N0010425PBR67 purchase order | Chesapeake Center, Inc | $358K | Cloth,cleaning | Navy | Cleaning equipment and supplies | May 26, 2026 DoD 90d |
N0010424PBJ57 purchase order | Chesapeake Center, Inc | $245K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |
SPE8E526P7014 purchase order | East Texas Lighthouse for the Blind | $192K | 8511778713 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
N6146326FLH0045 delivery order | Beyond Vision - Aib Inc | $139K | Hazmat cleaning supplies for rtc barracks for 3rd quarter | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
SPE8E524P0984 purchase order | Ana Sourcing LLC | $121K | 8510579712 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024 DoD 90d |
SPE8E526P7013 purchase order | East Texas Lighthouse for the Blind | $118K | 8511778432 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
N0010424PBC01 purchase order | Chesapeake Center, Inc | $115K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPE8E526V0056 purchase order | East Texas Lighthouse for the Blind | $113K | 8511692736 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 8, 2025 DoD 90d |
FA462025P0005 purchase order | United Rotary Brush Corporation | $111K | Qty 9 m-b companies m-b3 part #: 907- 168650 or equal 18 ft single core broom cassettes; and qty 9 sib (svenska industri borstar) part #: 4021593 or equal 18 ft split core broom cassettes iaw the attached salient characteristics | Air Force | Cleaning equipment and supplies | Nov 7, 2024 DoD 90d |
FA462026P0008 purchase order | United Rotary Brush Corporation | $98K | Airport runway cassettes part: 29-cw239252 and airport runway cassettes part: 29-cws265224 | Air Force | Cleaning equipment and supplies | Dec 29, 2025 DoD 90d |
SPMYM224P2550 purchase order | Chesapeake Center, Inc | $94K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024 DoD 90d |
N0010425PBF07 purchase order | Chesapeake Center, Inc | $92K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Dec 3, 2024 DoD 90d |
N0010426PBJ72 purchase order | Chesapeake Center, Inc | $91K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Feb 5, 2026 DoD 90d |
SPMYM224P1597 purchase order | Chesapeake Center, Inc | $90K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jun 7, 2024 DoD 90d |
SPMYM224P0971 purchase order | Chesapeake Center, Inc | $90K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Mar 7, 2024 DoD 90d |
HE125425PE032 purchase order | National Industries for the Blind | $84K | Purchase custodial supplies that meet the requirement of providing a clean, sanitized, safe school environment for students and staff at camp lejeune community schools in camp lejeune, north carolina. | Defense Education Activity | Cleaning equipment and supplies | May 1, 2025 DoD 90d |
SPE8E525P0396 purchase order | A.m.s Network, LLC | $78K | 8511104225 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 30, 2025 DoD 90d |
SPE8E526P0273 purchase order | East Texas Lighthouse for the Blind | $76K | 8511753622 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 19, 2025 DoD 90d |
FA665625P0008 purchase order | Valley Industrial Trucks Inc | $73K | Mxg hanger floor sweeper/scrubber | Air Force | Cleaning equipment and supplies | Mar 6, 2025 DoD 90d |
SP330024P0303 purchase order | National Industries for the Blind | $72K | 8510373529 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Jan 11, 2024 DoD 90d |
N0010424PBV95 purchase order | Chesapeake Center, Inc | $71K | Cloth,cleaning | Navy | Cleaning equipment and supplies | May 14, 2024 DoD 90d |
SPE8E526P0079 purchase order | East Texas Lighthouse for the Blind | $65K | 8511696464 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
SPMYM225P2175 purchase order | Chesapeake Center, Inc | $58K | Cloth, filtering | Defense Logistics Agency | Cleaning equipment and supplies | Aug 4, 2025 DoD 90d |
SPMYM225P2350 purchase order | Chesapeake Center, Inc | $58K | Cloth, filtering | Defense Logistics Agency | Cleaning equipment and supplies | Aug 27, 2025 DoD 90d |
SPMYM225P1609 purchase order | Chesapeake Center, Inc | $56K | Cloth filtering lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 27, 2025 DoD 90d |
SPMYM224P1361 purchase order | Chesapeake Center, Inc | $54K | Lint free filtering cloth | Defense Logistics Agency | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
SPMYM224P1766 purchase order | Chesapeake Center, Inc | $54K | Cloth, filtering | Defense Logistics Agency | Cleaning equipment and supplies | Jul 15, 2024 DoD 90d |
SPMYM225P2109 purchase order | Chesapeake Center, Inc | $49K | Cloth filtering | Defense Logistics Agency | Cleaning equipment and supplies | Jul 29, 2025 DoD 90d |
SPMYM225P2217 purchase order | Chesapeake Center, Inc | $49K | Cloth, part # 7-7422fh-hh-00 | Defense Logistics Agency | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
SPMYM225P2457 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 19, 2025 DoD 90d |
SPMYM226P5473 purchase order | Chesapeake Center, Inc | $49K | Cloth | Defense Logistics Agency | Cleaning equipment and supplies | Feb 27, 2026 DoD 90d |
SPMYM226P5931 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 17, 2026 DoD 90d |
SPMYM226P7183 purchase order | Chesapeake Center, Inc | $49K | Lint free cloth | Defense Logistics Agency | Cleaning equipment and supplies | May 12, 2026 DoD 90d |
SPMYM226P7522 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jun 12, 2026 DoD 90d |
SPMYM226P7681 purchase order | Chesapeake Center, Inc | $49K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Jul 7, 2026 DoD 90d |
SPMYM224P2556 purchase order | Chesapeake Center, Inc | $47K | Cloth filteri ng | Defense Logistics Agency | Cleaning equipment and supplies | Sep 25, 2024 DoD 90d |
SPMYM224P0628 purchase order | Paige Phillips | $45K | Brush,wire,tube n4523a-4002-7909 | Defense Logistics Agency | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |
SPMYM225P0624 purchase order | Mo Enterprises | $43K | End brush | Defense Logistics Agency | Cleaning equipment and supplies | Jan 15, 2025 DoD 90d |
SPMYM225P2244 purchase order | Chesapeake Center, Inc | $39K | Lint free filtering cloth | Defense Logistics Agency | Cleaning equipment and supplies | Sep 4, 2025 DoD 90d |
SPMYM226P5407 purchase order | Chesapeake Center, Inc | $39K | Filtering cloth, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Feb 19, 2026 DoD 90d |
SPMYM226P7083 purchase order | Chesapeake Center, Inc | $39K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 28, 2026 DoD 90d |
SPMYM226P7203 purchase order | Chesapeake Center, Inc | $39K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | May 13, 2026 DoD 90d |
SPMYM225P0404 purchase order | Chesapeake Center, Inc | $38K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Dec 17, 2024 DoD 90d |
SPMYM225P0846 purchase order | Chesapeake Center, Inc | $38K | Cloth filtering | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
SPMYM225P1108 purchase order | Chesapeake Center, Inc | $38K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Mar 25, 2025 DoD 90d |
W912PQ25FA027 BPA call | Candi Thomas | $36K | 3-126 and 1-171 lodging in rochester 9aug25-24aug25 | Army | Cleaning equipment and supplies | Jul 23, 2025 DoD 90d |
N0010426PBE52 purchase order | Nasco Aerospace and Electronics LLC | $36K | Swab, large | Navy | Cleaning equipment and supplies | Dec 5, 2025 DoD 90d |
SPMYM224P1206 purchase order | Chesapeake Center, Inc | $36K | Cloth, filtering, lint, free | Defense Logistics Agency | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
SPMYM224P0933 purchase order | Chesapeake Center, Inc | $36K | Cloth, f | Defense Logistics Agency | Cleaning equipment and supplies | Mar 5, 2024 DoD 90d |
N0010425PBG02 purchase order | CLS Sourcing, Inc | $36K | Swab, large | Navy | Cleaning equipment and supplies | Dec 18, 2024 DoD 90d |