SPMYM224P0904 purchase order | Floor Decorator, LLC | $1.9K | Tile, deck | Defense Logistics Agency | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
N0025324M8LFS delivery order | Document Imaging Dimensions Inc | $1.9K | Pig carpet protection berber adhesive-backed grippy floor mats | Navy | Household and commercial furnishings | May 13, 2024 DoD 90d |
SPE8E524V1315 purchase order | Basic Rubber and Plastics Co | $1.9K | 8510502373 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Mar 12, 2024 DoD 90d |
SPMYM126P9182 purchase order | Supply Solutions International, Inc | $1.8K | Deck tile 5102 cape codmil-prf-32170 a. performance specificationdeck tiles, wear-resistant 13 june 2006 b. type ii and class ic. 20" x 20" x 0.08 thk x 0.70lbs/sqft. d. n/ae. n/a f. n/ag. n/a | Defense Logistics Agency | Household and commercial furnishings | Jan 28, 2026 DoD 90d |
SPMYM224P0254 purchase order | Ehb Supply | $1.8K | Tile | Defense Logistics Agency | Household and commercial furnishings | Nov 17, 2023 DoD 90d |
SPMYM125P0987 purchase order | Kahrs International, Inc | $1.8K | N421585167y999 zero tile number 5163 | Defense Logistics Agency | Household and commercial furnishings | Jun 26, 2025 DoD 90d |
SPMYM224P2158 purchase order | Floor Decorator, LLC | $1.8K | Tile, deck | Defense Logistics Agency | Household and commercial furnishings | Aug 12, 2024 DoD 90d |
SPE8E526P7028 purchase order | Basic Rubber and Plastics Co | $1.8K | 8511943430 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Mar 5, 2026 DoD 90d |
SPE8E524V0527 purchase order | Basic Rubber and Plastics Co | $1.7K | 8510329310 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Dec 13, 2023 DoD 90d |
SPE8E524V1237 purchase order | Basic Rubber and Plastics Co | $1.6K | 8510484748 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Mar 4, 2024 DoD 90d |
N0016425FP3617 delivery order | Caprice Electronics, Inc | $1.6K | Required to complete spalt 2626 operations at swflant in support of sp22 gxwl 4522860988 | Navy | Household and commercial furnishings | Aug 7, 2025 DoD 90d |
SPE8E526P7018 purchase order | Basic Rubber and Plastics Co | $1.5K | 8511819529 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Dec 19, 2025 DoD 90d |
SPE8E524P7035 purchase order | Basic Rubber and Plastics Co | $1.5K | 8510537721 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Apr 4, 2024 DoD 90d |
SPE8E524P7039 purchase order | Basic Rubber and Plastics Co | $1.5K | 8510539294 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Apr 4, 2024 DoD 90d |
SPMYM224P0853 purchase order | Ehb Supply | $1.5K | Vinyl tile - charcoal | Defense Logistics Agency | Household and commercial furnishings | Feb 27, 2024 DoD 90d |
SPE8E524P7033 purchase order | Basic Rubber and Plastics Co | $1.4K | 8510532161 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
N6600124F0241 delivery order | Ral Investment Corporation | $1.4K | Provide niwc pacific with new carpet tile, cove base, and removal, disposal and installation of old carpet and cove base. | Navy | Household and commercial furnishings | Feb 22, 2024 DoD 90d |
SPE8E526P7010 purchase order | Mhd-Rockland Inc | $1.3K | 8511762122 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Nov 24, 2025 DoD 90d |
SPE8E525P7012 purchase order | Basic Rubber and Plastics Co | $1.2K | 8511058604 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Dec 17, 2024 DoD 90d |
SPMYM226P5712 purchase order | Ehb Supply | $1.2K | Quarry tile | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2026 DoD 90d |
SPE8E524V0388 purchase order | Basic Rubber and Plastics Co | $1.2K | 8510296861 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Nov 29, 2023 DoD 90d |
SPE8E525P7042 purchase order | Basic Rubber and Plastics Co | $1.1K | 8511406853 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Jun 9, 2025 DoD 90d |
SPMYM224P2045 purchase order | A-Pak Solutions | $1.1K | Tile, cool white | Defense Logistics Agency | Household and commercial furnishings | Jul 31, 2024 DoD 90d |
SPE8E525P1465 purchase order | B.c.i LLC | $1.1K | 8511580456 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
SPE8E524P0358 purchase order | Basic Rubber and Plastics Co | $1.0K | 8510324989 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Dec 18, 2023 DoD 90d |
SPMYM424P0426 purchase order | Lonseal Incorporated | $1.0K | Lonmat, #8 beige 6ft | Defense Logistics Agency | Household and commercial furnishings | Jun 7, 2024 DoD 90d |
N0002425M00KK delivery order | Arocep Federal, LLC | $985 | Industrial deck plate, black | Navy | Household and commercial furnishings | Sep 23, 2025 DoD 90d |
SPE8E525P7046 purchase order | Basic Rubber and Plastics Co | $973 | 8511509947 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Jul 28, 2025 DoD 90d |
SPMYM225P2476 purchase order | Continental Flooring Co | $950 | Deck tile | Defense Logistics Agency | Household and commercial furnishings | Sep 11, 2025 DoD 90d |
FA251723P0100 purchase order | JJ and Associates Contracting Co LLC | $860 | This requirement is for the replacement of delta 7's, bldg 361, carpet iaw the USAF carpet program | Air Force | Household and commercial furnishings | Nov 28, 2023 DoD 90d |
SPE8E524P7036 purchase order | Basic Rubber and Plastics Co | $828 | 8510538323 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Apr 4, 2024 DoD 90d |
N6449826FG060 delivery order | Norex Group, LLC | $824 | Dissipative floor mat (2ea), anti-static floor mat (3ea) | Navy | Household and commercial furnishings | Jan 28, 2026 DoD 90d |
SPMYM224P0545 purchase order | B & P Consort, Inc | $800 | Vinyl | Defense Logistics Agency | Household and commercial furnishings | Jan 11, 2024 DoD 90d |
N0017425FG340 delivery order | Great Falls Paper Company | $772 | Mat,anti-fatigue,24x36,rc po:4522855476 | Navy | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
N0017425FG341 delivery order | Great Falls Paper Company | $772 | Mat,anti-fatigue,24x36,rc po:4522856121 | Navy | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
FA462623P0040 purchase order | Strategic Operations Support Group LLC | $771 | Replace hard surface flooring in building 500 basement at malmstrom air force base. | Air Force | Household and commercial furnishings | May 16, 2024 DoD 90d |
SPMYM125P1078 purchase order | Kahrs International, Inc | $767 | N421585155b179 deck tile | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
SPMYM224P2155 purchase order | Up Enterprises LLC | $653 | Tile | Defense Logistics Agency | Household and commercial furnishings | Aug 8, 2024 DoD 90d |
SPE8E524V1437 purchase order | Basic Rubber and Plastics Co | $600 | 8510533008 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2024 DoD 90d |
N0016425FP194 delivery order | LC Industries Inc | $554 | Required mats are used to reduce fatigue caused by standing for long periods of time on hard floors jxw 4522647991 | Navy | Household and commercial furnishings | Nov 23, 2024 DoD 90d |
N0010426PBR78 purchase order | Adirondack Electronics Inc | $540 | Mat,adhesive | Navy | Household and commercial furnishings | Apr 24, 2026 DoD 90d |
N0002425FG0176 delivery order | 52 Networks, Inc | $524 | Anti-fatigue mat | Navy | Household and commercial furnishings | Feb 3, 2025 DoD 90d |
N0016424FP1280 delivery order | Logo Mat Central LLC | $513 | The jx department is in need of procuring an high definition logo area rug for building 3395 jx 4522496047 | Navy | Household and commercial furnishings | Apr 23, 2024 DoD 90d |
N0016425FP3778 delivery order | Logo Mat Central LLC | $513 | Required a new high definition logo area rug for building 3395 this is due to the rework and the department name change mxpb 4522906737 | Navy | Household and commercial furnishings | Sep 30, 2025 DoD 90d |
N0002425FG0311 delivery order | United Office Solutions Inc | $510 | Anti fatigue mat | Navy | Household and commercial furnishings | May 21, 2025 DoD 90d |
SPE8E524V0336 purchase order | Basic Rubber and Plastics Co | $500 | 8510284444 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Nov 22, 2023 DoD 90d |
SPE8E524V0394 purchase order | Basic Rubber and Plastics Co | $500 | 8510297013 tread,nonmetallic,n | Defense Logistics Agency | Household and commercial furnishings | Nov 29, 2023 DoD 90d |
SPMYM224P0495 purchase order | A-Pak Solutions | $490 | Tile | Defense Logistics Agency | Household and commercial furnishings | Jan 11, 2024 DoD 90d |
N6931624F9053 delivery order | The Office Group Inc | $486 | 4522552615 - desk floormats | Navy | Household and commercial furnishings | Jul 16, 2024 DoD 90d |
N6660425M1024 delivery order | Central Association for the Blind, Inc | $453 | Wastebaskets, cable covers, and magic erasers | Navy | Household and commercial furnishings | Jan 27, 2025 DoD 90d |