SPE7M526P3031 purchase order | Diesel Equipment Company | $866 | 8512084423 adapter, mechanical | Defense Logistics Agency | Maintenance shop equipment | Apr 30, 2026 DoD 90d |
SPE7M326V0988 purchase order | Smith Eastern Corp | $862 | 8511820584 air cap,spray gun | Defense Logistics Agency | Maintenance shop equipment | Dec 17, 2025 DoD 90d |
SPE7M526P2458 purchase order | Allied Tools, Inc | $849 | 8511997702 gun,air blow | Defense Logistics Agency | Maintenance shop equipment | Mar 30, 2026 DoD 90d |
SPE7M125P2889 purchase order | Brown Helicopter, Inc | $839 | 8511118369 tip,sealant injecti | Defense Logistics Agency | Maintenance shop equipment | Feb 19, 2025 DoD 90d |
SPE7L426P0906 purchase order | Brown Helicopter, Inc | $815 | 8511979499 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | May 13, 2026 DoD 90d |
SPE7M025P4711 purchase order | Phoenix Trading Inc | $810 | 8511479211 photocell assembly | Defense Logistics Agency | Maintenance shop equipment | Jul 2, 2025 DoD 90d |
SPE7M325V2466 purchase order | Allied Tools, Inc | $808 | 8511350120 can,plunger,flammab | Defense Logistics Agency | Maintenance shop equipment | Apr 29, 2025 DoD 90d |
SPE7M126V4441 purchase order | Kampi Components Co Inc | $807 | 8511840218 basket,dipping-drai | Defense Logistics Agency | Maintenance shop equipment | Jan 2, 2026 DoD 90d |
N6279324FG0016 delivery order | CNC Federal Supplies LLC | $804 | Electronic transfer belt | Navy | Maintenance shop equipment | Dec 13, 2023 DoD 90d |
SPE7M126V7873 purchase order | Aircraft & Commercial Enterprises, Inc | $800 | 8512030093 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Apr 28, 2026 DoD 90d |
SPE7M025V7649 purchase order | Pacific Star Corporation | $791 | 8511471358 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Jun 27, 2025 DoD 90d |
SPE7M024V3403 purchase order | Hydro Engineering Inc | $790 | 8510509951 washer,bearing,hand | Defense Logistics Agency | Maintenance shop equipment | Mar 14, 2024 DoD 90d |
N6278626FG052 delivery order | Hyster-Yale Group, Inc | $786 | Po 4523008320 various hyster parts | Navy | Maintenance shop equipment | Mar 4, 2026 DoD 90d |
SPE7M025V9411 purchase order | Kampi Components Co Inc | $784 | 8511668542 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Sep 25, 2025 DoD 90d |
SPE7MC24P0174 purchase order | Basic Concepts, Incorporated | $781 | 8510214057 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Oct 17, 2023 DoD 90d |
SPE7M426V3152 purchase order | Larkos Packing and Distribution Inc | $780 | 8512066787 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Apr 23, 2026 DoD 90d |
SPE4AX24F4538 delivery order | 3m Company | $777 | 8510571336 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | May 28, 2026 DoD 90d |
SPE7M024V2246 purchase order | Hydro Engineering Inc | $776 | 8510421408 wand,gun,pressure | Defense Logistics Agency | Maintenance shop equipment | Feb 2, 2024 DoD 90d |
SPE7MC24V8975 purchase order | Kampi Components Co Inc | $767 | 8510884222 pan,drip | Defense Logistics Agency | Maintenance shop equipment | Sep 11, 2024 DoD 90d |
SPE7MC24V3397 purchase order | Olb Associates LLC | $763 | 8510445885 repair kit,electric | Defense Logistics Agency | Maintenance shop equipment | Feb 14, 2024 DoD 90d |
SPE7M024P0370 purchase order | Kampi Components Co Inc | $761 | 8510208148 unloader,steam clea | Defense Logistics Agency | Maintenance shop equipment | Oct 13, 2023 DoD 90d |
SPE7M025V9269 purchase order | Stag Enterprise, Inc | $751 | 8511646293 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Sep 16, 2025 DoD 90d |
SPE7M026V2941 purchase order | Dreamfind, Inc | $746 | 8512010639 cleaning gun,steam | Defense Logistics Agency | Maintenance shop equipment | Mar 30, 2026 DoD 90d |
SPE7M025V9416 purchase order | Pacific Star Corporation | $739 | 8511668603 cleaner,ultrasonic | Defense Logistics Agency | Maintenance shop equipment | Sep 25, 2025 DoD 90d |
SPE7M026P0753 purchase order | Equipment Parts Sales | $732 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Nov 25, 2025 DoD 90d |
SPE7MC25P0084 purchase order | Mandus Group LLC | $732 | 8510933284 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2024 DoD 90d |
N0016426FP225 delivery order | W.w Grainger, Inc | $707 | Required for the repair of navair aea ew systems wxsq 4523026737 | Navy | Maintenance shop equipment | Feb 17, 2026 DoD 90d |
SPE7M425V2745 purchase order | Silver Mountain Holdings LLC | $707 | 8511287039 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Mar 31, 2025 DoD 90d |
SPE7M025V3184 purchase order | Pacific Star Corporation | $704 | 8511156123 cleaner,ultrasonic | Defense Logistics Agency | Maintenance shop equipment | Jan 30, 2025 DoD 90d |
SPE7M025V8018 purchase order | Allied Tools, Inc | $701 | 8511511366 cleaning gun,pneuma | Defense Logistics Agency | Maintenance shop equipment | Jul 17, 2025 DoD 90d |
SPE7MC25V3578 purchase order | Aircraft & Commercial Enterprises, Inc | $699 | 8511302125 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Apr 7, 2025 DoD 90d |
SPE7M325P0514 purchase order | Aircraft & Commercial Enterprises, Inc | $699 | 8511118079 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Jan 13, 2025 DoD 90d |
SPE7MC24P2092 purchase order | Aircraft & Commercial Enterprises, Inc | $699 | 8510772262 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
SPE7M024V5960 purchase order | Midway Industrial Supply Inc | $697 | 8510850467 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Aug 26, 2024 DoD 90d |
SPE7M026P0271 purchase order | Smith Eastern Corp | $683 | 8511713292 extension paint gun | Defense Logistics Agency | Maintenance shop equipment | Oct 21, 2025 DoD 90d |
SPE7MC24P1701 purchase order | Ana Sourcing LLC | $681 | 8510663992 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Jul 18, 2024 DoD 90d |
SPE7MC24V6545 purchase order | Kampi Components Co Inc | $676 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Jun 5, 2024 DoD 90d |
SPE7M425V3028 purchase order | Mandus Group LLC | $675 | 8511322579 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Apr 16, 2025 DoD 90d |
SPE7M026P0270 purchase order | Smith Eastern Corp | $674 | 8511713291 hose extension | Defense Logistics Agency | Maintenance shop equipment | Oct 21, 2025 DoD 90d |
SPE7L126P6705 purchase order | Hanes Supply, Inc | $671 | 8512087750 cutter, milling, comm | Defense Logistics Agency | Maintenance shop equipment | May 4, 2026 DoD 90d |
SPE7M024V3399 purchase order | Nautic-Sport, Inc | $669 | 8510509855 gun,air blow | Defense Logistics Agency | Maintenance shop equipment | Mar 14, 2024 DoD 90d |
SPE7M425V4160 purchase order | Mandus Group LLC | $659 | 8511445362 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Jun 13, 2025 DoD 90d |
SPE7MC25P0374 purchase order | Mandus Group LLC | $659 | 8511009899 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Nov 12, 2024 DoD 90d |
SPE7L126P1741 purchase order | Smith Eastern Corp | $647 | 8511752777 air cap,spray gun | Defense Logistics Agency | Maintenance shop equipment | Nov 13, 2025 DoD 90d |
SPE7M425V2448 purchase order | Kampi Components Co Inc | $638 | 8511258855 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Mar 19, 2025 DoD 90d |
SPE7M425V3024 purchase order | Mandus Group LLC | $630 | 8511322591 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Apr 16, 2025 DoD 90d |
SPE7MC25P0101 purchase order | Mandus Group LLC | $627 | 8510936909 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 7, 2024 DoD 90d |
SPE7MC25P0212 purchase order | Mandus Group LLC | $627 | 8510968121 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 22, 2024 DoD 90d |
SPE7MC25P0612 purchase order | Mandus Group LLC | $627 | 8511057508 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Dec 9, 2024 DoD 90d |
SPE7M024V4273 purchase order | Kipper Tool Company | $627 | 8510614684 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |