FA462626P0006 purchase order | Liberty Electric Inc | $55K | Lightning protection | Air Force | Construction materials | Apr 15, 2026 DoD 90d |
SPE8E626P0922 purchase order | Kenneth Industrial Products, Inc | $53K | 8512117358 sound controlling f | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
FA461324P0024 purchase order | Keystone Specialty Construction LLC | $50K | F.e. warren afb requires replacement and installation of existing soundproof panels in building 1292-pre-departure room 156 iaw attachment 1 - statement of work, attachment 2 - sg04 - silver gray ezoboard, and attachment 3 - bg07- bold ... | Air Force | Construction materials | Aug 8, 2024 DoD 90d |
N0040626P0018 purchase order | Shani Wallace | $49K | Insulation | Navy | Construction materials | Jun 5, 2026 DoD 90d |
SPMYM425P0408 purchase order | The Claremont Sales Corp | $49K | Sound controlling b | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
SPMYM225P2120 purchase order | Ehb Supply | $49K | Tape | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
SPE8E624P0084 purchase order | Kenneth Industrial Products, Inc | $48K | 8510253557 sound controlling f | Defense Logistics Agency | Construction materials | Nov 21, 2023 DoD 90d |
SPE8E626P0519 purchase order | Airborne Industries Inc | $48K | 8511866437 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
SPMYM225P2558 purchase order | Ehb Supply | $48K | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
N0017824P6749 purchase order | Fellowes Inc | $48K | Services | Navy | Construction materials | Aug 15, 2024 DoD 90d |
SPMYM224P1266 purchase order | Tattersall Supply, LLC | $47K | Tape, flashing | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
SPE8E626P7070 purchase order | Baker & Associates Inc | $47K | 8512137820 tape,duct | Defense Logistics Agency | Construction materials | May 27, 2026 DoD 90d |
FA857125P0124 purchase order | James a Frei | $47K | The contractor shall provide all the parts, materials, equipment, necessary to provide 2xl, 3xl, and 4xl coverall fuel suits to the 402d aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
SPMYM224P0237 purchase order | Hipp Marine Services, Inc | $46K | Tape, plastic, shrink wrap | Defense Logistics Agency | Construction materials | Nov 9, 2023 DoD 90d |
SPMYM225P1701 purchase order | Red List Group, LLC, the | $46K | All weather tape part # 3m-051115-31620 | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
N0010425FA103 BPA call | Premier Mechanical Products LLC | $46K | Insulation pipe fit | Navy | Construction materials | Sep 19, 2025 DoD 90d |
N0010424PBS52 purchase order | Premier Mechanical Products LLC | $46K | Valve body insul | Navy | Construction materials | Apr 24, 2024 DoD 90d |
SPMYM226P5806 purchase order | Morgan Ingland LLC | $46K | Tape, flashing all weather | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
N0010425PBZ48 purchase order | Motion Industries, Inc | $45K | Tape,nuclear et gr | Navy | Construction materials | Jul 29, 2025 DoD 90d |
SPMYM224P1225 purchase order | Elite Textile Trading LLC | $44K | Cloth, salmon | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
SPE8E624P0440 purchase order | Integrated Procurement Technologies | $43K | 8510640102 insulation blanket, | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
W519TC24P2570 purchase order | Phoenix Industrial Insulation Corp | $42K | Insulation install | Army | Construction materials | Aug 28, 2024 DoD 90d |
SPMYM226P5355 purchase order | Ehb Supply | $42K | Vhb tape | Defense Logistics Agency | Construction materials | Feb 10, 2026 DoD 90d |
SPE8E626P0506 purchase order | Seal Dynamics LLC | $40K | 8511861272 insulation sleeving | Defense Logistics Agency | Construction materials | Jan 29, 2026 DoD 90d |
SPMYM225P1671 purchase order | Horizon Supply Company | $40K | Tape, flashing all weather | Defense Logistics Agency | Construction materials | Jun 4, 2025 DoD 90d |
SPE8E625P0764 purchase order | Kenneth Industrial Products, Inc | $40K | 8511408900 insulation blanket, | Defense Logistics Agency | Construction materials | Jun 30, 2025 DoD 90d |
SPMYM224P1599 purchase order | Horizon Supply Company | $40K | Tape, flashing all weather | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
SPE8E624P0675 purchase order | Thermal Structures, Inc | $40K | 8510877460 insulation blanket, | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
SPMYM124P1307 purchase order | J & K Solutions LLC | $39K | N421584208c093 foamglassblock | Defense Logistics Agency | Construction materials | Aug 14, 2024 DoD 90d |
SPMYM226P7250 purchase order | Elite Textile Trading LLC | $39K | Salmon cloth | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
SPMYM224P0341 purchase order | Horizon Supply Company | $38K | Tape, flashing all weather | Defense Logistics Agency | Construction materials | Nov 29, 2023 DoD 90d |
SPE8E624P0599 purchase order | Thermal Structures, Inc | $38K | 8510823108 insulation blanket, | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
SPE8E624V0541 purchase order | Airborne Industries Inc | $37K | 8510451583 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
N0010426PBC66 purchase order | The Claremont Sales Corp | $36K | Sound controlling b | Navy | Construction materials | Mar 27, 2026 DoD 90d |
SPMYM126P9368 purchase order | Seahorse Defense Supply, LLC | $36K | Tlt-db pc# 2 1-1/2 inch thick x 30-3/4 inch x 48 inchp/n 050-00100 | Defense Logistics Agency | Construction materials | Feb 25, 2026 DoD 90d |
N0040625PS672 purchase order | San Diego Seal Inc | $36K | Pipe covering, 1/2inch ips, 7/8 inch id x 3/4 inch thk x 6ft lg, 21ea/bx | Navy | Construction materials | Dec 15, 2025 DoD 90d |
SPMYM225P1536 purchase order | Elite Textile Trading LLC | $36K | Cloth, salmon | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
SPE8E626P0253 purchase order | Eci Defense Group, Inc | $36K | 8511747125 insulation pipe fit | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
SPMYM225P2003 purchase order | Elite Textile Trading LLC | $35K | Cloth, salmon | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
SPMYM224P2034 purchase order | Elite Textile Trading LLC | $35K | Cloth, salmon | Defense Logistics Agency | Construction materials | Aug 5, 2024 DoD 90d |
W91WRZ26PA002 purchase order | Winston-Salem Industries for the Blind Inc | $35K | 500 acoustic tiles for 525 mp bn | Army | Construction materials | Jun 2, 2026 DoD 90d |
SPMYM226P7291 purchase order | Kijero, LLC | $35K | Insulation blanket | Defense Logistics Agency | Construction materials | May 27, 2026 DoD 90d |
N0010426PBP83 purchase order | Newtex Industries, Inc | $35K | Cloth, salmon | Navy | Construction materials | Apr 7, 2026 DoD 90d |
SPMYM226P7372 purchase order | Black Box Safety, Inc | $35K | Flashing tape | Defense Logistics Agency | Construction materials | May 26, 2026 DoD 90d |
SPE8E626F0850 delivery order | The Boeing Company | $34K | 8512111127 sound controlling b | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
N0040626PS112 purchase order | S3 Maritime LLC | $33K | Insulation, thermal felt and acoustic insulation. | Navy | Construction materials | Feb 27, 2026 DoD 90d |
N0017824P6747 purchase order | GSN Office Furniture, Inc | $33K | Part number: installation | Navy | Construction materials | Apr 11, 2024 DoD 90d |
SPMYM225P0605 purchase order | Elite Textile Trading LLC | $33K | Cloth, salmon | Defense Logistics Agency | Construction materials | Jan 14, 2025 DoD 90d |
70Z04026P50902B00 purchase order | Quality Insulators, Inc | $33K | Lagging, exhaust port elbow | U.S. Coast Guard | Construction materials | Sep 16, 2026 |
SPE8E624V0703 purchase order | Basic Rubber and Plastics Co | $33K | 8510544109 sound controlling b | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |