W911KF24PV119 purchase order | Gnap, LLC | $23K | Plastic blast media, type ii urea, comes in a 2000 lb super sack | Army | Cleaning equipment and supplies | Jun 24, 2024 DoD 90d |
W911KF24PV137 purchase order | Gnap, LLC | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Jul 23, 2024 DoD 90d |
M6740024P0046 purchase order | Akatake Co.,ltd | $23K | Boiler bulk chemicals | Navy | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
W911KF24PV004 purchase order | Hubbard-Hall Inc | $23K | Luster clean | Army | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
70Z08525PLREP0122 purchase order | Rolls-Royce Solutions America Inc | $23K | Hakutex cleaner | U.S. Coast Guard | Cleaning equipment and supplies | Apr 9, 2025 |
W911S224P0189 purchase order | Pixamettic Solutions LLC | $22K | 24x32 clear can liners unison buy #1163544 | Army | Cleaning equipment and supplies | Feb 29, 2024 DoD 90d |
W911KF24PV028 purchase order | Fintec Inc | $22K | B362 plastic blast | Army | Cleaning equipment and supplies | Feb 21, 2024 DoD 90d |
W911S224P0530 purchase order | Veterans Alliance Partners LLC | $21K | Unison buy# 1169545_01 toiletry products | Army | Cleaning equipment and supplies | Jun 10, 2024 DoD 90d |
FA486125F0206 BPA call | Impres Technology Solutions, Inc | $21K | Purchase and delivery of a backup server in accordance with attachment 1 - impress technology solutions inc quote. | Air Force | Cleaning equipment and supplies | Jul 1, 2025 DoD 90d |
FA812525P0088 purchase order | Identisys Inc | $21K | Matica c430 metal plate embosser | Air Force | Cleaning equipment and supplies | Aug 8, 2025 DoD 90d |
W50S7025FA002 delivery order | Executive Veteran Services LLC | $20K | Washing, drying, folding, and delivery of bedsheets, towels, tablecloths, and comforters. | Army | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
N3220525P2428 purchase order | Fed Crew Inc | $19K | Vpc controller onboard the united states naval ship robert e. peary fiscal year 2025 | Navy | Cleaning equipment and supplies | Sep 8, 2025 DoD 90d |
FA930124FG140 delivery order | American Material Handling, Inc | $18K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
SPE8E526P0537 purchase order | Specialty Coatings, Inc | $17K | 8511878469 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jan 23, 2026 DoD 90d |
HE125425PE052 purchase order | National Industries for the Blind | $17K | Provide custodial cleaning supplies for fort jackson schools | Defense Education Activity | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
FA469025FG031 delivery order | Keltner Group, LLC | $17K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2024 DoD 90d |
W911KF25PV031 purchase order | One Stop Industries, LLC | $17K | Cleaning compound | Army | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
SPE8E525P0484 purchase order | Rev-Cap Company, Inc | $15K | 8511148151 detergent,laundry | Defense Logistics Agency | Cleaning equipment and supplies | Jan 30, 2025 DoD 90d |
SPE8E526P1030 purchase order | A.m.s Network, LLC | $15K | 8512103438 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 15, 2026 DoD 90d |
W50S7825F1001 BPA call | Bailey's Premier Services, LLC | $13K | Aircraft wash | Army | Cleaning equipment and supplies | Oct 4, 2024 DoD 90d |
N0010425PBX04 purchase order | Adirondack Electronics Inc | $13K | Cleaner,industrial, | Navy | Cleaning equipment and supplies | Jun 30, 2025 DoD 90d |
FA557524FG002 delivery order | Idsc Holdings LLC | $13K | Cleaning and polishing compounds and preparations | Air Force | Cleaning equipment and supplies | Oct 1, 2023 DoD 90d |
SPE8E525V1343 purchase order | Tact360, Inc | $12K | 8511332188 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2025 DoD 90d |
N0010424PBP40 purchase order | Adirondack Electronics Inc | $12K | Detergent,general p | Navy | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
N0010424PEC41 purchase order | Newco Inc | $11K | Cleaner,industrial, | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
FA282323P0159 purchase order | Est Companies LLC | $11K | Washrack products | Air Force | Cleaning equipment and supplies | Apr 15, 2024 DoD 90d |
SPE8E524V2991 purchase order | Specialty Coatings, Inc | $11K | 8510923106 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Sep 26, 2024 DoD 90d |
SPE8E524V2378 purchase order | Specialty Coatings, Inc | $11K | 8510768176 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 19, 2024 DoD 90d |
SPE8E526P0909 purchase order | A.m.s Network, LLC | $10K | 8512044907 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 15, 2026 DoD 90d |
N0010426PBT82 purchase order | Newco Inc | $10K | Cleaner,industrial, | Navy | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
SPE8E525P0905 purchase order | Specialty Coatings, Inc | $9.8K | 8511326543 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Apr 23, 2025 DoD 90d |
SPE8E524V1393 purchase order | Specialty Coatings, Inc | $8.9K | 8510525223 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
SPMYM125P0486 purchase order | Mpi Fastech, LLC | $8.9K | N4215850802100 blaze off | Defense Logistics Agency | Cleaning equipment and supplies | Apr 3, 2025 DoD 90d |
SPE8E525V1930 purchase order | Specialty Coatings, Inc | $8.8K | 8511517672 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
W911YP24F9C52 delivery order | M.a.n.s Distributors, Inc | $8.3K | 1x floor scrubber needed to maintenance of utah ARMY national guard buildings | Army | Cleaning equipment and supplies | Jul 29, 2024 DoD 90d |
SPE8E525V0972 purchase order | Specialty Coatings, Inc | $8.3K | 8511215146 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Feb 26, 2025 DoD 90d |
N0010426PBB02 purchase order | Adirondack Electronics Inc | $7.1K | Absorbent material, | Navy | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
SPE8E526V0856 purchase order | Dysol Inc | $6.8K | 8512026780 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 7, 2026 DoD 90d |
SPE8E525V1983 purchase order | Specialty Coatings, Inc | $6.8K | 8511534591 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 28, 2025 DoD 90d |
W911PT25F0255 BPA call | QMP Enterprises, Inc | $6.4K | Fsc: 7930 name: cleaner, machi part number: gl-eqokleensmp | Army | Cleaning equipment and supplies | Apr 2, 2025 DoD 90d |
SPE30024FLVQ9 delivery order | Sysco USA I, Inc | $6.3K | 4565006340 disinfectant, sanitizer, deodorizer, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2024 DoD 90d |
SPE30026FXXE5 delivery order | Usfi, Inc | $6.2K | 4570314066 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
SPE8E526P0430 purchase order | Larkos Packing and Distribution Inc | $6.2K | 8511837593 cleaning compound,o | Defense Logistics Agency | Cleaning equipment and supplies | Dec 31, 2025 DoD 90d |
70CDCR21P00000064 purchase order | Ecolab Inc | $6.1K | Food service and laundry cleaning agents necessary for the operation of the florence detention center. | U.S. Immigration and Customs Enforcement | Cleaning equipment and supplies | Sep 21, 2026 |
SPE30025FR7ZC delivery order | Usfi, Inc | $5.6K | 4566783975 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 22, 2024 DoD 90d |
SPE8E526V1096 purchase order | B.c.i LLC | $5.6K | 8512153531 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 1, 2026 DoD 90d |
70Z03824FJ0000269 delivery order | W.w Grainger, Inc | $5.4K | Purchase of various cleaning supplies for use in conjunction with USCG mh-60t maintenance. | U.S. Coast Guard | Cleaning equipment and supplies | Sep 13, 2024 |
SPE8E524P7048 purchase order | Donaldson Company, Inc | $5.3K | 8510654067 cleaning compound,s | Defense Logistics Agency | Cleaning equipment and supplies | Jun 6, 2024 DoD 90d |
SPE8E526P0806 purchase order | A.m.s Network, LLC | $5.0K | 8511998230 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
SPE8E525V2020 purchase order | Specialty Coatings, Inc | $4.9K | 8511542983 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Jul 31, 2025 DoD 90d |