SP330026P0758 purchase order | LC Industries Inc | $6.6K | 8512140038 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
SPE8E526P7015 purchase order | East Texas Lighthouse for the Blind | $6.2K | 8511778782 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
SPE8E524P0296 purchase order | Jgils, LLC | $6.1K | 8510298338 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 4, 2023 DoD 90d |
HC106424P0007 purchase order | Conrad Embroidery Company, LLC | $5.9K | Unit patches | Defense Information Systems Agency | Cleaning equipment and supplies | Nov 14, 2023 DoD 90d |
SP330025P0715 purchase order | National Industries for the Blind | $5.6K | 8511345779 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
SPMYM224P0037 purchase order | Stellar Industrial Supply Inc | $5.5K | Brush,wire | Defense Logistics Agency | Cleaning equipment and supplies | Oct 13, 2023 DoD 90d |
N0010426PBL63 purchase order | Chesapeake Center, Inc | $5.2K | Cloth, lint free | Navy | Cleaning equipment and supplies | Mar 17, 2026 DoD 90d |
SP330024P0110 purchase order | National Industries for the Blind | $4.8K | 8510256433 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Nov 9, 2023 DoD 90d |
SPE8E524V1119 purchase order | Kampi Components Co Inc | $4.6K | 8510460335 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Feb 21, 2024 DoD 90d |
W911PT25F0064 BPA call | Supplyforce.com, LLC | $4.5K | 9 each--airgun, 4 each--file, 6 each--file, 5 each--file, 2 each--holder48 oz--cleaner, 20 each--ear plugs, 10 each--ear muff, 24 pr--m gloves, 120 pr--l glove | Army | Cleaning equipment and supplies | Nov 14, 2024 DoD 90d |
SPE8E526P0433 purchase order | Ana Sourcing LLC | $4.5K | 8511838023 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Mar 12, 2026 DoD 90d |
SP330025P1219 purchase order | National Industries for the Blind | $4.4K | 8511641260 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Sep 16, 2025 DoD 90d |
SP330025P0627 purchase order | National Industries for the Blind | $4.3K | 8511302795 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
N0010424PBH10 purchase order | Chesapeake Center, Inc | $4.2K | Cloth, lint free | Navy | Cleaning equipment and supplies | Jan 2, 2024 DoD 90d |
W911PT25F0240 BPA call | Supplyforce.com, LLC | $4.1K | 40 bx--rag, wiping, w part number: xokwb-025 | Army | Cleaning equipment and supplies | Mar 27, 2025 DoD 90d |
N0010426PBE64 purchase order | Chesapeake Center, Inc | $3.9K | Cloth, lint free | Navy | Cleaning equipment and supplies | Feb 18, 2026 DoD 90d |
SPE8E525V2220 purchase order | Ana Sourcing LLC | $3.8K | 8511597738 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 25, 2025 DoD 90d |
W519TC26FA107 delivery order | PC Vision Inc | $3.8K | Mwmss idiq misc equipment delivery order | Army | Cleaning equipment and supplies | Feb 5, 2026 DoD 90d |
SP330024P0304 purchase order | National Industries for the Blind | $3.7K | 8510373782 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 11, 2024 DoD 90d |
SPE8E524V1560 purchase order | Hoosier Industrial Supply, Inc | $3.7K | 8510562678 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 10, 2024 DoD 90d |
SP330025P1136 purchase order | National Industries for the Blind | $3.6K | 8511596453 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Aug 25, 2025 DoD 90d |
SP330025P0256 purchase order | National Industries for the Blind | $3.6K | 8511098675 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 8, 2025 DoD 90d |
SPE8E524V1972 purchase order | Ana Sourcing LLC | $3.5K | 8510678952 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
W911PT25F0203 BPA call | Supplyforce.com, LLC | $3.5K | 192 pr--gloves, maxifl part number: 8743fyxxl, 2 each--body drill, 10 each--screw insert | Army | Cleaning equipment and supplies | Mar 5, 2025 DoD 90d |
SPE8E526V1016 purchase order | Phoenix Trading Inc | $3.3K | 8512092754 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | May 5, 2026 DoD 90d |
FA810121P0013 purchase order | Cintas Corporation No 2 | $3.3K | Rags delivery for 507th. | Air Force | Cleaning equipment and supplies | Feb 23, 2024 DoD 90d |
SPE8E525V2231 purchase order | Midway Industrial Supply Inc | $3.3K | 8511600920 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
SPE8E526V0738 purchase order | Phoenix Trading Inc | $3.2K | 8511969343 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Mar 10, 2026 DoD 90d |
N0010425PBU29 purchase order | Adirondack Electronics Inc | $3.2K | Pad,scouring | Navy | Cleaning equipment and supplies | May 15, 2025 DoD 90d |
SPE8E525P1466 purchase order | Midway Industrial Supply Inc | $3.1K | 8511580437 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2025 DoD 90d |
N0010424PEF79 purchase order | Chesapeake Center, Inc | $3.0K | Cloth, lint free | Navy | Cleaning equipment and supplies | Sep 3, 2024 DoD 90d |
N0017425FG217 delivery order | SPS Industrial Inc | $2.6K | Anti-static telescoping handle | Navy | Cleaning equipment and supplies | May 7, 2025 DoD 90d |
SPMYM224P0340 purchase order | Westbay Auto Parts, Inc | $2.5K | Power green | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2023 DoD 90d |
N0010424PBF24 purchase order | Gaffel Equipment | $2.5K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Dec 8, 2023 DoD 90d |
SPE8E526P0272 purchase order | PRC - Desoto International, Inc | $2.4K | 8511753463 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2025 DoD 90d |
SP330025P0031 purchase order | National Industries for the Blind | $2.4K | 8510946582 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Oct 11, 2024 DoD 90d |
70Z03825FP0000001 delivery order | Asa Environmental Products Inc | $2.4K | Purchase absorbment pads for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Cleaning equipment and supplies | Oct 25, 2024 |
SP330026P0591 purchase order | National Industries for the Blind | $2.3K | 8512042724 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
SPE8E526P0059 purchase order | East Texas Lighthouse for the Blind | $2.2K | 8511690827 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 8, 2025 DoD 90d |
SPE8E526P0078 purchase order | East Texas Lighthouse for the Blind | $2.2K | 8511696463 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
W9124L24M011Z delivery order | Arocep Federal, LLC | $2.2K | 7920014487053 4-ply utility paper towels | Army | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
W911PT25F0169 BPA call | Supplyforce.com, LLC | $2.2K | Various tool crib items and accessories | Army | Cleaning equipment and supplies | Feb 18, 2025 DoD 90d |
SPE8E524P0749 purchase order | Ibide Corporation | $2.1K | 8510478779 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Mar 11, 2024 DoD 90d |
N0010425PBL81 purchase order | Adirondack Electronics Inc | $2.0K | Pad,scouring | Navy | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
N0010424PBN31 purchase order | Adirondack Electronics Inc | $1.9K | Brush,acid swabbing | Navy | Cleaning equipment and supplies | Mar 6, 2024 DoD 90d |
SP330024P0270 purchase order | National Industries for the Blind | $1.9K | 8510363219 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 3, 2024 DoD 90d |
SPE8E525V1774 purchase order | Hoosier Industrial Supply, Inc | $1.9K | 8511462396 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 24, 2025 DoD 90d |
SPE8E525V1776 purchase order | Hoosier Industrial Supply, Inc | $1.9K | 8511462448 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 24, 2025 DoD 90d |
SP330026P0540 purchase order | LC Industries Inc | $1.8K | 8512016149 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Apr 14, 2026 DoD 90d |
SPMYM224P0084 purchase order | Ehb Supply | $1.8K | Brush, injector cleaner | Defense Logistics Agency | Cleaning equipment and supplies | Oct 20, 2023 DoD 90d |