N0016424FP1285
delivery order | W.w Grainger, Inc | $46 | Squeegee is needed to clean up water on the lab floor that is accumulated during the teardown of an/slq-32 pbl assets in the repair process wxm 4522564788 | Navy | Cleaning equipment and supplies | Jul 30, 2024
DoD 90d |
N6449825FG462
delivery order | SPS Industrial Inc | $36 | Detail brush: polypropylene bristles (6ea) | Navy | Cleaning equipment and supplies | May 7, 2025
DoD 90d |
N6133125FG217
delivery order | Noble Supply & Logistics, LLC | $35 | Soft brush po#4522885622 | Navy | Cleaning equipment and supplies | Sep 3, 2025
DoD 90d |
SPE30025FTFQ6
delivery order | Theodor Wille Intertrade GMBH | $34 | 4568003691 dust pan, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 23, 2025
DoD 90d |
SPE30024FG6GG
delivery order | Usfi, Inc | $20 | 4562570058 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 23, 2023
DoD 90d |
N0010424PBG81
purchase order | Chesapeake Center, Inc | $0 | Cloth,cleaning | Navy | Cleaning equipment and supplies | May 14, 2024
DoD 90d |
N0010424PBH23
purchase order | Chesapeake Center, Inc | $0 | Cloth,cleaning | Navy | Cleaning equipment and supplies | Mar 14, 2024
DoD 90d |
N0017424FG027
delivery order | Divine Imaging Inc | $0 | No description on the record | Navy | Cleaning equipment and supplies | Dec 14, 2023
DoD 90d |
N0017424FG057
delivery order | The Office Supply Company | $0 | Clorox wipes | Navy | Cleaning equipment and supplies | Feb 15, 2024
DoD 90d |
N0017424FG344
delivery order | MSC Industrial Direct Co, Inc | $0 | 50lb indstrl white reclaimed medium wt rags | Navy | Cleaning equipment and supplies | Sep 9, 2024
DoD 90d |
N6660424F0246
delivery order | Indiana Furniture Industries, Inc | $0 | Table-height adjustable | Navy | Cleaning equipment and supplies | Oct 23, 2024
DoD 90d |
SPE8E524V0271
purchase order | Kampi Components Co Inc | $0 | 8510243663 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 9, 2024
DoD 90d |
SPE8E524V0891
purchase order | A.m.s Network, LLC | $0 | 8510402805 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 29, 2024
DoD 90d |
SPE8E525P7033
purchase order | Ana Sourcing LLC | $0 | 8511254776 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Aug 11, 2025
DoD 90d |
SPE8E525V1833
purchase order | Sky Mart Sales Corp | $0 | 8511478081 wipes,wet and dry | Defense Logistics Agency | Cleaning equipment and supplies | Jul 23, 2025
DoD 90d |
SPE8E526V0511
purchase order | Rubiconsulting, LLC | $0 | 8511844536 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Jan 20, 2026
DoD 90d |
SPMYM126F5022
delivery order | Pine + Plug LLC | $0 | Mop kit | Defense Logistics Agency | Cleaning equipment and supplies | May 15, 2026
DoD 90d |
SPMYM225P2264
purchase order | Not Meant 2 Fit, LLC | $0 | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 2, 2025
DoD 90d |
W911S226PA080
purchase order | Hoopoe Labs Inc | $0 | S2p2: nitrile gloves: w911s226u2219 | Army | Cleaning equipment and supplies | Jan 29, 2026
DoD 90d |
HSFE7013D0140
IDIQ contract | Atlantic Diving Supply, Inc | -$500 | Cleaning items to support shelters during disaster operations. | Federal Emergency Management Agency | Cleaning equipment and supplies | Mar 5, 2026 |
HSFE7013D0141
IDIQ contract | Propac, Inc | -$500 | Cleaning items to support shelters during disaster operations. | Federal Emergency Management Agency | Cleaning equipment and supplies | Mar 16, 2026 |
HSFE7013D0142
IDIQ contract | Tribute Contracting, LLC | -$500 | Cleaning items to support shelters during disaster operations. | Federal Emergency Management Agency | Cleaning equipment and supplies | Mar 4, 2026 |
