SPE8E925V1961 purchase order | Marathon Industrial Equipment LLC | $10K | 8511462596 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 24, 2025 DoD 90d |
SPE7M226P2323 purchase order | Burhani Enterprises Inc | $10K | 8512057315 bottle,eye wash sta | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 22, 2026 DoD 90d |
SPE8E625V2084 purchase order | Atlas Supply Company, Inc | $9.5K | 8511662745 fountain,eye and fa | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 23, 2025 DoD 90d |
SPE8E924V2755 purchase order | New Pig Corporation | $9.4K | 8510916308 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 24, 2024 DoD 90d |
SPE8E625V1568 purchase order | Waterbury Plumbing & Heating Supply, Inc | $9.3K | 8511507160 decontamination sub | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 16, 2025 DoD 90d |
SP330024P0923 purchase order | Giga, Inc | $8.6K | 8510667299 cart, waste, for mobile eyewa | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 5, 2024 DoD 90d |
SP330024P0961 purchase order | Giga, Inc | $8.6K | 8510681968 cart, waste, for mobile eyewa | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 12, 2024 DoD 90d |
SPE8E626P0104 purchase order | Windward Enterprises, LLC | $8.5K | 8511691647 decontaminating app | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 8, 2025 DoD 90d |
SPE8E924V0706 purchase order | New Pig Corporation | $8.0K | 8510369289 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 5, 2024 DoD 90d |
SPE8E924V0177 purchase order | New Pig Corporation | $7.7K | 8510228682 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 24, 2023 DoD 90d |
SPE8E924V0948 purchase order | New Pig Corporation | $6.8K | 8510442348 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 13, 2024 DoD 90d |
SPE8E924V1481 purchase order | New Pig Corporation | $6.2K | 8510589653 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 23, 2024 DoD 90d |
SPE8E626P0103 purchase order | Windward Enterprises, LLC | $5.7K | 8511691380 decontaminating app | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 8, 2025 DoD 90d |
70Z02625PNSFF0021 purchase order | R.s Hughes Company, Inc | $4.1K | Area rae maintenance | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 8, 2025 |
SPE4A524P6202 purchase order | Neal Supply and Rental, LLC | $3.5K | 8510595017 fuel water separato | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 29, 2024 DoD 90d |
SPE8E926V0826 purchase order | New Pig Corporation | $1.9K | 8511913159 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 10, 2026 DoD 90d |
SPE8E626V0754 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8511910530 barrier,spill conta | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 9, 2026 DoD 90d |
SPE8E625P0510 purchase order | Szy Holdings, LLC | $1.2K | 8511295213 eye wash unit | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 3, 2025 DoD 90d |
SPE8E625V1415 purchase order | Advance Safety Equipment Co | $1.0K | 8511459270 barrier,spill conta | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 23, 2025 DoD 90d |
SPE8E626V1197 purchase order | Madison Electric Co | $924 | 8512042712 shower assembly,dec | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 14, 2026 DoD 90d |
SPE7M224V0945 purchase order | Jgils, LLC | $883 | 8510445622 liquid storage sani | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 14, 2024 DoD 90d |
SPE8E625V0261 purchase order | Madison Electric Co | $825 | 8511043780 shower assembly,dec | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 28, 2025 DoD 90d |
SPE8E625P0709 purchase order | Torqhoist, Inc | $823 | 8511383134 shower assembly,dec | Defense Logistics Agency | Fire, rescue and safety equipment | May 15, 2025 DoD 90d |
SPE8E625V1363 purchase order | Noland Company | $820 | 8511441368 shower assembly,dec | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 12, 2025 DoD 90d |
SPE8E625P0214 purchase order | Madison Electric Co | $810 | 8511088821 shower assembly,dec | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2025 DoD 90d |
SPE8E625V0206 purchase order | Asa Environmental Products Inc | $516 | 8511028826 barrier,spill conta | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 19, 2024 DoD 90d |
SPE8E626P7059 purchase order | Mantel Technologies, Inc | $377 | 8512065581 decontamination kit | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 23, 2026 DoD 90d |
HT009025M00BL BPA call | W.w Grainger, Inc | $77 | Triage and evacuation tags and wristbands | Defense Health Agency | Fire, rescue and safety equipment | Aug 6, 2025 DoD 90d |
70B01C19P00000389 purchase order | Tuttnauer U.s.a Co, LTD | $0 | Autoclave | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Mar 18, 2025 |
FA441723P0140 purchase order | Design West Technologies Inc | $0 | Forward area spray system (fams-s) man portable and spare equipment. | Air Force | Fire, rescue and safety equipment | Mar 26, 2024 DoD 90d |
SPE4A524P2496 purchase order | Johnson & Towers LLC | $0 | 8510320775 fuel water separato | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 21, 2024 DoD 90d |
SPE7M123P8673 purchase order | Western Safety Products, Inc | $0 | 8510144481 bottle,eye wash sta | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 22, 2024 DoD 90d |
SPE7M125F3110 delivery order | Iron-Lift LLC | $0 | 8511618208 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2025 DoD 90d |
SPE7M126F0166 delivery order | Iron-Lift LLC | $0 | 8511694838 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2025 DoD 90d |
SPE7M225D60CN IDIQ contract | Iron-Lift LLC | $0 | 4610118842 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 5, 2025 DoD 90d |
SPE8E624P0359 purchase order | Ana Sourcing LLC | $0 | 8510551587 eye wash station,po | Defense Logistics Agency | Fire, rescue and safety equipment | May 15, 2025 DoD 90d |
SPE8E625P0100 purchase order | Kampi Components Co Inc | $0 | 8510990373 fountain,eye and fa | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 27, 2025 DoD 90d |
W56HZV24D0007 IDIQ contract | Acm Elite, LLC | $0 | Decontamination kits | Army | Fire, rescue and safety equipment | Aug 5, 2025 DoD 90d |
SPE7M223V1091 purchase order | Ana Sourcing LLC | -$64 | 8509698358 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | May 7, 2025 DoD 90d |