SPE8E525P0998 purchase order | Laird Plastics Inc | $1.5K | 8511366482 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E525V0210 purchase order | Gi Corporation | $1.5K | 8510989810 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2024 DoD 90d |
SPE8E526P0477 purchase order | National Laminating, Inc | $1.5K | 8511854265 pouch,plastic,lamin | Defense Logistics Agency | Nonmetallic materials | Jan 26, 2026 DoD 90d |
SPE8E526P0973 purchase order | Airtech International Inc | $1.5K | 8512078448 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE8E525V1729 purchase order | Echelon Supply and Service, Inc | $1.5K | 8511450867 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jun 17, 2025 DoD 90d |
SPE8E926V0792 purchase order | Fusion Technology Partners LLC | $1.4K | 8511905620 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
SPMYM224P0139 purchase order | Port Plastics Inc | $1.4K | Melamine tube | Defense Logistics Agency | Nonmetallic materials | Nov 9, 2023 DoD 90d |
SPE4AX24FZ42U delivery order | Sikorsky Aircraft Corporation | $1.4K | 4565707220 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
SPE8E926V0837 purchase order | Senturion Industrial Corporation | $1.4K | 8511913485 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
SPE8E524V2520 purchase order | Weimer Bearing & Transmission Inc | $1.4K | 8510808119 fiber sheet,vulcani | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
SPE8E525P0855 purchase order | Aircraft & Commercial Enterprises, Inc | $1.4K | 8511310476 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
N0016424FP862 delivery order | Gravotech, Inc | $1.4K | Material to be used in support of an slq 32 pbl repairs 4522409633 | Navy | Nonmetallic materials | Dec 6, 2023 DoD 90d |
SPE4A625V321J purchase order | Ibide Corporation | $1.4K | 8511426246 plastic sheet,adhes | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2025 DoD 90d |
SPE8E524V1414 purchase order | Kampi Components Co Inc | $1.4K | 8510530327 filament,canister | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE4AX26F2208 delivery order | Sikorsky Aircraft Corporation | $1.4K | 8511746013 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
SPE8E924P0178 purchase order | Kampi Components Co Inc | $1.4K | 8510255893 tubing,nonmetallic | Defense Logistics Agency | Nonmetallic materials | Nov 9, 2023 DoD 90d |
SPE4AX25FZ419 delivery order | Sikorsky Aircraft Corporation | $1.4K | 4566969692 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2025 DoD 90d |
SPE8E525P0730 purchase order | Laird Plastics Inc | $1.4K | 8511264585 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2025 DoD 90d |
SPE8E526P0154 purchase order | Laird Plastics Inc | $1.4K | 8511721292 plastic round secti | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2025 DoD 90d |
SPE8E524V0805 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.4K | 8510386567 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
SPMYM124P1265 purchase order | Norva Plastics Inc | $1.4K | N421584207c197 pfte sheet | Defense Logistics Agency | Nonmetallic materials | Aug 2, 2024 DoD 90d |
SPMYM124P1348 purchase order | Norva Plastics Inc | $1.4K | N421584212b362 sheet | Defense Logistics Agency | Nonmetallic materials | Aug 23, 2024 DoD 90d |
SPE8E526P0928 purchase order | Ams 21st Century Logistics, LLC | $1.3K | 8512057288 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
SPE7M125P5638 purchase order | M.m Newman Corp | $1.3K | 8511300786 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2025 DoD 90d |
SPE8E525V2228 purchase order | Stealth Supply, Inc | $1.3K | 8511598274 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Aug 25, 2025 DoD 90d |
SPE8E626V0706 purchase order | Stealth Supply, Inc | $1.3K | 8511894820 plastic molding kit | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |
SPE8E626V0709 purchase order | Stealth Supply, Inc | $1.3K | 8511894865 plastic molding kit | Defense Logistics Agency | Nonmetallic materials | Feb 2, 2026 DoD 90d |
SPE8E526V0191 purchase order | Fournier Rubber & Supply Co | $1.3K | 8511733579 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2025 DoD 90d |
SPE4AX26F9989 delivery order | Sikorsky Aircraft Corporation | $1.3K | 8512018817 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SPE4A525P5567 purchase order | Dynalec Corporation | $1.3K | 8511367213 window,observation | Defense Logistics Agency | Nonmetallic materials | May 7, 2025 DoD 90d |
SPE8E926V0849 purchase order | Cosmex Tech LLC | $1.3K | 8511915995 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2026 DoD 90d |
SPE8E525V1660 purchase order | Ic3d, Inc | $1.3K | 8511420590 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E524V2419 purchase order | Stealth Supply, Inc | $1.3K | 8510781337 plastic molding kit | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2024 DoD 90d |
SPMYM226P5425 purchase order | Professional Plastics, Inc | $1.3K | Melamine tube | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
SPE8E524V2354 purchase order | Phoenix Trading Inc | $1.3K | 8510757573 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPE8E524V1235 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510484814 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
N0010424PBU01 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Apr 29, 2024 DoD 90d |
N0010424PEH42 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Sep 17, 2024 DoD 90d |
N0010425PBP69 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Mar 25, 2025 DoD 90d |
SPE8E526P0249 purchase order | Laird Plastics Inc | $1.3K | 8511746073 fiber sheet,vulcani | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E626V1429 purchase order | Laird Plastics Inc | $1.3K | 8512119105 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E526P0666 purchase order | Laird Plastics Inc | $1.3K | 8511934360 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE7LX25FAQ9E delivery order | Oshkosh Defense LLC | $1.3K | 4567179336 plastic strip | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E924V1500 purchase order | M.m Newman Corp | $1.3K | 8510592657 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
SPMYM126P9608 purchase order | Norva Plastics Inc | $1.3K | 10 inch diam natural uhmw rod as per order 12 inch long | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE4AX25FZ949 delivery order | Sikorsky Aircraft Corporation | $1.2K | 4568381932 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
SPE8E925P1181 purchase order | Laird Plastics Inc | $1.2K | 8511573306 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2025 DoD 90d |
SPE8E525P0769 purchase order | General Dynamics Land Systems - Canada Corporation | $1.2K | 8511285415 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E525P1244 purchase order | Kampi Components Co Inc | $1.2K | 8511469759 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2025 DoD 90d |
N0010425PAA70 purchase order | Adirondack Electronics Inc | $1.2K | Retainer | Navy | Nonmetallic materials | Feb 13, 2025 DoD 90d |