SPE8E925V2523 purchase order | Statz Corp | $33K | 8511659237 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
W912EK26FA016 BPA call | SRS Crisafulli Inc | $33K | Hoses and connections for nffmc support to nws | Army | Nonmetallic materials | Jan 23, 2026 DoD 90d |
FA480124V0017 purchase order | West Coast Business Products, Inc | $33K | Sfs jersey barriers | Air Force | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E925P0074 purchase order | FBC Enterprises LLC | $33K | 8510938837 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2025 DoD 90d |
SPE8E924P0071 purchase order | Aircraft & Commercial Enterprises, Inc | $32K | 8510197686 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 11, 2023 DoD 90d |
SPE8E925P1107 purchase order | Black Box Safety, Inc | $31K | 8511535857 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
N0042124P0064 purchase order | Composites Horizons, LLC | $31K | (5) cmc panels n720-4500d 8 x 2 x 1 | Navy | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E525V0483 purchase order | G3 Tapes, Inc | $31K | 8511090854 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPE8E625P0311 purchase order | A.m.s Network, LLC | $31K | 8511173300 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2025 DoD 90d |
SPE8E526P0033 purchase order | Minor Rubber Co Inc | $31K | 8511682943 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2025 DoD 90d |
SPE8E524V2926 purchase order | Kenneth Industrial Products, Inc | $31K | 8510912543 nrp,insulation,tran | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
SPE8E925V2049 purchase order | G3 Tapes, Inc | $30K | 8511489292 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE8E926P0747 purchase order | Senturion Industrial Corporation | $30K | 8511988589 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2026 DoD 90d |
SPE4A624F411S delivery order | The Boeing Company | $30K | 8510883175 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
W911S225PA524 purchase order | One 21 Logistics LLC | $30K | S2p2: bound journal - solicitation# w911s225u1042 | Army | Nonmetallic materials | Aug 19, 2025 DoD 90d |
SPE8E526P0517 purchase order | Cloud11 LLC | $30K | 8511869347 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
SPE7M224P0529 purchase order | A.m.s Network, LLC | $29K | 8510253780 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2024 DoD 90d |
W912EK25FA038 delivery order | Envision Industries, Inc | $29K | 96514752416606 | Army | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE4A024P0161 purchase order | 3m Company | $29K | 8510235827 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2023 DoD 90d |
SPE4AX25F4942 delivery order | 3m Company | $29K | 8511435487 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
SPE4AX26F036F delivery order | 3m Company | $29K | 8512046875 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE4AX26F9950 delivery order | 3m Company | $29K | 8512017576 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2026 DoD 90d |
SPE8E925P1083 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511522713 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 25, 2025 DoD 90d |
SPE8E625V0897 purchase order | Aircraft & Commercial Enterprises, Inc | $29K | 8511283959 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
SPE8E926V0026 purchase order | Jkoz Engineering Inc | $28K | 8511687580 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 6, 2025 DoD 90d |
SPE8E924V0009 purchase order | Jkoz Engineering Inc | $28K | 8510187029 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2023 DoD 90d |
SPE8E624V0589 purchase order | Ana Sourcing LLC | $28K | 8510484648 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E524V0285 purchase order | Jgils, LLC | $27K | 8510248653 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 3, 2023 DoD 90d |
SPE8E625P0097 purchase order | Kirkhill, Inc | $27K | 8510988986 non metallic special | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E526P0858 purchase order | A.m.s Network, LLC | $27K | 8512019577 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2026 DoD 90d |
SPE8E925P1276 purchase order | Jkoz Engineering Inc | $27K | 8511630065 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2025 DoD 90d |
SPE8E525V1956 purchase order | Black Box Safety, Inc | $26K | 8511523631 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E924V0687 purchase order | Western Michigan Fleet Parts Inc | $26K | 8510364212 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE8E524V0764 purchase order | Aircraft & Commercial Enterprises, Inc | $26K | 8510377433 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE8E925P0446 purchase order | Basic Rubber and Plastics Co | $26K | 8511167873 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E525V1219 purchase order | Kenneth Industrial Products, Inc | $26K | 8511296822 nrp,insulation,tran | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E524V2327 purchase order | Stag Enterprise, Inc | $25K | 8510750970 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Jul 12, 2024 DoD 90d |
W912HZ25P0040 purchase order | B&a Metal Graphics, Inc | $25K | Award plaques for 2025 erdc-wide awards ceremony | Army | Nonmetallic materials | Aug 22, 2025 DoD 90d |
W912HZ26PA030 purchase order | B&a Metal Graphics, Inc | $25K | The directorate of human capital, us ARMY engineer research and development center (erdc), is responsible for administering the center awards program to foster a culture of recognition for honoring and rewarding employees. | Army | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE8E625P0689 purchase order | S M V Industries, Inc | $25K | 8511374987 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E724P0514 purchase order | Statz Corp | $25K | 8510523487 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 21, 2024 DoD 90d |
SPE8E624P0279 purchase order | Aviation Products Inc | $25K | 8510474148 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
N6833524LKEAUG11 BPA call | The Jahnda Group, LLC | $25K | Govt purchase card, august 2024 | Navy | Nonmetallic materials | Aug 1, 2024 DoD 90d |
SPE8E525V0044 purchase order | Qpi Pro, Inc | $25K | 8510937939 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2024 DoD 90d |
SPE8E524V1200 purchase order | Aircraft & Commercial Enterprises, Inc | $24K | 8510476088 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2024 DoD 90d |
SPE8E526P1125 purchase order | TNS Industries, Inc | $24K | 8512151110 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE8E526P0640 purchase order | Apex Pinnacle Corp | $24K | 8511928172 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
SPE8E625P0723 purchase order | TNS Industries, Inc | $24K | 8511392416 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
70CMSW24P00000031 purchase order | Global Assets Integrated LLC | $24K | Purchase of non-explosive material supplies to support oftp | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Aug 5, 2026 |
SPE8E924V0144 purchase order | Felix Tech LLC | $24K | 8510225176 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2023 DoD 90d |