SPE30025FVP1D delivery order | Global Food Services Company | $27K | 4569118205 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Aug 16, 2025 DoD 90d |
SPE3SE26F0749 delivery order | Cambro Manufacturing Company | $26K | 8512227635 food transporter,insulated | Defense Logistics Agency | Food preparation and serving equipment | Jul 8, 2026 DoD 90d |
SPE30025FUBYU delivery order | Global Food Services Company | $26K | 4568479143 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Jun 7, 2025 DoD 90d |
SPE3SE26F0445 delivery order | Cambro Manufacturing Company | $26K | 8512017760 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Apr 2, 2026 DoD 90d |
SPE3SE24F1275 delivery order | Babington Technology, Incorporated | $25K | 8510792461 burner maint kit | Defense Logistics Agency | Food preparation and serving equipment | Aug 1, 2024 DoD 90d |
SPE30025FU729 delivery order | Global Food Services Company | $25K | 4568400356 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | May 31, 2025 DoD 90d |
SPE3SE24F1567 delivery order | Babington Technology, Incorporated | $25K | 8510894494 tray ration heater | Defense Logistics Agency | Food preparation and serving equipment | Sep 17, 2024 DoD 90d |
SPE30024FKQ1N delivery order | Global Food Services Company | $24K | 4564427643 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | Apr 29, 2024 DoD 90d |
W91QF424F0098 BPA call | W6b7 Usag FT Leavenworth | $23K | Imsd farewell and sponsor recognition | Army | Food preparation and serving equipment | Apr 2, 2024 DoD 90d |
SPE30026FWULQ delivery order | Global Food Services Company | $22K | 4569767903 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Oct 19, 2025 DoD 90d |
SPE3SE24F0921 delivery order | Cambro Manufacturing Company | $22K | 8510618805 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | May 8, 2024 DoD 90d |
SPE30024FJFFV delivery order | Global Food Services Company | $21K | 4563759435 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 24, 2024 DoD 90d |
SPE3SE26P0648 purchase order | Penn Metal Fabricators Inc | $20K | 8512110844 jack,roof lifting | Defense Logistics Agency | Food preparation and serving equipment | May 20, 2026 DoD 90d |
SPE30024FK7W5 delivery order | Efs Ebrex Sarl | $20K | 4564164969 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Apr 4, 2024 DoD 90d |
N6146324FLH0011 delivery order | Mancon LLC | $19K | Items needed for galley operations | Navy | Food preparation and serving equipment | Dec 29, 2023 DoD 90d |
SPE3SE25V0544 purchase order | Penn Metal Fabricators Inc | $19K | 8511287403 tent pole assembly | Defense Logistics Agency | Food preparation and serving equipment | Mar 31, 2025 DoD 90d |
SPE3SE24F1552 delivery order | Cambro Manufacturing Company | $19K | 8510886509 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Sep 12, 2024 DoD 90d |
SPE30024FKVW7 delivery order | Global Food Services Company | $19K | 4564519709 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2024 DoD 90d |
SPE3SE25F0652 delivery order | Cambro Manufacturing Company | $18K | 8511231039 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Mar 6, 2025 DoD 90d |
SPE3SE26F0629 delivery order | Cambro Manufacturing Company | $18K | 8512146133 food transporter,la | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
N6146324FLH0052 delivery order | Central Association for the Blind, Inc | $17K | Consumable supplies for cross hall galley. | Navy | Food preparation and serving equipment | Jul 2, 2024 DoD 90d |
N6146324FLH0024 delivery order | Mancon LLC | $17K | Items needed for dam neck galley operations. | Navy | Food preparation and serving equipment | May 20, 2024 DoD 90d |
SPE3SE24F1104 delivery order | Cambro Manufacturing Company | $17K | 8510717632 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Jun 25, 2024 DoD 90d |
N6146324FLH0019 delivery order | Mancon LLC | $17K | Consumable supplies for navsta norfolk food service. | Navy | Food preparation and serving equipment | Feb 7, 2024 DoD 90d |
SPE3SE25F0127 delivery order | Cambro Manufacturing Company | $17K | 8510988620 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Oct 30, 2024 DoD 90d |
N6146324FLH25 delivery order | Mancon LLC | $16K | Consumable supples for the northwest annex galley | Navy | Food preparation and serving equipment | May 20, 2024 DoD 90d |
SPE3SE25P0529 purchase order | J & N Metal Products, LLC | $16K | 8511294242 handrail,aluminum | Defense Logistics Agency | Food preparation and serving equipment | Apr 7, 2025 DoD 90d |
SPE3SE26P0673 purchase order | Penn Metal Fabricators Inc | $16K | 8512128665 roof assembly | Defense Logistics Agency | Food preparation and serving equipment | May 20, 2026 DoD 90d |
SPE30024FHYHZ delivery order | Global Food Services Company | $16K | 4563478280 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | Jan 30, 2024 DoD 90d |
SPE3SE25P0618 purchase order | Ehmke Manufacturing Co Inc | $16K | 8511354704 side cover assembly | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2025 DoD 90d |
SPE3SE24P0264 purchase order | Ehmke Manufacturing Co Inc | $15K | 8510398031 side cover assembly | Defense Logistics Agency | Food preparation and serving equipment | Jan 22, 2024 DoD 90d |
SPE30025FRD8G delivery order | Global Food Services Company | $14K | 4566837873 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2025 DoD 90d |
SPE3SE24F1654 delivery order | Babington Technology, Incorporated | $14K | 8510918895 sanitation unit | Defense Logistics Agency | Food preparation and serving equipment | Sep 25, 2024 DoD 90d |
SPE3SE25F0666 delivery order | Cospolich Inc | $14K | 8511240502 well,hot food | Defense Logistics Agency | Food preparation and serving equipment | Mar 17, 2025 DoD 90d |
N6146324FLH0014 delivery order | Mancon LLC | $14K | Consumable supples for northwest annex food service. | Navy | Food preparation and serving equipment | Feb 6, 2024 DoD 90d |
SPE3SE26F0413 delivery order | Cambro Manufacturing Company | $14K | 8511994320 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Mar 23, 2026 DoD 90d |
SPE3SE25F1169 delivery order | Cambro Manufacturing Company | $14K | 8511651088 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Sep 18, 2025 DoD 90d |
SPE3SE26F0297 delivery order | Cambro Manufacturing Company | $13K | 8511918527 foodtransporter,pan | Defense Logistics Agency | Food preparation and serving equipment | Feb 12, 2026 DoD 90d |
SPE3SE26P0374 purchase order | Ehmke Manufacturing Co Inc | $13K | 8511913670 end cover,field kit | Defense Logistics Agency | Food preparation and serving equipment | Feb 17, 2026 DoD 90d |
W91QF425F0042 BPA call | W6b7 Usag FT Leavenworth | $13K | Fcc event - ihof dinner | Army | Food preparation and serving equipment | Mar 25, 2025 DoD 90d |
SPE3SE25P0738 purchase order | Babington Technology, Incorporated | $13K | 8511440680 burner maint kit | Defense Logistics Agency | Food preparation and serving equipment | Jun 16, 2025 DoD 90d |
N6146324FLH23 delivery order | Mancon LLC | $13K | Consumable supplies for yorktown galley. | Navy | Food preparation and serving equipment | May 12, 2024 DoD 90d |
N6146324FLH0020 delivery order | Mancon LLC | $13K | Consumable items for the regional food service | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
SPE3SE26P0020 purchase order | Babington Technology, Incorporated | $13K | 8511677743 tray ration heater | Defense Logistics Agency | Food preparation and serving equipment | Oct 1, 2025 DoD 90d |
SPE30024FJEYJ delivery order | Global Food Services Company | $12K | 4563749056 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 23, 2024 DoD 90d |
SPE3SE25P0208 purchase order | Penn Metal Fabricators Inc | $12K | 8511083520 corner strut assemb | Defense Logistics Agency | Food preparation and serving equipment | Dec 18, 2024 DoD 90d |
SPE3SE25F0534 delivery order | Babington Technology, Incorporated | $12K | 8511156988 tray ration heater | Defense Logistics Agency | Food preparation and serving equipment | Jan 30, 2025 DoD 90d |
SPE3SE25F0474 delivery order | Cambro Manufacturing Company | $12K | 8511127206 foodtransporter,pan | Defense Logistics Agency | Food preparation and serving equipment | Jul 9, 2025 DoD 90d |
N6146324FLH0013 delivery order | Mancon LLC | $12K | Consumable supples for little creek food service. | Navy | Food preparation and serving equipment | Feb 2, 2024 DoD 90d |
SPE30024FH3WV delivery order | Global Food Services Company | $12K | 4563051537 dining, packet, | Defense Logistics Agency | Food preparation and serving equipment | Dec 11, 2023 DoD 90d |