SPE8ED24F0217 delivery order | Aar Manufacturing, Inc | $124 | 8510640543 shelf assembly | Defense Logistics Agency | Containers and packaging | May 16, 2024 DoD 90d |
SPE8ED24F0220 delivery order | Aar Manufacturing, Inc | $124 | 8510651363 shelf assembly | Defense Logistics Agency | Containers and packaging | May 21, 2024 DoD 90d |
SPE8ED24F0269 delivery order | Aar Manufacturing, Inc | $124 | 8510748824 shelf assembly | Defense Logistics Agency | Containers and packaging | Jul 12, 2024 DoD 90d |
SPE8ED24F0372 delivery order | Aar Manufacturing, Inc | $124 | 8510878928 shelf assembly | Defense Logistics Agency | Containers and packaging | Sep 10, 2024 DoD 90d |
SPE8ED25F0082 delivery order | Aar Manufacturing, Inc | $124 | 8511078167 shelf assembly | Defense Logistics Agency | Containers and packaging | Dec 13, 2024 DoD 90d |
SPE8ED24F0084 delivery order | Aar Manufacturing, Inc | $124 | 8510324025 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Dec 12, 2023 DoD 90d |
SPE8ED24P0303 purchase order | NSN Government Supply LLC | $122 | 8510346799 shipping and storag | Defense Logistics Agency | Containers and packaging | Dec 20, 2023 DoD 90d |
SPE8ED24F0133 delivery order | Aar Manufacturing, Inc | $121 | 8510425313 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Feb 5, 2024 DoD 90d |
SPE8ED24F0205 delivery order | Aar Manufacturing, Inc | $121 | 8510627275 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |
SPE8ED24F0221 delivery order | Aar Manufacturing, Inc | $121 | 8510651855 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | May 22, 2024 DoD 90d |
SPE8ED24F0250 delivery order | Aar Manufacturing, Inc | $121 | 8510702034 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jun 17, 2024 DoD 90d |
SPE8ED24F0305 delivery order | Aar Manufacturing, Inc | $121 | 8510806415 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SPE8ED24F0306 delivery order | Aar Manufacturing, Inc | $121 | 8510806450 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Aug 7, 2024 DoD 90d |
SPE8ED25F0008 delivery order | Aar Manufacturing, Inc | $121 | 8510940666 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 6, 2024 DoD 90d |
SPE8ED25F0024 delivery order | Aar Manufacturing, Inc | $121 | 8510977388 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 24, 2024 DoD 90d |
SPE8ED25F0033 delivery order | Aar Manufacturing, Inc | $121 | 8510993156 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
SPE8ED26F0139 delivery order | Aar Manufacturing, Inc | $121 | 8512204136 shelf assembly,isu | Defense Logistics Agency | Containers and packaging | Jun 25, 2026 DoD 90d |
SPE8ED26P0818 purchase order | SCM Consultants Inc | $120 | 8512090678 shipping and storag | Defense Logistics Agency | Containers and packaging | May 5, 2026 DoD 90d |
SPE8ED25V0567 purchase order | Szy Holdings, LLC | $117 | 8511485948 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 7, 2025 DoD 90d |
SP451024M00SW delivery order | Divine Imaging Inc | $115 | 3.5x1/16" latex free rubber band | Defense Logistics Agency | Containers and packaging | Jun 24, 2024 DoD 90d |
HQC01226M008Z delivery order | Divine Imaging Inc | $108 | 1155 fluorescent red label | Defense Commissary Agency | Containers and packaging | Apr 23, 2026 DoD 90d |
N6426725FG083 delivery order | Beam Distributing, Inc | $105 | 1150 pelican case black with foam po# 4522798335 | Navy | Containers and packaging | Jun 3, 2025 DoD 90d |
N6426725FG072 delivery order | F C I Tech Inc | $103 | Pelican memory card po# 4522800031 | Navy | Containers and packaging | Jun 4, 2025 DoD 90d |
SPE8ED25V0323 purchase order | Boh Environmental, L.l.c | $102 | 8511178492 module drawer divid | Defense Logistics Agency | Containers and packaging | Feb 10, 2025 DoD 90d |
SP330024M00NV delivery order | Divine Imaging Inc | $101 | 3/4" brother tze blk/white label | Defense Logistics Agency | Containers and packaging | Apr 23, 2024 DoD 90d |
SP330025M001U delivery order | Divine Imaging Inc | $101 | 3/4" brother tze blk/white label | Defense Logistics Agency | Containers and packaging | Nov 5, 2024 DoD 90d |
SPE8ED24P0534 purchase order | Beam Distributing, Inc | $100 | 8510531661 modification kit,sh | Defense Logistics Agency | Containers and packaging | Mar 29, 2024 DoD 90d |
SPE8ED24P0687 purchase order | Ameripack Inc | $97 | 8510615899 shipping and storag | Defense Logistics Agency | Containers and packaging | May 10, 2024 DoD 90d |
SPE8ED26V0027 purchase order | Pikes Peak Cargo Secure, Inc | $92 | 8511696328 container,molded pl | Defense Logistics Agency | Containers and packaging | Oct 9, 2025 DoD 90d |
SPE8ED25P0825 purchase order | Makpak, LLC | $91 | 8511275698 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 26, 2025 DoD 90d |
N0016424FP1484 delivery order | Premier & Companies, Inc | $91 | Required to enable jxyq personnel to maintain organization of assets that are being used for daily testing jxqy 4522573253 | Navy | Containers and packaging | Aug 9, 2024 DoD 90d |
N0016424FP1485 delivery order | Premier & Companies, Inc | $91 | Required to enable jxyq personnel to maintain organization of assets that are being used for daily testing jxqy 4522573253 | Navy | Containers and packaging | Aug 9, 2024 DoD 90d |
N0016424FP237 BPA call | The Office Group Inc | $85 | Material is needed for repair/production efforts for support of the service cost center 4522411360 | Navy | Containers and packaging | Dec 11, 2023 DoD 90d |
SPE8ED24V0120 purchase order | Pikes Peak Cargo Secure, Inc | $77 | 8510340972 container,lead with | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SPE8ED24F0158 delivery order | Aar Manufacturing, Inc | $75 | 8510515229 full partition,isu | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
SPE8ED24F0317 delivery order | Aar Manufacturing, Inc | $73 | 8510814689 container,door seal | Defense Logistics Agency | Containers and packaging | Aug 9, 2024 DoD 90d |
SPE8ED24V0125 purchase order | Pikes Peak Cargo Secure, Inc | $57 | 8510341456 container,cordura | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SPE8ED24V0299 purchase order | Pikes Peak Cargo Secure, Inc | $56 | 8510530332 container,e-track | Defense Logistics Agency | Containers and packaging | Mar 25, 2024 DoD 90d |
SPE8ED25P7035 purchase order | Mendota Enterprise Inc | $55 | 8511200336 shipping and storag | Defense Logistics Agency | Containers and packaging | Feb 20, 2025 DoD 90d |
SPE8ED24V0312 purchase order | Szy Holdings, LLC | $53 | 8510556841 shipping and storag | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPE8ED26V0276 purchase order | Pikes Peak Cargo Secure, Inc | $52 | 8512079804 container,molded pl | Defense Logistics Agency | Containers and packaging | Apr 29, 2026 DoD 90d |
SPE8ED24V0126 purchase order | Pikes Peak Cargo Secure, Inc | $47 | 8510341559 container,lead with | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
N0016724FG020 delivery order | Fisher Scientific Company L.l.c | $43 | Po# 4522390390 bottle wm hdpe 2oz 12/pk | Navy | Containers and packaging | Nov 1, 2023 DoD 90d |
SPE8ED24P0544 purchase order | Szy Holdings, LLC | $23 | 8510533987 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
SPE7LX24FAD51 delivery order | Atlantic Diving Supply, Inc | $21 | 4563259502 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 8, 2024 DoD 90d |
SPE7LX24FAE4V delivery order | Atlantic Diving Supply, Inc | $21 | 4563480659 shipping and storag | Defense Logistics Agency | Containers and packaging | Jan 30, 2024 DoD 90d |
SPE7LX24FAXBV delivery order | Atlantic Diving Supply, Inc | $21 | 4565059720 shipping and storag | Defense Logistics Agency | Containers and packaging | Jul 2, 2024 DoD 90d |
SPE7LX25FB3QB delivery order | Atlantic Diving Supply, Inc | $21 | 4569319428 shipping and storag | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
N0016424FP756 delivery order | SPS Industrial Inc | $19 | No description on the record | Navy | Containers and packaging | Mar 1, 2024 DoD 90d |
SPE8ED26P7040 purchase order | D-2 Incorporated | $10 | 8511965245 shipping and storag | Defense Logistics Agency | Containers and packaging | Mar 9, 2026 DoD 90d |