SPE7L326P3040 purchase order | Gi Corporation | $13K | 8512000691 filler and bleeder, | Defense Logistics Agency | Maintenance shop equipment | May 7, 2026 DoD 90d |
SPE7L324F2816 delivery order | Aurum Aquila Inc | $13K | 8510563715 creeper,mechanic's | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2024 DoD 90d |
SPE7LX25FZ558 delivery order | Oshkosh Defense LLC | $13K | 4567366425 kit,biennial pm | Defense Logistics Agency | Maintenance shop equipment | Feb 25, 2025 DoD 90d |
70FA5025P00000082 purchase order | Aantilia LLC | $13K | Brooks autho partsparvo (napa dealer) | Federal Emergency Management Agency | Maintenance shop equipment | Sep 29, 2025 |
SPE7L224V1228 purchase order | Idsc Holdings LLC | $13K | 8510909088 balancer,vehicle wh | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2024 DoD 90d |
SPE7L325V5403 purchase order | Cap 360 LLC | $13K | 8511426021 filler and bleeder | Defense Logistics Agency | Maintenance shop equipment | Feb 9, 2026 DoD 90d |
SPE7L324V1564 purchase order | Hydraulic Technology, Inc | $13K | 8510289479 test stand,hydrauli | Defense Logistics Agency | Maintenance shop equipment | Nov 27, 2023 DoD 90d |
SPE7LX25F12Y8 delivery order | Ruta Supplies Inc | $13K | 8511365617 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | May 7, 2025 DoD 90d |
W912NS25PA005 purchase order | Wallis Lubricant LLC | $12K | 4,600 gallons of df2 diesel fuel delivered | Army | Maintenance shop equipment | May 28, 2025 DoD 90d |
W50S7F24PA004 purchase order | Idsc Holdings LLC | $12K | Scan tool for vehicle maintenance | Army | Maintenance shop equipment | Mar 8, 2024 DoD 90d |
FA524024P0033 purchase order | Newbegin Enterprises,inc | $12K | 36 lrs vm 04e00419 repair parts | Air Force | Maintenance shop equipment | Apr 30, 2024 DoD 90d |
FA524024P0034 purchase order | Guardian Systems LLC | $12K | 36 lrs vm 18d80010 repair parts | Air Force | Maintenance shop equipment | Apr 30, 2024 DoD 90d |
SPE7L126V0090 purchase order | S I T Corporation | $12K | 8511680596 filler and bleeder | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
SPE7L324P3664 purchase order | 2lyons Aerospace LLC | $12K | 8510480626 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | Mar 1, 2024 DoD 90d |
SPMYM125P1572 purchase order | Mpi Fastech, LLC | $12K | N421585177b065 indicator valve | Defense Logistics Agency | Maintenance shop equipment | Sep 11, 2025 DoD 90d |
SPE7LX24FATTE delivery order | Atlantic Diving Supply, Inc | $12K | 4564964144 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Jun 21, 2024 DoD 90d |
SPE7LX25F949M delivery order | Supplycore LLC | $12K | 8511315304 cart,jack service | Defense Logistics Agency | Maintenance shop equipment | Apr 14, 2025 DoD 90d |
SPE7L324P4054 purchase order | Onodi Tool & Engineering Co | $12K | 8510514792 gage assy,testing,h | Defense Logistics Agency | Maintenance shop equipment | Sep 20, 2024 DoD 90d |
SPE7LX24FB1N0 delivery order | Oshkosh Defense LLC | $12K | 4565313705 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | Aug 1, 2024 DoD 90d |
70B03C25P00000532 purchase order | Juan M Hernandez III | $12K | Fleet vehicle repairs | U.S. Customs and Border Protection | Maintenance shop equipment | Sep 26, 2025 |
SPE7L324F3782 delivery order | R.e.g.g Distributor Services LLC | $12K | 8510710189 creeper,mechanic's | Defense Logistics Agency | Maintenance shop equipment | Jun 21, 2024 DoD 90d |
SPE7L325F0388 delivery order | R.e.g.g Distributor Services LLC | $12K | 8510990748 creeper,mechanic's | Defense Logistics Agency | Maintenance shop equipment | Oct 31, 2024 DoD 90d |
FA254325FG018 delivery order | Coordinated Defense Supply Systems, Inc | $12K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7L526P1380 purchase order | Chand, L.l.c | $12K | 8511992797 tool,fitting and di | Defense Logistics Agency | Maintenance shop equipment | May 21, 2026 DoD 90d |
SPE7LX24FZ719 delivery order | Oshkosh Defense LLC | $12K | 4563213525 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | Jan 2, 2024 DoD 90d |
SPE7L325V1853 purchase order | R.e.g.g Distributor Services LLC | $12K | 8511087398 stand,maintenance,a | Defense Logistics Agency | Maintenance shop equipment | Dec 18, 2024 DoD 90d |
SPE7L124V8154 purchase order | Ari Phoenix Inc | $12K | 8510804759 balancer,vehicle wh | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2024 DoD 90d |
SPE7L125V1539 purchase order | Ari Phoenix Inc | $12K | 8511026054 balancer,vehicle wh | Defense Logistics Agency | Maintenance shop equipment | Nov 18, 2024 DoD 90d |
70B03C25P00000201 purchase order | Carrillo Investments, Inc | $12K | Vehicle repair | U.S. Customs and Border Protection | Maintenance shop equipment | Jul 31, 2025 |
SPE7L325V5941 purchase order | Filter Products Corporation | $12K | 8511481306 filler and bleeder, | Defense Logistics Agency | Maintenance shop equipment | Jul 2, 2025 DoD 90d |
70B03C24P00000204 purchase order | CS Auto LTD | $12K | Vehicle repairs | U.S. Customs and Border Protection | Maintenance shop equipment | Jun 5, 2024 |
FA487724FG179 delivery order | Coordinated Defense Supply Systems, Inc | $12K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
SPE7L325V1979 purchase order | Defense & Aerospace Manufacturing LLC | $12K | 8511095919 lifter,road wheel | Defense Logistics Agency | Maintenance shop equipment | Dec 23, 2024 DoD 90d |
W911YP24P0016 purchase order | Circleh2 Investments Inc | $12K | One (1) each t-5 "storm heated aqueous spray wash cabinet/parts washer | Army | Maintenance shop equipment | Aug 21, 2024 DoD 90d |
SPE7L325P5984 purchase order | Kell-Strom Tool International, Inc | $12K | 8511535148 cleaner and tester, | Defense Logistics Agency | Maintenance shop equipment | Jul 29, 2025 DoD 90d |
SPE7L324V7634 purchase order | Govparts LLC | $12K | 8510807958 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Aug 7, 2024 DoD 90d |
SPE7L325P0734 purchase order | Guild Associates Inc | $11K | 8510996973 support platform,ja | Defense Logistics Agency | Maintenance shop equipment | Nov 8, 2024 DoD 90d |
SPE7LX26FAMKJ delivery order | Oshkosh Defense LLC | $11K | 4571903807 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | May 21, 2026 DoD 90d |
SPE7L525V1889 purchase order | Chand, L.l.c | $11K | 8511582117 counterweight,stud | Defense Logistics Agency | Maintenance shop equipment | Aug 18, 2025 DoD 90d |
SPE7L525V1941 purchase order | Chand, L.l.c | $11K | 8511613717 counterweight,stud | Defense Logistics Agency | Maintenance shop equipment | Sep 2, 2025 DoD 90d |
SPE7L525V1987 purchase order | Chand, L.l.c | $11K | 8511641997 counterweight,stud | Defense Logistics Agency | Maintenance shop equipment | Sep 15, 2025 DoD 90d |
SPE7L326V3408 purchase order | Complete Procurement Solutions LLC | $11K | 8512112462 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | May 27, 2026 DoD 90d |
70B03C24P00000236 purchase order | Carrillo Investments, Inc | $11K | Vehicle repair unit#k87113 | U.S. Customs and Border Protection | Maintenance shop equipment | Aug 20, 2024 |
SPE7L325V4819 purchase order | Fincantieri Marine Systems North America, Inc | $11K | 8511361494 lapper,cylinder | Defense Logistics Agency | Maintenance shop equipment | May 5, 2025 DoD 90d |
SPE7L324P1511 purchase order | Hupp & Associates Inc | $11K | 8510302158 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2023 DoD 90d |
SPE7L325V1709 purchase order | Guild Associates Inc | $11K | 8511077381 support platform,ja | Defense Logistics Agency | Maintenance shop equipment | Dec 13, 2024 DoD 90d |
SPE7L325F0687 delivery order | Stealth Supply, Inc | $11K | 8511032968 table,work,automoti | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2024 DoD 90d |
FA487724FG155 delivery order | Computer and Peripherals Group, Inc | $11K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
70B03C26P00000045 purchase order | Clow Jeremy | $11K | Vehicle body repairs | U.S. Customs and Border Protection | Maintenance shop equipment | Feb 11, 2026 |
SPE7L424P0965 purchase order | Hoosier Industrial Supply, Inc | $11K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Mar 28, 2024 DoD 90d |