SPE8ES25P0177 purchase order | Aero Hardware & Parts Co Inc | $99K | 8510971503 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 25, 2024 DoD 90d |
SPE8ES25F09NH delivery order | Asrc Federal Facilities Logistics, LLC | $95K | 8511295012 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 3, 2025 DoD 90d |
SPE8ES24P0913 purchase order | Igcs, LLC | $92K | 8510632398 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 21, 2024 DoD 90d |
SPMYM125P0711 purchase order | Westex Group, Inc | $91K | N421585121b122 isonate 2143l | Defense Logistics Agency | Paints, sealers and adhesives | Oct 8, 2025 DoD 90d |
FA812525F0002 delivery order | Chemico LLC | $89K | Loctite ea 460 aero foaming core splice adhesive in accordance with (iaw) the item description | Air Force | Paints, sealers and adhesives | Oct 23, 2024 DoD 90d |
N0010424PBA22 purchase order | Vimasco Corp | $88K | Adhesive | Navy | Paints, sealers and adhesives | Oct 6, 2023 DoD 90d |
SPE8ES24F21TZ delivery order | Asrc Federal Facilities Logistics, LLC | $88K | 8510623023 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 9, 2024 DoD 90d |
FA812526F0019 delivery order | Chemico LLC | $82K | Loctite ea 460 aero foaming core splice adhesive | Air Force | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
SPE8ES24P1460 purchase order | Rudolph Brothers & Co | $80K | 8510914050 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2024 DoD 90d |
W9123725PA020 purchase order | Molecular Repair Systems Inc | $80K | The contractor shall furnish and deliver epoxy as described below to delaware dam and dillon dam. prior to ordering the product, the contractor shall provide catalog cutsheets of the epoxy for the government to approve. | Army | Paints, sealers and adhesives | Aug 12, 2025 DoD 90d |
N0016426PW043 purchase order | Toray Advanced Composites Ads, LLC | $79K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | Paints, sealers and adhesives | May 29, 2026 DoD 90d |
FA812524F0046 BPA call | Igcs, LLC | $78K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
SPE8ES24P0914 purchase order | Stag Enterprise, Inc | $78K | 8510632668 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2024 DoD 90d |
W519TC25F2078 BPA call | S & S Fastener Company | $76K | Silicone adhesive, gray | Army | Paints, sealers and adhesives | Nov 13, 2024 DoD 90d |
SPE8ES25F44S8 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511182755 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2025 DoD 90d |
SPE8ES25F52Z9 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511196849 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2025 DoD 90d |
SPE8ES26F678R delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511848692 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 8, 2026 DoD 90d |
SPE8ES25F129A delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8511001108 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 6, 2024 DoD 90d |
N0010424PBY93 purchase order | Vimasco Corp | $75K | Adhesive | Navy | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
SPE8ES26F14HB delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 8512071223 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 27, 2026 DoD 90d |
W912QR24P0039 purchase order | Copps Industries Inc | $67K | High performance epoxy backing material | Army | Paints, sealers and adhesives | Dec 19, 2024 DoD 90d |
SPE8ES25F16U4 delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8511146273 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 27, 2025 DoD 90d |
SPE8ES26F608Q delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8511840443 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 27, 2026 DoD 90d |
W912QM24P0017 purchase order | Al-Qabida Company | $63K | Plastic protective tape p/n:p2604-bl | Army | Paints, sealers and adhesives | Dec 21, 2023 DoD 90d |
W9123724P0078 purchase order | Service Pump & Supply Co Inc | $62K | Epoxy procurement for tom jenkins dam, glouster, oh, us ARMY corps of engineers, huntington district. | Army | Paints, sealers and adhesives | Aug 28, 2024 DoD 90d |
W519TC26FA049 BPA call | S & S Fastener Company | $60K | Epoxy part a b | Army | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
SPE8ES26P0108 purchase order | A.m.s Network, LLC | $57K | 8511711830 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 20, 2025 DoD 90d |
N0010426PBM01 purchase order | Vimasco Corp | $56K | Adhesive | Navy | Paints, sealers and adhesives | Mar 5, 2026 DoD 90d |
SPE8ES25F82P4 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511237797 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 10, 2025 DoD 90d |
SPE8ES26F64E1 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511970318 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 11, 2026 DoD 90d |
SPE8ES25F50XZ delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8511429638 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 9, 2025 DoD 90d |
SPE8ES24V0303 purchase order | Igcs, LLC | $53K | 8510793153 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
SPE8ES24P1169 purchase order | Aero Hardware & Parts Co Inc | $52K | 8510764506 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 19, 2024 DoD 90d |
SPE4A124P0676 purchase order | Lockheed Martin Corporation | $52K | 8510400884 adhesive | Defense Contract Management Agency | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
SPE8ES24F78DB delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8510809841 primer,adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
FA812523F0026 BPA call | Firstkem LLC | $51K | Cytec frozen material | Air Force | Paints, sealers and adhesives | Feb 13, 2025 DoD 90d |
SPE8ES26P0950 purchase order | A.m.s Network, LLC | $50K | 8512199162 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jun 24, 2026 DoD 90d |
SPE8ES25F0D84 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8511596719 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 25, 2025 DoD 90d |
SPE8ES24V0350 purchase order | Igcs, LLC | $50K | 8510903368 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 18, 2024 DoD 90d |
SP330025F0550 delivery order | Automotive & Industrial Supply, LLC | $50K | 8511416275 adhesive for prefabricated bu | Defense Logistics Agency | Paints, sealers and adhesives | Jun 3, 2025 DoD 90d |
W51AA125F0128 delivery order | International Consulting, Unltd | $49K | Epoxy adhesive | Army | Paints, sealers and adhesives | May 12, 2025 DoD 90d |
SPE8ES25P0313 purchase order | Aero Hardware & Parts Co Inc | $48K | 8511050655 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 2, 2024 DoD 90d |
W51AA126FA020 delivery order | The Office Group Inc | $47K | 3m scotch-weld epoxy adhesive | Army | Paints, sealers and adhesives | Dec 9, 2025 DoD 90d |
SPE8ES24F728N delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8510374390 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 9, 2024 DoD 90d |
W519TC26FA021 BPA call | Giga, Inc | $46K | 50 ml cartridge: part number: ta4605. permabond adhesive that will be needed to renovate apkws containers at blue grass ARMY depot. | Army | Paints, sealers and adhesives | Jan 21, 2026 DoD 90d |
SPE8ES25P1195 purchase order | A.m.s Network, LLC | $45K | 8511552582 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 7, 2025 DoD 90d |
W51AA125P0009 purchase order | Chemical Concepts, Inc | $44K | Epoxy compound | Army | Paints, sealers and adhesives | Nov 4, 2024 DoD 90d |
SPE8ES24F285W delivery order | Asrc Federal Facilities Logistics, LLC | $44K | 8510298258 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 30, 2023 DoD 90d |
SPE8ES24F093T delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8510261997 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 13, 2023 DoD 90d |
SPE8ES24F8704 delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8510241005 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 31, 2023 DoD 90d |