SPMYM225P0488 purchase order | Commercial Contracting Enterprise, Inc | $20K | Nomex | Defense Logistics Agency | Textiles, tents and flags | Dec 23, 2024 DoD 90d |
SPMYM226P5929 purchase order | D C Humphrys Co | $20K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Apr 20, 2026 DoD 90d |
SPE1C125P0253 purchase order | VC Displays, Inc | $20K | 8511065923 cloth,airplane | Defense Logistics Agency | Textiles, tents and flags | Dec 11, 2024 DoD 90d |
SPE4A526F2448 delivery order | The Boeing Company | $20K | 8511801992 patch,cloth | Defense Logistics Agency | Textiles, tents and flags | Dec 10, 2025 DoD 90d |
70Z0G924FUDC00007 delivery order | Vanguard Industries East, Inc | $19K | Recruit military uniform - gold shield insignia & tie clasp | U.S. Coast Guard | Textiles, tents and flags | Mar 12, 2025 |
FA440722C0003 definitive contract | A Dozier Logistics LLC | $19K | No description on the record | Air Force | Textiles, tents and flags | Feb 24, 2026 DoD 90d |
SPMYM424P0615 purchase order | Hipp Marine Services, Inc | $19K | Plastic | Defense Logistics Agency | Textiles, tents and flags | Sep 5, 2024 DoD 90d |
N0060425P4096 purchase order | Chas D West & Co | $19K | Naugahyde | Navy | Textiles, tents and flags | Aug 22, 2025 DoD 90d |
70Z03826PF0000071 purchase order | Airbus Helicopters, Inc | $19K | Procurement of 10mr of cloth,glass for use of mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Textiles, tents and flags | Jan 7, 2026 |
70Z03825PF0000538 purchase order | Airbus Helicopters, Inc | $19K | Procurement of spare cloth, glass for use on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Textiles, tents and flags | Jul 25, 2025 |
SPMYM225P1885 purchase order | Daf Products Inc | $18K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jun 27, 2025 DoD 90d |
N0040625PS600 purchase order | Ehb Supply | $17K | Tape shrink wrap | Navy | Textiles, tents and flags | Sep 19, 2025 DoD 90d |
SPMYM224P1552 purchase order | D C Humphrys Co | $17K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jun 4, 2024 DoD 90d |
SPMYM224P1010 purchase order | Ehb Supply | $17K | Cloth, l n4523a-3332-7901 | Defense Logistics Agency | Textiles, tents and flags | Mar 11, 2024 DoD 90d |
N0040625PS270 purchase order | Top Office Pros Business Services Inc | $17K | Glove bag, for asbestos removal, horizontal, pipe size: up to 10, glove assy: 1 set/ bag, bag size: 54x60x6m, item: 012546016, 1box 25 ea. | Navy | Textiles, tents and flags | Jul 7, 2025 DoD 90d |
SPMYM325P9020 purchase order | Blue Star Webbing Corporation | $17K | Straps, adjustable | Defense Logistics Agency | Textiles, tents and flags | Aug 14, 2025 DoD 90d |
SPE1C124P0788 purchase order | Bally Ribbon Mills | $16K | 8510542837 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
SPMYM224P0158 purchase order | B & H International LLC | $16K | Black nomex | Defense Logistics Agency | Textiles, tents and flags | Nov 2, 2023 DoD 90d |
FA930125P0036 purchase order | IT Vision Networks Inc | $16K | Canopy | Air Force | Textiles, tents and flags | Jun 24, 2025 DoD 90d |
N0040625PS425 purchase order | Pro-Tect Plastic and Supply, Inc | $16K | Tape, shrink wrap | Navy | Textiles, tents and flags | Sep 12, 2025 DoD 90d |
N6264924F0176 delivery order | Pro-Tect Plastic and Supply, Inc | $16K | Tape, shrink wrap | Navy | Textiles, tents and flags | Dec 11, 2023 DoD 90d |
FA500024P0038 purchase order | LC Industries Inc | $16K | Ceg udm readiness sustainment supplies from lci arctic issue | Air Force | Textiles, tents and flags | May 13, 2024 DoD 90d |
N0040624P0572 purchase order | Lodging Kit Company, Inc | $16K | Bed in a bag - twin size sheet set, pillowcase, pillow, fleece blanket, comforter, large nylon bag. | Navy | Textiles, tents and flags | Aug 5, 2024 DoD 90d |
SPMYM224P0104 purchase order | Elite Textile Trading LLC | $16K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Nov 2, 2023 DoD 90d |
SPMYM224P2247 purchase order | The Claremont Sales Corp | $16K | Cloth | Defense Logistics Agency | Textiles, tents and flags | Aug 19, 2024 DoD 90d |
SPMYM424P0035 purchase order | Bruin Plastics Co, Inc | $16K | Herculite,heavy duty | Defense Logistics Agency | Textiles, tents and flags | Nov 6, 2023 DoD 90d |
HT009025FG0730023 delivery order | Owyhee Group Companies | $16K | M4 replica training weapons | Defense Health Agency | Textiles, tents and flags | Jul 28, 2025 DoD 90d |
SPMYM224P1820 purchase order | Commercial Contracting Enterprise, Inc | $16K | Black nomex | Defense Logistics Agency | Textiles, tents and flags | Jul 8, 2024 DoD 90d |
SPE1C124P0114 purchase order | US Felt Company Inc | $15K | 8510229771 felt sheet | Defense Logistics Agency | Textiles, tents and flags | Nov 1, 2023 DoD 90d |
W912CH26P0032 purchase order | Ametrine Inc | $15K | Tap bags | Army | Textiles, tents and flags | Apr 16, 2026 DoD 90d |
FA441925FG013 delivery order | Star Linen Inc | $15K | Textile fabrics | Air Force | Textiles, tents and flags | Oct 1, 2024 DoD 90d |
FA462624FG011 delivery order | RMP Associates, Inc | $15K | Initial issue linens for dorm residents. | Air Force | Textiles, tents and flags | Oct 1, 2023 DoD 90d |
SPE1C125P0758 purchase order | A.m.s Network, LLC | $14K | 8511346822 cloth,bunting | Defense Logistics Agency | Textiles, tents and flags | Apr 29, 2025 DoD 90d |
SPE1C126P0262 purchase order | HLC Industries, Inc | $14K | 8511813112 cloth,duck | Defense Logistics Agency | Textiles, tents and flags | Dec 15, 2025 DoD 90d |
N0040625P0293 purchase order | Aze Supply Co Inc | $14K | Tape, shrink wrap, size: 0.0095" thick x 4" wide x 165ft long, adhesive on one side, backing -oriented polyethylene, adhesive - synthetic rubber clear, white color, 12 rolls per case | Navy | Textiles, tents and flags | Mar 4, 2025 DoD 90d |
SPE1C126V0175 purchase order | Corr Defense LLC | $14K | 8511885846 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jan 27, 2026 DoD 90d |
SPMYM224P1732 purchase order | Elite Textile Trading LLC | $14K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jul 1, 2024 DoD 90d |
SPMYM224P1971 purchase order | Elite Textile Trading LLC | $14K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jul 29, 2024 DoD 90d |
SPE1C125P0221 purchase order | HLC Industries, Inc | $14K | 8511045408 cloth,duck | Defense Logistics Agency | Textiles, tents and flags | Dec 13, 2024 DoD 90d |
SPMYM226P5204 purchase order | Elite Textile Trading LLC | $14K | Laminated cloth | Defense Logistics Agency | Textiles, tents and flags | Jan 13, 2026 DoD 90d |
SPMYM226P5507 purchase order | Elite Textile Trading LLC | $14K | Laminated cloth | Defense Logistics Agency | Textiles, tents and flags | Mar 2, 2026 DoD 90d |
SPE1C124P0279 purchase order | MM Reif LTD | $14K | 8510352223 patch,cloth | Defense Logistics Agency | Textiles, tents and flags | Jan 17, 2024 DoD 90d |
SPE1C124V0032 purchase order | Consolidated Cordage Corporation | $14K | 8510196776 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Oct 6, 2023 DoD 90d |
FA487725FG030 delivery order | Americlean Janitorial Services Corp | $14K | Textile fabrics | Air Force | Textiles, tents and flags | Oct 1, 2024 DoD 90d |
SPMYM225P0516 purchase order | Elite Textile Trading LLC | $14K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jan 3, 2025 DoD 90d |
SPMYM424P0088 purchase order | The Claremont Sales Corp | $13K | Smoke curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 6, 2024 DoD 90d |
SPE1C124P1375 purchase order | Avila Textiles, Inc | $13K | 8510882594 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Sep 11, 2024 DoD 90d |
SPMYM424P0120 purchase order | D C Humphrys Co | $13K | Cloth, duck | Defense Logistics Agency | Textiles, tents and flags | Jan 9, 2024 DoD 90d |
SPE1C124P1275 purchase order | Murdock Webbing Company, Inc | $13K | 8510822454 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Aug 14, 2024 DoD 90d |
SPE1C124P0614 purchase order | Malpass Construction Co Inc | $13K | 8510474346 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 20, 2024 DoD 90d |