SPE8E524V1743 purchase order | Agm Container Controls Inc | $3.8K | 8510623760 window,observation | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE7L524P0365 purchase order | Ruta Supplies Inc | $3.7K | 8510415038 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 31, 2024 DoD 90d |
SPE4A625F355B delivery order | Parker-Hannifin Corporation | $3.7K | 8511572897 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2025 DoD 90d |
SPE4AX24F0478 delivery order | Derco Aerospace, Inc | $3.6K | 8510221606 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2023 DoD 90d |
SPE8E525P1640 purchase order | S I T Corporation | $3.6K | 8511674026 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE8E524P0815 purchase order | Solar Nebula LLC | $3.5K | 8510508937 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
SPE7M224P2967 purchase order | Kenneth Industrial Products, Inc | $3.5K | 8510585705 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2024 DoD 90d |
SPE4AX25F3306 delivery order | Derco Aerospace, Inc | $3.5K | 8511265366 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2025 DoD 90d |
N6328525PS046 purchase order | Save Again.com | $3.5K | Tint for windows at leadership wall | Navy | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE8E526V0945 purchase order | Hawkins Glass Wholesalers, L.l.c | $3.3K | 8512061460 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E925P0673 purchase order | Brown Helicopter, Inc | $3.3K | 8511292746 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE7L525P1305 purchase order | Oshkosh Defense LLC | $3.3K | 8511368559 window, observation | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E526V0699 purchase order | Hawkins Glass Wholesalers, L.l.c | $3.2K | 8511952567 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 2, 2026 DoD 90d |
SPE8E524P1299 purchase order | Clark-Reliance LLC | $3.2K | 8510719727 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE8E526P0296 purchase order | Firebird Optics LLC | $3.1K | 8511765714 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
SPE8E624F1340 delivery order | Sikorsky Aircraft Corporation | $3.0K | 8510883501 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E526P0783 purchase order | Equipment Parts Sales | $3.0K | 8511994185 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E924V0241 purchase order | Spectrum Dynamics Inc | $3.0K | 8510244021 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2023 DoD 90d |
70US0924P70092680 purchase order | Clear Defense LLC | $2.9K | Emergency purchase order for glazier services | U.S. Secret Service | Nonmetallic materials | Jun 26, 2024 |
SPE8E925P0290 purchase order | Gardner Denver Nash LLC | $2.9K | 8511073668 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2025 DoD 90d |
SPE8E526P0849 purchase order | Thaker Consulting & Manufacturing Co Corp | $2.8K | 8512014590 window,observation | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE8E926V0871 purchase order | Phoenix Trading Inc | $2.8K | 8511918689 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
SPE7M225P1405 purchase order | Automated Production Equipment Corp | $2.7K | 8511151644 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2025 DoD 90d |
SPE8E524V2457 purchase order | Seaserve Los Angeles LLC | $2.6K | 8510790073 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE8E924V2669 purchase order | Pioneer Industries, LLC | $2.6K | 8510893420 window,observation | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E526V0918 purchase order | Kampi Components Co Inc | $2.5K | 8512052397 mirror,glass | Defense Logistics Agency | Nonmetallic materials | Apr 17, 2026 DoD 90d |
SPE4A524F4136 delivery order | Parker-Hannifin Corporation | $2.5K | 8510337978 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2023 DoD 90d |
SPE4A624F196V delivery order | Parker-Hannifin Corporation | $2.5K | 8510697683 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 14, 2024 DoD 90d |
SPE8E526P0522 purchase order | Thaker Consulting & Manufacturing Co Corp | $2.5K | 8511871756 window,observation | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE7M224P1408 purchase order | Kenneth Industrial Products, Inc | $2.5K | 8510387708 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
SPE7L123FB07E delivery order | Oshkosh Defense LLC | $2.4K | 4561845850 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
70FBR624P00000073 purchase order | Total Blinds & Window Tinting Inc | $2.4K | No description on the record | Federal Emergency Management Agency | Nonmetallic materials | Feb 24, 2025 |
SPE7L224V0650 purchase order | Oshkosh Defense LLC | $2.4K | 8510590181 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2024 DoD 90d |
SPE8E925P1213 purchase order | Kampi Components Co Inc | $2.1K | 8511596245 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 25, 2025 DoD 90d |
SPE7LX24FZ246 delivery order | Oshkosh Defense LLC | $2.0K | 4562696471 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 3, 2023 DoD 90d |
SPE8E526V0538 purchase order | Dynalec Corporation | $1.9K | 8511858847 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
FA800324F0111 delivery order | 17th ST Photo Supply, Inc | $1.8K | Binoculars and laser range finder equipment for ft. bliss and tyndall afb | Air Force | Nonmetallic materials | Sep 27, 2024 DoD 90d |
SPE8E525V0740 purchase order | Ja Moody LLC | $1.8K | 8511141222 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2025 DoD 90d |
SPE8E524P1163 purchase order | TNL Sales LLC | $1.8K | 8510660385 window,observation | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
W912EQ23P0074 purchase order | Bhayana Brothers LLC | $1.8K | Ordering smart glass doors for the readiness & contingency office | Army | Nonmetallic materials | Nov 7, 2023 DoD 90d |
SPE8E626P0231 purchase order | Bowmar LLC | $1.7K | 8511739923 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE8E525P1611 purchase order | Clark-Reliance LLC | $1.7K | 8511660020 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
SPE8E524V2677 purchase order | NGH Retail LLC | $1.6K | 8510844109 window,observation | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2024 DoD 90d |
SPE8E524P0822 purchase order | Solar Nebula LLC | $1.5K | 8510511875 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2024 DoD 90d |
SPEFA525P0056 purchase order | Composites West, Inc | $1.5K | 8511001923 release teflon nonporous | Defense Logistics Agency | Nonmetallic materials | Nov 8, 2024 DoD 90d |
SPE7L125FA74C delivery order | Oshkosh Defense LLC | $1.5K | 4566361995 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2024 DoD 90d |
SPE7LX24FZ389 delivery order | Oshkosh Defense LLC | $1.5K | 4562929879 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
SPE8E526P1167 purchase order | TNL Sales LLC | $1.4K | 8512166981 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 22, 2026 DoD 90d |
SPE8E624V0055 purchase order | Dynalec Corporation | $1.4K | 8510220927 window,observation | Defense Logistics Agency | Nonmetallic materials | Oct 19, 2023 DoD 90d |
SPE8E526V0358 purchase order | TNL Sales LLC | $1.4K | 8511814837 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2025 DoD 90d |