SPE8E626P0401 purchase order | Bestwork Industries for the Blind Inc | $182 | 8511807715 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E524V2775 purchase order | Basic Rubber and Plastics Co | $180 | 8510866697 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
SPE7L324P6786 purchase order | Vertical Solutions Inc | $175 | 8510744071 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
SPE8E624V0328 purchase order | Polymershapes LLC | $174 | 8510364195 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE8E526V0576 purchase order | Pioneer Industries, LLC | $174 | 8511877287 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2026 DoD 90d |
N0016424FP812 delivery order | Premier & Companies, Inc | $172 | Item will be used in support of cac2s allowing us to ship out equipment effectively and safely to the marines allowing them to accomplish their mission 4522444226 | Navy | Nonmetallic materials | May 3, 2024 DoD 90d |
SPE8E524V2785 purchase order | Aircraft & Commercial Enterprises, Inc | $172 | 8510869542 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E524V2293 purchase order | Pioneer Industries, LLC | $171 | 8510737710 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 5, 2024 DoD 90d |
SPE8E525V0233 purchase order | Pioneer Industries, LLC | $171 | 8510997588 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2024 DoD 90d |
SPE8E525V0766 purchase order | Pioneer Industries, LLC | $171 | 8511149989 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2025 DoD 90d |
SPE8E526V0764 purchase order | Aircraft & Commercial Enterprises, Inc | $170 | 8511982486 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 17, 2026 DoD 90d |
SPE8E526V0777 purchase order | Aircraft & Commercial Enterprises, Inc | $170 | 8511998798 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE8E524V0251 purchase order | Ana Sourcing LLC | $168 | 8510238739 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2023 DoD 90d |
SPE8E524V0462 purchase order | Ana Sourcing LLC | $168 | 8510310103 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2023 DoD 90d |
N0016424FP843 delivery order | W.w Grainger, Inc | $168 | Needed for s9310 lithium battery safety testing on opfm lm secondary battery packs constructed with 72 panasonic ncr18650ga cells 4522497716 | Navy | Nonmetallic materials | Apr 24, 2024 DoD 90d |
SPE8E524V1082 purchase order | Ana Sourcing LLC | $168 | 8510451418 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
SPE8E524V1411 purchase order | Ana Sourcing LLC | $168 | 8510530177 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E525V0163 purchase order | Aircraft & Commercial Enterprises, Inc | $165 | 8510975436 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2024 DoD 90d |
SPE8E625P1112 purchase order | Aircraft & Commercial Enterprises, Inc | $165 | 8511600045 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 26, 2025 DoD 90d |
SPE8E524V1225 purchase order | Ana Sourcing LLC | $161 | 8510481921 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 1, 2024 DoD 90d |
N0016426FP744 delivery order | Firstcall Office Solutions, Inc | $161 | Required for 3d printed deliverables gxw 4523140224 | Navy | Nonmetallic materials | Apr 28, 2026 DoD 90d |
SPE4AX26FZ596 delivery order | Asrc Federal Facilities Logistics LLC | $160 | 4571842178 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E525V0143 purchase order | Basic Rubber and Plastics Co | $160 | 8510972451 wick | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
SPE8E526V0593 purchase order | Safeware Inc | $160 | 8511886142 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E525V0914 purchase order | Blue Ash Industrial Supply Inc | $157 | 8511197632 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2025 DoD 90d |
SPE8E524P0833 purchase order | Conquest Machine, Inc | $153 | 8510519655 wick | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2024 DoD 90d |
SPE8E524P0857 purchase order | Vse Corporation | $150 | 8510529160 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E525V0132 purchase order | New Era Contract Sales Inc | $150 | 8510963876 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2024 DoD 90d |
SPE8E525V1589 purchase order | Hoosier Industrial Supply, Inc | $150 | 8511397216 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 21, 2025 DoD 90d |
SPE4A223F8649 delivery order | Lockheed Martin Corporation | $149 | 8510158345 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPE8E524V1862 purchase order | Aircraft & Commercial Enterprises, Inc | $145 | 8510653782 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 22, 2024 DoD 90d |
SPE8E624V0327 purchase order | Longhorn Regional Service Center LLC | $144 | 8510362589 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
SPE7LX24FB003 delivery order | Atlantic Diving Supply, Inc | $140 | 4565139036 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 13, 2024 DoD 90d |
SPE8E525V0054 purchase order | Basic Rubber and Plastics Co | $140 | 8510942869 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2024 DoD 90d |
SPE8E525V1290 purchase order | Aircraft & Commercial Enterprises, Inc | $139 | 8511311387 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2025 DoD 90d |
SPE7LX26FAGGN delivery order | Atlantic Diving Supply, Inc | $139 | 4571690504 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGP delivery order | Atlantic Diving Supply, Inc | $139 | 4571690506 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGT delivery order | Atlantic Diving Supply, Inc | $139 | 4571690512 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGU delivery order | Atlantic Diving Supply, Inc | $139 | 4571690514 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGV delivery order | Atlantic Diving Supply, Inc | $139 | 4571690517 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGW delivery order | Atlantic Diving Supply, Inc | $139 | 4571690519 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAGGX delivery order | Atlantic Diving Supply, Inc | $139 | 4571690520 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2026 DoD 90d |
SPE7LX26FAWJ9 delivery order | Atlantic Diving Supply, Inc | $139 | 4571438172 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2026 DoD 90d |
SPE8E526V0610 purchase order | Blade Industrial Products Inc | $138 | 8511895305 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |
SPE8E525V2358 purchase order | Safeware Inc | $134 | 8511649782 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
SPE8E526V1095 purchase order | Pioneer Industries, LLC | $132 | 8512153456 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE8E526V1097 purchase order | Pioneer Industries, LLC | $132 | 8512153768 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE7LX26FAK5H delivery order | Atlantic Diving Supply, Inc | $132 | 4570859693 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE7LX26FA7DF delivery order | Independent Rough Terrain Center LLC | $132 | 4570387190 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E526V1159 purchase order | Amz Alabama Inc | $128 | 8512199693 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2026 DoD 90d |