SPMYM124P0060 purchase order | S E M Coatings, Corp | $358 | N4215832933452 | Defense Logistics Agency | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPE8E524P7047 purchase order | Dysol Inc | $353 | 8510622183 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2024 DoD 90d |
N6133125FG084 delivery order | Caprice Electronics, Inc | $345 | Mikita filter po 4522727247 | Navy | Cleaning equipment and supplies | Feb 26, 2025 DoD 90d |
SPMYM124P0186 purchase order | Centrex Technical Sales LLC | $340 | N421583307c070 | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2023 DoD 90d |
SPE30025FV2W8 delivery order | Valiant Integrated Services LLC | $320 | 4568815429 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
SPE30024FJE05 delivery order | Sysco Louisville Inc | $320 | 4563733791 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 22, 2024 DoD 90d |
SPE30024FLF8J delivery order | Usfi, Inc | $314 | 4564808668 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
SPE8E525P0800 purchase order | Dysol Inc | $307 | 8511295507 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 8, 2025 DoD 90d |
SPE8E525P0271 purchase order | Dysol Inc | $302 | 8511027249 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Nov 21, 2024 DoD 90d |
SPMYM124P0096 purchase order | Xy-Systems, Inc | $299 | Clorox | Defense Logistics Agency | Cleaning equipment and supplies | Dec 7, 2023 DoD 90d |
SPE8E525P1547 purchase order | Dysol Inc | $297 | 8511625031 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2025 DoD 90d |
SPE30024FMZFW delivery order | Sysco USA I, Inc | $296 | 4565548152 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Aug 22, 2024 DoD 90d |
N0002424FG0529 delivery order | Gorilla Stationers LLC | $296 | Electronic wipes, canned air | Navy | Cleaning equipment and supplies | Jul 19, 2024 DoD 90d |
N0016426FP642 delivery order | Arocep Federal, LLC | $295 | Required in support of personnel lxl 4523171365 | Navy | Cleaning equipment and supplies | May 19, 2026 DoD 90d |
SP330025F0162 delivery order | Seva Technical Services, Inc | $293 | 8511092238 disinfecting wipes, lemon, 75 | Defense Logistics Agency | Cleaning equipment and supplies | Dec 23, 2024 DoD 90d |
SPE8E525P1239 purchase order | Dysol Inc | $292 | 8511467268 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 26, 2025 DoD 90d |
SPE8E525P1317 purchase order | Dysol Inc | $291 | 8511499883 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2025 DoD 90d |
SPE8E525P0226 purchase order | Dysol Inc | $291 | 8511004468 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Nov 13, 2024 DoD 90d |
SPE8E525P0275 purchase order | Dysol Inc | $291 | 8511027439 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Nov 21, 2024 DoD 90d |
SP470824M00FW BPA call | Premier & Companies, Inc | $290 | Plug-in cfl bulb 4100k 27w 16 000 hr | Defense Logistics Agency | Cleaning equipment and supplies | Mar 12, 2024 DoD 90d |
SPE8E524P1236 purchase order | Dysol Inc | $287 | 8510689400 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 12, 2024 DoD 90d |
SPE8E524P1122 purchase order | Dysol Inc | $287 | 8510631683 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2024 DoD 90d |
SPE8E525P0890 purchase order | Dysol Inc | $280 | 8511321222 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 28, 2025 DoD 90d |
N6449825FG611 BPA call | The Office Group Inc | $278 | 2 liter sample bottle (4ea) | Navy | Cleaning equipment and supplies | Sep 15, 2025 DoD 90d |
SPE30025FU8CV delivery order | Valiant Integrated Services LLC | $273 | 4568417191 detergent, laundry, pods, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 3, 2025 DoD 90d |
N0017424FG379 delivery order | The Office Group Inc | $271 | Power green hazmat cleaner | Navy | Cleaning equipment and supplies | Dec 13, 2023 DoD 90d |
N0025324M00W8 BPA call | The Office Group Inc | $251 | Cleanroom swab foam 3 16 in tip pk100 | Navy | Cleaning equipment and supplies | Jun 27, 2024 DoD 90d |
N6931625F9040 delivery order | Mono Machines LLC | $251 | 4522804915 - cleaning supplies | Navy | Cleaning equipment and supplies | Jun 12, 2025 DoD 90d |
SPMYM126P9992 purchase order | W.w Grainger, Inc | $243 | Lysol spray lysol all purpose cleaner: trigger spray bottle, 32 oz contrainer size, ready to use, alkaline, 12-pk - item 22c505mfr. model rec 78914my part ncabrec78914 | Defense Logistics Agency | Cleaning equipment and supplies | Jun 4, 2026 DoD 90d |
SPE30026FZT8B delivery order | Valiant Integrated Services LLC | $240 | 4571360058 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 3, 2026 DoD 90d |
SPMYM126P9809 purchase order | Share Corporation | $235 | Citra towels 70 ct | Defense Logistics Agency | Cleaning equipment and supplies | May 8, 2026 DoD 90d |
SPE30024FM9GD delivery order | Sysco Louisville Inc | $233 | 4565185136 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
N6931625F9039 delivery order | The Office Group Inc | $233 | 4522808779 - supplies | Navy | Cleaning equipment and supplies | Jun 16, 2025 DoD 90d |
SPMYM126P9728 purchase order | Share Corporation | $226 | Evapokleen aerosol | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
HQC01225M0063 delivery order | Arocep Federal, LLC | $225 | Jwp complete floor wax, 5 gallon | Defense Commissary Agency | Cleaning equipment and supplies | Jun 24, 2025 DoD 90d |
N0016426FP201 delivery order | Premier & Companies, Inc | $224 | Require the wipes to use after testing in order to remove toxins from their skin jxrn 4523003833 | Navy | Cleaning equipment and supplies | Jan 29, 2026 DoD 90d |
N6931625F9126 delivery order | Red Hill Ventures LLC | $217 | 4522903509 - cleaning supplies | Navy | Cleaning equipment and supplies | Sep 24, 2025 DoD 90d |
SPE30025FW3CG delivery order | Usfi, Inc | $216 | 4569370998 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 9, 2025 DoD 90d |
SPE30024FNE9B delivery order | Usfi, Inc | $207 | 4565811045 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 15, 2024 DoD 90d |
N0016426FP084 delivery order | Divine Imaging Inc | $203 | Required for the 3d printer wxst 4522949931 | Navy | Cleaning equipment and supplies | Dec 15, 2025 DoD 90d |
SPE30026FWN58 delivery order | Usfi, Inc | $187 | 4569696492 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 8, 2025 DoD 90d |
N6172624M0005 BPA call | Premier & Companies, Inc | $180 | Headlamp | Navy | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
SPE30024FKTL7 delivery order | Sysco USA I, Inc | $167 | 4564477290 detergent, multi-purpose, manual wash, | Defense Logistics Agency | Cleaning equipment and supplies | May 2, 2024 DoD 90d |
SPMYM125P1497 purchase order | W.w Grainger, Inc | $167 | N4215852098068 floor cleaner | Defense Logistics Agency | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
N0002424FG0548 delivery order | Horizon Office Supply LLC | $164 | Disinfecting wipes | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
SPE30025FSQBJ delivery order | Valiant Integrated Services LLC | $163 | 4567589449 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 16, 2025 DoD 90d |
N0016424FP805 delivery order | International Commerce & Marketing Corp | $162 | Items will be used by technicians to perform required depot support duties in support of the afsoc ac-130j program. 4522472374 | Navy | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
SPE30024FJBN6 delivery order | Usfi, Inc | $157 | 4563702363 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 19, 2024 DoD 90d |
SPE30025FQQB2 delivery order | Usfi, Inc | $144 | 4566508049 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 21, 2024 DoD 90d |
N0016425FP3596 delivery order | Premier & Companies, Inc | $142 | Required to create high quality deliverables gxtr 4522876054 | Navy | Cleaning equipment and supplies | Aug 19, 2025 DoD 90d |