SPE8ED25P7050 purchase order | Gi Corporation | $347 | 8511406963 box,tote | Defense Logistics Agency | Materials handling equipment | May 28, 2025 DoD 90d |
SPE8EF24V0782 purchase order | Phoenix Trading Inc | $338 | 8510888921 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Sep 12, 2024 DoD 90d |
SPE8EF24P0395 purchase order | MDF Technologies Inc | $319 | 8510500364 roller,material han | Defense Logistics Agency | Materials handling equipment | Mar 13, 2024 DoD 90d |
SPE8EN25F1734 delivery order | Central Association for the Blind, Inc | $316 | 8511322134 toner cartridge | Defense Logistics Agency | Materials handling equipment | Apr 16, 2025 DoD 90d |
SPE8EN25F1789 delivery order | Central Association for the Blind, Inc | $316 | 8511336284 toner cartridge | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1800 delivery order | Central Association for the Blind, Inc | $316 | 8511336401 toner cartridge | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1792 delivery order | Central Association for the Blind, Inc | $313 | 8511336371 xerox cleaner belt | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EJ26F7323 delivery order | Envision Xpress Inc | $307 | 8512056782 IT hardware-document scanner | Defense Logistics Agency | Materials handling equipment | Apr 21, 2026 DoD 90d |
SPE8EF24V0603 purchase order | Jdci Enterprises, Inc | $301 | 8510729666 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 1, 2024 DoD 90d |
SPE8EF24V0604 purchase order | Jdci Enterprises, Inc | $301 | 8510729771 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 1, 2024 DoD 90d |
SPE8EF24V0625 purchase order | Jdci Enterprises, Inc | $301 | 8510754503 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 15, 2024 DoD 90d |
SPE8EF24V0626 purchase order | Jdci Enterprises, Inc | $301 | 8510754600 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 15, 2024 DoD 90d |
SPE8EF24V0628 purchase order | Jdci Enterprises, Inc | $301 | 8510754665 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 15, 2024 DoD 90d |
SPE8EF24V0742 purchase order | Kampi Components Co Inc | $285 | 8510844851 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Aug 22, 2024 DoD 90d |
SPE8EN25F1926 delivery order | Central Association for the Blind, Inc | $284 | 8511358415 item hew51642b, matte film, 3 | Defense Logistics Agency | Materials handling equipment | May 2, 2025 DoD 90d |
SPE8EJ25F181X delivery order | Envision Xpress Inc | $278 | 8511624541 IT hardware-personal document | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
SPE8EN25F2270 delivery order | Central Association for the Blind, Inc | $277 | 8511422776 ti-30x iis scientific calcula | Defense Logistics Agency | Materials handling equipment | Jun 4, 2025 DoD 90d |
SPE8EF24V0074 purchase order | Agm Container Controls Inc | $269 | 8510244323 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Nov 1, 2023 DoD 90d |
SPE8EF26P0248 purchase order | KNDS Defence Uk Limited | $266 | 8512085291 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 15, 2026 DoD 90d |
SPE8EF25P0234 purchase order | Dick Medical Supply, Inc | $265 | 8511399652 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 22, 2025 DoD 90d |
SPE8EF26V0233 purchase order | 2101 LLC | $263 | 8511993342 plate,latch | Defense Logistics Agency | Materials handling equipment | Mar 20, 2026 DoD 90d |
SPE8EJ26F3859 delivery order | Arizona Industries for the Blind | $251 | 8511896908 network cable tester | Defense Logistics Agency | Materials handling equipment | Feb 3, 2026 DoD 90d |
SPE8EF24V0233 purchase order | Agm Container Controls Inc | $250 | 8510419696 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Feb 1, 2024 DoD 90d |
SPE8EF26P7006 purchase order | Cyber Go LLC | $250 | 8511956062 box,tote | Defense Logistics Agency | Materials handling equipment | Mar 3, 2026 DoD 90d |
SPE8EF25V0605 purchase order | Navpar Inc | $232 | 8511500891 strap connector | Defense Logistics Agency | Materials handling equipment | Jul 14, 2025 DoD 90d |
SPE8EZ25F0072 delivery order | Central Association for the Blind, Inc | $227 | 8511312109 006r01699 toner, 15,000 page- | Defense Logistics Agency | Materials handling equipment | Apr 10, 2025 DoD 90d |
SPE8ED26P0801 purchase order | Gi Corporation | $224 | 8512078967 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 29, 2026 DoD 90d |
SPE8EF24V0331 purchase order | Larkos Packing and Distribution Inc | $224 | 8510502368 binder,load | Defense Logistics Agency | Materials handling equipment | Mar 12, 2024 DoD 90d |
SPE8EN25F1685 delivery order | Central Association for the Blind, Inc | $222 | 8511314121 006r01698 toner, 15,000 page- | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8EN25F1687 delivery order | Central Association for the Blind, Inc | $222 | 8511314213 006r01700 toner, 15,000 page- | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8EF25V0624 purchase order | Procurris LLC | $222 | 8511528115 box,tote | Defense Logistics Agency | Materials handling equipment | Jul 24, 2025 DoD 90d |
SPE8EZ25F0075 delivery order | Central Association for the Blind, Inc | $219 | 8511312154 cr80/15 white blank id badge | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8ED26P0391 purchase order | Gi Corporation | $213 | 8511863671 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 15, 2026 DoD 90d |
SPE8EN25F1794 delivery order | Central Association for the Blind, Inc | $208 | 8511336374 xerox transfer roller | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1679 delivery order | Central Association for the Blind, Inc | $195 | 8511313492 006r01697 toner, 26,000 page- | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8EN25F1787 delivery order | Central Association for the Blind, Inc | $192 | 8511336282 xerox transfer belt cleaner | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1784 delivery order | Central Association for the Blind, Inc | $174 | 8511336209 roland printer ink | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1817 delivery order | Central Association for the Blind, Inc | $170 | 8511337247 skilcraft power strip holder, | Defense Logistics Agency | Materials handling equipment | Apr 25, 2025 DoD 90d |
SPE8EF26P0190 purchase order | Kampi Components Co Inc | $166 | 8511970596 box,tote | Defense Logistics Agency | Materials handling equipment | Mar 11, 2026 DoD 90d |
SPE8EF24V0689 purchase order | Larkos Packing and Distribution Inc | $166 | 8510811350 bag,general storage | Defense Logistics Agency | Materials handling equipment | Aug 8, 2024 DoD 90d |
N0016426FP116 delivery order | Bahfed Corp | $155 | Required in support of the calibration and upkeep of ssp owned cca module testers used for missile guidance and ssi shipboard production testing as a spare gxp 4522963373 | Navy | Materials handling equipment | Dec 30, 2025 DoD 90d |
SPE8EF24P7053 purchase order | W S Darley & Co | $152 | 8510693910 skid,platform | Defense Logistics Agency | Materials handling equipment | Jun 12, 2024 DoD 90d |
SPE8ED26P0554 purchase order | Dick Medical Supply, Inc | $150 | 8511947079 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Feb 26, 2026 DoD 90d |
SPE8EF25V0365 purchase order | Specialty Coatings, Inc | $144 | 8511214384 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Feb 26, 2025 DoD 90d |
SPE8EF25V0565 purchase order | Specialty Coatings, Inc | $142 | 8511441398 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jun 12, 2025 DoD 90d |
SPE8EF26P0040 purchase order | Cavanaugh Government Group, LLC | $141 | 8511718684 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |
SPE8EF24V0064 purchase order | Partsmaster Inc | $137 | 8510238876 lock,position | Defense Logistics Agency | Materials handling equipment | Oct 30, 2023 DoD 90d |
SPE8EN25F1786 delivery order | Central Association for the Blind, Inc | $135 | 8511336281 skilcraft pre-inked message s | Defense Logistics Agency | Materials handling equipment | Apr 22, 2025 DoD 90d |
SPE8EN25F1933 delivery order | Central Association for the Blind, Inc | $127 | 8511359110 mouse pad | Defense Logistics Agency | Materials handling equipment | May 2, 2025 DoD 90d |
SPE8EF25V0628 purchase order | Kampi Components Co Inc | $125 | 8511530599 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 25, 2025 DoD 90d |