SPE8E525V1194 purchase order | Pacific Star Corporation | $203 | 8511290063 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
N0016425FP3209 delivery order | Office Ink Pros, Inc | $200 | Required to label things per their class per security jxmm 4522796532 | Navy | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPE8E526P1128 purchase order | Equipment Parts Sales | $200 | 8512152075 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE8E525V1638 purchase order | Aircraft & Commercial Enterprises, Inc | $199 | 8511417500 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPE8E526P0345 purchase order | Phoenix Trading Inc | $197 | 8511795046 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPE7M025P3782 purchase order | Gaskets Orings Rubber Inc | $197 | 8511357773 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 2, 2025 DoD 90d |
SPE4A625F293Z delivery order | Sikorsky Aircraft Corporation | $197 | 8511518919 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2025 DoD 90d |
SPE4AX26F0811 delivery order | Sikorsky Aircraft Corporation | $197 | 8511701225 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2025 DoD 90d |
SPE8E524V1502 purchase order | Gaskets Orings Rubber Inc | $195 | 8510546374 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
SPE8E525V0026 purchase order | Ic3d, Inc | $195 | 8510935290 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E525V2108 purchase order | Pacific Star Corporation | $192 | 8511566638 plastic strip | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
SPE7M025P5567 purchase order | Gaskets Orings Rubber Inc | $190 | 8511643057 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE8E525V1464 purchase order | Gaskets Orings Rubber Inc | $190 | 8511364530 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE4A625FBFF0 delivery order | Sikorsky Aircraft Corporation | $189 | 4568148300 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE4A625FBMRW delivery order | Sikorsky Aircraft Corporation | $189 | 4568417202 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE4AX24FZ39X delivery order | Sikorsky Aircraft Corporation | $189 | 4565591082 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2024 DoD 90d |
SPE4AX25FZ389 delivery order | Sikorsky Aircraft Corporation | $189 | 4566821238 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2025 DoD 90d |
SPE8E526P0817 purchase order | B.c.i LLC | $186 | 8512003898 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE8E526V0117 purchase order | B.c.i LLC | $186 | 8511715099 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E625V2078 purchase order | B.c.i LLC | $186 | 8511662388 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPMYM126P9077 purchase order | Norva Plastics Inc | $175 | Acrylic mirror, 1/8 inches thick, 24 inches x 60 inches | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
N0016424FP691 delivery order | Gravotech, Inc | $172 | This material is needed by technicians in bldg 3330s, code wxmr for the labeling of lab assets 4522477702 | Navy | Nonmetallic materials | Mar 28, 2024 DoD 90d |
SPMYM326P6004 purchase order | Curbell Plastics, Inc | $170 | Ultem 1000 plastic, natural color | Defense Logistics Agency | Nonmetallic materials | Jan 26, 2026 DoD 90d |
SPE7LX25FAN1V delivery order | Independent Rough Terrain Center LLC | $170 | 4567132770 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2025 DoD 90d |
N0017425FG237 delivery order | Tri-State Camera Exch Inc | $165 | Filament 1.75mm po# 4522755141 | Navy | Nonmetallic materials | Apr 16, 2025 DoD 90d |
SPE8E525V0885 purchase order | Dela Technology Corporation | $164 | 8511190432 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2025 DoD 90d |
SPE4AX26F001E delivery order | Sikorsky Aircraft Corporation | $161 | 8512020576 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE4AX26F160A delivery order | Sikorsky Aircraft Corporation | $161 | 8512137431 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 26, 2026 DoD 90d |
SPE4AX26F177T delivery order | Sikorsky Aircraft Corporation | $161 | 8512152498 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |
SPE4AX26F4006 delivery order | Sikorsky Aircraft Corporation | $161 | 8511815959 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 16, 2025 DoD 90d |
SPE4AX26F5348 delivery order | Sikorsky Aircraft Corporation | $161 | 8511853755 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2026 DoD 90d |
SPE4AX26F8190 delivery order | Sikorsky Aircraft Corporation | $161 | 8511957831 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2026 DoD 90d |
W911N225F0463 BPA call | Basic Rubber and Plastics Co | $160 | Bar, plastic uhmw to support letterkenny ARMY depot | Army | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE8E525V1501 purchase order | Ic3d, Inc | $157 | 8511375630 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E525V1511 purchase order | Ic3d, Inc | $157 | 8511375902 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E525V1513 purchase order | Ic3d, Inc | $157 | 8511375923 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPMYM125P1612 purchase order | Mpi Fastech, LLC | $156 | N421585260y051, polyethylene bar | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2025 DoD 90d |
SPE4A624FAVEV delivery order | Sikorsky Aircraft Corporation | $151 | 4563561356 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2024 DoD 90d |
SPE4A624FAVEW delivery order | Sikorsky Aircraft Corporation | $151 | 4563561359 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2024 DoD 90d |
SPE4A625FB18A delivery order | Sikorsky Aircraft Corporation | $151 | 4567679121 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2025 DoD 90d |
SPE4AX24FZ36J delivery order | Sikorsky Aircraft Corporation | $151 | 4565496764 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
SPE4AX24FZ42V delivery order | Sikorsky Aircraft Corporation | $151 | 4565707234 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
SPE4AX24FZ42W delivery order | Sikorsky Aircraft Corporation | $151 | 4565707260 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
SPE4AX25FZ184 delivery order | Sikorsky Aircraft Corporation | $151 | 4566335955 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 5, 2024 DoD 90d |
SPE7M025V9110 purchase order | Gaskets Orings Rubber Inc | $150 | 8511626000 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 8, 2025 DoD 90d |
SPE8E525P0635 purchase order | Equipment Parts Sales | $150 | 8511224584 lashing,nylon | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E525V1876 purchase order | Olb Associates LLC | $150 | 8511489346 tape,flagging | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE7M424V1256 purchase order | Faxon Engineering Co Inc | $149 | 8510364924 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
SPE8E524V2623 purchase order | Larkos Packing and Distribution Inc | $149 | 8510831971 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Aug 16, 2024 DoD 90d |
SPE8E525V1694 purchase order | Insulation Sources Inc | $148 | 8511431889 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jun 9, 2025 DoD 90d |