N6449825FG646 delivery order | Phillips Corporation | $1.0K | 600cc precise pla black spool | Navy | Containers and packaging | Aug 14, 2025 DoD 90d |
SPE8ED24V0116 purchase order | Kampi Components Co Inc | $1.0K | 8510332350 reel,cable | Defense Logistics Agency | Containers and packaging | Dec 14, 2023 DoD 90d |
SPE8ED24P7014 purchase order | Filter Products Corporation | $1000 | 8510423186 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
SPE8ED24V0223 purchase order | TNL Sales LLC | $984 | 8510442542 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE8ED24P0727 purchase order | Szy Holdings, LLC | $980 | 8510648704 reel,cable | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SP330025P0379 purchase order | Carris Reels of California Inc | $943 | 8511173189 reel 18 inch plywood | Defense Logistics Agency | Containers and packaging | Feb 19, 2025 DoD 90d |
SPE8ED26V0198 purchase order | Larkos Packing and Distribution Inc | $914 | 8511941353 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
SP330024P1287 purchase order | Carris Reels of California Inc | $840 | 8510840535 reel 24 inch wood | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
N0017426FG162 delivery order | B & H Foto & Electronics Corp | $792 | Datatwist cable reel po:4523162658 | Navy | Containers and packaging | May 15, 2026 DoD 90d |
SPE8ED25P0525 purchase order | Ams 21st Century Logistics, LLC | $770 | 8511151375 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 3, 2025 DoD 90d |
SP330024P1342 purchase order | Carris Reels of California Inc | $730 | 8510859227 reel 18 inch plywood | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED25P1357 purchase order | S&g Trading, Limited Liability Company | $720 | 8511500192 reel,cable | Defense Logistics Agency | Containers and packaging | Jul 14, 2025 DoD 90d |
SPE8ED25P0951 purchase order | Jgils, LLC | $670 | 8511291626 reel,cable | Defense Logistics Agency | Containers and packaging | Apr 17, 2025 DoD 90d |
SPE8ED25P0520 purchase order | Jgils, LLC | $655 | 8511151178 reel,cable | Defense Logistics Agency | Containers and packaging | Jan 29, 2025 DoD 90d |
SPE8ED25V0397 purchase order | Jgils, LLC | $655 | 8511264617 reel,cable | Defense Logistics Agency | Containers and packaging | Mar 21, 2025 DoD 90d |
SP330024P1056 purchase order | Carris Reels of California Inc | $634 | 8510733881 reel 30 inch wood | Defense Logistics Agency | Containers and packaging | Jul 5, 2024 DoD 90d |
SPE8ED26V0185 purchase order | Larkos Packing and Distribution Inc | $616 | 8511924047 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
SPE8ED26P0362 purchase order | S&g Trading, Limited Liability Company | $601 | 8511849148 reel,cable | Defense Logistics Agency | Containers and packaging | Jan 8, 2026 DoD 90d |
SP330024P0089 purchase order | Carris Reels of California Inc | $593 | 8510241031 reel 30 inch wood | Defense Logistics Agency | Containers and packaging | Nov 1, 2023 DoD 90d |
SPE8ED25P0198 purchase order | Ams 21st Century Logistics, LLC | $573 | 8510998970 reel,cable | Defense Logistics Agency | Containers and packaging | Nov 5, 2024 DoD 90d |
SPE8ED24P0151 purchase order | Applied Optical Systems Inc | $529 | 8510240500 reel,cable | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
SPE8ED25P0796 purchase order | Ams 21st Century Logistics, LLC | $473 | 8511257144 reel,cable | Defense Logistics Agency | Containers and packaging | Mar 28, 2025 DoD 90d |
SPE8ED24P0552 purchase order | Filter Products Corporation | $455 | 8510534991 reel,cable | Defense Logistics Agency | Containers and packaging | Mar 29, 2024 DoD 90d |
SP330024P0671 purchase order | Carris Reels of California Inc | $420 | 8510553006 reel 24 inch wood | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
SPE8ED25V0395 purchase order | Patterson Cooney Inc | $389 | 8511253523 reel,cable | Defense Logistics Agency | Containers and packaging | Mar 17, 2025 DoD 90d |
SPE8ED25P0397 purchase order | S I T Corporation | $373 | 8511094184 reel,cable | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
SPE8ED25P0826 purchase order | Larkos Packing and Distribution Inc | $343 | 8511275890 reel,cable | Defense Logistics Agency | Containers and packaging | Mar 26, 2025 DoD 90d |
SPE8ED24P7024 purchase order | Applied Optical Systems Inc | $231 | 8510650073 reel,cable | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SPE8ED24P0603 purchase order | Patterson Cooney Inc | $84 | 8510572062 reel,cable | Defense Logistics Agency | Containers and packaging | Apr 15, 2024 DoD 90d |
SPE8ED26V0039 purchase order | Patterson Cooney Inc | $63 | 8511703086 reel,cable | Defense Logistics Agency | Containers and packaging | Oct 15, 2025 DoD 90d |
SPE7M124FZ081 delivery order | Raytheon Company | $0 | 4563526174 reel,cable | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
SPE7M823P2272 purchase order | Raytheon Company | $0 | 8510009700 reel,cable | Defense Logistics Agency | Containers and packaging | May 6, 2024 DoD 90d |
SPE7M823P2470 purchase order | Raytheon Company | $0 | 8510059889 reel,cable | Defense Logistics Agency | Containers and packaging | May 6, 2024 DoD 90d |
SPE8ED23P0740 purchase order | Applied Optical Systems Inc | $0 | 8509876144 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE8ED24P0455 purchase order | Teledyne FLIR Unmanned Ground Systems, Inc | $0 | 8510444591 reel,cable | Defense Logistics Agency | Containers and packaging | Feb 4, 2025 DoD 90d |
SPE8ED25P0067 purchase order | Echelon Supply and Service, Inc | $0 | 8510941034 reel,cable | Defense Logistics Agency | Containers and packaging | Jan 29, 2025 DoD 90d |
SPE8ED26V0231 purchase order | Atlantic Diving Supply, Inc | $0 | 8511972077 bag,nylon | Defense Logistics Agency | Containers and packaging | Apr 7, 2026 DoD 90d |
W519TC24A2010 blanket purchase agreement | Independent Metal Strap Co Inc | $0 | Master bpa | Army | Containers and packaging | Feb 10, 2026 DoD 90d |
SPE8ED23P0053 purchase order | Aiw-Alton Inc | -$65K | 8509449822 reel,cable | Defense Logistics Agency | Containers and packaging | Oct 26, 2023 DoD 90d |