N6146324FLH1000 delivery order | Paradise Pillow, Inc | $33K | Cleaning solutions | Navy | Cleaning equipment and supplies | Jul 11, 2024 DoD 90d |
70LART26FPFB00075 delivery order | Pelican Sales Inc | $32K | Weapon cleaning supplies | Federal Law Enforcement Training Center | Cleaning equipment and supplies | Sep 25, 2026 |
N0010424PBB82 purchase order | Chesapeake Center, Inc | $32K | Cloth,cleaning | Defense Contract Management Agency | Cleaning equipment and supplies | May 24, 2024 DoD 90d |
W912PQ25FA016 BPA call | Candi Thomas | $32K | Lodging bpa dunkirk, ny 30 may - 14 june 2025 | Army | Cleaning equipment and supplies | May 22, 2026 DoD 90d |
N0010424PBX51 purchase order | A.m.s Network, LLC | $31K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
SPMYM225P0163 purchase order | Chesapeake Center, Inc | $28K | Cloth, filteri ng, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2024 DoD 90d |
SPMYM225P0779 purchase order | Chesapeake Center, Inc | $28K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Feb 7, 2025 DoD 90d |
SPMYM225P1461 purchase order | Chesapeake Center, Inc | $28K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 9, 2025 DoD 90d |
70Z08426CACAR0002 definitive contract | Cintas Corporation | $28K | Cintas rag delivery USCG hitron fy26 | U.S. Coast Guard | Cleaning equipment and supplies | Oct 1, 2025 |
SPMYM224P0638 purchase order | Chesapeake Center, Inc | $27K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 17, 2024 DoD 90d |
SPE8E525P7053 purchase order | East Texas Lighthouse for the Blind | $27K | 8511645575 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2025 DoD 90d |
N0010425PBH30 purchase order | Chesapeake Center, Inc | $26K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jun 27, 2025 DoD 90d |
FA309924FG049 delivery order | Hughes Ventures, Inc | $26K | Purchase of fod sweeper mats | Air Force | Cleaning equipment and supplies | Aug 23, 2024 DoD 90d |
SPE8E524P0983 purchase order | Ana Sourcing LLC | $25K | 8510578901 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 18, 2024 DoD 90d |
SPE8E525P1601 purchase order | East Texas Lighthouse for the Blind | $22K | 8511652258 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
SPE8E525V2375 purchase order | East Texas Lighthouse for the Blind | $22K | 8511659741 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 22, 2025 DoD 90d |
N0010424PBD22 purchase order | Chesapeake Center, Inc | $22K | Cloth, lint free | Navy | Cleaning equipment and supplies | Nov 1, 2023 DoD 90d |
SPE8E524P0826 purchase order | Hoosier Industrial Supply, Inc | $19K | 8510515011 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Mar 20, 2024 DoD 90d |
SPMYM224P0537 purchase order | Chesapeake Center, Inc | $18K | Cloth, filtering | Defense Logistics Agency | Cleaning equipment and supplies | Jan 25, 2024 DoD 90d |
SPMYM224P0867 purchase order | Super Brush LLC | $17K | Large foam swab | Defense Logistics Agency | Cleaning equipment and supplies | Feb 29, 2024 DoD 90d |
SPMYM224P0024 purchase order | Super Brush LLC | $17K | Swab | Defense Logistics Agency | Cleaning equipment and supplies | Oct 17, 2023 DoD 90d |
SPE8E525V0302 purchase order | Specialty Coatings, Inc | $15K | 8511011976 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 12, 2024 DoD 90d |
FA665625P0005 purchase order | Jordan Power & Equipment Co | $15K | Factory cat rider floor scrubber | Air Force | Cleaning equipment and supplies | Feb 27, 2025 DoD 90d |
SP330024P0131 purchase order | Giga, Inc | $14K | 8510267433 brush, 87333 for tennant ride | Defense Logistics Agency | Cleaning equipment and supplies | Dec 5, 2023 DoD 90d |
70Z04024P60888Y00 purchase order | Pelican Sales Inc | $14K | Cloth rags for yard retail stores | U.S. Coast Guard | Cleaning equipment and supplies | Aug 13, 2024 |
W911PT25F0080 BPA call | Supplyforce.com, LLC | $14K | 4 each - brush, bore cl part number: sp1676 | Army | Cleaning equipment and supplies | Dec 2, 2024 DoD 90d |
W911S225PA278 purchase order | Lotususa, Inc | $13K | S2p2 nitrile gloves solicitation# w911s225u0597 | Army | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
W911PT24F0153 BPA call | Abrasive-Tool Company LLC | $13K | 6 each - bore cleaning brush part number: sp167/5-hs | Army | Cleaning equipment and supplies | Jan 16, 2024 DoD 90d |
N0010424PEC79 purchase order | CLS Sourcing, Inc | $12K | Swab, large | Navy | Cleaning equipment and supplies | Sep 24, 2024 DoD 90d |
SP330024P0856 purchase order | National Industries for the Blind | $12K | 8510631761 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | May 20, 2024 DoD 90d |
SPE8E526P0077 purchase order | East Texas Lighthouse for the Blind | $11K | 8511696462 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
SPE8E525P7052 purchase order | East Texas Lighthouse for the Blind | $11K | 8511645341 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2025 DoD 90d |
SPE8E526P0080 purchase order | East Texas Lighthouse for the Blind | $11K | 8511696469 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2025 DoD 90d |
SPMYM224P0021 purchase order | Ehb Supply | $11K | Brush, wiire | Defense Logistics Agency | Cleaning equipment and supplies | Oct 10, 2023 DoD 90d |
N6146325FLH0062 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies for barracks at ns great lakes | Navy | Cleaning equipment and supplies | Jul 11, 2025 DoD 90d |
W911PT24F0140 BPA call | Abrasive-Tool Company LLC | $10K | 36 box--rag, absorb, w part number: 330whlb | Army | Cleaning equipment and supplies | Jan 8, 2024 DoD 90d |
SPMYM224P1008 purchase order | Chas D West & Co | $9.7K | Brush, wire hand | Defense Logistics Agency | Cleaning equipment and supplies | Mar 11, 2024 DoD 90d |
W519TC26FA332 delivery order | PC Vision Inc | $9.6K | Mwmss misc equipment against idiq w52h1b24d2012 | Army | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
W911PT24F0162 BPA call | QMP Enterprises, Inc | $9.5K | 4 each - 155mm tufted stainless steel bore cleaning brush. for use with airnesco bore cleaning system. airnesco part # sp167/5-hs. | Army | Cleaning equipment and supplies | Jan 23, 2024 DoD 90d |
W911PT24F0348 BPA call | Abrasive-Tool Company LLC | $9.2K | 1750 lb--rag, absorb, w part number: 330whlb | Army | Cleaning equipment and supplies | Mar 27, 2024 DoD 90d |
SPE8E524V2474 purchase order | Ana Sourcing LLC | $9.2K | 8510797031 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 1, 2024 DoD 90d |
N0010425PBJ88 purchase order | Chesapeake Center, Inc | $8.4K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jun 27, 2025 DoD 90d |
SPE8E526P0427 purchase order | Sky Mart Sales Corp | $8.0K | 8511837360 wipes,wet and dry | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2026 DoD 90d |
SPE8E524V2742 purchase order | Specialty Coatings, Inc | $7.6K | 8510860783 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
SPE8E524V2817 purchase order | Ana Sourcing LLC | $7.6K | 8510880508 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
N0010424PBL20 purchase order | Adirondack Electronics Inc | $7.3K | Pad,scouring | Navy | Cleaning equipment and supplies | Feb 14, 2024 DoD 90d |
SPE8E626V1515 purchase order | Ana Sourcing LLC | $7.0K | 8512156471 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 2, 2026 DoD 90d |
SP330024P0149 purchase order | Laser Plus Imaging, LLC | $7.0K | 8510287356 shadowboard kit, with product | Defense Logistics Agency | Cleaning equipment and supplies | Nov 27, 2023 DoD 90d |
N0010424PBW22 purchase order | Chesapeake Center, Inc | $6.9K | Cloth, lint free | Navy | Cleaning equipment and supplies | May 15, 2024 DoD 90d |
SPE8E526V0599 purchase order | Dela Technology Corporation | $6.8K | 8511889129 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 28, 2026 DoD 90d |