SPE7L326P1903 purchase order | Ring Aviation Corp | $13K | 8511862432 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2026 DoD 90d |
SPE8E924V1547 purchase order | Argo Turboserve Corporation | $13K | 8510600838 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |
N0017825P6753 purchase order | Optimax Systems, Inc | $13K | Optical coating | Navy | Nonmetallic materials | Jun 3, 2025 DoD 90d |
70US0924P70092721 purchase order | Davis Glass & Mirror Inc | $13K | Ffp emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Jul 15, 2024 |
70US0925P70092246 purchase order | Atlantic Custom Glass, Inc | $12K | Emergency purchase order for glazier services. | U.S. Secret Service | Nonmetallic materials | Nov 4, 2024 |
SPE8E526V0732 purchase order | Freightliner of Savannah, Inc | $12K | 8511966610 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 9, 2026 DoD 90d |
SPE8E526P0339 purchase order | Semper Fi Partners, LLC | $12K | 8511790496 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E526P0485 purchase order | Symposit LLC | $12K | 8511856874 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
SPE8E924V1008 purchase order | TNL Sales LLC | $12K | 8510456851 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2024 DoD 90d |
70Z04125FYORK0008 delivery order | Skookum Educational Programs | $12K | The contractor shall furnish labor, materials, tools, and equipment to replace selected windows at taylor hall, building 236 at training center yorktown, yorktown, va. goodman glass prospal ref# 2-24510 | U.S. Coast Guard | Nonmetallic materials | Jan 14, 2026 |
SPE8E525V1875 purchase order | SBG Defense LLC | $12K | 8511489283 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
N0010424PBG63 purchase order | U.s.a Spares Inc | $12K | Fiberglass tape | Navy | Nonmetallic materials | Jan 5, 2024 DoD 90d |
M3361024P0012 purchase order | Safewood Designs, Inc | $12K | Level 2 ballistic glass | Navy | Nonmetallic materials | Jul 23, 2024 DoD 90d |
SPE8E925V1928 purchase order | DSP Enterprises, Inc | $12K | 8511459460 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
W912GY26PA003 purchase order | Total Security Solutions Inc | $12K | Ballistic window assembly | Army | Nonmetallic materials | Nov 20, 2025 DoD 90d |
SPE7LX25FA8GX delivery order | Oshkosh Defense LLC | $11K | 4566726998 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 1, 2025 DoD 90d |
SPE8E526V0672 purchase order | TNL Sales LLC | $11K | 8511931253 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPE8E926V1136 purchase order | A.m.s Network, LLC | $11K | 8512010551 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE7LX25FA8GW delivery order | Oshkosh Defense LLC | $11K | 4566726997 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 1, 2025 DoD 90d |
SPE8E925V2493 purchase order | Stag Enterprise, Inc | $11K | 8511639171 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 12, 2025 DoD 90d |
SPE8E924P0092 purchase order | Pall Aeropower Corporation | $11K | 8510210364 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 19, 2023 DoD 90d |
70US0926P70092696 purchase order | S Albert Glass Co, Inc | $11K | The purpose of this order is to procure glazier services. | U.S. Secret Service | Nonmetallic materials | Dec 4, 2025 |
SPE7L124FAD1E delivery order | Oshkosh Defense LLC | $11K | 4563671181 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
SPE8E525P0503 purchase order | Phoenix Trading Inc | $11K | 8511157640 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 31, 2025 DoD 90d |
SPE8E925V0376 purchase order | TNL Sales LLC | $11K | 8511012163 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
SPE8E926V1325 purchase order | TNL Sales LLC | $9.6K | 8512067017 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
SPE8E524V1842 purchase order | DSP Enterprises, Inc | $9.4K | 8510650857 window,observation | Defense Logistics Agency | Nonmetallic materials | May 21, 2024 DoD 90d |
SPE8E525P0636 purchase order | Midway Industrial Supply Inc | $9.3K | 8511225079 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2025 DoD 90d |
SPE4AX24F7808 delivery order | Honeywell International Inc | $9.3K | 8510902335 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE8E526V0975 purchase order | TNL Sales LLC | $9.0K | 8512073064 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE4AX25F9213 delivery order | Honeywell International Inc | $9.0K | 8511643624 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
SPE8E925P1058 purchase order | Clark-Reliance LLC | $8.9K | 8511505954 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
FA930225P0014 purchase order | Kingsley Glass Company, Inc | $8.9K | Building 151 door replacement by kinglsey glass company, inc. | Air Force | Nonmetallic materials | Jan 8, 2025 DoD 90d |
70US0924P70092158 purchase order | F L Crane & Sons, Inc | $8.7K | The purpose of this purchase order is to procure building services. | U.S. Secret Service | Nonmetallic materials | Sep 27, 2024 |
70Z03925PCGA00087 purchase order | 385 Central Glass & Mirror Inc | $8.6K | Replace and install new panes of mirrored glass onto concrete & masonry walls. | U.S. Coast Guard | Nonmetallic materials | Nov 13, 2025 |
SPE8E525P1612 purchase order | Midway Industrial Supply Inc | $8.6K | 8511660022 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
SPE8E524V2366 purchase order | TNL Sales LLC | $8.3K | 8510765606 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 19, 2024 DoD 90d |
SPE8E524V2853 purchase order | Johnson & Towers LLC | $8.2K | 8510884701 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
70Z03823PR0000204 purchase order | Trakka USA LLC | $8.0K | Purchase of glass window, a800 for use on USCG mh-60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Dec 4, 2023 |
SPE8E925P0576 purchase order | Carp Industries Corp | $7.8K | 8511242751 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E626P0163 purchase order | Amz Alabama Inc | $7.8K | 8511718785 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
FA480024P0174 purchase order | Tint My Ride 804 Inc | $7.5K | Window tinting | Air Force | Nonmetallic materials | Sep 30, 2024 DoD 90d |
70US0926P70092808 purchase order | Cherry Hill Glass Co, Inc | $7.5K | This firm fixed priced emergency order is to provide glazier glass services. | U.S. Secret Service | Nonmetallic materials | Jun 10, 2026 |
SPE8E924P0325 purchase order | Argo Turboserve Corporation | $7.4K | 8510363501 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
SPE8E924P0787 purchase order | Johnson Controls Navy Systems, LLC | $7.4K | 8510738997 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2024 DoD 90d |
SPE8E625V1837 purchase order | Hawkins Glass Wholesalers, L.l.c | $7.4K | 8511581463 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E925V0514 purchase order | Hydraulics International, Inc | $7.3K | 8511060864 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2024 DoD 90d |
SPE8E526V0993 purchase order | TNL Sales LLC | $7.3K | 8512083419 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E526V0859 purchase order | TNL Sales LLC | $7.3K | 8512030024 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
70US0924P70092154 purchase order | Druid Glass Construction, Inc | $7.2K | The purpose of this emergency purchase order is to procure glazier services. | U.S. Secret Service | Nonmetallic materials | Sep 25, 2024 |