SPE4AX24F2155 delivery order | 3m Company | $57K | 8510375671 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE4AX24F2156 delivery order | 3m Company | $57K | 8510375672 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE4AX24F2157 delivery order | 3m Company | $57K | 8510375673 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
W9127N24P0031 purchase order | Clear Edge Filtration Inc | $56K | Sts fish mesh for bonneville dam | Army | Nonmetallic materials | Apr 2, 2024 DoD 90d |
SPE4AX26F9779 delivery order | 3m Company | $54K | 8512009196 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
SPE8E625P0481 purchase order | Stag Enterprise, Inc | $53K | 8511279236 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2025 DoD 90d |
SPE8E624P0201 purchase order | Pattonair USA, Inc | $53K | 8510401522 kit,corrosion contr | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2024 DoD 90d |
SPE8E624CF006 definitive contract | Sphere Alliance Inc | $52K | 8510477882 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
N6893624P0037 purchase order | Composites One LLC | $50K | Qc8712fr sheet molding compound | Navy | Nonmetallic materials | Oct 17, 2024 DoD 90d |
SPE8E524V0006 purchase order | Black Bay Aerospace LLC | $50K | 8510187132 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2023 DoD 90d |
SPE7M224P0216 purchase order | BRP Manufacturing Co | $48K | 8510210789 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2023 DoD 90d |
SPE8E525P1071 purchase order | Lotususa, Inc | $48K | 8511396357 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
SPE8E924V0293 purchase order | Tri-Star Labels, Inc | $48K | 8510257126 tape,reflective | Defense Contract Management Agency | Nonmetallic materials | Jan 26, 2024 DoD 90d |
SPE8E925P0622 purchase order | Kirkhill, Inc | $47K | 8511260949 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526V0813 purchase order | VSS Logistics LLC | $46K | 8512010745 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E624P0138 purchase order | Aircraft & Commercial Enterprises, Inc | $46K | 8510320758 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 DoD 90d |
SPE8E624P0349 purchase order | Kirkhill, Inc | $45K | 8510544959 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
SPE7M126F3478 delivery order | Qpi Pro, Inc | $45K | 8512114701 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 14, 2026 DoD 90d |
SPE7MX24F3816 delivery order | Qpi Pro, Inc | $45K | 8510324725 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
SPE8E525V0122 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8510958726 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
SPE8E526P0336 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8511789482 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE4AX26F115E delivery order | 3m Company | $43K | 8512109644 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE4AX24F2486 delivery order | 3m Company | $43K | 8510404826 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 12, 2024 DoD 90d |
SPE8E624P0338 purchase order | Ana Sourcing LLC | $43K | 8510531520 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E625V0677 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8511201836 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2025 DoD 90d |
SPE8E524P1246 purchase order | Acm Elite, LLC | $42K | 8510695037 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jun 14, 2024 DoD 90d |
SPE4AX24F7041 delivery order | 3m Company | $42K | 8510827061 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
N6449821P5509 purchase order | Weaver Materiel Service, Inc | $40K | Refractory materials | Navy | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE8E526P0856 purchase order | Aviation Products Inc | $40K | 8512019040 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE8E925V1772 purchase order | Jkoz Engineering Inc | $39K | 8511408422 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
SPE8E925V0639 purchase order | Aircraft & Commercial Enterprises, Inc | $39K | 8511087069 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E924V2647 purchase order | Jag Components, LLC | $38K | 8510892780 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E925V0927 purchase order | G3 Tapes, Inc | $38K | 8511178187 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2025 DoD 90d |
SPE4AX24F6519 delivery order | 3m Company | $37K | 8510805724 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
SPE4A526F0357 delivery order | The Boeing Company | $37K | 8511695317 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2026 DoD 90d |
SPE4A526F0113 delivery order | The Boeing Company | $37K | 8511682167 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 4, 2025 DoD 90d |
N6893625F5008 delivery order | Caprice Electronics, Inc | $37K | Echomax radar reflectors; p/n: em230br the vendor will provide 140 radar reflectors, part number em230br, manufactured by echomax. the acceptable coloring for the reflector case is white. | Navy | Nonmetallic materials | May 5, 2025 DoD 90d |
FA561324P0015 purchase order | Protec Facility Solutions GMBH | $37K | Maintenance service | Air Force | Nonmetallic materials | Mar 7, 2024 DoD 90d |
SPE8E524P1466 purchase order | Jkoz Engineering Inc | $36K | 8510830511 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 16, 2024 DoD 90d |
SPE8E624P0181 purchase order | International Television Corporation | $36K | 8510380647 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2024 DoD 90d |
SPE8E526P0986 purchase order | Tri-Star Labels, Inc | $36K | 8512085071 sheeting,luminous | Defense Logistics Agency | Nonmetallic materials | May 18, 2026 DoD 90d |
SPE8E525P0618 purchase order | Kenneth Industrial Products, Inc | $36K | 8511213482 nrp,insulation,tran | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2025 DoD 90d |
SPE8E524V1337 purchase order | Aircraft & Commercial Enterprises, Inc | $35K | 8510509822 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E526V0223 purchase order | TNS Industries, Inc | $35K | 8511748396 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Nov 10, 2025 DoD 90d |
SPE8E525V0908 purchase order | Aircraft & Commercial Enterprises, Inc | $34K | 8511194850 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2025 DoD 90d |
SPE8E524P0838 purchase order | Ana Sourcing LLC | $34K | 8510520179 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2024 DoD 90d |
SPE8E924V1114 purchase order | Mwi Contracting | $33K | 8510479376 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
SPE8E624P0124 purchase order | Rev-Cap Company, Inc | $33K | 8510299402 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE8E526F0008 delivery order | The Boeing Company | $33K | 8511743008 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E624P0313 purchase order | Cail Tool & Machinery, Inc | $33K | 8510503596 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2024 DoD 90d |