SPE8E624P0512
purchase order | Allied Tube & Conduit Corporation | $250 | 8510730361 ground stake | Defense Logistics Agency | Construction materials | Jul 12, 2024
DoD 90d |
SPE8E626V0473
purchase order | Kampi Components Co Inc | $234 | 8511820878 cap,post | Defense Logistics Agency | Construction materials | Dec 17, 2025
DoD 90d |
SPE8E624P7033
purchase order | All-Safe Inc | $219 | 8510662835 post,screw,metal | Defense Logistics Agency | Construction materials | Jun 14, 2024
DoD 90d |
SPE8E625V0771
purchase order | Giga, Inc | $194 | 8511241269 post,screw,metal | Defense Logistics Agency | Construction materials | Mar 11, 2025
DoD 90d |
SPE8E624P0180
purchase order | Kampi Components Co Inc | $149 | 8510380509 cap,post | Defense Logistics Agency | Construction materials | Jan 11, 2024
DoD 90d |
SPE8E625P1060
purchase order | Spirit of America Corp | $143 | 8511584616 stanchion | Defense Logistics Agency | Construction materials | Aug 22, 2025
DoD 90d |
SPE8E626V0059
purchase order | PTC Solutions LLC | $31 | 8511695625 rail end | Defense Logistics Agency | Construction materials | Oct 9, 2025
DoD 90d |
SPE7L125FAW3V
delivery order | Rdo Agriculture Equipment Co | $1 | 4568663386 post,screw,metal | Defense Logistics Agency | Construction materials | Jun 27, 2025
DoD 90d |
SPE7L124FAFGS
delivery order | Rdo Agriculture Equipment Co | $1 | 4565100274 post,screw,metal | Defense Logistics Agency | Construction materials | Jul 9, 2024
DoD 90d |
70CMSW22C00000018
definitive contract | Axis Global Enterprises, Inc | $0 | Pidc fence | U.S. Immigration and Customs Enforcement | Construction materials | Sep 23, 2024 |
70T05019A9DAP4051
blanket purchase agreement | Visiontron Corp | $0 | Ada gates and barriers | Transportation Security Administration | Construction materials | Sep 9, 2026 |
70T05022F7672N005
BPA call | Visiontron Corp | $0 | Ada gates and barriers | Transportation Security Administration | Construction materials | Apr 30, 2024 |
70T05022F7672N011
BPA call | Visiontron Corp | $0 | American disability act (ada) gates and barriers | Transportation Security Administration | Construction materials | Apr 30, 2024 |
70T05023F7672N002
BPA call | Visiontron Corp | $0 | Americans with disabilities act gates and barriers. | Transportation Security Administration | Construction materials | Jun 18, 2024 |
70T05023F7672N013
BPA call | Visiontron Corp | $0 | Ada gates & barriers | Transportation Security Administration | Construction materials | Apr 16, 2024 |
70T05024A7672N005
blanket purchase agreement | Visiontron Corp | $0 | Blanket purchase agreement for ada gates and barriers. | Transportation Security Administration | Construction materials | Sep 22, 2026 |
70Z03026CCLEV0042
definitive contract | USA Construction Co | $0 | Uscg station alexandria bay front gate | U.S. Coast Guard | Construction materials | Jun 26, 2026 |
70Z03325PSEAT0166
purchase order | Burhani Enterprises Inc | $0 | Cg station tillamook lower gate redesign/renew for electric gate | U.S. Coast Guard | Construction materials | Nov 13, 2025 |
FA252123F0247
delivery order | R&r Quality Construction Services, Inc | $0 | Secure fencing for guardian angel area | Air Force | Construction materials | Jan 26, 2024
DoD 90d |
FA301025P0014
purchase order | Technologisty LLC | $0 | Wrong way detection | Air Force | Construction materials | Jul 24, 2025
DoD 90d |
FA452825F0067
delivery order | Ok2 Construction, LLC | $0 | Recreational vehicle storage lot fence post installation at minot air force base, north dakota | Air Force | Construction materials | Sep 5, 2025
DoD 90d |
FA561323F0391
delivery order | Buchart-Horn Gesellschaft Mit Beschrankter Haftung | $0 | Expansion plan of delta base, kapaun air station | Air Force | Construction materials | May 3, 2024
DoD 90d |
FA570325A0008
blanket purchase agreement | Sultan Erbil Company | $0 | Heavy equipment rental / leasing | Air Force | Construction materials | Jun 4, 2025
DoD 90d |
FA930224C0002
definitive contract | National Construction Rentals, Inc | $0 | 461st flts fence rental | Air Force | Construction materials | Mar 19, 2025
DoD 90d |
HQ003423F0224
delivery order | M C Dean, Inc | $0 | Life cycle replacement active vehicle barrier | Washington Headquarters Services | Construction materials | Dec 28, 2023
DoD 90d |
HSCG2313PPFP175
purchase order | Hurfco Industries Inc | $0 | Remove and replace gate and operator at coast guard station south padre island,texas. | U.S. Coast Guard | Construction materials | Jul 1, 2025 |
HSTS0414ACT4037
blanket purchase agreement | PCM and S L Plota Co, LLC | $0 | Ada gates and barriers | Transportation Security Administration | Construction materials | Jul 13, 2026 |
N0040625P0378
purchase order | Kay Kay LLC | $0 | Compound boom gate | Navy | Construction materials | Apr 30, 2025
DoD 90d |
N4008523F6390
delivery order | Kunj Construction Corporation | $0 | Building 77 low secure perimeter | Navy | Construction materials | Sep 23, 2025
DoD 90d |
N4008523F6524
delivery order | Kunj Construction Corporation | $0 | Building 77 high secure perimeter | Navy | Construction materials | Sep 25, 2025
DoD 90d |
N6247324F5237
delivery order | Bull Fence, Inc | $0 | Minimum guarantee of $2000.00 to be issued as the initial task or | Navy | Construction materials | Jan 16, 2025
DoD 90d |
N6945023C0064
definitive contract | Municipal Base Services LLC | $0 | Hurricane ida fence repair | Navy | Construction materials | Aug 28, 2024
DoD 90d |
SPE8E619D0004
IDIQ contract | Allied Tube & Conduit Corporation | $0 | 4610048697 barbed tape,concert | Defense Logistics Agency | Construction materials | May 7, 2024
DoD 90d |
SPE8E620D0014
IDIQ contract | A.m.s Network, LLC | $0 | Barbed wire | Defense Logistics Agency | Construction materials | Apr 1, 2025
DoD 90d |
SPE8E620D0015
IDIQ contract | American Posts LLC | $0 | 4610056481 barbed wire | Defense Logistics Agency | Construction materials | Apr 1, 2025
DoD 90d |
SPE8E621D0025
IDIQ contract | American Posts LLC | $0 | 4610066560 post,fence,metal | Defense Logistics Agency | Construction materials | Apr 17, 2025
DoD 90d |
SPE8E624D0002
IDIQ contract | Allied Tube & Conduit Corporation | $0 | 4610106743 barbed tape,concert | Defense Logistics Agency | Construction materials | Mar 18, 2026
DoD 90d |
SPE8E624D0004
IDIQ contract | A.m.s Network, LLC | $0 | 4610110285 barbed wire | Defense Logistics Agency | Construction materials | Apr 23, 2026
DoD 90d |
SPE8E624D0005
IDIQ contract | Allied Tube & Conduit Corporation | $0 | 4610110760 barbed wire,concert | Defense Logistics Agency | Construction materials | May 18, 2026
DoD 90d |
SPE8E625D0003
IDIQ contract | Allied Tube & Conduit Corporation | $0 | 4610117104 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 1, 2025
DoD 90d |
SPE8E625V0468
purchase order | Shoop, Gregory M | $0 | 8511108616 top rail,fence | Defense Logistics Agency | Construction materials | Jan 14, 2025
DoD 90d |
SPE8E626D0001
IDIQ contract | Jersey Shore Steel Co | $0 | 4610125970 | Defense Logistics Agency | Construction materials | Oct 23, 2025
DoD 90d |
SPE8E626D0002
IDIQ contract | American Posts LLC | $0 | 4610125889 | Defense Logistics Agency | Construction materials | Oct 23, 2025
DoD 90d |
W9115125AA003
blanket purchase agreement | Ranger Elite Management, LLC | $0 | One of multiple ohd bpas to promote competition or rotation. | Army | Construction materials | Feb 3, 2025
DoD 90d |
W9115125AA005
blanket purchase agreement | Steeles Garage Door Repair LLC | $0 | One of multiple ohd bpas to promote competition and rotation. | Army | Construction materials | Apr 4, 2025
DoD 90d |
W9115125AA007
blanket purchase agreement | Heidelberg Resources, LLC | $0 | One of multiple ohd bpa to promote competition and rotation. | Army | Construction materials | Apr 18, 2025
DoD 90d |
W9115125AA008
blanket purchase agreement | Double R General Contracting, LLC | $0 | Bpa for overhead door repair. | Army | Construction materials | Feb 3, 2025
DoD 90d |
W9115125AA027
blanket purchase agreement | American Fence and Supply Co, Inc | $0 | One of four bpas with american fence to meet ft hoods fencing requirement. | Army | Construction materials | Sep 10, 2025
DoD 90d |
W911S823P0048
purchase order | Perimeter Security Group, LLC | $0 | 4bn supply gate repairs | Army | Construction materials | Feb 22, 2024
DoD 90d |
W9123821P0042
purchase order | American Equipment Systems LLC | $0 | Installation | Army | Construction materials | Oct 9, 2024
DoD 90d |
