SPE8E425V1272 purchase order | Rudy III, Ernest | $399 | 8511369956 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | May 8, 2025 DoD 90d |
SPE8E425V1381 purchase order | Rudy III, Ernest | $399 | 8511394537 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | May 20, 2025 DoD 90d |
SPE8E425V0205 purchase order | Rudy III, Ernest | $350 | 8511000263 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Nov 5, 2024 DoD 90d |
SPE8E426V0124 purchase order | Rudy III, Ernest | $350 | 8511724673 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Oct 27, 2025 DoD 90d |
SPE8E425V0086 purchase order | Rudy III, Ernest | $348 | 8510955489 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Oct 15, 2024 DoD 90d |
SPE8E424V1583 purchase order | Rudy III, Ernest | $210 | 8510766066 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 18, 2024 DoD 90d |
SPE8E426V0482 purchase order | Rudy III, Ernest | $204 | 8511840305 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 2, 2026 DoD 90d |
SPE8E426V0791 purchase order | Rudy III, Ernest | $204 | 8511969605 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 10, 2026 DoD 90d |
SPE8E425V1178 purchase order | Mastersource Co Inc | $120 | 8511326275 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 17, 2025 DoD 90d |
SP330024P1067 purchase order | Giga, Inc | $0 | 8510741062 wire stitching | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 10, 2024 DoD 90d |
SPE7M223P3108 purchase order | Rudy III, Ernest | $0 | 8509923756 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Dec 18, 2023 DoD 90d |
SPE7M824D60AB IDIQ contract | Rudy III, Ernest | $0 | 4610106130 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 1, 2024 DoD 90d |
SPE8E424PQ441 purchase order | Bayfront Metal Products LLC | $0 | 8510743865 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 31, 2024 DoD 90d |
SPE8E424V1571 purchase order | Hurlen Corporation | $0 | 8510759948 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Aug 22, 2024 DoD 90d |
SPE8E925V1551 purchase order | Hurlen Corporation | $0 | 8511361578 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Jun 4, 2025 DoD 90d |
SPE8E926V0797 purchase order | Bb&g Enterprises Inc | $0 | 8511907673 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 14, 2026 DoD 90d |
SPE8E423PQ569 purchase order | Loos & Co Inc | -$3.1K | 8510042552 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Oct 31, 2025 DoD 90d |