FA558725FG006 delivery order | GPC Foreign Contractor Consolidated Reporting | $3.1M | Various items | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
SPE8E424F0006 delivery order | LC Industries Inc | $1.6M | 8510530855 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
SPE8E424F0002 delivery order | LC Industries Inc | $611K | 8510293260 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
SPE8E424F0004 delivery order | LC Industries Inc | $611K | 8510355829 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 27, 2023 DoD 90d |
SPE8E425F0009 delivery order | LC Industries Inc | $611K | 8511665490 can,military | Defense Logistics Agency | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
SPE8E625P0246 purchase order | Atlantic Diving Supply, Inc | $590K | 8511110171 bottle,fuel | Defense Logistics Agency | Household and commercial furnishings | Jan 8, 2025 DoD 90d |
SPE8E424F0005 delivery order | LC Industries Inc | $519K | 8510530853 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
N6660424P0520 purchase order | Gaven Industries Inc | $497K | Operational conex shielded enclosure | Navy | Household and commercial furnishings | May 8, 2025 DoD 90d |
SPE8E425F0008 delivery order | LC Industries Inc | $382K | 8511481744 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
SPE8E425F0001 delivery order | LC Industries Inc | $306K | 8511210586 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 25, 2025 DoD 90d |
SPE8E425F0006 delivery order | LC Industries Inc | $306K | 8511369744 can,military | Defense Logistics Agency | Household and commercial furnishings | May 9, 2025 DoD 90d |
SPE8E625P0667 purchase order | Red Letter Supply, LLC | $250K | 8511364200 safety can | Defense Logistics Agency | Household and commercial furnishings | May 7, 2025 DoD 90d |
SPE8E625P0290 purchase order | Red Letter Supply, LLC | $236K | 8511151231 safety can | Defense Logistics Agency | Household and commercial furnishings | Jan 29, 2025 DoD 90d |
SPE8E625V1937 purchase order | Red Letter Supply, LLC | $235K | 8511613012 safety can | Defense Logistics Agency | Household and commercial furnishings | Sep 2, 2025 DoD 90d |
SPE8E425F0002 delivery order | LC Industries Inc | $222K | 8511216104 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2025 DoD 90d |
SPE8E424F0007 delivery order | LC Industries Inc | $221K | 8510533377 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2024 DoD 90d |
SPE8E524P0304 purchase order | Basic Concepts, Incorporated | $218K | 8510299702 safety can | Defense Logistics Agency | Household and commercial furnishings | Dec 4, 2023 DoD 90d |
SPE8EG25F0078 delivery order | Canadian Commercial Corporation | $200K | 8511254689 can,gasoline,portab | Defense Logistics Agency | Household and commercial furnishings | Mar 3, 2026 DoD 90d |
SPE7MX25F0230 delivery order | Supplycore LLC | $159K | 8510933578 can,military | Defense Logistics Agency | Household and commercial furnishings | Oct 2, 2024 DoD 90d |
FA812525P0078 purchase order | HPS Fabrications Inc | $156K | Cerp b52 shoring cradle and trailer | Air Force | Household and commercial furnishings | Jul 17, 2025 DoD 90d |
SPE8E425P0019 purchase order | Harry Miller Co LLC | $129K | 8510930123 case,military water | Defense Logistics Agency | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
SPE8E425P0046 purchase order | Samit LLC | $110K | 8511065336 can,military | Defense Logistics Agency | Household and commercial furnishings | Dec 11, 2024 DoD 90d |
SPE8E426F0001 delivery order | LC Industries Inc | $98K | 8511682852 cap assembly,plasti | Defense Logistics Agency | Household and commercial furnishings | Oct 2, 2025 DoD 90d |
SPE8E425P0130 purchase order | Samit LLC | $77K | 8511368213 can,military | Defense Logistics Agency | Household and commercial furnishings | May 8, 2025 DoD 90d |
SPE8E426F0002 delivery order | LC Industries Inc | $74K | 8511868272 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 20, 2026 DoD 90d |
SPMYM424P0176 purchase order | Sterling Computers Corporation | $70K | Ips safe - container | Defense Logistics Agency | Household and commercial furnishings | Feb 28, 2024 DoD 90d |
SPE8E424V0647 purchase order | Dumbo Defense Inc | $70K | 8510436810 case,military water | Defense Logistics Agency | Household and commercial furnishings | Feb 9, 2024 DoD 90d |
SPE8E526F0042 delivery order | Canadian Commercial Corporation | $67K | 8512003657 can,gasoline,portab | Defense Logistics Agency | Household and commercial furnishings | May 1, 2026 DoD 90d |
W911YN24F0019 delivery order | ML Click Marketing LLC | $66K | Branded lunch boxes 3421 each, magnetic phone chargers 1650 each, keychains 6000 each, wristbands 30000 each, tent kits 11 each | Army | Household and commercial furnishings | Jul 31, 2024 DoD 90d |
FA670324F0026 delivery order | Data Security, Inc | $60K | Solid state disintegrator | Air Force | Household and commercial furnishings | Sep 22, 2024 DoD 90d |
SPE8E424P0069 purchase order | Samit LLC | $57K | 8510601988 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
SPE8E426F0003 delivery order | LC Industries Inc | $49K | 8512073673 cap assembly,plasti | Defense Logistics Agency | Household and commercial furnishings | Apr 27, 2026 DoD 90d |
70Z03724PLALB0080 purchase order | Allied Ink Corporation | $48K | Commercial stronghold extra heavy duty personal storage lockers/containers | U.S. Coast Guard | Household and commercial furnishings | Jul 29, 2024 |
N6824624P0092 purchase order | Monmouth Solutions, Inc | $46K | Rollout trash cans | Navy | Household and commercial furnishings | May 21, 2024 DoD 90d |
W912CH25P0035 purchase order | Dumbo Defense Inc | $44K | Waste closure assembly for the joint biological point detection system. | Army | Household and commercial furnishings | Dec 5, 2025 DoD 90d |
W911S226PA163 purchase order | Plum Creek Environmental Technologies LLC | $37K | S2p2: roll off container: w911s226u2386 | Army | Household and commercial furnishings | Feb 5, 2026 DoD 90d |
W912LP24P0019 purchase order | Silver Wolf Enterprises Corp | $35K | Iowa national guard requires 350 each 55 gallon trash cans for their xctc training at camp ripley mn | Army | Household and commercial furnishings | Jul 5, 2024 DoD 90d |
SPE8E524P0850 purchase order | Cascade Designs Inc | $32K | 8510523249 bottle,fuel | Defense Logistics Agency | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
SPE8E424V1436 purchase order | Dumbo Defense Inc | $32K | 8510706293 case,military water | Defense Logistics Agency | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
N6824624P0124 purchase order | Aantilia LLC | $29K | Mobile trash containers | Navy | Household and commercial furnishings | Aug 15, 2024 DoD 90d |
SPE7MX26F2762 delivery order | Supplycore LLC | $27K | 8511878788 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 23, 2026 DoD 90d |
HT009024FG1110025 delivery order | B&m Distribution, Inc | $24K | Office refuse containers. | Defense Health Agency | Household and commercial furnishings | Nov 28, 2023 DoD 90d |
SPE7MX24F468P delivery order | Supplycore LLC | $23K | 8510922200 can,military | Defense Logistics Agency | Household and commercial furnishings | Sep 26, 2024 DoD 90d |
SPE7MX25F268H delivery order | Supplycore LLC | $22K | 8511660615 can,military | Defense Logistics Agency | Household and commercial furnishings | Sep 23, 2025 DoD 90d |
W912K326PA017 purchase order | Hmu Savers LLC | $22K | Museum art cabinet | Army | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
W912LP24P0015 purchase order | Get IT Right NM LLC | $17K | Iowa national guard purchasing 350 trash cans for their xctc training event at camp ripley. | Army | Household and commercial furnishings | Jun 26, 2024 DoD 90d |
SPE7MX26F3818 delivery order | Supplycore LLC | $16K | 8511958018 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 4, 2026 DoD 90d |
FA469025FG033 delivery order | Tonerquest Inc | $16K | Household and commercial utility containers | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
SPE8E426P0018 purchase order | Highland Engineering, Inc | $15K | 8511719628 can assembly,citric | Defense Logistics Agency | Household and commercial furnishings | Oct 24, 2025 DoD 90d |
SPE7MX25F4528 delivery order | Supplycore LLC | $14K | 8511110466 can,military | Defense Logistics Agency | Household and commercial furnishings | Jan 7, 2025 DoD 90d |