SPE8E524V1288 purchase order | Solar Nebula LLC | $7.2K | 8510499277 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2024 DoD 90d |
SPE8E925V1809 purchase order | Kent Associates, Inc | $7.2K | 8511420803 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPE8E624P0280 purchase order | Aztek Auto Glass Inc | $7.0K | 8510474216 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
70US0924P70092040 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | The purpose of this purchase order is to procure glazier installation and removal services. | U.S. Secret Service | Nonmetallic materials | Aug 19, 2024 |
N0010426PAA44 purchase order | Cometto S.p.a | $7.0K | Sight glass | Navy | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E525P1638 purchase order | C & C Global, Inc | $6.9K | 8511674003 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE8E526V1004 purchase order | TNL Sales LLC | $6.7K | 8512089248 tubing,glass | Defense Logistics Agency | Nonmetallic materials | May 4, 2026 DoD 90d |
SPE8E525P0617 purchase order | Juniper Elbow Co Inc | $6.7K | 8511213069 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V0785 purchase order | A.m.s Network, LLC | $6.5K | 8511156257 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E925V1377 purchase order | Johnson Controls Navy Systems, LLC | $6.5K | 8511313745 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 11, 2025 DoD 90d |
SPE8E924V2456 purchase order | Johnson Controls Navy Systems, LLC | $6.4K | 8510828202 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 15, 2024 DoD 90d |
SPE8E926P0574 purchase order | Aviarms Support Corp | $6.2K | 8511911586 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
SPE7L124FA4KX delivery order | Oshkosh Defense LLC | $6.1K | 4563052807 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |
70US0925P70092335 purchase order | Los Angeles Glass Company, Inc | $6.0K | The purpose of this emergency purchase order is to procure glazier services in los angeles, ca. | U.S. Secret Service | Nonmetallic materials | Jan 6, 2025 |
70US0925P70092190 purchase order | Lucent Glass LLC | $6.0K | Emergency purchase order for ballistic glass. | U.S. Secret Service | Nonmetallic materials | Oct 24, 2024 |
SPE8E526V0947 purchase order | Hawkins Glass Wholesalers, L.l.c | $6.0K | 8512061546 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E525P0317 purchase order | Dumbo Defense Inc | $5.9K | 8511056745 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2024 DoD 90d |
SPE8E925V0013 purchase order | WBB, Inc | $5.5K | 8510930747 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E524V0241 purchase order | BAE Systems Land & Armaments LP | $5.2K | 8510236349 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2023 DoD 90d |
SPE8E526P0634 purchase order | Ja Moody LLC | $5.2K | 8511925897 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2026 DoD 90d |
70US0925P70092370 purchase order | Amco Metal Products Inc | $5.1K | The purpose of this emergency purchase order is for glazier services. | U.S. Secret Service | Nonmetallic materials | Jan 24, 2025 |
SPE8E924V0900 purchase order | Hydraulics International, Inc | $5.1K | 8510424760 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E524V1754 purchase order | Federal Industries, Inc | $5.1K | 8510629289 window,observation | Defense Logistics Agency | Nonmetallic materials | May 13, 2024 DoD 90d |
70US0924P70092160 purchase order | Amco Metal Products Inc | $5.0K | This is an epo for glaziers services for ukraine visit | U.S. Secret Service | Nonmetallic materials | Sep 26, 2024 |
SPE8E525P0406 purchase order | C & C Global, Inc | $5.0K | 8511107612 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE8E925V0712 purchase order | Kent Associates, Inc | $4.9K | 8511106556 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2025 DoD 90d |
SPE8E925V2300 purchase order | Argo Turboserve Corporation | $4.9K | 8511569751 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2025 DoD 90d |
SPE8E525P0294 purchase order | WBB, Inc | $4.9K | 8511045346 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Nov 27, 2024 DoD 90d |
SPE8E526V0395 purchase order | TNL Sales LLC | $4.9K | 8511820601 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE7LX24FB7UU delivery order | Oshkosh Defense LLC | $4.8K | 4565773680 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE4A625F010R delivery order | Parker-Hannifin Corporation | $4.8K | 8511303185 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2025 DoD 90d |
SPE8E526V0539 purchase order | Basic Rubber and Plastics Co | $4.8K | 8511858798 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
SPE8E926P0607 purchase order | Kampi Components Co Inc | $4.6K | 8511922498 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2026 DoD 90d |
SPE7L124FAD1C delivery order | Oshkosh Defense LLC | $4.6K | 4563671179 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
SPE7L124FAD1D delivery order | Oshkosh Defense LLC | $4.6K | 4563671180 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
SPE4A524P3530 purchase order | Brown Helicopter, Inc | $4.5K | 8510384831 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
SPE4A625F175L delivery order | Parker-Hannifin Corporation | $4.5K | 8511452930 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E524P0931 purchase order | Aztek Auto Glass Inc | $4.4K | 8510557787 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E525V0944 purchase order | TNL Sales LLC | $4.3K | 8511207359 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |
SPE8E526P0222 purchase order | Ja Moody LLC | $4.2K | 8511739934 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPE8E625V0507 purchase order | Basic Rubber and Plastics Co | $4.2K | 8511119531 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2025 DoD 90d |
SPE7LX25FACU4 delivery order | Atlantic Diving Supply, Inc | $4.1K | 4567392888 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2025 DoD 90d |
SPE7LX25FAT0B delivery order | Atlantic Diving Supply, Inc | $4.1K | 4567220245 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2025 DoD 90d |
SPE8E925P0153 purchase order | Kampi Components Co Inc | $4.1K | 8510974372 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
70US0925P70092214 purchase order | Binswanger Enterprises LLC | $4.0K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
SPE7LX25FAHU8 delivery order | Atlantic Diving Supply, Inc | $4.0K | 4567496127 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2025 DoD 90d |
SPE8E525P0780 purchase order | Clark-Reliance LLC | $4.0K | 8511286639 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7L123FANET delivery order | Oshkosh Defense LLC | $4.0K | 4561297031 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E524V2027 purchase order | Allied Defense Industries, LLC | $3.8K | 8510682796 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE8E526V0489 purchase order | Hawkins Glass Wholesalers, L.l.c | $3.8K | 8511840268 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |