SPE7M425P4344 purchase order | Ibide Corporation | $620 | 8511377478 barb | Defense Logistics Agency | Maintenance shop equipment | May 22, 2025 DoD 90d |
SPE7M125V0842 purchase order | Mandus Group LLC | $619 | 8511005932 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Nov 7, 2024 DoD 90d |
SPE7M425V3556 purchase order | Mandus Group LLC | $617 | 8511381669 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
SPE7M026V3241 purchase order | Jgils, LLC | $614 | 8512061586 scotch weld applica | Defense Logistics Agency | Maintenance shop equipment | Apr 22, 2026 DoD 90d |
SPE7M026V3031 purchase order | Larkos Packing and Distribution Inc | $601 | 8512030102 pan,drip | Defense Logistics Agency | Maintenance shop equipment | Apr 8, 2026 DoD 90d |
SPE7MC24V0712 purchase order | Weimer Bearing & Transmission Inc | $599 | 8510236522 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Oct 27, 2023 DoD 90d |
SPE7MC24V8228 purchase order | Triman Industries Inc | $592 | 8510824391 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Aug 14, 2024 DoD 90d |
SPE7MC24V5996 purchase order | Kampi Components Co Inc | $587 | 8510643941 air cap,spray gun | Defense Logistics Agency | Maintenance shop equipment | May 17, 2024 DoD 90d |
SPE7MC24V0004 purchase order | Kampi Components Co Inc | $585 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Oct 2, 2023 DoD 90d |
SPE7M425V2659 purchase order | TNL Sales LLC | $584 | 8511274452 compact heat gun ki | Defense Logistics Agency | Maintenance shop equipment | Mar 25, 2025 DoD 90d |
SPE7M025V6651 purchase order | Dynalec Corporation | $582 | 8511411333 enclosure,electroma | Defense Logistics Agency | Maintenance shop equipment | May 29, 2025 DoD 90d |
SPE7M125P3560 purchase order | Dynalec Corporation | $579 | 8511160655 enclosure,electroma | Defense Logistics Agency | Maintenance shop equipment | Feb 2, 2025 DoD 90d |
SPE7M025P2871 purchase order | Fluid-Air Products Inc | $576 | 8511230458 cleaning gun,pneuma | Defense Logistics Agency | Maintenance shop equipment | Mar 5, 2025 DoD 90d |
SPE7M026V0657 purchase order | Larkos Packing and Distribution Inc | $573 | 8511738750 cleaning gun,steam | Defense Logistics Agency | Maintenance shop equipment | Nov 4, 2025 DoD 90d |
SPE7LX25FAWTL delivery order | Atlantic Diving Supply, Inc | $562 | 4568672563 adapter,cable break | Defense Logistics Agency | Maintenance shop equipment | Jun 30, 2025 DoD 90d |
SPE7M525V2369 purchase order | U.s Naval Plumbing LLC | $562 | 8511163064 spray assembly | Defense Logistics Agency | Maintenance shop equipment | Feb 3, 2025 DoD 90d |
SPE7MC25P0085 purchase order | Mandus Group LLC | $554 | 8510933442 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2024 DoD 90d |
SPE7MC25P0093 purchase order | Mandus Group LLC | $554 | 8510936318 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2024 DoD 90d |
SPE7MC25P0094 purchase order | Mandus Group LLC | $554 | 8510936603 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2024 DoD 90d |
SPE7MC25P0211 purchase order | Mandus Group LLC | $554 | 8510967878 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 22, 2024 DoD 90d |
SPE7L126V7013 purchase order | Unique Truck Equipment, Inc | $550 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Mar 20, 2026 DoD 90d |
SPE7M225V2182 purchase order | International Television Corporation | $542 | 8511258453 adapter,heat gun | Defense Logistics Agency | Maintenance shop equipment | Mar 19, 2025 DoD 90d |
SPE7M425V5841 purchase order | S I T Corporation | $541 | 8511672341 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
SPE7MC25V3782 purchase order | Phoenix Trading Inc | $539 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
SPE7M426V1648 purchase order | Fluid-Air Products Inc | $532 | 8511835372 cleaning gun,pneuma | Defense Logistics Agency | Maintenance shop equipment | Dec 29, 2025 DoD 90d |
SPE7M024P1812 purchase order | Vek Maschinenfabrik KG Inc | $530 | 8510358245 enclosure,electroma | Defense Logistics Agency | Maintenance shop equipment | Dec 28, 2023 DoD 90d |
SPE7MC24V0072 purchase order | PCX Inc | $528 | 8510190001 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2023 DoD 90d |
SPE7M025V9452 purchase order | PTC Solutions LLC | $521 | 8511671629 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
SPE7M425V1552 purchase order | Kathryn Baumgratz | $518 | 8511141109 heating element,hea | Defense Logistics Agency | Maintenance shop equipment | Jan 23, 2025 DoD 90d |
SPE7M425V2123 purchase order | Fluid-Air Products Inc | $512 | 8511215153 cleaning gun,pneuma | Defense Logistics Agency | Maintenance shop equipment | Feb 26, 2025 DoD 90d |
SPE7M126V2488 purchase order | Gateway National Supply LLC | $509 | 8511763176 repair kit,electric | Defense Logistics Agency | Maintenance shop equipment | Nov 18, 2025 DoD 90d |
N0017425FG027 delivery order | W & S Supply Co, Inc | $507 | Pressure washer | Navy | Maintenance shop equipment | Oct 18, 2024 DoD 90d |
SPE7M225V0707 purchase order | Mandus Group LLC | $496 | 8511058882 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Dec 5, 2024 DoD 90d |
SPE4AX25F4289 delivery order | 3m Company | $494 | 8511342575 mylar film insert | Defense Logistics Agency | Maintenance shop equipment | Apr 25, 2025 DoD 90d |
SPE7MC24P1922 purchase order | Valipharm Inc | $492 | 8510717079 filter jarxx | Defense Logistics Agency | Maintenance shop equipment | Jun 25, 2024 DoD 90d |
SPE7M326V0852 purchase order | Smith Eastern Corp | $490 | 8511793857 fluid nozzle,spray | Defense Logistics Agency | Maintenance shop equipment | Dec 4, 2025 DoD 90d |
SPE7M024V4278 purchase order | Kipper Tool Company | $488 | 8510614812 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
SPE7M025V5124 purchase order | Itl LLC | $488 | 8511287029 cleaning element,pi | Defense Logistics Agency | Maintenance shop equipment | Mar 31, 2025 DoD 90d |
SPE7M025V0790 purchase order | Mandus Group LLC | $481 | 8510981158 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2024 DoD 90d |
SPE7M025V0793 purchase order | Mandus Group LLC | $481 | 8510981237 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2024 DoD 90d |
SPE7M025V0797 purchase order | Mandus Group LLC | $481 | 8510981323 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2024 DoD 90d |
SPE7M025V0801 purchase order | Mandus Group LLC | $481 | 8510981553 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 25, 2024 DoD 90d |
SPE7MC25P0064 purchase order | Mandus Group LLC | $481 | 8510928661 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7MC25P0074 purchase order | Mandus Group LLC | $481 | 8510929841 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7MC25P0079 purchase order | Mandus Group LLC | $481 | 8510932706 nozzle,type | Defense Logistics Agency | Maintenance shop equipment | Oct 3, 2024 DoD 90d |
SPE7MC24V7511 purchase order | Pacific Star Corporation | $480 | 8510757305 cup,paint,spray gun | Defense Logistics Agency | Maintenance shop equipment | Jul 16, 2024 DoD 90d |
SPE7MC24V8171 purchase order | Allied Tools, Inc | $479 | 8510817645 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Aug 12, 2024 DoD 90d |
SPE7L025P0701 purchase order | Fluid-Air Products Inc | $475 | 8511099753 handle,spray gun | Defense Logistics Agency | Maintenance shop equipment | Dec 28, 2024 DoD 90d |
N0025924M00QQ BPA call | The Office Group Inc | $473 | 4ket3,bins and boxes | Navy | Maintenance shop equipment | May 2, 2024 DoD 90d |
SPE7L025P0660 purchase order | Hoosier Industrial Supply, Inc | $464 | 8511092437 arm assy,cleaner ai | Defense Logistics Agency | Maintenance shop equipment | Dec 20, 2024 DoD 90d |