103 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
SPE8E525P1420 purchase order | Curbell Plastics, Inc | $1.7K | 8511562308 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE8E524V2703 purchase order | Ana Sourcing LLC | $1.7K | 8510847906 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 23, 2024 DoD 90d |
SPE8E924V2070 purchase order | Tri-Star Labels, Inc | $1.7K | 8510724380 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
SPE8E925V2000 purchase order | Triman Industries Inc | $1.7K | 8511474306 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
SPE8E624V0308 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510354437 chute,man swivel | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E524V0143 purchase order | Ana Sourcing LLC | $1.7K | 8510214486 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E525V1904 purchase order | Basic Rubber and Plastics Co | $1.7K | 8511506603 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E926V1085 purchase order | Laird Plastics Inc | $1.7K | 8512001787 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
SPE8E525V0973 purchase order | Ana Sourcing LLC | $1.7K | 8511220278 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2025 DoD 90d |
SPE8E524V1926 purchase order | Hydraulics International, Inc | $1.7K | 8510665115 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 29, 2024 DoD 90d |
SPE8E525V1680 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8511423596 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2025 DoD 90d |
SPE8E525V1936 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8511517968 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 21, 2025 DoD 90d |
SPE8E526P1070 purchase order | VC Displays, Inc | $1.6K | 8512126279 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E524V2748 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8510860933 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2024 DoD 90d |
SPE8E524V1959 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8510676093 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPE8E524V2314 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8510750549 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jul 12, 2024 DoD 90d |
SPE4A524F7655 delivery order | The Boeing Company | $1.6K | 8510511187 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
70Z03824FX0000042 delivery order | Igcs, LLC | $1.6K | Purchase of the 3m tape will be used on USCG mh60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Sep 12, 2024 |
SPE8E525V0018 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8510931298 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E624V0561 purchase order | Basic Rubber and Plastics Co | $1.6K | 8510469203 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2024 DoD 90d |