W91QVN25PA042 purchase order | Sup-A Co, LTD | $13K | Fy25 dmz panel markers paint for rok ARMY gcc | Army | Construction materials | Sep 16, 2025 DoD 90d |
SPE8E525V2208 purchase order | 2lyons Aerospace LLC | $13K | 8511591587 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | Aug 21, 2025 DoD 90d |
SPE8E526P0529 purchase order | Black Rhino Recycling Inc | $12K | 8511875078 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
SPE8E625P0680 purchase order | Black Rhino Recycling Inc | $12K | 8511368904 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | May 13, 2025 DoD 90d |
SPE8E624V1490 purchase order | Black Rhino Recycling Inc | $12K | 8510906627 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
SPE8E624V1491 purchase order | Black Rhino Recycling Inc | $12K | 8510906795 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Sep 19, 2024 DoD 90d |
SPE8E526V0112 purchase order | Black Rhino Recycling Inc | $12K | 8511715026 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | Oct 21, 2025 DoD 90d |
SPE8E625V1601 purchase order | Ducommun Labarge Technologies, Inc | $11K | 8511518100 pressure cap | Defense Logistics Agency | Construction materials | Jul 21, 2025 DoD 90d |
SPE8E624P0642 purchase order | Black Rhino Recycling Inc | $11K | 8510852538 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Aug 28, 2024 DoD 90d |
SPE8E624P0103 purchase order | Black Rhino Recycling Inc | $11K | 8510278969 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Nov 28, 2023 DoD 90d |
SPE8E624V0593 purchase order | Black Rhino Recycling Inc | $10K | 8510485167 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Mar 4, 2024 DoD 90d |
SPE8E624P0141 purchase order | Black Rhino Recycling Inc | $10K | 8510324502 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Dec 13, 2023 DoD 90d |
SPE8E624P0150 purchase order | Black Rhino Recycling Inc | $10K | 8510353689 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Jan 3, 2024 DoD 90d |
SPE8E624P0586 purchase order | Black Rhino Recycling Inc | $9.8K | 8510810088 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Aug 9, 2024 DoD 90d |
SPE8E624P0275 purchase order | Ducommun Labarge Technologies, Inc | $9.4K | 8510471982 pressure cap | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
SPE8E526P0145 purchase order | Black Rhino Recycling Inc | $9.3K | 8511719666 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 28, 2025 DoD 90d |
SPE8E625V0016 purchase order | Black Rhino Recycling Inc | $9.0K | 8510935107 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 2, 2024 DoD 90d |
SPE8E526P0126 purchase order | Black Rhino Recycling Inc | $8.5K | 8511716358 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Oct 28, 2025 DoD 90d |
SPE8E526V0213 purchase order | Black Rhino Recycling Inc | $8.4K | 8511741347 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Nov 5, 2025 DoD 90d |
SPE8E625P1226 purchase order | Direct Line, Inc | $7.9K | 8511663642 polyetheline mat | Defense Logistics Agency | Construction materials | Sep 24, 2025 DoD 90d |
SPE8E624P0082 purchase order | Black Rhino Recycling Inc | $7.9K | 8510252698 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Nov 9, 2023 DoD 90d |
SPE8E526V0583 purchase order | Black Rhino Recycling Inc | $7.7K | 8511885618 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Jan 27, 2026 DoD 90d |
SPE8E525P1042 purchase order | Ibide Corporation | $7.7K | 8511384130 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
SPE8E624P0106 purchase order | Black Rhino Recycling Inc | $7.6K | 8510281224 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | Nov 28, 2023 DoD 90d |
SPE8E624P0254 purchase order | Black Rhino Recycling Inc | $6.7K | 8510444487 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Feb 23, 2024 DoD 90d |
SPE8E624P0543 purchase order | Ducommun Labarge Technologies, Inc | $6.3K | 8510747808 pressure cap | Defense Logistics Agency | Construction materials | Jul 12, 2024 DoD 90d |
SPE8E624V0533 purchase order | Black Rhino Recycling Inc | $5.9K | 8510442545 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Feb 13, 2024 DoD 90d |
SPE8E625V2054 purchase order | Ducommun Labarge Technologies, Inc | $5.8K | 8511649469 pressure cap | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
SPE8E625P0710 purchase order | Black Rhino Recycling Inc | $5.7K | 8511383656 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
SPE8E624P0577 purchase order | Ducommun Labarge Technologies, Inc | $5.7K | 8510796171 pressure cap | Defense Logistics Agency | Construction materials | Aug 2, 2024 DoD 90d |
SPE8E624V0653 purchase order | Black Rhino Recycling Inc | $5.7K | 8510509903 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Mar 14, 2024 DoD 90d |
SPE8E624P0609 purchase order | Black Rhino Recycling Inc | $4.8K | 8510836780 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
SPE8E624P0096 purchase order | Black Rhino Recycling Inc | $4.5K | 8510264405 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Nov 28, 2023 DoD 90d |
SPE8E624P0196 purchase order | Ducommun Labarge Technologies, Inc | $4.5K | 8510396701 pressure cap | Defense Logistics Agency | Construction materials | Jan 23, 2024 DoD 90d |
SPE8E624V0084 purchase order | Black Rhino Recycling Inc | $4.4K | 8510241833 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Oct 31, 2023 DoD 90d |
SPE8E624P0221 purchase order | Black Rhino Recycling Inc | $4.2K | 8510414886 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Feb 5, 2024 DoD 90d |
SPE8E624V1503 purchase order | Black Rhino Recycling Inc | $4.1K | 8510912348 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Oct 15, 2024 DoD 90d |
SPE8E625V0565 purchase order | Black Rhino Recycling Inc | $4.1K | 8511156080 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
SPE8E526V0198 purchase order | Black Rhino Recycling Inc | $4.0K | 8511738386 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Nov 4, 2025 DoD 90d |
SPE8E625V0668 purchase order | Ams 21st Century Logistics, LLC | $3.9K | 8511197670 durabase,kit | Defense Logistics Agency | Construction materials | Feb 19, 2025 DoD 90d |
SPE8E625V0037 purchase order | Black Rhino Recycling Inc | $3.7K | 8510942735 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 7, 2024 DoD 90d |
SPE8E625V1804 purchase order | Black Rhino Recycling Inc | $3.7K | 8511575128 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
SPE8E624P7029 purchase order | Black Rhino Recycling Inc | $3.5K | 8510542876 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
SPE8E625V0971 purchase order | Dynamics Werx Limited | $3.5K | 8511305288 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Apr 8, 2025 DoD 90d |
SPE8E526V0552 purchase order | Black Rhino Recycling Inc | $3.4K | 8511864952 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Jan 15, 2026 DoD 90d |
SPE8E525P1604 purchase order | Black Rhino Recycling Inc | $3.4K | 8511654670 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
SPE8E625V0826 purchase order | Direct Line, Inc | $3.1K | 8511256098 durabase,locking pi | Defense Logistics Agency | Construction materials | Mar 18, 2025 DoD 90d |
SPE8E625V1418 purchase order | S I T Corporation | $2.6K | 8511459342 durabase,kit | Defense Logistics Agency | Construction materials | Jun 23, 2025 DoD 90d |
SPE8E526P0083 purchase order | Black Rhino Recycling Inc | $2.6K | 8511697397 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 28, 2025 DoD 90d |
SPE8E625V0352 purchase order | Black Rhino Recycling Inc | $2.6K | 8511070035 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Dec 11, 2024 DoD 90d |