SPE1C125P0275 purchase order | Allied Defense Industries, LLC | $1.2K | 8511082791 thread | Defense Logistics Agency | Textiles, tents and flags | Feb 27, 2025 DoD 90d |
SPE1C125P0714 purchase order | Oak Leaf Defense LLC | $1.2K | 8511321031 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 16, 2025 DoD 90d |
SPE1C125P0184 purchase order | Consolidated Cordage Corporation | $1.2K | 8511004459 thread | Defense Logistics Agency | Textiles, tents and flags | Nov 7, 2024 DoD 90d |
SPE1C125P0995 purchase order | Tact360, Inc | $1.1K | 8511473195 thread | Defense Logistics Agency | Textiles, tents and flags | Jul 7, 2025 DoD 90d |
SPE1C125P0971 purchase order | A.m.s Network, LLC | $1.1K | 8511461437 thread | Defense Logistics Agency | Textiles, tents and flags | Jun 24, 2025 DoD 90d |
SPE1C125P0704 purchase order | Consolidated Cordage Corporation | $1.0K | 8511318167 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 15, 2025 DoD 90d |
SPE1C125P0630 purchase order | Oak Leaf Defense LLC | $788 | 8511285868 thread | Defense Logistics Agency | Textiles, tents and flags | Mar 31, 2025 DoD 90d |
SPE1C124P0798 purchase order | Tact360, Inc | $744 | 8510545393 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 2, 2024 DoD 90d |
SPE1C124P1042 purchase order | Tact360, Inc | $725 | 8510702667 thread | Defense Logistics Agency | Textiles, tents and flags | Jun 17, 2024 DoD 90d |
SPE1C125P0773 purchase order | Equip Your Space, LLC | $598 | 8511352605 thread | Defense Logistics Agency | Textiles, tents and flags | May 1, 2025 DoD 90d |
N3904025P0036 purchase order | The Claremont Sales Corp | $585 | Fiberglass threads plied with ss wires | Navy | Textiles, tents and flags | Dec 11, 2024 DoD 90d |
SPE1C125P0115 purchase order | Tact360, Inc | $550 | 8510963485 thread | Defense Logistics Agency | Textiles, tents and flags | Oct 17, 2024 DoD 90d |
SPMYM224P0231 purchase order | Commercial Contracting Enterprise, Inc | $493 | Black nomex thread | Defense Logistics Agency | Textiles, tents and flags | Nov 27, 2023 DoD 90d |
SPE1C126P0453 purchase order | Tact360, Inc | $448 | 8511926433 thread | Defense Logistics Agency | Textiles, tents and flags | Feb 18, 2026 DoD 90d |
SPE1C125P0632 purchase order | Corr Defense LLC | $348 | 8511286821 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 1, 2025 DoD 90d |
SPE1C124P0030 purchase order | Air Cruisers Company, LLC | $337 | 8510176243 thread | Defense Logistics Agency | Textiles, tents and flags | Oct 3, 2023 DoD 90d |
SPE1C124V0530 purchase order | Air Cruisers Company, LLC | $239 | 8510541264 thread | Defense Logistics Agency | Textiles, tents and flags | Mar 29, 2024 DoD 90d |
SPE1C125P0369 purchase order | Corr Defense LLC | $150 | 8511149599 thread | Defense Logistics Agency | Textiles, tents and flags | Jan 28, 2025 DoD 90d |
SPE1C125P0686 purchase order | Corr Defense LLC | $116 | 8511310035 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 14, 2025 DoD 90d |
SPE1C125P0696 purchase order | Oak Leaf Defense LLC | $69 | 8511315503 thread | Defense Logistics Agency | Textiles, tents and flags | Apr 14, 2025 DoD 90d |
SPE1C123P0520 purchase order | Tact360, Inc | $0 | 8509882093 thread | Defense Logistics Agency | Textiles, tents and flags | Oct 25, 2023 DoD 90d |
SPE1C123P0537 purchase order | Kenneth Industrial Products, Inc | $0 | 8509897807 thread,glass | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE1C124P0949 purchase order | Brightside Services LLC | $0 | 8510633210 thread | Defense Logistics Agency | Textiles, tents and flags | Jul 19, 2024 DoD 90d |
SPE1C125P0209 purchase order | Consolidated Cordage Corporation | $0 | 8511027230 thread | Defense Logistics Agency | Textiles, tents and flags | Sep 11, 2025 DoD 90d |
SPE1C122P0297 purchase order | Tact360, Inc | -$139 | 8508852521 thread | Defense Logistics Agency | Textiles, tents and flags | Mar 21, 2025 DoD 90d |
SPE1C119P0778 purchase order | Consolidated Cordage Corporation | -$356 | 8506863258 thread | Defense Logistics Agency | Textiles, tents and flags | May 14, 2025 DoD 90d |
N0038323P206C purchase order | Mathtech Inc | -$25K | Award or intercommunication station repair. | Navy | Textiles, tents and flags | May 22, 2024 DoD 90d |