SPE7MC24V2537 purchase order | Applied Industrial Technologies, Inc | $464 | 8510367289 reel assembly,hose | Defense Logistics Agency | Maintenance shop equipment | Jan 4, 2024 DoD 90d |
SPE7M425V1289 purchase order | Robeck Fluid Power Co | $463 | 8511106332 mandrel,skiving too | Defense Logistics Agency | Maintenance shop equipment | Jan 3, 2025 DoD 90d |
SPE7M024V4255 purchase order | Kipper Tool Company | $459 | 8510614325 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
SPE4AX25F0535 delivery order | 3m Company | $458 | 8510962501 mylar film insert | Defense Logistics Agency | Maintenance shop equipment | Oct 17, 2024 DoD 90d |
SPE7MC22P0062 purchase order | Ballard Industrial, Inc | $455 | 8508143485 auger machine,pipe | Defense Logistics Agency | Maintenance shop equipment | May 28, 2024 DoD 90d |
SPE7MC24V0869 purchase order | Noland Company | $455 | 8510256850 tank,pressure-feed, | Defense Logistics Agency | Maintenance shop equipment | Nov 8, 2023 DoD 90d |
SPE7L426P1312 purchase order | Diesel Equipment Company | $455 | 8512183255 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Jun 15, 2026 DoD 90d |
SPE7M325V0025 purchase order | Kipper Tool Company | $451 | 8510931255 foam insert | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7M026P0924 purchase order | Empire Avionics Corp | $450 | 8511803951 mounting plate,time | Defense Logistics Agency | Maintenance shop equipment | Dec 10, 2025 DoD 90d |
SPE4AX24F5039 delivery order | 3m Company | $449 | 8510638755 mylar film insert | Defense Logistics Agency | Maintenance shop equipment | May 16, 2024 DoD 90d |
N6279324FG0079 delivery order | Argon Office Supplies | $448 | Backtrack breathalyzer mouthpiece | Navy | Maintenance shop equipment | Jun 27, 2024 DoD 90d |
SPE7M024V4276 purchase order | Kipper Tool Company | $444 | 8510614761 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
N6279324FG0014 delivery order | Wrigglesworth Enterprises Inc | $440 | 2.5" dia natural delrin | Navy | Maintenance shop equipment | Dec 5, 2023 DoD 90d |
N0016424FP757 delivery order | SPS Industrial Inc | $435 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-184 assets. 4522457618 | Navy | Maintenance shop equipment | Mar 4, 2024 DoD 90d |
SPE7M124V5530 purchase order | Defense & Aerospace Manufacturing LLC | $433 | 8510796518 filter jarxx | Defense Logistics Agency | Maintenance shop equipment | Aug 1, 2024 DoD 90d |
SPE7L326V2379 purchase order | Barbara Technologies Corp | $427 | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Mar 12, 2026 DoD 90d |
SPE7M824V1644 purchase order | Echelon Supply and Service, Inc | $425 | 8510603821 basket,dipping-drai | Defense Logistics Agency | Maintenance shop equipment | Apr 30, 2024 DoD 90d |
SPE7M324V2102 purchase order | Kathryn Baumgratz | $423 | 8510566411 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2024 DoD 90d |
SPE7MC24V8233 purchase order | Itl LLC | $423 | 8510824476 cleaning element,pi | Defense Logistics Agency | Maintenance shop equipment | Aug 14, 2024 DoD 90d |
SPE7MC24V5970 purchase order | International Television Corporation | $413 | 8510639875 heat gun,electric | Defense Logistics Agency | Maintenance shop equipment | May 16, 2024 DoD 90d |
SPE7M125P1884 purchase order | Aircraft & Commercial Enterprises, Inc | $405 | 8511047980 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Dec 16, 2024 DoD 90d |
SPE7M026V2317 purchase order | TNL Sales LLC | $401 | 8511908012 fill stand,field as | Defense Logistics Agency | Maintenance shop equipment | Feb 6, 2026 DoD 90d |
N6278626FG066 delivery order | SPS Industrial Inc | $400 | Po 4523026984 leak detector | Navy | Maintenance shop equipment | Mar 30, 2026 DoD 90d |
SPE7M824V0061 purchase order | Diesel Equipment Company | $395 | 8510196781 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Oct 6, 2023 DoD 90d |
SPE7MC25P0967 purchase order | Diesel Equipment Company | $395 | 8511139641 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Jan 23, 2025 DoD 90d |
SPE7MC25P0969 purchase order | Diesel Equipment Company | $395 | 8511139861 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Jan 23, 2025 DoD 90d |
SPMYM226P7406 purchase order | CK Global Procurement | $388 | Contact pin | Defense Logistics Agency | Maintenance shop equipment | Jun 1, 2026 DoD 90d |
SPE7M026P1036 purchase order | Diesel Equipment Company | $388 | 8511823451 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Dec 18, 2025 DoD 90d |
SPE7MC24P1972 purchase order | Aw Developments Exports LTD | $387 | 8510730818 adapter,mechanical | Defense Logistics Agency | Maintenance shop equipment | Jul 18, 2024 DoD 90d |
SPE7M425V1607 purchase order | Kathryn Baumgratz | $385 | 8511150353 sleeve,heat gun | Defense Logistics Agency | Maintenance shop equipment | Jan 28, 2025 DoD 90d |
SPE7M124V0273 purchase order | Patterson Cooney Inc | $384 | 8510205236 blower,electric,por | Defense Logistics Agency | Maintenance shop equipment | Oct 12, 2023 DoD 90d |
SPE7M126V6413 purchase order | Kipper Tool Company | $375 | 8511937917 foam insert | Defense Logistics Agency | Maintenance shop equipment | Feb 23, 2026 DoD 90d |
SPE7M325V0021 purchase order | Kipper Tool Company | $373 | 8510931301 foam insert | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
SPE7M024V5437 purchase order | Allied Tools, Inc | $360 | 8510789748 can,plunger,flammab | Defense Logistics Agency | Maintenance shop equipment | Jul 30, 2024 DoD 90d |
SPE7M425V2421 purchase order | Larkos Packing and Distribution Inc | $358 | 8511256471 adapter,test | Defense Logistics Agency | Maintenance shop equipment | Mar 18, 2025 DoD 90d |
SPE7M126V5229 purchase order | Noland Company | $351 | 8511879972 compact heat gun ki | Defense Logistics Agency | Maintenance shop equipment | Jan 23, 2026 DoD 90d |
SPE7L126P5212 purchase order | Smith Eastern Corp | $342 | 8511981770 fluid needle valve, | Defense Logistics Agency | Maintenance shop equipment | Mar 20, 2026 DoD 90d |
N0025324M1BF4 delivery order | Mensch Mill & Lumber Corp | $342 | Rack | Navy | Maintenance shop equipment | Nov 21, 2023 DoD 90d |
SPE7M425V4255 purchase order | Ibide Corporation | $342 | 8511465004 fluid nozzle,spray | Defense Logistics Agency | Maintenance shop equipment | Jun 25, 2025 DoD 90d |
SPE7MC24V0892 purchase order | Kampi Components Co Inc | $337 | 8510257083 cleaning gun,water | Defense Logistics Agency | Maintenance shop equipment | Nov 8, 2023 DoD 90d |
SPE7MC24V1126 purchase order | Kampi Components Co Inc | $337 | 8510282058 cleaning gun,water | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2023 DoD 90d |
SPE7M126V5944 purchase order | Phoenix Trading Inc | $329 | 8511910552 fluid needle valve, | Defense Logistics Agency | Maintenance shop equipment | Feb 9, 2026 DoD 90d |
SPE7M425V4553 purchase order | Larkos Packing and Distribution Inc | $328 | 8511521038 adapter,test | Defense Logistics Agency | Maintenance shop equipment | Jul 22, 2025 DoD 90d |
SPE7L426P0975 purchase order | Vertical Solutions Inc | $327 | 8512012044 cable assembly grou | Defense Logistics Agency | Maintenance shop equipment | Mar 31, 2026 DoD 90d |
SPE7M425V2897 purchase order | Silver Mountain Holdings LLC | $326 | 8511302138 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Apr 7, 2025 DoD 90d |
SPE7M025V4744 purchase order | Larkos Packing and Distribution Inc | $325 | 8511258851 adapter,test | Defense Logistics Agency | Maintenance shop equipment | Mar 19, 2025 DoD 90d |
SPE7M125V1719 purchase order | Echelon Supply and Service, Inc | $325 | 8511090857 barb | Defense Logistics Agency | Maintenance shop equipment | Dec 19, 2024 DoD 90d |
N6660425M05AW1073 delivery order | Divine Imaging Inc | $323 | Magnetic sweeper | Navy | Maintenance shop equipment | May 28, 2025 DoD 90d |
SPE7MC24P2095 purchase order | Aircraft & Commercial Enterprises, Inc | $322 | 8510772572 air nozzle,spray gu | Defense Logistics Agency | Maintenance shop equipment | Jul 31, 2024 DoD 90d |
N6279324FG0003 delivery order | Tessco Incorporated | $321 | Ohm coaxial cable | Navy | Maintenance shop equipment | Oct 12, 2023 DoD 90d |