SPE7M224V2311 purchase order | 305 Aero Supplies LLC | $0 | 8510793361 disk drive unit | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
SPE7M225D60DJ IDIQ contract | 305 Aero Supplies LLC | $0 | 4610118999 cartridge,toner | Defense Logistics Agency | Office supplies | May 2, 2025 DoD 90d |
SPE7M225D60GN IDIQ contract | Paragon One Group LLC | $0 | 4610119978 harness,digital com | Defense Logistics Agency | Office supplies | Jul 1, 2025 DoD 90d |
SPE7M225D60GT IDIQ contract | Coltcam LLC | $0 | 4610120122 pack,expansion | Defense Logistics Agency | Office supplies | May 2, 2025 DoD 90d |
SPE7M225D60KE IDIQ contract | Coltcam LLC | $0 | 4610121587 cartridge,toner | Defense Logistics Agency | Office supplies | May 13, 2025 DoD 90d |
SPE7M225D60KS IDIQ contract | Jacob Burke | $0 | 4610122152 computer subassembl | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
SPE7M225D60ME IDIQ contract | Ibilola Ogun | $0 | 4610125771 | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
SPE7M225D60MN IDIQ contract | JTF Business Systems Corporation | $0 | 4610125980 | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
SPE7M225P0257 purchase order | Danielle Pisano LLC | $0 | 8510968585 computer subassembl | Defense Logistics Agency | Office supplies | Nov 24, 2025 DoD 90d |
SPE7M225P3277 purchase order | Devlon Enterprises Inc | $0 | 8511457598 computer subassembl | Defense Logistics Agency | Office supplies | Jul 1, 2025 DoD 90d |
SPE7M225P3639 purchase order | Central Jersey Office Equipment, Inc | $0 | 8511527122 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 14, 2025 DoD 90d |
SPE7M225V0017 purchase order | Coltcam LLC | $0 | 8510934833 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 22, 2024 DoD 90d |
SPE7M225V0852 purchase order | Symbolic Technology Inc | $0 | 8511080216 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
SPE7M225V0894 purchase order | Advanced Products Services Inc | $0 | 8511083933 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
SPE7M225V3435 purchase order | Adirondack Electronics Inc | $0 | 8511441571 display unit | Defense Logistics Agency | Office supplies | May 22, 2026 DoD 90d |
SPE7M226D60BE IDIQ contract | Silver Bird Solutions LLC | $0 | 4610127236 | Defense Logistics Agency | Office supplies | Oct 15, 2025 DoD 90d |
SPE7M226D60CC IDIQ contract | Bard Aerospace LLC | $0 | 4610128004 | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
SPE7M226D60FH IDIQ contract | Bard Aerospace LLC | $0 | 4610133544 | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
SPE7M226D60FW IDIQ contract | Coltcam LLC | $0 | 4610134386 | Defense Logistics Agency | Office supplies | Mar 31, 2026 DoD 90d |
SPE7M226D60GT IDIQ contract | Statz Corp | $0 | 4610137363 | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
SPE7M226P0872 purchase order | Bard Aerospace LLC | $0 | 8511795018 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 22, 2025 DoD 90d |
SPE7M226P2680 purchase order | Symbolic Technology Inc | $0 | 8512121615 tape,electronic dat | Defense Logistics Agency | Office supplies | May 19, 2026 DoD 90d |
SPE7M226V0564 purchase order | Symbolic Technology Inc | $0 | 8511744377 computer subassembl | Defense Logistics Agency | Office supplies | Nov 6, 2025 DoD 90d |
SPE7M226V0787 purchase order | 4tech Solutions, LLC | $0 | 8511766548 disk drive unit | Defense Logistics Agency | Office supplies | Jan 7, 2026 DoD 90d |
SPE7M226V1018 purchase order | DTC Computer Supplies Corporation | $0 | 8511800142 tape,electronic dat | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
SPE7M226V1512 purchase order | Wizard Technologies Inc | $0 | 8511877233 data acquisition un | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
SPE7M226V1575 purchase order | Symbolic Technology Inc | $0 | 8511883149 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 26, 2026 DoD 90d |
SPE7M226V3045 purchase order | Symbolic Technology Inc | $0 | 8512055395 computer subassembl | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
SPE7M823D60KX IDIQ contract | Edwards International LLC | $0 | 4610103169 cover,keyboard,data | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
SPE7M824D60AE IDIQ contract | New England Tek LLC | $0 | 4610106156 charging station | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
SPE7M824D60GR IDIQ contract | Premier Logitech LLC | $0 | 4610110282 printer,automatic d | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
SPE7M824D60GU IDIQ contract | Central Jersey Office Equipment, Inc | $0 | 4610110504 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
SPE7M824D60HB IDIQ contract | Central Jersey Office Equipment, Inc | $0 | 4610110498 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
SPE7M824D60KC IDIQ contract | Coltcam LLC | $0 | 4610111602 cartridge,excess to | Defense Logistics Agency | Office supplies | May 2, 2025 DoD 90d |
SPE7M825D60JM IDIQ contract | Devlon Enterprises Inc | $0 | 4610122739 computer subassembl | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
SPE7MX22D0059 IDIQ contract | Statz Corp | $0 | 4610088988 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
SPMYM124P0145 purchase order | Grubb Printing and Stamp Co, Inc | $0 | N4215833057420 | Defense Logistics Agency | Office supplies | Mar 1, 2024 DoD 90d |
W56JSR23F0072 delivery order | Wildflower International, LTD | $0 | This order is for the procurement of one solid state media disintegrator. | Army | Office supplies | Oct 2, 2023 DoD 90d |
W90VN623F0099 BPA call | JC Technology Inc | $0 | Qeb high performance workstation | Army | Office supplies | May 21, 2024 DoD 90d |
W9127823F0354 delivery order | Dynamic Systems Inc | $0 | Hp pagewide xl 5200 plotter | Army | Office supplies | Oct 17, 2023 DoD 90d |
W912C322FCH02 delivery order | Government Acquisitions LLC | $0 | Conference rooms audio visual equipment upgrade. | Army | Office supplies | Feb 22, 2024 DoD 90d |
W912DW22F2056 delivery order | Unicom Government, Inc | $0 | Cjd commons building vtc system upgrade | Army | Office supplies | May 1, 2024 DoD 90d |
W91QEX24F0087 delivery order | Walter Klein | $0 | High-security paper & optical media destruction shredder (nsa/css approved), bags for shredder and oil for shredder. | Army | Office supplies | Sep 25, 2024 DoD 90d |
70SBUR18F00000025 delivery order | Xerox Corporation | -$14 | Igf::ot::igf color copier and maintenance | U.S. Citizenship and Immigration Services | Office supplies | Sep 19, 2025 |
HSSCCG17F00139 delivery order | Kyocera Document Solutions America Inc | -$64 | Igf::ot::igf copier purchase and maintenance service | U.S. Citizenship and Immigration Services | Office supplies | Dec 13, 2024 |
FA446023P0011 purchase order | Computech International, Inc | -$77 | Television | Air Force | Office supplies | Dec 5, 2023 DoD 90d |
70FBR823P00000012 purchase order | Century Business Products Inc | -$118 | Rental of mfd for jfo for dr-4718-sd | Federal Emergency Management Agency | Office supplies | Aug 9, 2024 |
70SBUR18F00000026 delivery order | Lexmark International, Inc | -$384 | Purchase copiers (qty 6) | U.S. Citizenship and Immigration Services | Office supplies | Sep 16, 2025 |
W912L623F0024 delivery order | Dell Federal Systems LP | -$394 | Dell latitude 5540 notebook (2358aa) | Army | Office supplies | Jan 8, 2024 DoD 90d |
70Z02321FPIT00900 delivery order | Panamerica Computers, Inc | -$462 | Barcode scanners | U.S. Coast Guard | Office supplies | Nov 15, 2023 |