FA853225F0168 delivery order | Boneal, Incorporated | $9.5K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Measuring tools | Jan 23, 2026 DoD 90d |
SPE8E526V0120 purchase order | Ohio Machinery Co | $9.4K | 8511715412 gage,indicating,int | Defense Logistics Agency | Measuring tools | Oct 21, 2025 DoD 90d |
70B03C24P00000044 purchase order | Courtesy Chevrolet Center | $9.2K | Vehicle repair | U.S. Customs and Border Protection | Measuring tools | Feb 5, 2025 |
N0010424PCA54 purchase order | Larkos Packing and Distribution Inc | $9.0K | Gage,injector rack | Defense Contract Management Agency | Measuring tools | Apr 25, 2024 DoD 90d |
W911PT24F0621 BPA call | A & M Industrial Inc | $8.8K | 4 each base magnetic nf0037 2 each probe omp40-2 product code a-4071-2001 | Army | Measuring tools | Aug 19, 2024 DoD 90d |
N0016425FP3133 delivery order | Blue Water Sales LLC | $8.7K | Required utilized aboard ohio class ssbn gxpq 4522764818 | Navy | Measuring tools | Apr 25, 2025 DoD 90d |
SPE8E524V0339 purchase order | Phoenix Trading Inc | $8.5K | 8510286212 caliper | Defense Logistics Agency | Measuring tools | Nov 24, 2023 DoD 90d |
SPMYM124P0513 purchase order | Young Sounds LLC | $8.5K | N4215840268201 rod standard | Defense Logistics Agency | Measuring tools | Feb 13, 2024 DoD 90d |
70B03C24P00000180 purchase order | Cascade Collision Center, Inc | $8.4K | Vehicle repair | U.S. Customs and Border Protection | Measuring tools | Jul 8, 2024 |
SPE7M424F0692 delivery order | Aar Supply Chain, Inc | $8.3K | 8510529804 gage,indicating,int | Defense Logistics Agency | Measuring tools | Apr 1, 2024 DoD 90d |
SPMYM124P0617 purchase order | Ce Thurston & Sons Inc | $8.3K | N4215840128203 | Defense Logistics Agency | Measuring tools | Sep 25, 2024 DoD 90d |
SPMYM124P0812 purchase order | Johnson Gage Company the | $7.9K | External gaging kit | Defense Logistics Agency | Measuring tools | Sep 30, 2024 DoD 90d |
SPMYM125P1275 purchase order | Johnson Gage Company the | $7.9K | N4215851968204-gaging kit | Defense Logistics Agency | Measuring tools | Aug 13, 2025 DoD 90d |
SPE8E525V1476 purchase order | Consolidated Inventory Supply, Inc | $7.8K | 8511364680 gage,crankshaft dis | Defense Logistics Agency | Measuring tools | May 6, 2025 DoD 90d |
FA853224F0359 delivery order | Boneal, Incorporated | $7.8K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Measuring tools | Oct 11, 2024 DoD 90d |
SPMYM125P1511 purchase order | Johnson Gage Company the | $7.8K | N4215852178200 8 unc 3a gaging kit | Defense Logistics Agency | Measuring tools | Aug 28, 2025 DoD 90d |
SPE8E925P0522 purchase order | Hoosier Industrial Supply, Inc | $7.8K | 8511219124 indicator,dial | Defense Logistics Agency | Measuring tools | Mar 4, 2025 DoD 90d |
70B03C24P00000191 purchase order | Jim Click Ford, Inc | $7.7K | Replace engine | U.S. Customs and Border Protection | Measuring tools | Jul 2, 2024 |
SPE4A724V4212 purchase order | VC Displays, Inc | $7.7K | 8510912611 protractor,mechanic | Defense Logistics Agency | Measuring tools | Sep 23, 2024 DoD 90d |
SPE8E525P0662 purchase order | Central Power Systems & Services, LLC | $7.2K | 8511236494 gage,cylinder | Defense Logistics Agency | Measuring tools | Apr 4, 2025 DoD 90d |
SPMYM124P1296 purchase order | Johnson Gage Company the | $7.2K | N4215842058206 external gaging kit | Defense Logistics Agency | Measuring tools | Aug 16, 2024 DoD 90d |
N0016426FP875 delivery order | MSC Industrial Direct Co, Inc | $7.1K | Required to upgrade the imager test bench jxql 4522781719 | Navy | Measuring tools | May 15, 2026 DoD 90d |
FA853224F0084 delivery order | Ciqima Federal Services LLC | $7.1K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | Measuring tools | Dec 4, 2023 DoD 90d |
SPE8E925V0201 purchase order | Echelon Supply and Service, Inc | $6.9K | 8510972718 sheath,plumb bob | Defense Logistics Agency | Measuring tools | Jan 28, 2025 DoD 90d |
SPMYM124P1054 purchase order | Ce Thurston & Sons Inc | $6.9K | N4215841578201 | Defense Logistics Agency | Measuring tools | Jun 26, 2024 DoD 90d |
SPE8E524P0918 purchase order | Alamo Aircraft, LTD | $6.9K | 8510551515 indicator,dial | Defense Logistics Agency | Measuring tools | Apr 9, 2024 DoD 90d |
FA853225F0189 delivery order | Ciqima Federal Services LLC | $6.9K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Measuring tools | Mar 18, 2025 DoD 90d |
SPE8E525F0043 delivery order | Northrop Grumman Systems Corporation | $6.8K | 8511006814 indicator,dial | Defense Logistics Agency | Measuring tools | Nov 12, 2024 DoD 90d |
70B03C24P00000136 purchase order | Drakeco LLC | $6.7K | Vehicle repair - replace transmission | U.S. Customs and Border Protection | Measuring tools | May 14, 2024 |
SPE8E526P0687 purchase order | Vertex LLC | $6.5K | 8511940233 gage,cannon bore er | Defense Logistics Agency | Measuring tools | Feb 26, 2026 DoD 90d |
70B03C24P00000334 purchase order | Chapman Chevrolet GMC LLC | $6.5K | Remanufactured engine | U.S. Customs and Border Protection | Measuring tools | Jul 25, 2024 |
70B03C24P00000335 purchase order | Chapman Chevrolet GMC LLC | $6.5K | Remanufactured engine | U.S. Customs and Border Protection | Measuring tools | Jul 25, 2024 |
SPE8E526P0615 purchase order | S I T Corporation | $6.3K | 8511918369 gage,cannon bore er | Defense Logistics Agency | Measuring tools | Feb 27, 2026 DoD 90d |
SPE8E526P0397 purchase order | D&m Manufacturing LLC | $6.2K | 8511819096 gage,depth,drill bi | Defense Logistics Agency | Measuring tools | Jan 5, 2026 DoD 90d |
SPE8E524P0105 purchase order | J & L Metrology, Inc | $6.2K | 8510209583 gage,cannon bore er | Defense Logistics Agency | Measuring tools | Oct 17, 2023 DoD 90d |
N0016424FP079 delivery order | MSC Industrial Direct Co, Inc | $6.2K | No description on the record | Navy | Measuring tools | Oct 20, 2023 DoD 90d |
70B03C24P00000185 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replacement engine for lvss unit | U.S. Customs and Border Protection | Measuring tools | May 30, 2024 |
70B03C24P00000188 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Vehicle repair | U.S. Customs and Border Protection | Measuring tools | May 16, 2024 |
70B03C24P00000220 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replace engine for unit k66393 | U.S. Customs and Border Protection | Measuring tools | Jun 6, 2024 |
70B03C24P00000221 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replace engine | U.S. Customs and Border Protection | Measuring tools | Jun 6, 2024 |
70B03C24P00000223 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Engine replacement unit k76898 | U.S. Customs and Border Protection | Measuring tools | Jun 6, 2024 |
70B03C24P00000088 purchase order | Marco a Escobedo | $6.0K | Vehicle repair | U.S. Customs and Border Protection | Measuring tools | Apr 30, 2024 |
SPMYM225P0571 purchase order | Ehb Supply | $6.0K | Micrometer, 2-3" od | Defense Logistics Agency | Measuring tools | Jan 7, 2025 DoD 90d |
70B03C24P00000332 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $5.9K | Remanufactured engine | U.S. Customs and Border Protection | Measuring tools | Jul 24, 2024 |
70B03C24P00000336 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $5.9K | Remanufactured engine | U.S. Customs and Border Protection | Measuring tools | Jul 25, 2024 |
SPE8E525V1155 purchase order | Salem Manufacturing & Sales Inc | $5.8K | 8511277975 gage,depth,rule | Defense Logistics Agency | Measuring tools | Apr 4, 2025 DoD 90d |
FA851724P0012 purchase order | Atap Inc | $5.8K | One time contract to support fy24 program execution, protactor, mechanic | Air Force | Measuring tools | Jan 30, 2025 DoD 90d |
SPMYM225P0272 purchase order | Up Enterprises LLC | $5.8K | Micrometer | Defense Logistics Agency | Measuring tools | Nov 25, 2024 DoD 90d |
70B03C24P00000182 purchase order | Emergency Vehicle Specialties (e.v.s.) Inc | $5.7K | Equipment vehicle repair | U.S. Customs and Border Protection | Measuring tools | Jul 22, 2024 |
SPE8E525V0586 purchase order | Ruta Supplies Inc | $5.6K | 8511104648 indicator,dial | Defense Logistics Agency | Measuring tools | Jan 2, 2025 DoD 90d |