W50S7X26PA001 purchase order | Blind and Vision Impaired, Virginia Department for the | $44K | Deployment supply requirements for the 284 asos | Army | Textiles, tents and flags | Mar 4, 2026 DoD 90d |
FA520525P0036 purchase order | Nancy's Co.ltd | $44K | Chapel pew upholstery and cushion project | Air Force | Textiles, tents and flags | Jul 31, 2025 DoD 90d |
SPMYM226P5424 purchase order | Elite Textile Trading LLC | $44K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Feb 23, 2026 DoD 90d |
N3904024P0063 purchase order | Bahfed Corp | $44K | Z block fabric | Navy | Textiles, tents and flags | Feb 8, 2024 DoD 90d |
N0042124P0203 purchase order | Heatcon Composite Systems, Inc | $43K | Carbon fiber prepreg | Navy | Textiles, tents and flags | Jul 31, 2024 DoD 90d |
FA930125F0169 delivery order | Milcon Systems, Inc | $42K | Fitness center sun shades | Air Force | Textiles, tents and flags | Dec 1, 2025 DoD 90d |
SPMYM225P1337 purchase order | Elite Textile Trading LLC | $41K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2025 DoD 90d |
HQC01023P0027 purchase order | Elis Landstuhl GMBH & Co KG | $41K | Rental and cleaning of uniforms | Defense Commissary Agency | Textiles, tents and flags | Dec 10, 2025 DoD 90d |
SPE1C124P0341 purchase order | Malpass Construction Co Inc | $41K | 8510376310 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Jan 24, 2024 DoD 90d |
SPE1C125P0575 purchase order | American Cord & Webbing Co Inc | $41K | 8511254870 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Mar 18, 2025 DoD 90d |
FA850125F0127 delivery order | RMP Associates, Inc | $41K | This action is to provide a onetime bulk purchase of linens, bath towels, and twin beds to the afgsc at robins air force base (afb), georgia. | Air Force | Textiles, tents and flags | Jul 2, 2025 DoD 90d |
FA462625FG029 delivery order | Advantage Supplies, Inc | $41K | Ocp-39269 wheeled deployment bags | Air Force | Textiles, tents and flags | Sep 17, 2025 DoD 90d |
SPE1C125P0404 purchase order | Cap 360 LLC | $40K | 8511177489 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Feb 10, 2025 DoD 90d |
FA481924P0079 purchase order | Equip Your Space, LLC | $40K | The contractor shall provide 12 mobility storage rack covers iaw the measurements and specifications established in the salient characteristics. | Air Force | Textiles, tents and flags | Sep 12, 2024 DoD 90d |
SPE1C125P0902 purchase order | Oak Leaf Defense LLC | $39K | 8511427025 felt sheet | Defense Logistics Agency | Textiles, tents and flags | Jan 29, 2026 DoD 90d |
SPMYM425P0149 purchase order | Hipp Marine Services, Inc | $38K | Film, hippwrap | Defense Logistics Agency | Textiles, tents and flags | Jan 24, 2025 DoD 90d |
SPE1C124P0532 purchase order | Cap 360 LLC | $38K | 8510438336 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE1C125P0529 purchase order | Oak Leaf Defense LLC | $38K | 8511240019 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Apr 30, 2025 DoD 90d |
N4215824PE064 purchase order | Save Again.com | $38K | Cloth, refrasil | Navy | Textiles, tents and flags | Apr 2, 2024 DoD 90d |
70Z03725PLALB0059 purchase order | Pipe Dreams Marine LLC | $37K | Fore/aft awning replacement/cleaning | U.S. Coast Guard | Textiles, tents and flags | Aug 4, 2025 |
SPMYM224P0453 purchase order | Elite Textile Trading LLC | $37K | Cloth, l | Defense Logistics Agency | Textiles, tents and flags | Jan 11, 2024 DoD 90d |
SPMYM224P1710 purchase order | Elite Textile Trading LLC | $37K | Laminated cloth | Defense Logistics Agency | Textiles, tents and flags | Jun 24, 2024 DoD 90d |
SPE1C126P0830 purchase order | Oak Leaf Defense LLC | $37K | 8512103719 felt sheet | Defense Logistics Agency | Textiles, tents and flags | May 11, 2026 DoD 90d |
70Z02325PPSCP0001 purchase order | American Woolen Company, Inc | $37K | The purpose of this purchase order is the procurement of 1,400 yards of USCG uniform fabric. | U.S. Coast Guard | Textiles, tents and flags | Sep 8, 2025 |
N6264924P0178 purchase order | Kitamura Shokai Co.,ltd | $37K | Sheet,pallet cover | Navy | Textiles, tents and flags | Aug 30, 2024 DoD 90d |
SPE1C124P0959 purchase order | Equip Your Space, LLC | $36K | 8510637898 cloth,coated | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPE1C126P0539 purchase order | Oak Leaf Defense LLC | $36K | 8511968035 felt sheet | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2026 DoD 90d |
W911S225PA617 purchase order | Rubiconus Corporation | $34K | S2p2: aviation life support equipment: w911s225u1275 | Army | Textiles, tents and flags | Aug 11, 2025 DoD 90d |
SPMYM124P0189 purchase order | Snyder Manufacturing Inc | $34K | N4215832766198 | Defense Logistics Agency | Textiles, tents and flags | Nov 30, 2023 DoD 90d |
SPE1C126P0501 purchase order | Brand & Oppenheimer Co Inc | $34K | 8511959586 cloth,duck | Defense Logistics Agency | Textiles, tents and flags | Mar 5, 2026 DoD 90d |
SPMYM425P0207 purchase order | Bluegreen Rose Enterprises Inc | $33K | Nomex, black | Defense Logistics Agency | Textiles, tents and flags | Feb 27, 2025 DoD 90d |
SPE1C126P0962 purchase order | Cosmex Tech LLC | $33K | 8512170809 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Jun 9, 2026 DoD 90d |
W911S226PA470 purchase order | Morgan Ingland LLC | $32K | S2p2 : sleeve head and shoulder pad : solicitation # : w911s226u2863 | Army | Textiles, tents and flags | Apr 29, 2026 DoD 90d |
W912EK26FA029 delivery order | Envision Industries, Inc | $32K | See purchase description. | Army | Textiles, tents and flags | May 7, 2026 DoD 90d |
SPE1C125P0387 purchase order | Hexcel Corp | $32K | 8511164714 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Jun 11, 2025 DoD 90d |
70Z04024P60413Y00 purchase order | Auburn Manufacturing Inc | $32K | Cloth, silica glass | U.S. Coast Guard | Textiles, tents and flags | Apr 19, 2024 |
N4215824PE141 purchase order | Fed Crew Inc | $31K | Cloth, refrasil | Navy | Textiles, tents and flags | Jan 23, 2025 DoD 90d |
SPE1C124P0310 purchase order | HLC Industries, Inc | $31K | 8510363474 cloth,duck | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM126P9241 purchase order | Vprime Tech Inc | $31K | Plastic sheet 40 ft x 100 ft rollsfire retardant reinforced plasticgriffolyn t-75 | Defense Logistics Agency | Textiles, tents and flags | Apr 24, 2026 DoD 90d |
SPMYM224P1240 purchase order | Ehb Supply | $31K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | May 2, 2024 DoD 90d |
SPMYM225P1556 purchase order | Elite Textile Trading LLC | $31K | Cloth, silica | Defense Logistics Agency | Textiles, tents and flags | May 20, 2025 DoD 90d |
SPMYM425P0660 purchase order | Auburn Manufacturing Inc | $30K | Cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Aug 4, 2025 DoD 90d |
W519TC24F2107 delivery order | Brenco Supply, Inc | $30K | Canister ring, felt pad in support of pine bluff arsenal. | Army | Textiles, tents and flags | Apr 2, 2024 DoD 90d |
SPE1C124P0126 purchase order | HLC Industries, Inc | $30K | 8510241526 cloth,parachute | Defense Logistics Agency | Textiles, tents and flags | Nov 15, 2023 DoD 90d |
70Z02826PMIAM0061 purchase order | Pipe Dreams Marine LLC | $30K | Uscgc isaac mayo awning replacement | U.S. Coast Guard | Textiles, tents and flags | Sep 16, 2026 |
SPMYM224P2194 purchase order | Elite Textile Trading LLC | $30K | Cloth, silica | Defense Logistics Agency | Textiles, tents and flags | Aug 15, 2024 DoD 90d |
SPMYM225P0633 purchase order | Elite Textile Trading LLC | $30K | Cloth, silica | Defense Logistics Agency | Textiles, tents and flags | Jan 21, 2025 DoD 90d |
SPMYM225P0675 purchase order | Elite Textile Trading LLC | $30K | Silica cloth, mil-c-24576 | Defense Logistics Agency | Textiles, tents and flags | Jan 23, 2025 DoD 90d |
SPMYM424P0633 purchase order | Auburn Manufacturing Inc | $29K | Cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Oct 31, 2024 DoD 90d |
FA480025P0121 purchase order | Nextgrade Inc | $29K | Sunshade hardware | Air Force | Textiles, tents and flags | Jul 10, 2025 DoD 90d |