SPE8ED24V0278 purchase order | Beam Distributing, Inc | $500 | 8510499116 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 11, 2024 DoD 90d |
SPE8ED24V0301 purchase order | Beam Distributing, Inc | $500 | 8510532778 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 26, 2024 DoD 90d |
SPE8ED26P7015 purchase order | Container Research Corp | $500 | 8511749106 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 12, 2025 DoD 90d |
SPE8ED26P7021 purchase order | Container Research Corp | $500 | 8511752898 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 13, 2025 DoD 90d |
SPEFA324P0029 purchase order | Container Research Corp | $500 | 8510227710 nut, hex, finish sil bronze | Defense Logistics Agency | Containers and packaging | Oct 24, 2023 DoD 90d |
SPEFA324P0079 purchase order | Container Research Corp | $500 | 8510412223 angle | Defense Logistics Agency | Containers and packaging | Jan 31, 2024 DoD 90d |
SPEFA326P0061 purchase order | Container Research Corp | $500 | 8511784391 plate assembly | Defense Logistics Agency | Containers and packaging | Dec 1, 2025 DoD 90d |
SPEFA524P0262 purchase order | Container Research Corp | $500 | 8510358284 special nut | Defense Logistics Agency | Containers and packaging | Dec 28, 2023 DoD 90d |
SPEFA524P0278 purchase order | Container Research Corp | $500 | 8510363119 special screw | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
SPEFA524P0340 purchase order | Container Research Corp | $500 | 8510404380 end plate | Defense Logistics Agency | Containers and packaging | Jan 25, 2024 DoD 90d |
SPEFA524P0365 purchase order | Container Research Corp | $500 | 8510427456 lift ring | Defense Logistics Agency | Containers and packaging | Feb 8, 2024 DoD 90d |
SPEFA524P0480 purchase order | Container Research Corp | $500 | 8510542749 sealing extrusion | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
SPEFA524P0530 purchase order | Container Research Corp | $500 | 8510576949 installation instructions | Defense Logistics Agency | Containers and packaging | May 8, 2024 DoD 90d |
SPEFA524P0775 purchase order | Container Research Corp | $500 | 8510804418 landyard | Defense Logistics Agency | Containers and packaging | Aug 6, 2024 DoD 90d |
SPEFA524V0165 purchase order | Container Research Corp | $500 | 8510702952 screw | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SPEFA525V0424 purchase order | Container Research Corp | $500 | 8511645742 cradle rib | Defense Logistics Agency | Containers and packaging | Sep 16, 2025 DoD 90d |
SPE8ED24F0232 delivery order | Aar Manufacturing, Inc | $498 | 8510683231 shelf assembly | Defense Logistics Agency | Containers and packaging | Jun 6, 2024 DoD 90d |
SPE8ED24F0268 delivery order | Aar Manufacturing, Inc | $498 | 8510747828 shelf assembly | Defense Logistics Agency | Containers and packaging | Jul 11, 2024 DoD 90d |
SPE8ED24F0354 delivery order | Aar Manufacturing, Inc | $498 | 8510859293 shelf assembly | Defense Logistics Agency | Containers and packaging | Aug 29, 2024 DoD 90d |
SPE8ED25F0078 delivery order | Aar Manufacturing, Inc | $498 | 8511068437 shelf assembly | Defense Logistics Agency | Containers and packaging | Dec 11, 2024 DoD 90d |
SPE8ED25F0086 delivery order | Aar Manufacturing, Inc | $498 | 8511088391 shelf assembly | Defense Logistics Agency | Containers and packaging | Dec 18, 2024 DoD 90d |
SPE8ED25P1153 purchase order | Aar Manufacturing, Inc | $498 | 8511403136 shelf assembly | Defense Logistics Agency | Containers and packaging | May 27, 2025 DoD 90d |
SPE2DS25V011B purchase order | Ameripack Inc | $498 | 8511411678 shipping and storag | Defense Logistics Agency | Containers and packaging | May 29, 2025 DoD 90d |
SPE8ED24F0037 delivery order | Aar Manufacturing, Inc | $495 | 8510223844 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 22, 2023 DoD 90d |
SPE8EN24V0633 purchase order | Beam Distributing, Inc | $495 | 8510525252 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 21, 2024 DoD 90d |
N0016425FP083 delivery order | Caprice Electronics, Inc | $486 | Required for the repair of navair aea ew systems wxsl 4522627989 | Navy | Containers and packaging | Oct 29, 2024 DoD 90d |
SPE2DS24V3864 purchase order | Ameripack Inc | $484 | 8510463526 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 22, 2024 DoD 90d |
SPE8ED24F0296 delivery order | Aar Manufacturing, Inc | $483 | 8510793871 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
SPE8ED25F0069 delivery order | Aar Manufacturing, Inc | $483 | 8511039815 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Nov 25, 2024 DoD 90d |
SPE8ED26P7014 purchase order | Szy Holdings, LLC | $482 | 8511738861 repair kit,shipping | Defense Logistics Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
SPRWA125M000T delivery order | Divine Imaging Inc | $482 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | Jul 3, 2025 DoD 90d |
N6660426M1088 delivery order | Redfort Technologies LLC | $480 | Protector laptop case,startech cable | Navy | Containers and packaging | Nov 14, 2025 DoD 90d |
SPE8E925P0749 purchase order | Technical Marketing Systems, Inc | $478 | 8511336592 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 24, 2025 DoD 90d |
SPE8E925P0757 purchase order | Technical Marketing Systems, Inc | $478 | 8511339934 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 25, 2025 DoD 90d |
N6833525LKESEP06 BPA call | Custom Case Pros, LLC | $475 | Govt purchase card, september 2025 | Navy | Containers and packaging | Sep 1, 2025 DoD 90d |
SPRWA125M000N delivery order | Divine Imaging Inc | $475 | Packing list envelopes | Defense Logistics Agency | Containers and packaging | May 16, 2025 DoD 90d |
SPEFA524V0127 purchase order | The Champion Company | $470 | 8510589802 hardwood skid | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
SPE8ED25V0646 purchase order | Boh Environmental, L.l.c | $470 | 8511600653 base,shipping and s | Defense Logistics Agency | Containers and packaging | Aug 26, 2025 DoD 90d |
W912EQ24M00AM delivery order | Divine Imaging Inc | $464 | Gym wipes dispenser | Army | Containers and packaging | Feb 1, 2024 DoD 90d |
SPE8ED25P1186 purchase order | Aar Manufacturing, Inc | $460 | 8511411227 tray and cover,stor | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
SPE2DS26V6220 purchase order | Ameripack Inc | $460 | 8512156453 shipping and storag | Defense Logistics Agency | Containers and packaging | Jun 2, 2026 DoD 90d |
SPE8ED26V0178 purchase order | Beam Distributing, Inc | $450 | 8511918802 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
N0025925M00JY delivery order | Divine Imaging Inc | $442 | 30"x150' heavy sorbent roll | Navy | Containers and packaging | Jun 4, 2025 DoD 90d |
SPEFA524V0170 purchase order | Armor Metal Group Mason, Inc | $441 | 8510717998 screw | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
SPE8ED26P7013 purchase order | Szy Holdings, LLC | $439 | 8511731773 repair kit,shipping | Defense Logistics Agency | Containers and packaging | Nov 4, 2025 DoD 90d |
SPE8ED24F0253 delivery order | Aar Manufacturing, Inc | $437 | 8510718811 container,door seal | Defense Logistics Agency | Containers and packaging | Jun 25, 2024 DoD 90d |
SPE8ED25V0591 purchase order | Pikes Peak Cargo Secure, Inc | $431 | 8511506980 container,cargo tie | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
SPE8ED24F0128 delivery order | Aar Manufacturing, Inc | $427 | 8510411891 divider panel | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
SPE8ED25F0071 delivery order | Aar Manufacturing, Inc | $426 | 8511043611 container,special | Defense Logistics Agency | Containers and packaging | Nov 26, 2024 DoD 90d |
SPE8ED25V0013 purchase order | Beam Distributing, Inc | $425 | 8510938040 shipping and storag | Defense Logistics Agency | Containers and packaging | Oct 3, 2024 DoD 90d |