H9224024F0089 BPA call | Airtec Corp | $371K | Breacher materials - order 24-02 | U.S. Special Operations Command | Construction materials | Dec 19, 2023 DoD 90d |
SPMYM225F0374 delivery order | B & P Consort, Inc | $198K | Base option year - wihte oak lumber | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
N5005425P0467 purchase order | Doors Inc | $149K | Exterior and interior door replacement | Navy | Construction materials | Dec 5, 2025 DoD 90d |
SPMYM225F0357 delivery order | B & P Consort, Inc | $84K | Base option year - wihte oak lumber | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
H9224024F0194 BPA call | Airtec Corp | $69K | Breacher door | U.S. Special Operations Command | Construction materials | Mar 6, 2024 DoD 90d |
N0025323P0051 purchase order | Jim James Enterprises, Inc | $68K | Misc metal work | Navy | Construction materials | Nov 26, 2024 DoD 90d |
N6833525F0345 BPA call | Kuog Corp | $61K | Bpa buy of 1 lift nut gage. | Navy | Construction materials | Jun 25, 2025 DoD 90d |
70Z03326PSEAT0088 purchase order | 365 Tech Hub LLC | $54K | No description on the record | U.S. Coast Guard | Construction materials | Aug 7, 2026 |
N0017825P6715 purchase order | Richmond Overhead Door, Inc | $48K | Rolling doors, insulated,w/rhx operatio | Navy | Construction materials | Mar 27, 2025 DoD 90d |
N0016425FW550 delivery order | Roselm Industries, Inc | $37K | Requirements are for d-66 dispenser housing assemblies to build up crane inventory to mitigate risks of gap in contract coverage. | Navy | Construction materials | May 13, 2025 DoD 90d |
70Z03025PCLEV0026 purchase order | Ideal Balance LLC | $35K | Provide all labor, material, equipment, transportation, and supervision required for the windows replacement project for u.s. coast guard station st. clair shores, st. clair shores, mi. refer to the statement of work. | U.S. Coast Guard | Construction materials | Feb 18, 2025 |
70Z04525PKODI0099 purchase order | Six Mile Nika JV, LLC | $27K | Specialized security door for sensitive compartmented information facility (scif) | U.S. Coast Guard | Construction materials | Mar 4, 2026 |
N4008525P0014 purchase order | CWCS LLC | $26K | Custom exterior personnel doors | Navy | Construction materials | May 15, 2025 DoD 90d |
N6893626P5005 purchase order | E.a.s Manufacturing Co, Inc | $20K | Wing tip kit | Navy | Construction materials | Oct 29, 2025 DoD 90d |
W911S224P0679 purchase order | Suncore Distribution LLC | $20K | Unison buy # 1173811 hollow core doors d co 2swtg(a) | Army | Construction materials | Jun 11, 2024 DoD 90d |
70Z08025PACAR0015 purchase order | Pier Side Supply Inc | $19K | Weathertight door iaw the requirements found in dwg 905 wmec 167-001 and fl-1602-89 | U.S. Coast Guard | Construction materials | Sep 23, 2025 |
SPE8E624F0329 delivery order | S & S Forest Products, LLC | $18K | 8510379520 door,wood | Defense Logistics Agency | Construction materials | Jan 11, 2024 DoD 90d |
SPMYM125P0303 purchase order | Blue Water Sales LLC | $18K | N4215842980151 swing doors | Defense Logistics Agency | Construction materials | Feb 6, 2025 DoD 90d |
N6133124P0062 purchase order | TST Fab & Machine LLC | $14K | 300173, IT. 1 hy-80 per t9074-bdgib, | Navy | Construction materials | Jan 26, 2024 DoD 90d |
SPE8E626F0521 delivery order | S & S Forest Products, LLC | $13K | 8511945870 door,wood | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
SPMYM125P1562 purchase order | Blue Water Sales LLC | $11K | N4215851630203 door | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
W9124924P0024 purchase order | Palmetto General Contracting LLC | $11K | Courtyard door/wall | Army | Construction materials | Mar 8, 2024 DoD 90d |
SPE8E626F0085 delivery order | S & S Forest Products, LLC | $7.5K | 8511704966 door,wood | Defense Logistics Agency | Construction materials | Oct 16, 2025 DoD 90d |
SPE8E625F0589 delivery order | Sherwood Lumber Corp | $6.0K | 8511216154 door,wood | Defense Logistics Agency | Construction materials | Feb 27, 2025 DoD 90d |
SPMYM125P1620 purchase order | Ce Thurston & Sons Inc | $4.7K | N4215852613811 band bitmet | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
SPE8E626F0104 delivery order | Sherwood Lumber Corp | $3.7K | 8511718928 door,wood | Defense Logistics Agency | Construction materials | Oct 23, 2025 DoD 90d |
SPE8E626F0466 delivery order | Forest Products Distributors, Inc | $3.5K | 8511920255 door,wood | Defense Logistics Agency | Construction materials | Feb 13, 2026 DoD 90d |
SPE8E626P0515 purchase order | Don Elthon | $2.3K | 8511862852 door,wood | Defense Logistics Agency | Construction materials | Jan 15, 2026 DoD 90d |
SPE4A825M00P0 BPA call | W.w Grainger, Inc | $1.5K | Powered air-purifying respirators | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
SPE8E624F0053 delivery order | Sherwood Lumber Corp | $798 | 8510204494 door,wood | Defense Logistics Agency | Construction materials | Oct 12, 2023 DoD 90d |
SPE8E626F0166 delivery order | Wholesale Building Products LLC | $690 | 8511768251 door,wood | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
SPE8E625F0762 delivery order | Sherwood Lumber Corp | $615 | 8511309816 door,wood | Defense Logistics Agency | Construction materials | Apr 10, 2025 DoD 90d |
SPE8E624F1319 delivery order | Progressive Services Corp | $0 | 8510870681 door,wood | Defense Logistics Agency | Construction materials | Oct 31, 2025 DoD 90d |
SPMYM225D0004 IDIQ contract | B & P Consort, Inc | $0 | Second option year - white oak lumber | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
W911SD24A0005 blanket purchase agreement | Jetex Mechanical, LLC | $0 | Bpa-- stas hanger doors 2023- 2028 | Army | Construction materials | May 28, 2025 DoD 90d |
W911SD24A0009 blanket purchase agreement | Nitelines Offensive Defensive Systems (nods), Inc | $0 | Dpw bpa door-- nods | Army | Construction materials | May 28, 2025 DoD 90d |
SPE8E622F0515 delivery order | Sherwood Lumber Corp | -$792 | 8508918034 door,wood | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
SPE8E622F0359 delivery order | Haroldson Group International, LLC | -$4.7K | 8508831613 door,wood | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
N0024423P0349 purchase order | Bhayana Brothers LLC | -$27K | Doors | Navy | Construction materials | Jul 30, 2024 DoD 90d |