SPE8E925V1215 purchase order | International Television Corporation | $51K | 8511271241 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2025 DoD 90d |
SPE8E524P0997 purchase order | Janels Industries Inc | $51K | 8510587926 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 3, 2024 DoD 90d |
W912EK25F0009 delivery order | Envision Industries, Inc | $51K | Polyethylene sheeting ordering period 2 | Army | Nonmetallic materials | Aug 7, 2025 DoD 90d |
HC106424P0021 purchase order | Deployable Systems Inc | $50K | Webex and tsg voip travel cases | Defense Information Systems Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPMYM425P0142 purchase order | Bb&g Enterprises Inc | $50K | Tube | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2025 DoD 90d |
SPMYM425P0199 purchase order | Bb&g Enterprises Inc | $50K | Tube | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2025 DoD 90d |
SPE8E924V0768 purchase order | Midwest Fiberglas Fabricators, Incorporated | $49K | 8510392168 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
SPMYM225P1403 purchase order | Red List Group, LLC, the | $49K | Impact stripping tape | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
W519TC24P2235 purchase order | H 3 Services LLC | $49K | Fsc: 7777 name: chrome tank li part number: | Army | Nonmetallic materials | Nov 25, 2024 DoD 90d |
SPE8E525P0595 purchase order | Curbell Plastics, Inc | $48K | 8511205549 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 12, 2025 DoD 90d |
SPE8E525P0872 purchase order | Curbell Plastics, Inc | $48K | 8511316132 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E524P0616 purchase order | Aircraft & Commercial Enterprises, Inc | $48K | 8510432320 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Feb 8, 2024 DoD 90d |
SPE8E524V0600 purchase order | Cail Tool & Machinery, Inc | $48K | 8510344996 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
SPMYM124P0607 purchase order | Dbisp LLC | $48K | N421584038c048 sheet | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2024 DoD 90d |
W911S225PA330 purchase order | Vinylworks, Inc | $47K | S2ps: military working dog obstacle course solicitation #w911s225u0443 | Army | Nonmetallic materials | May 21, 2025 DoD 90d |
SPMYM224P1707 purchase order | Ehb Supply | $47K | Tape, impact stripping | Defense Logistics Agency | Nonmetallic materials | Jun 28, 2024 DoD 90d |
SPMYM224P0054 purchase order | Seahorse Defense Supply, LLC | $47K | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2023 DoD 90d |
SPE8E526P1028 purchase order | FBC Enterprises LLC | $45K | 8512101369 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E926P0851 purchase order | Vecco Wichita, Inc | $45K | 8512037518 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
SPE8E524V2789 purchase order | Aerosphere Aviation Services, Inc | $44K | 8510869581 tape,sealant | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
70Z03826FF0000283 delivery order | Airbus Helicopters, Inc | $44K | Delivery order of edge strip to be used on USCG mh-65 aircraft. class determination nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nonmetallic materials | Apr 24, 2026 |
N0010424FSL02 BPA call | Rich Industries Inc | $44K | Plastic sheet | Navy | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E924V0769 purchase order | Midwest Fiberglas Fabricators, Incorporated | $44K | 8510392387 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
M0026326FD005 delivery order | Patriot Products, LLC | $44K | All weather targets-black bullseye center, USMC b-modified target, USMC dog target | Navy | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE8E525V0306 purchase order | Stealth Supply, Inc | $43K | 8511012322 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
70Z03824FF0000173 delivery order | Airbus Helicopters, Inc | $43K | Procurement of support for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nonmetallic materials | Jan 5, 2024 |
SPE8E525V1142 purchase order | Gi Corporation | $43K | 8511274695 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526P0374 purchase order | Jamaica Bearings Co, Inc | $43K | 8511810464 plastic strip | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2025 DoD 90d |
SPE7M224P2784 purchase order | Jo-Kell Inc | $43K | 8510561073 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE8E925P1326 purchase order | M.s.m Industries, Inc | $42K | 8511654531 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2025 DoD 90d |
N0016725P1179 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $42K | 3d printed custom scuppers | Navy | Nonmetallic materials | Sep 30, 2025 DoD 90d |
SPE8E526P1139 purchase order | Bighorn Solutions LLC | $42K | 8512157340 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2026 DoD 90d |
N0010425FSL0F BPA call | Rich Industries Inc | $42K | Sheet, yel, tl, eu | Navy | Nonmetallic materials | Sep 11, 2025 DoD 90d |
SPE8E525V2040 purchase order | K5 Defense LLC | $41K | 8511549132 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
SPE8E925P1317 purchase order | Fusion Technology Partners LLC | $41K | 8511650307 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
SPMYM225P2580 purchase order | C&j Resolutions LLC | $41K | Tuffak lf | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2025 DoD 90d |
SPE8E526P1000 purchase order | Aerosphere Aviation Services, Inc | $41K | 8512088487 tape,sealant | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2026 DoD 90d |
SPE8E926P0774 purchase order | VSS Logistics LLC | $41K | 8512003929 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
SPMYM225P1543 purchase order | Red List Group, LLC, the | $40K | Tape, impact stripping | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
SPE8E524P1303 purchase order | Laird Plastics Inc | $40K | 8510725494 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 28, 2024 DoD 90d |
SPE8E926V1064 purchase order | Midwest Fiberglas Fabricators, Incorporated | $40K | 8511998412 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPE8E524P0856 purchase order | Jgils, LLC | $39K | 8510528928 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE7M224P1517 purchase order | Insulation Sources Inc | $39K | 8510404088 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
FA813924P0023 purchase order | Allied Plastic Supply LLC | $39K | Fluorosilicone spacers | Air Force | Nonmetallic materials | Jun 24, 2024 DoD 90d |
SPMYM226P5877 purchase order | MJL Enterprises, LLC | $39K | Impact tape | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2026 DoD 90d |
SPE4AX24F4826 delivery order | 3m Company | $39K | 8510608111 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
SPE4AX24F5031 delivery order | 3m Company | $39K | 8510637844 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
70B06C24F00000355 delivery order | Opsec Security Inc | $39K | High-security holographic laminate for credentials delivery order against CBP indefinite delivery indefinite quantity (idiq) contract. | U.S. Customs and Border Protection | Nonmetallic materials | May 16, 2024 |
SPE8E526V0622 purchase order | Jamaica Bearings Co, Inc | $38K | 8511902507 plastic strip | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2026 DoD 90d |
SPE8E525P0559 purchase order | Coordinated Defense Supply Systems, Inc | $38K | 8511191685 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |