FA523625P3092
purchase order | NST Logistics Company Limited | $9.5K | Provide logistic support flash torch | Air Force | Service and trade equipment | Aug 20, 2025
DoD 90d |
SPMYM124P1281
purchase order | Sifco Applied Surface Concepts, LLC | $9.2K | N4215841520862 | Defense Logistics Agency | Service and trade equipment | Aug 7, 2024
DoD 90d |
N4008025F0093
delivery order | Strategix Management LLC | $9.1K | Idiq ceremonial support services | Navy | Service and trade equipment | Feb 3, 2025
DoD 90d |
SPMYM125P1334
purchase order | Sifco Applied Surface Concepts, LLC | $9.0K | N4215852160872 tin acid 2093 1 l | Defense Logistics Agency | Service and trade equipment | Aug 15, 2025
DoD 90d |
HQC00424F0248
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00425F0016
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 24, 2025
DoD 90d |
HQC00425F0043
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0089
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025
DoD 90d |
HQC00425F0092
delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025
DoD 90d |
HQC00426FE011
delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo cart replaces barcodes: de0160540, de0160542, de0160541, de0160539, de0160537, de0160538 - jb andrews afb | Defense Commissary Agency | Service and trade equipment | Jan 20, 2026
DoD 90d |
HQC00426FE078
delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo carts replaces: de0178904 seymour johnson, smokey point, tyndall afb, USAF academy, and whiteman afb | Defense Commissary Agency | Service and trade equipment | Mar 30, 2026
DoD 90d |
SPMYM126P9850
purchase order | PCB Piezotronics, Inc | $8.8K | Triaxial, industrial, ceramic shear icp accel,100 mv/g (+/-10%), 2 to 7k hz (x or y axis), 2 to 10k hz (x axis), top exit, 6-ft integral armor cable, 11-pin fischer connector, imi logo and model number p/n 629m34 | Defense Logistics Agency | Service and trade equipment | May 8, 2026
DoD 90d |
70LART23PPFB00018
purchase order | Autoclear LLC | $8.5K | Platinum annual maintennce agreement | Federal Law Enforcement Training Center | Service and trade equipment | Dec 7, 2023 |
N4008025F0228
delivery order | Strategix Management LLC | $8.3K | Idiq ceremonial support services | Navy | Service and trade equipment | Apr 2, 2025
DoD 90d |
FA523625P3090
purchase order | Siu Limited Partnership | $8.3K | Provide logistic support NAVY cyber security | Air Force | Service and trade equipment | Aug 13, 2025
DoD 90d |
N3239825P0313
purchase order | Oak Hill Genetics, LLC | $8.3K | This is a supply order for 4 swine models of varying weights. | Navy | Service and trade equipment | Oct 21, 2025
DoD 90d |
N0017324F5400
delivery order | JTF Business Systems Corporation | $8.2K | Xerox | Navy | Service and trade equipment | Oct 5, 2023
DoD 90d |
HQC00424F0268
delivery order | Amigo Mobility International Inc | $8.1K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 11, 2024
DoD 90d |
FA523624P3054
purchase order | NST Logistics Company Limited | $8.1K | Provide logistic support balance torch 24-0127. | Air Force | Service and trade equipment | May 22, 2024
DoD 90d |
70FBR124P00000056
purchase order | Kamco Supply Corp of Boston | $7.9K | Fema region i locksmith services | Federal Emergency Management Agency | Service and trade equipment | Sep 24, 2024 |
70Z08125PELIZ0127
purchase order | Mechworks Mechanical Contractors, Inc | $7.7K | Doas repair | U.S. Coast Guard | Service and trade equipment | Aug 11, 2025 |
HQC00424F0253
delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00424F0255
delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00424F0289
delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 22, 2024
DoD 90d |
HQC00424F0461
delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 20, 2024
DoD 90d |
HQC00426FE023
delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces barcode: de0126384, de0126385, de0126386, de0126387, de0126388 | Defense Commissary Agency | Service and trade equipment | Feb 2, 2026
DoD 90d |
HQC00426FE079
delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces: de0097085whiting field | Defense Commissary Agency | Service and trade equipment | Apr 20, 2026
DoD 90d |
FA523624P3041
purchase order | NST Logistics Company Limited | $7.4K | Provide logistic support balance torch 24-0126 | Air Force | Service and trade equipment | Apr 11, 2024
DoD 90d |
FA523625P3046
purchase order | M.founder Co, LTD | $7.4K | Provide logistic support earthquake mission. | Air Force | Service and trade equipment | Apr 10, 2025
DoD 90d |
N3239825P0038
purchase order | Oak Hill Genetics, LLC | $7.2K | No description on the record | Navy | Service and trade equipment | Dec 16, 2025
DoD 90d |
FA520926P0023
purchase order | Tanaka Denki Co, LTD | $6.6K | Translation system dcn: w584jx-6043-0100 | Air Force | Service and trade equipment | May 18, 2026
DoD 90d |
N0017324P0017
purchase order | Krohn-Hite Corp | $6.5K | Four channel gain filter | Navy | Service and trade equipment | Jan 14, 2024
DoD 90d |
W912J324P0001
purchase order | Aaa Pumping Service, Inc | $6.3K | 515th rti latrines (jan2024-sep2024) | Army | Service and trade equipment | Nov 29, 2023
DoD 90d |
N3239825P0123
purchase order | Oak Hill Genetics, LLC | $6.1K | 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 1, 2025
DoD 90d |
HQC00424F0249
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00424F0251
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Jan 10, 2024
DoD 90d |
HQC00425F0013
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Feb 24, 2025
DoD 90d |
HQC00425F0025
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0035
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0044
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0050
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0072
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025
DoD 90d |
HQC00425F0088
delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 12, 2025
DoD 90d |
HQC00426FE021
delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo carts replaces barcode: de0111790, de0111791, de0111792, de0111793 - charleston nws | Defense Commissary Agency | Service and trade equipment | Jan 28, 2026
DoD 90d |
HQC00426FE209
delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo handicap cart no bar codes to replace fort campbell | Defense Commissary Agency | Service and trade equipment | Jul 6, 2026
DoD 90d |
SPMYM126P9243
purchase order | K.r Campbell, Inc | $5.9K | Bushing | Defense Logistics Agency | Service and trade equipment | Feb 28, 2026
DoD 90d |
FA558723P0048
purchase order | Office Is LTD | $5.8K | Avb cabinet | Air Force | Service and trade equipment | Nov 10, 2023
DoD 90d |
FA523624P3046
purchase order | JTG Corporation Pte LTD | $5.7K | Provide logistic support boc at songkhla | Air Force | Service and trade equipment | May 2, 2024
DoD 90d |
N3239826P0605
purchase order | Konecranes Inc | $5.2K | On site technical support services contract for crane maintenance. | Navy | Service and trade equipment | Mar 26, 2026
DoD 90d |
70Z02924PNEWO0164
purchase order | Robotronics Incorporated | $5.0K | Refurbishing of robot for rbs mission to include parts: battery, eyelid servo, cover, uhf system, | U.S. Coast Guard | Service and trade equipment | Aug 22, 2024 |
