W912HZ25PA012 purchase order | Markes International, Inc | $192K | Brand-name or equal to supply markes thermal desorption system. | Army | Fire, rescue and safety equipment | Sep 23, 2025 DoD 90d |
W912CH25C0067 definitive contract | Acm Elite, LLC | $114K | Decontamination system personnel ARMY bag 2 kit is a bag containing decontamination items -4230-01-627-6478 | Army | Fire, rescue and safety equipment | Jan 22, 2026 DoD 90d |
FA500024P0041 purchase order | Aerospace Facilities Group, Inc | $88K | Delivery and installation of 34,000 lbs. of 4mm particle carbon iaw oem instructions to complete bulk paint booth carbon filter exchange in (4) paint bays in building 9696 and (1) paint bay in building 6263. | Air Force | Fire, rescue and safety equipment | May 20, 2024 DoD 90d |
SPE8E924P0263 purchase order | Makpak, LLC | $84K | 8510311898 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 8, 2023 DoD 90d |
W911S224P1239 purchase order | Appliedinfo Partners , Inc | $81K | Unison buy# 1179746 d50 decon fogger prototype | Army | Fire, rescue and safety equipment | Feb 24, 2025 DoD 90d |
SPE7M226V1416 purchase order | B & H International LLC | $75K | 8511858752 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 6, 2026 DoD 90d |
N6893625P0103 purchase order | King Nutronics Corporation | $69K | Hand pump assembly, blue | Navy | Fire, rescue and safety equipment | Jan 14, 2025 DoD 90d |
70Z03426PHONO0179 purchase order | Elastec Inc | $63K | Boom elestec - 5000ft purchase order - USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 7, 2026 |
SPE8E926V0755 purchase order | Makpak, LLC | $62K | 8511895225 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 2, 2026 DoD 90d |
W56HZV24F0098 delivery order | Acm Elite, LLC | $58K | Modification for decontamination kits | Army | Fire, rescue and safety equipment | Dec 13, 2023 DoD 90d |
W50S8624PA015 purchase order | Inventory Management Solutions, LLC | $56K | Two (2) zumro shelters part #7670 itegrated decon containment system with secondary berm pre-assembled ready for use upon deployment, with included accessories iaw description of requirement. | Army | Fire, rescue and safety equipment | Sep 3, 2024 DoD 90d |
FA466424F0010 delivery order | Inventory Management Solutions, LLC | $54K | Hazardous materials decontamination tent | Air Force | Fire, rescue and safety equipment | Sep 24, 2024 DoD 90d |
W56HZV24P0029 purchase order | Aero International, LLC | $52K | Shower assembly, ffp, 88 qty, one time buy. | Army | Fire, rescue and safety equipment | Sep 12, 2024 DoD 90d |
SPE8E626P0261 purchase order | Dumbo Defense Inc | $49K | 8511747697 decontamination kit | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 12, 2025 DoD 90d |
FA466126P0014 purchase order | Safeware Inc | $40K | 7ces firefighter scba decon washer | Air Force | Fire, rescue and safety equipment | Jun 4, 2026 DoD 90d |
SPE8E626P0389 purchase order | Dumbo Defense Inc | $39K | 8511798205 decontamination kit | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 8, 2025 DoD 90d |
SPE7M125F1912 delivery order | Iron-Lift LLC | $36K | 8511369334 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | May 8, 2025 DoD 90d |
N0038326PF053 purchase order | Sherwood Avionics and Accessories, Inc | $33K | Niin: 012077228 item name: pump, hydraulicp/n: 70652-02300-050 qty: 2cage: 3em37 case: de-p-rajrepair manager - kyle moffatt | Navy | Fire, rescue and safety equipment | Mar 30, 2026 DoD 90d |
SPE8E926V0640 purchase order | Marathon Industrial Equipment LLC | $33K | 8511858572 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 13, 2026 DoD 90d |
SPE8E625P1171 purchase order | Dumbo Defense Inc | $32K | 8511634987 decontamination kit | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
FA930125P0037 purchase order | LN Curtis & Sons | $31K | Decontamination washer | Air Force | Fire, rescue and safety equipment | Jun 3, 2025 DoD 90d |
FA558725P0070 purchase order | Red Orange International Limited | $30K | 100 ces mask wash station | Air Force | Fire, rescue and safety equipment | Sep 22, 2025 DoD 90d |
FA560624P0024 purchase order | Onesource Europe GMBH | $28K | The product being acquired is two hard mounted pressure washers with hose systems in accordance with the technically accepted specifications in attachment 1. | Air Force | Fire, rescue and safety equipment | Aug 1, 2024 DoD 90d |
SPE8E925V0575 purchase order | Marathon Industrial Equipment LLC | $28K | 8511080529 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 16, 2024 DoD 90d |
70LGLY25PGLB00210 purchase order | Moscamp, Inc | $27K | Aqua dam purchase; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Aug 15, 2025 |
SPE7M125F1276 delivery order | Iron-Lift LLC | $26K | 8511251684 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 17, 2025 DoD 90d |
SPE7M225P1406 purchase order | Arbill Industries Inc | $26K | 8511151795 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 29, 2025 DoD 90d |
70Z04026P50900B00 purchase order | Citimarine LLC | $26K | Automatic bilge pump | U.S. Coast Guard | Fire, rescue and safety equipment | Sep 18, 2026 |
SPE7M226P2402 purchase order | Coordinated Defense Supply Systems, Inc | $25K | 8512072809 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 28, 2026 DoD 90d |
SPE8E925V2198 purchase order | Marathon Industrial Equipment LLC | $21K | 8511545815 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 1, 2025 DoD 90d |
SPE8E926V1613 purchase order | Makpak, LLC | $19K | 8512139679 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | May 26, 2026 DoD 90d |
SPE7M226P1060 purchase order | Arbill Industries Inc | $19K | 8511819442 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 5, 2026 DoD 90d |
M0026426P0005 purchase order | All Safe Industries, Inc | $19K | Decontamination equipment for quantico fire and emergency services | Navy | Fire, rescue and safety equipment | Jan 30, 2026 DoD 90d |
N0040624P0994 purchase order | Peke Safety, LLC | $18K | Shelter, decontamination | Navy | Fire, rescue and safety equipment | Sep 26, 2024 DoD 90d |
SPE8E925V0005 purchase order | Makpak, LLC | $18K | 8510930619 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 1, 2024 DoD 90d |
SPE7M125F2983 delivery order | Iron-Lift LLC | $18K | 8511590032 eye wash bottle | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 21, 2025 DoD 90d |
SPE8E925V1177 purchase order | Makpak, LLC | $18K | 8511253089 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 17, 2025 DoD 90d |
FA441824F0129 delivery order | Victor Forward LLC | $17K | Fy24 437th operations support squadron- sere - decon zone sanitizing system model 4201a | Air Force | Fire, rescue and safety equipment | Sep 16, 2024 DoD 90d |
SPE8E926V0760 purchase order | Makpak, LLC | $16K | 8511895600 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 2, 2026 DoD 90d |
SPE8E624P0565 purchase order | Windward Enterprises, LLC | $15K | 8510775951 decontaminating app | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2024 DoD 90d |
SPE8E925V0534 purchase order | New Pig Corporation | $15K | 8511063817 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 9, 2024 DoD 90d |
SPE8E926V0116 purchase order | New Pig Corporation | $14K | 8511717518 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 22, 2025 DoD 90d |
SPE8E924P0615 purchase order | Marathon Industrial Equipment LLC | $14K | 8510590889 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 24, 2024 DoD 90d |
SPE8E926V0721 purchase order | New Pig Corporation | $14K | 8511885733 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 27, 2026 DoD 90d |
SPE8E925V0137 purchase order | New Pig Corporation | $14K | 8510955540 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 15, 2024 DoD 90d |
SPE8E626V0146 purchase order | Waterbury Plumbing & Heating Supply, Inc | $13K | 8511724818 decontamination sub | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 27, 2025 DoD 90d |
SPE8E924V2145 purchase order | New Pig Corporation | $12K | 8510740270 refill cart,x-large | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 8, 2024 DoD 90d |
SPE7M225P4188 purchase order | Saf-T-Gard International, Inc | $12K | 8511624309 bottle,eye wash sta | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 20, 2026 DoD 90d |
SPE8E624V0190 purchase order | Waterbury Plumbing & Heating Supply, Inc | $12K | 8510307140 decontamination sub | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 4, 2023 DoD 90d |
SPE8E926V0574 purchase order | New Pig Corporation | $11K | 8511840134 response cart,x-lar | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 2, 2026 DoD 90d |