SPE7M126F1663 delivery order | JTF Business Systems Corporation | $6.6K | 8511890592 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
SPE7M225P4421 purchase order | Devlon Enterprises Inc | $6.5K | 8511660810 touchscreen,data en | Defense Logistics Agency | Office supplies | Sep 23, 2025 DoD 90d |
FA568224F0008 BPA call | New Tech Solutions, Inc | $6.5K | Pkx - mallard - 731 eatks- 40 monitors | Air Force | Office supplies | Dec 29, 2023 DoD 90d |
N0002424FG0429 delivery order | Computer Sykes Inc | $6.5K | 32" hdmi monitors | Navy | Office supplies | May 10, 2024 DoD 90d |
SPE8EN24P0789 purchase order | Gi Corporation | $6.5K | 8510795551 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
N6660425M1597 delivery order | Central Association for the Blind, Inc | $6.5K | Digital tower heaters | Navy | Office supplies | Oct 8, 2024 DoD 90d |
70B03C25F00000430 delivery order | Kelley Create Co | $6.5K | Copier lease with maintenance plan | U.S. Customs and Border Protection | Office supplies | Jul 1, 2026 |
70B03C25F00000581 delivery order | Ameritel Communications Corporation | $6.4K | Copiers lease | U.S. Customs and Border Protection | Office supplies | Jun 23, 2026 |
SPE7M225P2947 purchase order | Precision Electronics, Inc | $6.4K | 8511403895 interface unit,data | Defense Logistics Agency | Office supplies | May 28, 2025 DoD 90d |
SPE7M126V0726 purchase order | Symbolic Technology Inc | $6.4K | 8511702756 data acquisition un | Defense Logistics Agency | Office supplies | Oct 15, 2025 DoD 90d |
SPE8EN24V1240 purchase order | Pioneer Industries, LLC | $6.4K | 8510884922 touchscreen,data en | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
SPE7LX25FAYDS delivery order | Oshkosh Defense LLC | $6.3K | 4568748407 disk drive unit | Defense Logistics Agency | Office supplies | Jul 10, 2025 DoD 90d |
N6339426FKR00 delivery order | Caprice Electronics, Inc | $6.3K | Pelican case | Navy | Office supplies | Oct 9, 2025 DoD 90d |
SPE7L124F3420 delivery order | Symbolic Technology Inc | $6.3K | 8510402031 fuser assembly,prin | Defense Logistics Agency | Office supplies | Jan 24, 2024 DoD 90d |
SPE7M125F0875 delivery order | Central Jersey Office Equipment, Inc | $6.3K | 8511152060 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
SPE8EN24P0723 purchase order | DRS Network & Imaging Systems LLC | $6.3K | 8510728509 stylus,digital comp | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
SPE7M125F2716 delivery order | Symbolic Technology Inc | $6.2K | 8511544067 mouse,data entry | Defense Logistics Agency | Office supplies | Aug 1, 2025 DoD 90d |
N0002425FG0597 delivery order | NMH Tech, Inc | $6.2K | Apcsmart-ups x 3000va rack tower | Navy | Office supplies | Sep 30, 2025 DoD 90d |
SPE7M226V0977 purchase order | Ibilola Ogun | $6.2K | 8511796246 harness,digital com | Defense Logistics Agency | Office supplies | Dec 5, 2025 DoD 90d |
SPE7M224V0227 purchase order | Coltcam LLC | $6.1K | 8510271044 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
N0002425FS075 delivery order | Abm Federal Sales, Inc | $6.1K | Po#4522886110,037036, kensington blackbelt surf pro for surface pro 9 cac hdmikensington computer blackbelt | Navy | Office supplies | Sep 2, 2025 DoD 90d |
SPE8EN24P0757 purchase order | 305 Aero Supplies LLC | $6.1K | 8510759439 disk drive unit | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
N0002424FG0496 delivery order | Seva Technical Services, Inc | $6.1K | 8 outlet surge protector | Navy | Office supplies | Aug 8, 2024 DoD 90d |
SPE8EN24P0871 purchase order | North Central Sight Services Inc | $6.1K | 8510870998 disk,nonflexible | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
SPMYM124P1155 purchase order | Mpi Fastech, LLC | $6.1K | N421584179c062 new subsafe stamp | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
SPE8EN24P0833 purchase order | Northrop Grumman Systems Corporation | $6.1K | 8510839992 trackball,data entr | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
SPE7M126F2048 delivery order | JTF Business Systems Corporation | $6.0K | 8511959810 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
SPE7M224P2474 purchase order | Central Jersey Office Equipment, Inc | $6.0K | 8510520413 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
SPE7M224P3783 purchase order | Symbolic Technology Inc | $6.0K | 8510694701 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
SPE8EN24P0835 purchase order | Edwards International LLC | $6.0K | 8510840636 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
SPE7M225V0541 purchase order | Symbolic Technology Inc | $6.0K | 8511026200 interface unit,auto | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
N6660425M1612 delivery order | Sterling Computers Corporation | $6.0K | Orcad x standard /key maintenance, dongle | Navy | Office supplies | Nov 7, 2024 DoD 90d |
SPE8EN24P0765 purchase order | Keyways, Inc | $6.0K | 8510764932 interface unit,data | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
N0002424FG0578 delivery order | Function5 Technology Group LTD | $6.0K | Mic enabled web cam | Navy | Office supplies | Aug 12, 2024 DoD 90d |
SPE8EN24V1150 purchase order | Allied Defense Industries, LLC | $6.0K | 8510821242 memory card,persona | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
SP330025P1115 purchase order | Laser Plus Imaging, LLC | $6.0K | 8511579214 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
SPE7M125F2652 delivery order | Jacob Burke | $6.0K | 8511525640 computer subassembl | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
HQ014724FV116 delivery order | Claridge Products and Equipment, LLC | $5.9K | Mda/ms requested 4x6 whiteboards in a cherry finish needed to replenish stock at hsv warehouse. unicor does not make a cherry finish. unicor waiver id#:2023003041 | Missile Defense Agency | Office supplies | Aug 19, 2024 DoD 90d |
SPE7M026P2866 purchase order | Ronald Hickey | $5.9K | 8512110460 interface unit,data | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
SPE7M226V0495 purchase order | Paragon One Group LLC | $5.9K | 8511741183 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 5, 2025 DoD 90d |
SPE7M226V3076 purchase order | Liberty Communications, Inc | $5.9K | 8512058442 keyboard,data entry | Defense Logistics Agency | Office supplies | Apr 22, 2026 DoD 90d |
SPE8E924V2710 purchase order | S I T Corporation | $5.8K | 8510903030 module,digital inpu | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
SPE7M126F0546 delivery order | JTF Business Systems Corporation | $5.8K | 8511730408 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
SPE7M225P4089 purchase order | Symbolic Technology Inc | $5.8K | 8511603604 security data syste | Defense Logistics Agency | Office supplies | Oct 1, 2025 DoD 90d |
SPE8EN24V1035 purchase order | Red Rock Technologies Inc | $5.7K | 8510757116 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
N6133124F0068 delivery order | Countertrade Products, Inc | $5.7K | Dell mobile precision workstation 7780 | Navy | Office supplies | Mar 29, 2024 DoD 90d |
N0002424FG0075 delivery order | Veteran Information Technologies, LLC | $5.7K | Surge protector, ethernet cables, docking station, digital signage display, flat screen wall mounts | Navy | Office supplies | Nov 17, 2023 DoD 90d |
SPE8EN24P0770 purchase order | Dela Technology Corporation | $5.7K | 8510772753 cartridge,additive | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
SPE8E924P1023 purchase order | Premier & Companies, Inc | $5.7K | 8510905243 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 20, 2024 DoD 90d |
SP330025P0584 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511280649 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |