SPE8E526V0102 purchase order | East Texas Lighthouse for the Blind | $1.8K | 8511714771 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Oct 21, 2025 DoD 90d |
SPE8E524V2358 purchase order | Ana Sourcing LLC | $1.8K | 8510757729 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jul 16, 2024 DoD 90d |
SPE8E524V1936 purchase order | Ana Sourcing LLC | $1.8K | 8510675510 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 4, 2024 DoD 90d |
SPE8E524V2977 purchase order | Ana Sourcing LLC | $1.8K | 8510919083 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 25, 2024 DoD 90d |
SPE8E525V0285 purchase order | Specialty Coatings, Inc | $1.8K | 8511008321 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 8, 2024 DoD 90d |
SPE8E525V2184 purchase order | Midway Industrial Supply Inc | $1.7K | 8511587836 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 20, 2025 DoD 90d |
SPE8E526P1084 purchase order | Dela Technology Corporation | $1.7K | 8512129997 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jun 1, 2026 DoD 90d |
SPE8E524V2177 purchase order | Phoenix Trading Inc | $1.7K | 8510712061 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jun 21, 2024 DoD 90d |
SPE8E524V0916 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510413522 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jan 30, 2024 DoD 90d |
SPE30025FW3E0 delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4569371212 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 9, 2025 DoD 90d |
SPE8E526V0478 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8511840174 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2026 DoD 90d |
SPE8E526V0472 purchase order | Midway Industrial Supply Inc | $1.6K | 8511840096 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2026 DoD 90d |
SPE8E524V0012 purchase order | Szy Holdings, LLC | $1.6K | 8510187361 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Oct 2, 2023 DoD 90d |
SPE8E524P0939 purchase order | Gordon Brush MFG Co, Inc | $1.6K | 8510560860 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
SPE8E526P0832 purchase order | Bisonte Industrial USA LLC | $1.5K | 8512009321 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Mar 31, 2026 DoD 90d |
SPE8E526P0830 purchase order | Ana Sourcing LLC | $1.5K | 8512009158 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2026 DoD 90d |
SPE8E526P0081 purchase order | East Texas Lighthouse for the Blind | $1.4K | 8511696530 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Oct 16, 2025 DoD 90d |
SPE8E526V0646 purchase order | Phoenix Trading Inc | $1.2K | 8511913707 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Feb 10, 2026 DoD 90d |
N0010425PBW83 purchase order | Gaffel Equipment | $1.2K | Brush,test tube | Navy | Cleaning equipment and supplies | Jun 20, 2025 DoD 90d |
SPE8E524V0123 purchase order | Larkos Packing and Distribution Inc | $1.2K | 8510209287 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Oct 13, 2023 DoD 90d |
N0016424FP692 delivery order | Seva Technical Services, Inc | $1.2K | No description on the record | Navy | Cleaning equipment and supplies | Apr 8, 2024 DoD 90d |
SPE8E524V2456 purchase order | Phoenix Trading Inc | $1.1K | 8510789999 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
SPE8E525V0410 purchase order | Ast Associates Inc | $1.1K | 8511069034 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Dec 11, 2024 DoD 90d |
W9127824M0022 BPA call | W.w Grainger, Inc | $1.1K | Absorbent pads and rolls | Army | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
W91YTZ24M00RG delivery order | Arocep Federal, LLC | $1.1K | Scrubwipes preparation wipers, blue | Army | Cleaning equipment and supplies | Jul 1, 2024 DoD 90d |
N0016425FP3015 delivery order | Morning Star Industries Inc | $978 | No description on the record | Navy | Cleaning equipment and supplies | May 9, 2025 DoD 90d |
SPE8E524V1850 purchase order | Pacific Star Corporation | $955 | 8510653508 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | May 22, 2024 DoD 90d |
N0016425FP192 delivery order | International Commerce & Marketing Corp | $929 | Required in order of the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance 102 4522658454 | Navy | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
SPE30025FSNNF delivery order | Theodor Wille Intertrade GMBH | $909 | 4567574938 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 12, 2025 DoD 90d |
N0018924M00H8 delivery order | Arocep Federal, LLC | $772 | Sweeping broom, 24 in block 60 in handle | Navy | Cleaning equipment and supplies | Mar 12, 2024 DoD 90d |
SPE30024FNK04 delivery order | Theodor Wille Intertrade GMBH | $732 | 4565901119 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
SPE8E525V1923 purchase order | Szy Holdings, LLC | $675 | 8511511694 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
SPE8E525V0412 purchase order | Szy Holdings, LLC | $633 | 8511069039 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 11, 2024 DoD 90d |
W9124L24M0004 delivery order | Arocep Federal, LLC | $585 | 7920014487053 4-ply utility paper towels | Army | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
SPE30024FNFAH delivery order | Theodor Wille Intertrade GMBH | $584 | 4565831840 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
W9124L24M00K1 delivery order | Arocep Federal, LLC | $574 | Ab1 shipping packaging tape w/dispenser | Army | Cleaning equipment and supplies | Jun 25, 2024 DoD 90d |
SPE30025FS2GV delivery order | Theodor Wille Intertrade GMBH | $546 | 4567225555 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 11, 2025 DoD 90d |
N6830625M000C delivery order | Arocep Federal, LLC | $520 | 7920015664130 scrubber sponge | Navy | Cleaning equipment and supplies | Nov 7, 2024 DoD 90d |
N6833526M0005 delivery order | Arocep Federal, LLC | $520 | Techwipes (7920009651709) electronics tissue | Navy | Cleaning equipment and supplies | Dec 1, 2025 DoD 90d |
SPE30025FRC53 delivery order | Usfi, Inc | $504 | 4566824471 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Jan 2, 2025 DoD 90d |
N0010426PBH56 purchase order | Adirondack Electronics Inc | $500 | Brush,wire,tube | Navy | Cleaning equipment and supplies | Jan 23, 2026 DoD 90d |
N0002424FG0633 delivery order | Wrigglesworth Enterprises Inc | $491 | Wet mop, swiffer mop, floor cleaner, storage hooks, erasers | Navy | Cleaning equipment and supplies | Sep 27, 2024 DoD 90d |
N0007426M004K delivery order | Downeast Logistics LLC | $471 | 8105-01-517-3668, bag, black | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
SP330025P1019 purchase order | National Industries for the Blind | $464 | 8511500264 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
SP330026P0171 purchase order | National Industries for the Blind | $464 | 8511808907 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Dec 18, 2025 DoD 90d |
SPE8E524V2687 purchase order | Ams 21st Century Logistics, LLC | $449 | 8510844362 sponge | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2024 DoD 90d |
N0010424PBT60 purchase order | Adirondack Electronics Inc | $447 | Brush,wire,tube | Navy | Cleaning equipment and supplies | Apr 24, 2024 DoD 90d |
SPE30026FXWUC delivery order | Theodor Wille Intertrade GMBH | $429 | 4570305074 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2025 DoD 90d |
70Z03825FP0000002 delivery order | W.w Grainger, Inc | $414 | Purchase pipe brushes for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Cleaning equipment and supplies | Jan 16, 2025 |
SP330026P0510 purchase order | LC Industries Inc | $398 | 8512005812 brush, wire | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2026 DoD 90d |