SPE3SE24P0533 purchase order | Patterson Cooney Inc | $356 | 8510691468 hub,food processor | Defense Logistics Agency | Food preparation and serving equipment | Jun 12, 2024 DoD 90d |
SPE3SE24V0499 purchase order | Gill Group, Inc | $355 | 8510524871 door module | Defense Logistics Agency | Food preparation and serving equipment | Mar 21, 2024 DoD 90d |
SPE3SE24V0533 purchase order | Sogen Company, Inc | $351 | 8510549229 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Apr 3, 2024 DoD 90d |
SPE3SE24V0703 purchase order | Sogen Company, Inc | $351 | 8510682399 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Jun 6, 2024 DoD 90d |
SPE3SE25V0282 purchase order | Gill Group, Inc | $351 | 8511111229 rack,commercial dis | Defense Logistics Agency | Food preparation and serving equipment | Jan 7, 2025 DoD 90d |
SPE3SE25V0181 purchase order | Kampi Components Co Inc | $350 | 8511034946 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Nov 21, 2024 DoD 90d |
SPE3SE25P0422 purchase order | Kampi Components Co Inc | $349 | 8511239727 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Mar 11, 2025 DoD 90d |
SPE3SE25V0849 purchase order | Kampi Components Co Inc | $349 | 8511503811 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Jul 15, 2025 DoD 90d |
SPE3SE26V0122 purchase order | Kampi Components Co Inc | $349 | 8511763064 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Nov 18, 2025 DoD 90d |
SPE3SE25V0275 purchase order | Pueblo Hotel Supply Co | $349 | 8511103262 rack,commercial dis | Defense Logistics Agency | Food preparation and serving equipment | Dec 31, 2024 DoD 90d |
SPE3SE26P0165 purchase order | Citisco, LLC | $349 | 8511761828 gear assembly,meat | Defense Logistics Agency | Food preparation and serving equipment | Nov 24, 2025 DoD 90d |
SPE3SE25P0628 purchase order | Gill Group, Inc | $348 | 8511363818 rack,commercial dis | Defense Logistics Agency | Food preparation and serving equipment | May 6, 2025 DoD 90d |
HQ014724FV030 delivery order | Tri-State Camera Exch Inc | $348 | Mda/ms requested mini fridge and compact microwave required to replace outdated and malfunctioning appliances with more energy efficient models for rm b54 in cos. | Missile Defense Agency | Food preparation and serving equipment | Jul 22, 2024 DoD 90d |
SPE3SE25V0211 purchase order | Kampi Components Co Inc | $345 | 8511046653 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Nov 27, 2024 DoD 90d |
SPE3SE25V0249 purchase order | Kampi Components Co Inc | $345 | 8511084000 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Dec 17, 2024 DoD 90d |
N0002426FG139 delivery order | Citisco, LLC | $345 | Airpot coffee pots | Navy | Food preparation and serving equipment | Jan 16, 2026 DoD 90d |
SPE3SE24V0551 purchase order | Douglas Food Stores Inc | $344 | 8510572539 food blender,electr | Defense Logistics Agency | Food preparation and serving equipment | Apr 15, 2024 DoD 90d |
SPE3SE25P0574 purchase order | Szy Holdings, LLC | $339 | 8511323782 cutter blade,meat s | Defense Logistics Agency | Food preparation and serving equipment | Apr 21, 2025 DoD 90d |
SPE3SE24V0053 purchase order | Pueblo Hotel Supply Co | $330 | 8510199137 rack,commercial dis | Defense Logistics Agency | Food preparation and serving equipment | Oct 10, 2023 DoD 90d |
SPE3SE25V0053 purchase order | Pueblo Hotel Supply Co | $330 | 8510951292 rack,commercial dis | Defense Logistics Agency | Food preparation and serving equipment | Oct 10, 2024 DoD 90d |
SPE3SE25V0994 purchase order | Patterson Cooney Inc | $329 | 8511613454 fixed shoe | Defense Logistics Agency | Food preparation and serving equipment | Sep 2, 2025 DoD 90d |
SPE3SE24P0164 purchase order | Citisco, LLC | $325 | 8510300481 agitator,mixing mac | Defense Logistics Agency | Food preparation and serving equipment | Dec 4, 2023 DoD 90d |
SPE3SE24P0119 purchase order | Sogen Company, Inc | $315 | 8510259425 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Nov 9, 2023 DoD 90d |
SPE3SE24V0648 purchase order | Gill Group, Inc | $315 | 8510629716 overflow tube assy | Defense Logistics Agency | Food preparation and serving equipment | May 13, 2024 DoD 90d |
SPE3SE24V0343 purchase order | Sogen Company, Inc | $309 | 8510410560 adapter,rinse,switc | Defense Logistics Agency | Food preparation and serving equipment | Jan 29, 2024 DoD 90d |
SPE3SE24V0493 purchase order | Gill Group, Inc | $308 | 8510521940 agitator,mixing mac | Defense Logistics Agency | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
SPE3SE24V0494 purchase order | Gill Group, Inc | $308 | 8510521924 agitator,mixing mac | Defense Logistics Agency | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
SPE3SE25V0458 purchase order | Szy Holdings, LLC | $299 | 8511232594 idler assembly | Defense Logistics Agency | Food preparation and serving equipment | Mar 6, 2025 DoD 90d |
N0002425FG0520 delivery order | F C I Tech Inc | $294 | Microwave oven | Navy | Food preparation and serving equipment | Aug 20, 2025 DoD 90d |
N6660425M1431 delivery order | Central Association for the Blind, Inc | $293 | Microwave | Navy | Food preparation and serving equipment | Jul 30, 2025 DoD 90d |
SPE3SE24V0424 purchase order | Gill Group, Inc | $286 | 8510472629 agitator,mixing mac | Defense Logistics Agency | Food preparation and serving equipment | Feb 27, 2024 DoD 90d |
SPE3SE25P0566 purchase order | Gill Group, Inc | $286 | 8511318365 agitator,mixing mac | Defense Logistics Agency | Food preparation and serving equipment | Apr 15, 2025 DoD 90d |
N6426726FG065 delivery order | Mono Machines LLC | $279 | Breakroom coffee maker - keurig k1500 brewer po# 4523141355 | Navy | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
SPE3SE24V0582 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $275 | 8510590139 screen,rear scrap | Defense Logistics Agency | Food preparation and serving equipment | Apr 23, 2024 DoD 90d |
N6279326FG035 delivery order | Premier & Companies, Inc | $268 | Vegetable peeler | Navy | Food preparation and serving equipment | Feb 4, 2026 DoD 90d |
N6660425M1175 delivery order | Central Association for the Blind, Inc | $265 | Microwave | Navy | Food preparation and serving equipment | Apr 18, 2025 DoD 90d |
SPE3SE25V0654 purchase order | Gill Group, Inc | $262 | 8511361511 spinner rinse | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2025 DoD 90d |
N0002425FG624 delivery order | Ae Supply LLC | $261 | Countertop microwave oven | Navy | Food preparation and serving equipment | Sep 11, 2025 DoD 90d |
SPE3SE25P0880 purchase order | Dick Medical Supply, Inc | $259 | 8511541385 strap,cargo | Defense Logistics Agency | Food preparation and serving equipment | Jul 31, 2025 DoD 90d |
SPE3SE26V0282 purchase order | Szy Holdings, LLC | $257 | 8511858774 electric defrost re | Defense Logistics Agency | Food preparation and serving equipment | Jan 13, 2026 DoD 90d |
N6426725FG124 delivery order | Caprice Electronics, Inc | $252 | K-1500 commercial coffee maker po# 4522847021 | Navy | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
SPE3SE26V0339 purchase order | Gill Group, Inc | $244 | 8511918691 idler assembly | Defense Logistics Agency | Food preparation and serving equipment | Feb 17, 2026 DoD 90d |
SPE3SE25V0521 purchase order | Szy Holdings, LLC | $228 | 8511270473 spray pipe,dishwash | Defense Logistics Agency | Food preparation and serving equipment | Mar 24, 2025 DoD 90d |
SPE3SE26P0186 purchase order | Citisco, LLC | $228 | 8511787856 gear,motor,slicer | Defense Logistics Agency | Food preparation and serving equipment | Feb 20, 2026 DoD 90d |
SPE3SE24V0569 purchase order | Phoenix Systems Engineering Inc | $223 | 8510586887 idler assembly | Defense Logistics Agency | Food preparation and serving equipment | Apr 22, 2024 DoD 90d |
SPE3SE25V0440 purchase order | Delta Industries Inc | $221 | 8511220750 leg assembly,lower | Defense Logistics Agency | Food preparation and serving equipment | Feb 28, 2025 DoD 90d |
N0016426FP514 delivery order | Mono Machines LLC | $220 | Required for breakroom in bldg 41 107 4523140022 | Navy | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
SPE3SE25V0992 purchase order | Patterson Cooney Inc | $219 | 8511613409 shoe,adjustable | Defense Logistics Agency | Food preparation and serving equipment | Sep 2, 2025 DoD 90d |
HQC00426FE135 BPA call | Every Tool, Inc | $219 | Mobile flat shelf utility carts for all defense commissary agency stores located in conus, alaska, hawaii, oconus includes puerto rico and europe. | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
SPE3SE25V0586 purchase order | Gill Group, Inc | $218 | 8511311223 magnetic drive | Defense Logistics Agency | Food preparation and serving equipment | Apr 14, 2025 DoD 90d |