SPE8EF24PN003 purchase order | Cottonwood Inc | $250K | 8510367684 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 5, 2024 DoD 90d |
SPE8EF24PN005 purchase order | Cottonwood Inc | $250K | 8510514304 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Mar 18, 2024 DoD 90d |
SPE8EF24PN006 purchase order | Cottonwood Inc | $250K | 8510648802 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 21, 2024 DoD 90d |
SPE8EF25PN003 purchase order | Cottonwood Inc | $250K | 8511251399 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
SPE8EF25PN004 purchase order | Cottonwood Inc | $250K | 8511312302 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 11, 2025 DoD 90d |
SPE8EF25PN006 purchase order | Cottonwood Inc | $250K | 8511361200 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
SPE8EF25PN008 purchase order | Cottonwood Inc | $250K | 8511473740 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jul 16, 2025 DoD 90d |
SPE8EF26PN004 purchase order | Cottonwood Inc | $250K | 8512162506 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jun 5, 2026 DoD 90d |
W912HZ25CA026 definitive contract | Tekscan Inc | $249K | Tire pressure mapping sensor pad - w81ewf51749785 | Army | Materials handling equipment | Sep 24, 2025 DoD 90d |
SPE8EN26F2509 delivery order | South Texas Lighthouse for the Blind Foundation | $248K | 8512120368 skydrate male NAVY starter ki | Defense Logistics Agency | Materials handling equipment | May 18, 2026 DoD 90d |
SPE8EJ25F180A delivery order | Envision Xpress Inc | $247K | 8511622104 custom accessory package | Defense Logistics Agency | Materials handling equipment | Mar 5, 2026 DoD 90d |
FA822426F5432 BPA call | Vysix LLC | $246K | 309th maintenance support group (mxsg) tool cabinet blanket purchase agreement (bpa) call order 0010 | Air Force | Materials handling equipment | Feb 2, 2026 DoD 90d |
SPE8EF24PN002 purchase order | Cottonwood Inc | $243K | 8510247359 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Nov 7, 2023 DoD 90d |
SPE8EF24PN007 purchase order | Cottonwood Inc | $243K | 8510819044 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Aug 13, 2024 DoD 90d |
SPE8EF25PN001 purchase order | Cottonwood Inc | $243K | 8510956982 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Jan 24, 2025 DoD 90d |
SPE8EN26F2470 delivery order | Envision Xpress Inc | $242K | 8512115287 maritime workspace support as | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
SPE8EJ26F3594 delivery order | LC Industries Inc | $241K | 8511887942 engineering office storage so | Defense Logistics Agency | Materials handling equipment | Jan 28, 2026 DoD 90d |
SPE8EF24F0052 delivery order | Cutter Lumber Products | $240K | 8510497209 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 11, 2024 DoD 90d |
SPE8EJ26F8734 delivery order | Arizona Industries for the Blind | $240K | 8512136129 maritime power and control as | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
SPE8EJ26F8203 delivery order | Envision Xpress Inc | $237K | 8512101806 semi-annual software subscrip | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
SPE8EF25V0286 purchase order | Orbis Corporation | $236K | 8511150010 box,tote | Defense Logistics Agency | Materials handling equipment | Jan 28, 2025 DoD 90d |
SPE8EN25F3190 delivery order | Arizona Industries for the Blind | $236K | 8511599159 communications module | Defense Logistics Agency | Materials handling equipment | Sep 3, 2025 DoD 90d |
SPE8EJ26F6577 delivery order | The Lighthouse for the Blind, Incorporated | $236K | 8512018497 f-15e on aircraft specialist | Defense Logistics Agency | Materials handling equipment | Apr 6, 2026 DoD 90d |
SPE8EF24F0087 delivery order | Cutter Lumber Products | $234K | 8510694932 pallet,material han | Defense Logistics Agency | Materials handling equipment | Jun 13, 2024 DoD 90d |
SPE8EF24F0114 delivery order | Cutter Lumber Products | $234K | 8510809755 pallet,material han | Defense Logistics Agency | Materials handling equipment | Aug 8, 2024 DoD 90d |
SPE8EN25F3007 delivery order | Envision Xpress Inc | $233K | 8511559763 maritime thermal tooling safe | Defense Logistics Agency | Materials handling equipment | Aug 8, 2025 DoD 90d |
SPMYM226F6029 delivery order | Treen Box & Pallet, Inc | $233K | Pallet material handling | Defense Logistics Agency | Materials handling equipment | Nov 12, 2025 DoD 90d |
SPE8EJ26F7348 delivery order | Envision Xpress Inc | $232K | 8512057836 kit-crane tools-berry complia | Defense Logistics Agency | Materials handling equipment | Apr 30, 2026 DoD 90d |
SPE8EN25F1965 delivery order | Envision Xpress Inc | $232K | 8511365190 excess food/waste ration pulp | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
SPE8EF24F0102 delivery order | Treen Box & Pallet, Inc | $231K | 8510785627 pallet,material han | Defense Logistics Agency | Materials handling equipment | Aug 19, 2024 DoD 90d |
FA860424CB014 definitive contract | Warehouse One, Inc | $231K | This rfp establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a storage aids system in building 420 at truax field angb, wisconsin. | Air Force | Materials handling equipment | Sep 25, 2024 DoD 90d |
SPE8EN25F3529 delivery order | Envision Xpress Inc | $231K | 8511665085 adapter tool | Defense Logistics Agency | Materials handling equipment | Sep 24, 2025 DoD 90d |
SPE8EF25F0019 delivery order | Treen Box & Pallet, Inc | $230K | 8511009923 pallet,material han | Defense Logistics Agency | Materials handling equipment | Sep 8, 2025 DoD 90d |
SPE8EF25F0047 delivery order | Treen Box & Pallet, Inc | $230K | 8511118230 pallet,material han | Defense Logistics Agency | Materials handling equipment | Jun 4, 2026 DoD 90d |
SPE8EJ26F3673 delivery order | Envision Xpress Inc | $230K | 8511890693 chair thonet low | Defense Logistics Agency | Materials handling equipment | Jan 29, 2026 DoD 90d |
SPE8EJ25F209M delivery order | Envision Xpress Inc | $229K | 8511652244 alternate item hp zbook fury | Defense Logistics Agency | Materials handling equipment | Sep 22, 2025 DoD 90d |
SPE8EJ26F8888 delivery order | LC Industries Inc | $229K | 8512144626 installation | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
SPE8EF25F0018 delivery order | Cutter Lumber Products | $228K | 8511009922 pallet,material han | Defense Logistics Agency | Materials handling equipment | Dec 31, 2024 DoD 90d |
SPE8EF25F0043 delivery order | Cutter Lumber Products | $228K | 8511118148 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 17, 2025 DoD 90d |
SPE8EF26P0068 purchase order | Jered LLC | $228K | 8511780427 roller unit,rail ty | Defense Logistics Agency | Materials handling equipment | Dec 2, 2025 DoD 90d |
SPE8EF25F0039 delivery order | Treen Box & Pallet, Inc | $226K | 8511118140 pallet,material han | Defense Logistics Agency | Materials handling equipment | Mar 12, 2025 DoD 90d |
SPE8EN26F2693 delivery order | Envision Xpress Inc | $225K | 8512158049 maritime fluid flow support a | Defense Logistics Agency | Materials handling equipment | Jun 3, 2026 DoD 90d |
SPE8EF25P0120 purchase order | Jamaica Bearings Co, Inc | $223K | 8511167973 rotary buckle assy | Defense Logistics Agency | Materials handling equipment | Feb 5, 2025 DoD 90d |
SPE8EN25F3506 delivery order | Envision Xpress Inc | $221K | 8511664134 ss304 adapter tool cart | Defense Logistics Agency | Materials handling equipment | Feb 25, 2026 DoD 90d |
SPE8EJ26F0472 delivery order | Alabama Institute for Deaf & Blind | $219K | 8511717051 mobile workstations with ta c | Defense Logistics Agency | Materials handling equipment | Apr 1, 2026 DoD 90d |
SPE8EF25P0010 purchase order | Peck & Hale, LLC | $219K | 8510918459 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Oct 15, 2024 DoD 90d |
SPE8EF24P0605 purchase order | Orbis Corporation | $218K | 8510704470 box,tote | Defense Logistics Agency | Materials handling equipment | Jun 21, 2024 DoD 90d |
SP470324F0006 delivery order | Kardex Remstar, LLC | $218K | Vertical lift module (vlm) replacement | Defense Logistics Agency | Materials handling equipment | Feb 28, 2024 DoD 90d |
SPE8EJ26F5680 delivery order | The Cincinnati Association for the Blind | $218K | 8511974863 research lab overhaul solutio | Defense Logistics Agency | Materials handling equipment | Mar 13, 2026 DoD 90d |
SPE8EJ26F8558 delivery order | Envision Xpress Inc | $218K | 8512124780 dyno asm 50x02 strt w/o inlet | Defense Logistics Agency | Materials handling equipment | May 19, 2026 DoD 90d |