N0010426PBT14 purchase order | Motion Industries, Inc | $1.0M | Tape,nuclear et gr | Navy | Construction materials | May 29, 2026 DoD 90d |
N0017824PC601 purchase order | Northern Neck Building Supply Inc | $412K | Part # so146 fiberboard | Navy | Construction materials | Jan 9, 2024 DoD 90d |
SPE8E626P0793 purchase order | Kenneth Industrial Products, Inc | $323K | 8512022370 sound controlling b | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
N0010424CBA08 definitive contract | Premier Mechanical Products LLC | $315K | Valve body insul | Navy | Construction materials | Jan 5, 2024 DoD 90d |
N0010424PEB60 purchase order | International Television Corporation | $303K | Tape,duct | Navy | Construction materials | Feb 5, 2025 DoD 90d |
N0010425PBY76 purchase order | Stag Enterprise, Inc | $295K | Tape,duct | Navy | Construction materials | Jul 18, 2025 DoD 90d |
W912HY25C0006 definitive contract | Gulf Remediation, Inc | $230K | Interior wall construction | Army | Construction materials | Oct 16, 2025 DoD 90d |
W519TC24P2282 purchase order | Phoenix Industrial Insulation Corp | $228K | Insulation for waterlines | Army | Construction materials | Jul 24, 2024 DoD 90d |
SPE8E625P0026 purchase order | Thermal Structures, Inc | $207K | 8510935998 insulation blanket, | Defense Logistics Agency | Construction materials | Oct 10, 2024 DoD 90d |
N0010426PBG72 purchase order | Motion Industries, Inc | $184K | Tape,nuclear et gr | Navy | Construction materials | May 12, 2026 DoD 90d |
N0010425PEB40 purchase order | Industrial Maintenance Solutions, Inc | $176K | Lag seal | Navy | Construction materials | Oct 21, 2025 DoD 90d |
SPE8E924V0646 purchase order | Gi Group Holdings Inc | $162K | 8510354480 weather strip | Defense Logistics Agency | Construction materials | Dec 26, 2023 DoD 90d |
SPE8E924V0988 purchase order | Gi Corporation | $156K | 8510451572 weather strip | Defense Logistics Agency | Construction materials | Feb 15, 2024 DoD 90d |
W519TC25P2368 purchase order | Premier Mechanical Products LLC | $152K | Insulation parts list | Army | Construction materials | Jul 1, 2025 DoD 90d |
N0010425PBR90 purchase order | Motion Industries, Inc | $148K | Tape,ob52 no tear | Navy | Construction materials | Apr 16, 2025 DoD 90d |
N0010424PEE04 purchase order | Adirondack Electronics Inc | $141K | Valve body insul | Navy | Construction materials | Sep 9, 2025 DoD 90d |
N6893624P0226 purchase order | Northern Neck Building Supply Inc | $140K | Building board, 1/2" x 4' x 8' low dense celotex boards | Navy | Construction materials | May 9, 2024 DoD 90d |
SPE8E626P0845 purchase order | Bighorn Solutions LLC | $139K | 8512059506 insulation felt,the | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
SPE8E925P0940 purchase order | Gi Corporation | $122K | 8511444020 weather strip | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
SPE8E625P0156 purchase order | Bighorn Solutions LLC | $118K | 8511042116 insulation felt,the | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
SPE8E624P0182 purchase order | LSC Industries LLC | $113K | 8510381175 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 12, 2024 DoD 90d |
N0010424PBV59 purchase order | Motion Industries, Inc | $108K | Tape,duct | Navy | Construction materials | May 9, 2024 DoD 90d |
SPE8E624V0693 purchase order | Midwest Fiberglas Fabricators, Incorporated | $100K | 8510543557 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
70FA2024C00000006 definitive contract | CF Solutions LLC | $99K | Netc - building k attic insulation removal and cleanup-installation of thermal insulation. the firm fixed price (ffp) contract is to install thermal insulation in building k of the netc in accordance with the attachment i the statement of ... | Federal Emergency Management Agency | Construction materials | Jun 27, 2024 |
SPE8E626P0199 purchase order | Bighorn Solutions LLC | $94K | 8511728505 insulation felt,the | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
N0010425FA102 BPA call | Premier Mechanical Products LLC | $93K | Insulation pipe fit | Navy | Construction materials | Mar 5, 2026 DoD 90d |
FA930225P0067 purchase order | Big Top Manufacturing LLC | $87K | Big top insulation | Air Force | Construction materials | Sep 15, 2025 DoD 90d |
SPE8E625P0840 purchase order | Kenneth Industrial Products, Inc | $87K | 8511461232 sound controlling b | Defense Logistics Agency | Construction materials | Jun 25, 2025 DoD 90d |
SPMYM126P9576 purchase order | GFS Supply & Services Company, Inc | $86K | Calcium silicate | Defense Logistics Agency | Construction materials | Mar 17, 2026 DoD 90d |
W91ZLK24P0002 purchase order | Northern Neck Building Supply Inc | $82K | White primed building board | Army | Construction materials | Dec 14, 2023 DoD 90d |
N0010425FCW03 BPA call | Adirondack Electronics Inc | $82K | Insulation pipe fit | Navy | Construction materials | Sep 19, 2025 DoD 90d |
SPE8E624P0726 purchase order | Midwest Fiberglas Fabricators, Incorporated | $80K | 8510917497 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
SPMYM224P1398 purchase order | Westex Group, Inc | $78K | Insulation structural 30x30 1/2 thick | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
SPE8E624V0324 purchase order | Midwest Fiberglas Fabricators, Incorporated | $75K | 8510362419 insulation felt,the | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
SPE8E624V0697 purchase order | Midwest Fiberglas Fabricators, Incorporated | $73K | 8510543672 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
SPMYM226P5288 purchase order | Elite Textile Trading LLC | $73K | Cloth, salmon | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
SPMYM224P1399 purchase order | Ehb Supply | $69K | Insulation | Defense Logistics Agency | Construction materials | May 3, 2024 DoD 90d |
SPE8E625P0011 purchase order | Octagon Industries Inc | $68K | 8510711402 insulation blanket, | Defense Logistics Agency | Construction materials | Oct 10, 2024 DoD 90d |
FA706024P0019 purchase order | Goldbelt Operations Support Services LLC | $66K | Pka - cons cubicle iaw salient characteristics. | Air Force | Construction materials | Apr 29, 2024 DoD 90d |
SPMYM425P0585 purchase order | Suncore Distribution LLC | $65K | Sound controlling blanket | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
SPMYM226P5645 purchase order | Chas D West & Co | $64K | Tlt polyimide | Defense Logistics Agency | Construction materials | Mar 27, 2026 DoD 90d |
N0010424PBL64 purchase order | Premier Mechanical Products LLC | $64K | Cement,insulation,h | Navy | Construction materials | Jul 31, 2024 DoD 90d |
SPE8E924V1362 purchase order | New Era Contract Sales Inc | $62K | 8510562407 weather strip | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
SPE8E925P0172 purchase order | Gi Corporation | $62K | 8510988304 weather strip | Defense Logistics Agency | Construction materials | Nov 13, 2024 DoD 90d |
SPMYM225P2020 purchase order | Premier Mechanical Products LLC | $60K | Tape | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
N0040625PS580 purchase order | The Claremont Sales Corp | $58K | Insulation, urethane | Navy | Construction materials | Sep 19, 2025 DoD 90d |
SPMYM324P8034 purchase order | The Claremont Sales Corp | $58K | Transmission loss insulation | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
N0010424PBV81 purchase order | Premier Mechanical Products LLC | $57K | Insul,tube form | Navy | Construction materials | May 15, 2024 DoD 90d |
N0040625P0111 purchase order | The Claremont Sales Corp | $56K | Insulation fire ac | Navy | Construction materials | Dec 5, 2024 DoD 90d |
N0040624P0785 purchase order | R-Way Gasket & Supply Co Inc | $56K | Insulation board t | Navy | Construction materials | Aug 28, 2024 DoD 90d |