FA440725FG001 delivery order | Disys Solutions, Inc | $14K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
FA440724FG043 delivery order | Dynamic Systems Inc | $14K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
HQC00424F0287 delivery order | Amigo Mobility International Inc | $13K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0468 delivery order | Amigo Mobility International Inc | $13K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 27, 2024 DoD 90d |
FA440725FG032 delivery order | Ogis Communication Group Inc | $13K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
N3239824P0201 purchase order | Biomedequip Inc | $13K | Bmet pack pro-m bmet | Navy | Service and trade equipment | Mar 1, 2024 DoD 90d |
N0017324P0030 purchase order | Ema Design Automation, Inc | $13K | 3 day onsite orcad pcb editor training | Navy | Service and trade equipment | Feb 28, 2024 DoD 90d |
N3239825P0113 purchase order | Oak Hill Genetics, LLC | $13K | Naval medical research command - undersea medicine department requires the use of research animals, yorkshire swine (sus scrofa), male and female of appropriate mass/weight, approximately 70 kg. | Navy | Service and trade equipment | Jul 2, 2025 DoD 90d |
FA523624P3042 purchase order | NST Logistics Company Limited | $13K | Provide logistic support balance torch 24-0110 | Air Force | Service and trade equipment | Apr 17, 2024 DoD 90d |
N0017825P6871 purchase order | Brandywine Communications | $13K | Pcie cards | Navy | Service and trade equipment | Sep 12, 2025 DoD 90d |
HQC00425FE073 delivery order | Amigo Mobility International Inc | $13K | Electric handicap shopping cart | Defense Commissary Agency | Service and trade equipment | Mar 4, 2025 DoD 90d |
W50S8T25PA042 purchase order | Phil's Cycle & Atv LLC | $13K | Atv-mrzr repair | Army | Service and trade equipment | Sep 9, 2025 DoD 90d |
FA330024P0138 purchase order | Air Power Services, Inc | $13K | Fire dept parts | Air Force | Service and trade equipment | Sep 13, 2024 DoD 90d |
HQC00424F0475 delivery order | Amigo Mobility International Inc | $13K | No description on the record | Defense Commissary Agency | Service and trade equipment | Apr 2, 2024 DoD 90d |
N0017324P0314 purchase order | Brinkmann Instruments, Inc | $13K | Analytical system | Navy | Service and trade equipment | Dec 7, 2023 DoD 90d |
FA523625P3064 purchase order | NST Logistics Company Limited | $12K | Provide logistic support balance torch 25-1730. | Air Force | Service and trade equipment | May 30, 2025 DoD 90d |
FA440724FG067 delivery order | Executive Information Systems, L.l.c | $12K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
N0042124P0386 purchase order | Smithville Telephone Company, Incorporated | $12K | Telephone, internet, security lines | Navy | Service and trade equipment | Feb 7, 2025 DoD 90d |
SPMYM425P0377 purchase order | Blastmaster Holdings USA, LLC | $12K | 6.5cuft blast pot | Defense Logistics Agency | Service and trade equipment | Apr 30, 2025 DoD 90d |
N6247325F4028 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $12K | Idiq - option period four | Navy | Service and trade equipment | Jun 9, 2025 DoD 90d |
SPMYM225P1607 purchase order | Up Enterprises LLC | $12K | Xtr rebuild kit | Defense Logistics Agency | Service and trade equipment | May 29, 2025 DoD 90d |
W911S224P0943 purchase order | Belliveau Dennis | $12K | Unison buy# 1176556 vidmar workbench | Army | Service and trade equipment | Jul 30, 2024 DoD 90d |
FA449724FG014 delivery order | Ferbak, Inc | $12K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
N0016425F0003 delivery order | Regency Consulting Inc | $12K | Cisco cs-deskpro-nr-k9++ | Navy | Service and trade equipment | Dec 6, 2024 DoD 90d |
HQC00424F0260 delivery order | Amigo Mobility International Inc | $12K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024 DoD 90d |
HQC00426FE038 delivery order | Amigo Mobility International Inc | $12K | 1e00 amigo cart replaces: de0115177de0115176fort stewart | Defense Commissary Agency | Service and trade equipment | Feb 16, 2026 DoD 90d |
HQC00426FE067 delivery order | Amigo Mobility International Inc | $12K | 1e00 amigo cart replaces: de018120 - macdill afb, mcclellan afb, norfolk nas, offutt field, and ord community | Defense Commissary Agency | Service and trade equipment | Mar 17, 2026 DoD 90d |
SPMYM225P0565 purchase order | Caprice Electronics, Inc | $12K | Pipe stand,invertible | Defense Logistics Agency | Service and trade equipment | Jan 7, 2025 DoD 90d |
FA449724FG092 BPA call | Core Matrix Contracting, LLC | $12K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Feb 8, 2024 DoD 90d |
N0018924P0590 purchase order | Edac Systems Inc | $12K | Archival scanner | Navy | Service and trade equipment | Sep 5, 2024 DoD 90d |
FA441924FG033 delivery order | 3d Universe LLC | $12K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
W9128F25FA145 delivery order | Boom Concrete Inc | $11K | The u.s. ARMY corps of engineers - omaha district, fort randall project, has a requirement for the purchase and delivery of one (1) single-unit prefabricated vault toilet. | Army | Service and trade equipment | Sep 8, 2025 DoD 90d |
SPMYM126P9424 purchase order | VRC Metal Systems, LLC | $11K | Sprg, wave, crest .43 od x .28 id x .55 htpart no. v002865 | Defense Logistics Agency | Service and trade equipment | Mar 8, 2026 DoD 90d |
SPMYM225P2233 purchase order | A-Pak Solutions | $11K | Hist module | Defense Logistics Agency | Service and trade equipment | Aug 15, 2025 DoD 90d |
FA523625P3004 purchase order | NST Logistics Company Limited | $11K | Provide logistic support bank torch 25-1 | Air Force | Service and trade equipment | Oct 21, 2024 DoD 90d |
70B06C25P00000647 purchase order | Power & Instrumentation Services Inc | $11K | Furniture removal and disposal | U.S. Customs and Border Protection | Service and trade equipment | Nov 6, 2025 |
FA820125FG017 delivery order | Fisher Scientific Company L.l.c | $11K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
FA520525FG037 delivery order | Jlogistics LLC | $11K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
SPMYM124P0497 purchase order | Motion and Flow Control Products, Inc | $11K | N4215833521586 | Defense Logistics Agency | Service and trade equipment | Feb 14, 2024 DoD 90d |
N0017324P4905 purchase order | Vitrek, LLC | $11K | Digitizer card | Navy | Service and trade equipment | Jan 19, 2024 DoD 90d |
W91RUS22P0131 purchase order | Nationwide Power Solutions Inc | $11K | Ups preventive maintenance inspection | Army | Service and trade equipment | May 7, 2026 DoD 90d |
N0017324P0004 purchase order | M + P International Inc | $10K | Calibration setup of a m+p front-end ret | Navy | Service and trade equipment | Oct 5, 2023 DoD 90d |
HQC00424F0286 delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024 DoD 90d |
HQC00424F0297 delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 23, 2024 DoD 90d |
HQC00426FE037 delivery order | Amigo Mobility International Inc | $10K | 1e00 amigo cart replaces: de0101148de0101149fort jackson | Defense Commissary Agency | Service and trade equipment | Feb 16, 2026 DoD 90d |
N0017324F0311 delivery order | Save Again.com | $10K | External battery module for upsbattery | Navy | Service and trade equipment | Oct 19, 2023 DoD 90d |
FA820124FG002 delivery order | Jenks Inc | $10K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
FA523625P3027 purchase order | NST Logistics Company Limited | $10K | Provide logistic support flash torch 25-7014 | Air Force | Service and trade equipment | Jan 6, 2025 DoD 90d |
FA449725FG016 BPA call | Shrine of Rest Funeral Home, Inc | $10K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
SPMYM125P0654 purchase order | Gravotech, Inc | $9.7K | N4215850560862 | Defense Logistics Agency | Service and trade equipment | May 7, 2025 DoD 90d |