70US0924P70092032 purchase order | Carlson Glass, Inc | $22K | Emergency purchase order for multi-glass. | U.S. Secret Service | Nonmetallic materials | Aug 20, 2024 |
SPE8E626P0999 purchase order | Burhani Enterprises Inc | $22K | 8512164829 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
SPE8E524V1325 purchase order | Triman Industries Inc | $22K | 8510505018 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
SPE8E525CF005 definitive contract | Hawkins Glass Wholesalers, L.l.c | $22K | 8511049787 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE8E524P0461 purchase order | Triman Industries Inc | $21K | 8510373840 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
70US0925P70092210 purchase order | Quest Events LLC | $21K | This is an emergency purchase order for glazier services with pipe and draping in phoenix, az. the car was added later due to emergency purchase requirement. | U.S. Secret Service | Nonmetallic materials | Oct 31, 2024 |
SPE8E526V0910 purchase order | TNL Sales LLC | $20K | 8512045699 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
SPE8E524V1332 purchase order | Triman Industries Inc | $20K | 8510505514 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526V0410 purchase order | Kampi Components Co Inc | $20K | 8511830916 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2025 DoD 90d |
SPE7LX24FB7UV delivery order | Oshkosh Defense LLC | $20K | 4565773682 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
70US0925P70092232 purchase order | Amco Metal Products Inc | $19K | Epo for glazier services in baltimore, md | U.S. Secret Service | Nonmetallic materials | Oct 31, 2024 |
70US0926F3OTH3021 BPA call | Amco Metal Products Inc | $19K | Bpa call off usss bpa 70us0926a70092244 for installation and removal of ballistic glass | U.S. Secret Service | Nonmetallic materials | Aug 4, 2026 |
SPE8E624V0390 purchase order | Triman Industries Inc | $19K | 8510386261 window,electrically | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
SPE8E925P1141 purchase order | Eos-Av International Corp | $19K | 8511554099 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
70US0925P70092188 purchase order | Glazcon Industries, Inc | $18K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
SPE7M226P2095 purchase order | Ion Optics Inc | $18K | 8512015175 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E926V0450 purchase order | TNL Sales LLC | $18K | 8511799378 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
SPE8E525V1398 purchase order | Hawkins Glass Wholesalers, L.l.c | $17K | 8511343956 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E524V2202 purchase order | FBC Enterprises LLC | $17K | 8510717992 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
70US0924P70092026 purchase order | Itzko Glass & Metal Inc | $17K | Emergency purchase order for glazier services | U.S. Secret Service | Nonmetallic materials | Aug 15, 2024 |
70US0924P70092469 purchase order | Itzko Glass & Metal Inc | $17K | The purpose of this contract is for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 14, 2023 |
SPE8E525P0609 purchase order | Triman Industries Inc | $17K | 8511210016 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
W911S225PA030 purchase order | Ecology Mir Group LLC | $17K | Glazing blanks ballistic window | Army | Nonmetallic materials | Dec 12, 2024 DoD 90d |
70US0925P70092244 purchase order | Davis Glass & Mirror Inc | $16K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Nov 4, 2024 |
SPE7M026P1447 purchase order | Argo Turboserve Corporation | $16K | 8511891210 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
SPE8E526P0701 purchase order | Symposit LLC | $16K | 8511949615 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2026 DoD 90d |
SPE8E525P0087 purchase order | Solar Nebula LLC | $15K | 8510930402 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2026 DoD 90d |
SPE7L124FA4KZ delivery order | Oshkosh Defense LLC | $15K | 4563052811 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E524V1949 purchase order | Norcatec LLC | $15K | 8510675833 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
FA252125P0021 purchase order | Mhd-Rockland Inc | $15K | C-130 windshield panel | Air Force | Nonmetallic materials | Mar 12, 2025 DoD 90d |
SPE8E526P0434 purchase order | Triman Industries Inc | $14K | 8511838122 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
70US0924P70092162 purchase order | Zambrano Solutions LLC | $14K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Sep 27, 2024 |
N0017824P6630 purchase order | Rocky Mountain Instrument Co | $14K | Custom optical glass window | Navy | Nonmetallic materials | Jan 26, 2024 DoD 90d |
SPE8E526V0534 purchase order | Triman Industries Inc | $14K | 8511858813 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
SPE8E526V0816 purchase order | Triman Industries Inc | $14K | 8512010982 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E526V0591 purchase order | Triman Industries Inc | $14K | 8511886081 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
70US0926F3OTH2958 BPA call | Amco Metal Products Inc | $14K | Order off usss bpa 70us0926a70092244 for glazier services | U.S. Secret Service | Nonmetallic materials | Jul 20, 2026 |
SPE8E526P0654 purchase order | Optical Security LLC | $14K | 8511933085 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
SPE8E524V2756 purchase order | Triman Industries Inc | $14K | 8510863221 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 30, 2024 DoD 90d |
FA875125P0065 purchase order | Layertec GMBH | $14K | High power uv optics | Air Force | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE7L124FA4KY delivery order | Oshkosh Defense LLC | $13K | 4563052809 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E926V1461 purchase order | Heartland Patriot Supply LLC | $13K | 8512099726 window,observation | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
SPE4AX25F0113 delivery order | Honeywell International Inc | $13K | 8510945915 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE8E926V1404 purchase order | Stag Enterprise, Inc | $13K | 8512092695 window,observation | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
SPE8E525V2185 purchase order | Freightliner of Savannah, Inc | $13K | 8511587903 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Aug 20, 2025 DoD 90d |
70US0924P70092546 purchase order | MR Window Solutions, LLC | $13K | This is a firm fixed price emergency purchase order for glazier services for pfister hotel in milwaukee, wi. | U.S. Secret Service | Nonmetallic materials | Mar 13, 2024 |
SPE8E524V2881 purchase order | Triman Industries Inc | $13K | 8510897011 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2024 DoD 90d |
SPE8E525V0500 purchase order | Triman Industries Inc | $13K | 8511095504 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
HQ003423F0544 delivery order | M C Dean, Inc | $13K | Integrated security services contract 07252302 corridor 2 ballistic glass replacement. | Washington Headquarters Services | Nonmetallic materials | May 21, 2024 DoD 90d |
SPE8E524V1659 purchase order | Triman Industries Inc | $13K | 8510601079 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |