W911S224P1185 purchase order | Epko Supply Inc | $243K | 2-4 inch quarry spall unison buy #1175942_01 | Army | Construction materials | Sep 9, 2024 DoD 90d |
W912QM24P0039 purchase order | Civil Electrical Construction Company S De R.l | $205K | Pedestrian gate project | Army | Construction materials | Aug 15, 2025 DoD 90d |
SPE8E624V0694 purchase order | Black Rhino Recycling Inc | $195K | 8510543497 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
FA520524F0079 delivery order | Continental Flooring Co | $194K | Fy24 vinyl planks for military family housing | Air Force | Construction materials | Jul 8, 2024 DoD 90d |
FA301625P0031 purchase order | Holitna Procurement Services LLC | $180K | No description on the record | Air Force | Construction materials | May 15, 2025 DoD 90d |
W912PA24F0048 delivery order | Nasatka Barrier, Incorporated | $162K | Barrier 16" part # 9010-1021-2001 | Army | Construction materials | Sep 24, 2024 DoD 90d |
SPE8E625V0504 purchase order | Black Rhino Recycling Inc | $133K | 8511117117 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Jan 10, 2025 DoD 90d |
SPE8E624P0294 purchase order | Black Rhino Recycling Inc | $95K | 8510485973 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
SPE8E624P0092 purchase order | R Interest LLC | $93K | 8510261959 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
SPE8E525P1116 purchase order | Black Bay Aerospace LLC | $86K | 8511411189 polyetheline mat | Defense Logistics Agency | Construction materials | May 29, 2025 DoD 90d |
SPE8E525V1472 purchase order | Black Rhino Recycling Inc | $82K | 8511364592 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
SPE8E526V0220 purchase order | Black Rhino Recycling Inc | $75K | 8511747918 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Nov 10, 2025 DoD 90d |
FA520525F0062 delivery order | Continental Flooring Co | $75K | Fy25 vinyl planks purchase for military family housing (mfh), misawa air base, japan | Air Force | Construction materials | Apr 15, 2025 DoD 90d |
SPE8E526V1000 purchase order | Critical Procurement LLC | $69K | 8512088808 lumber,non-wood,boa | Defense Logistics Agency | Construction materials | May 4, 2026 DoD 90d |
70Z02926PGALV0040 purchase order | Aaron M Salazar | $60K | Flooring phase 2, flooring replacement. | U.S. Coast Guard | Construction materials | Jun 24, 2026 |
SPMYM125P1495 purchase order | Suncore Distribution LLC | $52K | N421585135b032 connector, electrical | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
SPE8E625V0635 purchase order | S I T Corporation | $48K | 8511188454 durabase,locking pi | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
SPE8E624P0458 purchase order | Edwards International LLC | $36K | 8510664570 hexagonal mat | Defense Logistics Agency | Construction materials | May 30, 2024 DoD 90d |
70Z02926PGALV0006 purchase order | Aaron M Salazar | $31K | Replacing flooring in station building. | U.S. Coast Guard | Construction materials | Jun 25, 2026 |
SPE8E624P0300 purchase order | Black Rhino Recycling Inc | $29K | 8510492347 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Mar 11, 2024 DoD 90d |
SPE8E624P0422 purchase order | Edwards International LLC | $27K | 8510616781 hexagonal mat | Defense Logistics Agency | Construction materials | May 8, 2024 DoD 90d |
W911S224P0665 purchase order | J E Womble and Sons, Incorporated | $27K | Screws unison buy package: 1169949_01 | Army | Construction materials | Jun 6, 2024 DoD 90d |
SPE8E525V2333 purchase order | Black Rhino Recycling Inc | $26K | 8511642711 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
SPE8E525P0813 purchase order | Ibide Corporation | $24K | 8511298197 polyetheline mat | Defense Logistics Agency | Construction materials | Apr 5, 2025 DoD 90d |
SPE8E625P0701 purchase order | Black Rhino Recycling Inc | $24K | 8511378108 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | May 14, 2025 DoD 90d |
SPE8E526V0974 purchase order | Black Rhino Recycling Inc | $24K | 8512073080 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
SPE8E625V0636 purchase order | Par Defense Industries, LLC | $22K | 8511188583 durabase,locking pi | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
SPE8E624P0500 purchase order | A.m.s Network, LLC | $21K | 8510716670 polyetheline mat | Defense Logistics Agency | Construction materials | Oct 4, 2024 DoD 90d |
70Z08524PSEAT0033 purchase order | Fryer-Knowles, Inc | $21K | Co cabin vinyl flooring | U.S. Coast Guard | Construction materials | May 13, 2024 |
SPE8E624V1210 purchase order | Black Rhino Recycling Inc | $20K | 8510811314 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Aug 8, 2024 DoD 90d |
SPE8E626P0875 purchase order | Gfi Inc | $20K | 8512084789 polyetheline mat | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
SPE8E625V1820 purchase order | Kampi Components Co Inc | $19K | 8511581100 durabase,locking pi | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
SPE8E624V0662 purchase order | Black Rhino Recycling Inc | $19K | 8510516256 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Mar 18, 2024 DoD 90d |
70Z04524PKODI0118 purchase order | Madison Lumber & Hardware Inc | $18K | Plank flooring | U.S. Coast Guard | Construction materials | Sep 19, 2024 |
SPE8E624P0344 purchase order | Ibide Corporation | $18K | 8510541079 durabase,locking pi | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
SPE8E624P0323 purchase order | Black Rhino Recycling Inc | $17K | 8510514736 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Mar 21, 2024 DoD 90d |
SPE8E624P0448 purchase order | Black Bay Aerospace LLC | $17K | 8510652827 durabase,locking pi | Defense Logistics Agency | Construction materials | May 23, 2024 DoD 90d |
SPE8E624V0747 purchase order | Black Rhino Recycling Inc | $17K | 8510572303 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
SPE8E625P0086 purchase order | Black Rhino Recycling Inc | $16K | 8510980959 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
SPE8E624V0059 purchase order | Black Rhino Recycling Inc | $15K | 8510222952 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Oct 20, 2023 DoD 90d |
SPE8E624P0345 purchase order | Ibide Corporation | $15K | 8510541752 durabase,locking pi | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
70Z02824PMIAM0072 purchase order | Sandra Leppert and Associates, Inc | $15K | Flooring materials for air station clearwater project. | U.S. Coast Guard | Construction materials | Aug 29, 2024 |
SPE8E624P0039 purchase order | Black Rhino Recycling Inc | $15K | 8510197828 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 11, 2023 DoD 90d |
SPE8E526V0321 purchase order | Black Rhino Recycling Inc | $14K | 8511799627 lumber,non-wood,dim | Defense Logistics Agency | Construction materials | Dec 8, 2025 DoD 90d |
SPE8E624P0528 purchase order | Black Bay Aerospace LLC | $14K | 8510741140 polyetheline mat | Defense Logistics Agency | Construction materials | Jul 10, 2024 DoD 90d |
SPE8E624P0593 purchase order | Black Bay Aerospace LLC | $14K | 8510815651 polyetheline mat | Defense Logistics Agency | Construction materials | Aug 13, 2024 DoD 90d |
SPE8E625P0395 purchase order | A.m.s Network, LLC | $13K | 8511221477 polyetheline mat | Defense Logistics Agency | Construction materials | Mar 1, 2025 DoD 90d |
70Z03023PCLEV0141 purchase order | C.r Powless & Co LLC | $13K | Uscg sector buffalo command center flooring replacement | U.S. Coast Guard | Construction materials | Apr 17, 2024 |
SPE8E626V1421 purchase order | Black Rhino Recycling Inc | $13K | 8512112469 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
SPE8E625V0006 purchase order | Black Rhino Recycling Inc | $13K | 8510930720 lumber,non-wood,tim | Defense Logistics Agency | Construction materials | Oct 1, 2024 DoD 90d |