SPE8ED25V0611 purchase order | Charles Reed Knight JR | $919 | 8511539948 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 30, 2025 DoD 90d |
SPE8E924V2204 purchase order | American Pacific Plastic Fabricators, Inc | $916 | 8510770724 cover,shipping and | Defense Logistics Agency | Containers and packaging | Jul 22, 2024 DoD 90d |
SPEFA524P0010 purchase order | Armor Metal Group Mason, Inc | $915 | 8510185797 bar | Defense Logistics Agency | Containers and packaging | Oct 2, 2023 DoD 90d |
SPEFA524P0012 purchase order | Armor Metal Group Mason, Inc | $915 | 8510186152 bar | Defense Logistics Agency | Containers and packaging | Oct 2, 2023 DoD 90d |
SPEFA524P0053 purchase order | Armor Metal Group Mason, Inc | $915 | 8510210659 1930as105-6 | Defense Logistics Agency | Containers and packaging | Oct 17, 2023 DoD 90d |
SPEFA524P0069 purchase order | Armor Metal Group Mason, Inc | $915 | 8510221297 bar | Defense Logistics Agency | Containers and packaging | Oct 20, 2023 DoD 90d |
N0025924M00AH delivery order | Divine Imaging Inc | $914 | Knives & cutters | Navy | Containers and packaging | Jan 18, 2024 DoD 90d |
SPE8ED24P1016 purchase order | Valipharm Inc | $910 | 8510882211 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
N0016424FP1210 delivery order | 17th ST Photo Supply, Inc | $904 | Required to replacing cases w/damage due to normal wear and tear for fsr conus operations jxql 4522561087 | Navy | Containers and packaging | Jul 25, 2024 DoD 90d |
SPE8ED24V0169 purchase order | Boh Environmental, L.l.c | $904 | 8510378036 base,shipping and s | Defense Logistics Agency | Containers and packaging | Jan 10, 2024 DoD 90d |
SPE7LX24FZ112 delivery order | Oshkosh Defense LLC | $903 | 4562491196 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 16, 2023 DoD 90d |
SPE8ED24P0764 purchase order | Cases by Source Inc | $901 | 8510680619 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 2, 2024 DoD 90d |
SPE8ED24P0886 purchase order | Cases by Source Inc | $901 | 8510794779 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 1, 2024 DoD 90d |
SPEFA524P0331 purchase order | Container Research Corp | $900 | 8510399808 shelf | Defense Logistics Agency | Containers and packaging | Jan 23, 2024 DoD 90d |
SPE8E925P1212 purchase order | Alamo Aircraft, LTD | $900 | 8511593440 brace,shipping bump | Defense Logistics Agency | Containers and packaging | Aug 22, 2025 DoD 90d |
SPE8ED24V0319 purchase order | Beam Distributing, Inc | $900 | 8510559950 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 9, 2024 DoD 90d |
SPE8ED24V0460 purchase order | Beam Distributing, Inc | $900 | 8510754017 modification kit,sh | Defense Logistics Agency | Containers and packaging | Jul 15, 2024 DoD 90d |
SPE8EN24V0832 purchase order | Beam Distributing, Inc | $900 | 8510656927 shipping and storag | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SPE8ED26P7065 purchase order | Sharplogixx, LLC | $898 | 8512077992 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 29, 2026 DoD 90d |
SPE8ED25V0065 purchase order | Wel-Fab Defense LLC | $896 | 8510964293 container,0320 blad | Defense Logistics Agency | Containers and packaging | Oct 17, 2024 DoD 90d |
SPEFA524V0166 purchase order | Armor Metal Group Mason, Inc | $880 | 8510703382 bar | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SPE8ED25V0651 purchase order | Szy Holdings, LLC | $876 | 8511601318 shipping and storag | Defense Logistics Agency | Containers and packaging | Aug 26, 2025 DoD 90d |
SPE8ED24F0312 delivery order | Aar Manufacturing, Inc | $873 | 8510812411 container,door seal | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
SPE4AX25F1664 delivery order | Derco Aerospace, Inc | $873 | 8511077897 box,shipping and st | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
N6449826FG069 delivery order | Alphavets, Inc | $872 | Spill drum (1ea), bucket 6.5 gal (1ea), pail 5 gal (39ea) | Navy | Containers and packaging | Mar 13, 2026 DoD 90d |
SPE8ED24F0214 delivery order | Aar Manufacturing, Inc | $871 | 8510638702 shelf assembly | Defense Logistics Agency | Containers and packaging | May 16, 2024 DoD 90d |
SPE8ED24F0371 delivery order | Aar Manufacturing, Inc | $871 | 8510878610 shelf assembly | Defense Logistics Agency | Containers and packaging | Sep 9, 2024 DoD 90d |
SPE8ED25P1116 purchase order | Aar Manufacturing, Inc | $871 | 8511389124 shelf assembly | Defense Logistics Agency | Containers and packaging | May 19, 2025 DoD 90d |
SPEFA524P0567 purchase order | Container Research Corp | $871 | 8510597398 cover cushion - station 2 | Defense Logistics Agency | Containers and packaging | Apr 26, 2024 DoD 90d |
SPEFA525V0402 purchase order | Container Research Corp | $867 | 8511607759 cushion | Defense Logistics Agency | Containers and packaging | Aug 28, 2025 DoD 90d |
SPE8ED25V0674 purchase order | Patterson Cooney Inc | $859 | 8511629261 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 9, 2025 DoD 90d |
N0016425FP3225 delivery order | Adorama Inc | $859 | Required to be incorporated into a communication system for protyping and parts management jxy 4522806548 | Navy | Containers and packaging | Jun 12, 2025 DoD 90d |
SP330025F0759 delivery order | Coldchain Technology Services, LLC | $857 | 8511587235 insulated thermal shipping co | Defense Logistics Agency | Containers and packaging | Aug 20, 2025 DoD 90d |
SPE8ED26P0811 purchase order | Szy Holdings, LLC | $855 | 8512087152 shipping and storag | Defense Logistics Agency | Containers and packaging | May 19, 2026 DoD 90d |
SPEFA526P0274 purchase order | The Champion Company | $855 | 8512020843 hardwood skid | Defense Logistics Agency | Containers and packaging | Apr 3, 2026 DoD 90d |
N6833525LKESEP08 BPA call | Bunn Industries Inc | $854 | Govt purchase card, september 2025 | Navy | Containers and packaging | Sep 1, 2025 DoD 90d |
SPE8ED25V0404 purchase order | Szy Holdings, LLC | $852 | 8511277318 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
SPEFA524P0566 purchase order | Container Research Corp | $849 | 8510596927 cover cushion - station 3 | Defense Logistics Agency | Containers and packaging | Apr 26, 2024 DoD 90d |
N6660425M07TM1240 delivery order | Communications Professionals Inc | $848 | Case | Navy | Containers and packaging | Jul 10, 2025 DoD 90d |
SPE8ED25P1411 purchase order | Sharkcage Inc | $848 | 8511527004 cover modular stora | Defense Logistics Agency | Containers and packaging | Jul 25, 2025 DoD 90d |
SPE8ED25V0609 purchase order | Sharkcage Inc | $848 | 8511534616 cover modular stora | Defense Logistics Agency | Containers and packaging | Jul 28, 2025 DoD 90d |
SPE8ED25V0634 purchase order | Sharkcage Inc | $848 | 8511581094 cover modular stora | Defense Logistics Agency | Containers and packaging | Aug 18, 2025 DoD 90d |
SPE8ED24F0242 delivery order | Aar Manufacturing, Inc | $844 | 8510689256 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jun 11, 2024 DoD 90d |
SPE8ED24F0252 delivery order | Aar Manufacturing, Inc | $844 | 8510716905 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
SPE8ED24V0566 purchase order | Szy Holdings, LLC | $834 | 8510884035 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 11, 2024 DoD 90d |
SPE8ED26P7018 purchase order | Szy Holdings, LLC | $833 | 8511750215 repair kit,shipping | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
SP451026M0004 delivery order | Divine Imaging Inc | $831 | 10x12 pkg list envelope | Defense Logistics Agency | Containers and packaging | Oct 29, 2025 DoD 90d |
SPE8ED26P0548 purchase order | Am General LLC | $831 | 8511945687 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 26, 2026 DoD 90d |
SPE8ED25V0060 purchase order | Boh Environmental, L.l.c | $820 | 8510958873 module drawer divid | Defense Logistics Agency | Containers and packaging | Oct 16, 2024 DoD 90d |
SPE8ED24P0197 purchase order | R/a Hoerr, Inc | $820 | 8510255681 shipping and storag | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |