SPE8E624P0466 purchase order | Dixie Air Parts Supply, Inc | $300 | 8510673933 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPE8E524V1084 purchase order | Basic Rubber and Plastics Co | $298 | 8510451906 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 11, 2024 DoD 90d |
SPE8E526V1040 purchase order | Mwckc Consulting LLC | $291 | 8512111938 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE7LX24FB6W3 delivery order | Atlantic Diving Supply, Inc | $289 | 4565401259 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 9, 2024 DoD 90d |
SPE8E625V1475 purchase order | Aircraft & Commercial Enterprises, Inc | $279 | 8511474692 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
SPE8E525V1289 purchase order | Aircraft & Commercial Enterprises, Inc | $278 | 8511311354 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2025 DoD 90d |
SPE8E525V1725 purchase order | Aircraft & Commercial Enterprises, Inc | $278 | 8511448762 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 16, 2025 DoD 90d |
SPE8E524V0676 purchase order | Kampi Components Co Inc | $268 | 8510360382 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 29, 2023 DoD 90d |
SPE8E526P0265 purchase order | B.c.i LLC | $260 | 8511752256 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPE8E526P1091 purchase order | Stricker & Co | $260 | 8512134290 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
SPE7LX24FB3L7 delivery order | Atlantic Diving Supply, Inc | $254 | 4565351957 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2024 DoD 90d |
SPE7LX24FB41W delivery order | Atlantic Diving Supply, Inc | $254 | 4565227606 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2024 DoD 90d |
SPE7LX25FB5XS delivery order | Atlantic Diving Supply, Inc | $254 | 4569405323 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2025 DoD 90d |
SPE7LX26FA5JT delivery order | Atlantic Diving Supply, Inc | $254 | 4570322890 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2025 DoD 90d |
SPE8E525V2055 purchase order | SCM Consultants Inc | $253 | 8511555056 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2025 DoD 90d |
SPE8E526V0361 purchase order | Oshkosh Defense LLC | $252 | 8511814975 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2025 DoD 90d |
SPE8E526P0131 purchase order | B.c.i LLC | $250 | 8511717163 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
SPE8E925V1934 purchase order | Tri-Star Labels, Inc | $250 | 8511459561 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
SPE8E524V2071 purchase order | Aircraft & Commercial Enterprises, Inc | $245 | 8510689992 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2024 DoD 90d |
SPE8E524V2684 purchase order | Aircraft & Commercial Enterprises, Inc | $245 | 8510844283 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2024 DoD 90d |
SPE8E525V1938 purchase order | Basic Rubber and Plastics Co | $240 | 8511518099 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 21, 2025 DoD 90d |
SPE8E925V1717 purchase order | Basic Rubber and Plastics Co | $240 | 8511394473 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E925V1854 purchase order | Basic Rubber and Plastics Co | $240 | 8511432004 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2025 DoD 90d |
SPE8E925V2463 purchase order | Aircraft & Commercial Enterprises, Inc | $239 | 8511629034 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 9, 2025 DoD 90d |
SPE7M024V1397 purchase order | Polymershapes LLC | $235 | 8510341857 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2023 DoD 90d |
SPE8E526P0617 purchase order | Amz Alabama Inc | $235 | 8511918427 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
SPE8E526V0692 purchase order | Amz Alabama Inc | $235 | 8511944310 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE8E524V2701 purchase order | Oshkosh Defense LLC | $234 | 8510847581 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 23, 2024 DoD 90d |
SPE8E526V0029 purchase order | Oshkosh Defense LLC | $234 | 8511689877 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
SPE8E526V0065 purchase order | Oshkosh Defense LLC | $234 | 8511696252 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
SPE8E526V0575 purchase order | Phoenix Trading Inc | $234 | 8511877175 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2026 DoD 90d |
SPE7LX26FA05Q delivery order | Atlantic Diving Supply, Inc | $229 | 4569714866 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2025 DoD 90d |
SPE7LX26FA5MK delivery order | Atlantic Diving Supply, Inc | $229 | 4570329347 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2025 DoD 90d |
N0016425FP3224 delivery order | Jenks Inc | $228 | Required for overhaul of mk-82 directors wxpr 4522795925 | Navy | Nonmetallic materials | May 30, 2025 DoD 90d |
SPE8E524V2052 purchase order | Oshkosh Defense LLC | $225 | 8510684790 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 7, 2024 DoD 90d |
SPE8E525P0490 purchase order | Technology for Energy Corp | $225 | 8511151259 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E525V0806 purchase order | Technology for Energy Corp | $225 | 8511165982 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
SPE8E624V0310 purchase order | Laird Plastics Inc | $225 | 8510354718 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
N6931625F9121 delivery order | Premier & Companies, Inc | $224 | High voltage signs--4522893589 | Navy | Nonmetallic materials | Sep 11, 2025 DoD 90d |
N0016425FP3195 delivery order | Matterhackers, Inc | $221 | Required to support research and development of prototyping origami robot project jxn 4522812808 | Navy | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E526V0771 purchase order | Oshkosh Defense LLC | $216 | 8511990717 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2026 DoD 90d |
SPE8E624V0435 purchase order | Martin Military Inc | $214 | 8510400736 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPE7LX25FA3J7 delivery order | Atlantic Diving Supply, Inc | $210 | 4566280255 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2024 DoD 90d |
SPE8E526P0453 purchase order | Ams 21st Century Logistics, LLC | $209 | 8511846012 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 7, 2026 DoD 90d |
SPE7LX24FB3L8 delivery order | Atlantic Diving Supply, Inc | $197 | 4565351958 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2024 DoD 90d |
SPE7LX26FA04H delivery order | Atlantic Diving Supply, Inc | $197 | 4569706406 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
SPE7LX26FA5JP delivery order | Atlantic Diving Supply, Inc | $197 | 4570322882 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2025 DoD 90d |
SPE8E525V0676 purchase order | Aircraft & Commercial Enterprises, Inc | $196 | 8511122149 sorbent,chemical | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E524P1113 purchase order | Aljers LLC | $192 | 8510637797 nylon,pellet | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
SPE8E624P0402 purchase order | International Television Corporation | $183 | 8510588766 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |