70Z02326P92200028 purchase order | Stubbies Upholstery & Canvas, Inc | $18K | Small boat upholstery for php | U.S. Coast Guard | Nonmetallic materials | Jun 11, 2026 |
SPE8E525P1061 purchase order | Olympic Industrial Supply LLC | $17K | 8511393685 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
FA283525FG013 BPA call | Spectrum Professional Services LLC | $17K | Miscellaneous fabricated nonmetallic materials | Air Force | Nonmetallic materials | Nov 27, 2024 DoD 90d |
SPE8E624P0368 purchase order | Mhd-Rockland Inc | $17K | 8510558037 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E625PB006 purchase order | Bestwork Industries for the Blind Inc | $17K | 8511357834 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 2, 2025 DoD 90d |
SPE8E624P0030 purchase order | Apex Pinnacle Corp | $17K | 8510186835 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2024 DoD 90d |
H9224025F0108 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $17K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | Jan 14, 2025 DoD 90d |
SPE8E925P0699 purchase order | Black Bay Aerospace LLC | $17K | 8511303639 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2025 DoD 90d |
SPE8E524P1247 purchase order | Mechanical Rubber Products Company, Inc | $17K | 8510695329 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2024 DoD 90d |
SPE8E524V1236 purchase order | Vek Maschinenfabrik KG Inc | $17K | 8510484808 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E526P0160 purchase order | Dela Technology Corporation | $17K | 8511723073 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
70Z03824PF0000468 purchase order | R.s Hughes Company, Inc | $17K | Procurement of 3m tape for the use of mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Oct 9, 2024 |
SPE8E624P0158 purchase order | Pattonair USA, Inc | $17K | 8510361250 kit,corrosion contr | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
SPE8E526P0971 purchase order | G3 Tapes, Inc | $17K | 8512077749 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE8E925P0284 purchase order | Barnhart-Davis Company | $17K | 8511067648 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E524PB014 purchase order | Bestwork Industries for the Blind Inc | $17K | 8510833537 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE4AX24F6417 delivery order | 3m Company | $17K | 8510775079 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2024 DoD 90d |
SPE4AX25F4288 delivery order | 3m Company | $16K | 8511342568 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E926P1017 purchase order | Aircraft & Commercial Enterprises, Inc | $16K | 8512161155 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
70Z03826FF0000278 delivery order | Greenwood Group Inc | $16K | Procurement of 50 ro of 3m tape for use one the mh-65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Apr 21, 2026 |
SPMYM124P1154 purchase order | The Claremont Sales Corp | $16K | N421584135b689 roll | Defense Logistics Agency | Nonmetallic materials | Jul 12, 2024 DoD 90d |
SPE8E624PB004 purchase order | Bestwork Industries for the Blind Inc | $16K | 8510602183 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 2, 2024 DoD 90d |
SPE8E524V2016 purchase order | Maney Aircraft, Inc | $16K | 8510682587 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
W911S225PA327 purchase order | NSR General Contracting & Supplies Inc | $16K | Sfl promotional items | Army | Nonmetallic materials | Jun 26, 2025 DoD 90d |
SPE4AX26F9855 delivery order | 3m Company | $16K | 8512011847 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE8E925V0162 purchase order | Pineda Strategies LLC | $16K | 8510955749 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2024 DoD 90d |
SPE8E526V0806 purchase order | Salem Manufacturing & Sales Inc | $16K | 8512010348 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E925V0253 purchase order | Jkoz Engineering Inc | $16K | 8510984027 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524V1102 purchase order | Austin Hardware & Supply Inc | $16K | 8510457138 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2024 DoD 90d |
SPE8E625P1218 purchase order | Sidecar Enterprises Inc | $16K | 8511658410 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
W911S225PA609 purchase order | Suncore Distribution LLC | $16K | S2p2: 3d printer: w911s225u1070 | Army | Nonmetallic materials | Aug 7, 2025 DoD 90d |
SPE8E926V1370 purchase order | A.m.s Network, LLC | $16K | 8512080029 flex core | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE8E525V0399 purchase order | A.m.s Network, LLC | $16K | 8511063827 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
SPE8E525V0031 purchase order | A.m.s Network, LLC | $16K | 8510935358 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
SPE8E525V0547 purchase order | Basic Rubber and Plastics Co | $15K | 8511101467 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
SPE4AX26F7995 delivery order | 3m Company | $15K | 8511948981 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2026 DoD 90d |
HT009025FG0910020 delivery order | Red Hill Ventures LLC | $15K | Plans and policy team requests renewal of sharegate for nintex. | Defense Health Agency | Nonmetallic materials | Sep 30, 2025 DoD 90d |
SPE8E925V0851 purchase order | Basic Rubber and Plastics Co | $15K | 8511156224 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE4A524F9515 delivery order | Bell Boeing Joint Project Office | $15K | 8510611200 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E525P1097 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8511404412 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
SPE8E625P0553 purchase order | A.m.s Network, LLC | $15K | 8511315626 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E526V0183 purchase order | Mhd-Rockland Inc | $15K | 8511729615 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
SPE8E925P0686 purchase order | Midway Industrial Supply Inc | $15K | 8511297807 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524V0534 purchase order | Aircraft & Commercial Enterprises, Inc | $15K | 8510332207 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Dec 20, 2023 DoD 90d |
SPE8E924P0433 purchase order | Basic Rubber and Plastics Co | $14K | 8510427281 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 27, 2024 DoD 90d |
SPE8E526P0440 purchase order | Pioneer Industries, LLC | $14K | 8511839431 wick | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE4AX25F5025 delivery order | 3m Company | $14K | 8511439211 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2026 DoD 90d |
SPE4AX25F5244 delivery order | 3m Company | $14K | 8511442509 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE4AX25F6399 delivery order | 3m Company | $14K | 8511521760 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE4AX25F7993 delivery order | 3m Company | $14K | 8511585874 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |