GATR TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE4A625V121X Department of Defense 2025-04-02 $12,158.58 $12,158.58 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V121X_0_-NONE-_0
SPE4A625V113U Department of Defense 2025-04-01 $24,809.40 $24,809.40 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V113U_0_-NONE-_0
SP330024P1379 Department of Defense 2025-03-27 $0.00 $1,153,616.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330024P1379_P00002_-NONE-_0
SPE4A625V069X Department of Defense 2025-03-26 $3,979.00 $3,979.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V069X_0_-NONE-_0
M6785420D2000 Department of Defense 2025-03-25 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00036_-NONE-_-NONE-
SPE4A725V2259 Department of Defense 2025-03-24 $57.43 $57.43 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725V2259_0_-NONE-_0
SPE7M425V2567 Department of Defense 2025-03-21 $892.52 $892.52 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M425V2567_0_-NONE-_0
SPE4A625V053L Department of Defense 2025-03-20 $5,041.89 $5,041.89 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V053L_0_-NONE-_0
SPE4A525P4233 Department of Defense 2025-03-19 $4,235.53 $6,039.41 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P4233_0_-NONE-_0
M6785420D2000 Department of Defense 2025-03-18 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00035_-NONE-_-NONE-
SPE4A525P4227 Department of Defense 2025-03-18 $2,659.35 $2,659.35 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P4227_0_-NONE-_0
SPE7M425V2381 Department of Defense 2025-03-14 $1,785.04 $1,785.04 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M425V2381_0_-NONE-_0
SPE4A625PJ520 Department of Defense 2025-03-13 $2,067.45 $2,067.45 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PJ520_0_-NONE-_0
SP330025P0473 Department of Defense 2025-03-12 $271,566.56 $271,566.56 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330025P0473_0_-NONE-_0
SPE4A625PJ028 Department of Defense 2025-03-07 $14,472.15 $14,472.15 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PJ028_0_-NONE-_0
SPE4A625V013M Department of Defense 2025-03-05 $1,383.96 $1,383.96 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V013M_0_-NONE-_0
SPE4A625V009M Department of Defense 2025-03-04 $284.57 $0.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V009M_0_-NONE-_0
SPE7M025V4361 Department of Defense 2025-03-03 $1,785.04 $1,785.04 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M025V4361_0_-NONE-_0
SPE4A625PG907 Department of Defense 2025-02-27 $2,990.83 $2,990.83 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PG907_0_-NONE-_0
SPE7M025V4233 Department of Defense 2025-02-27 $1,785.04 $892.52 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M025V4233_0_-NONE-_0
SPE4A625PG861 Department of Defense 2025-02-26 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PG861_0_-NONE-_0
M6785425F2035 Department of Defense 2025-02-26 $363,576.00 $363,576.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785425F2035_0_M6785420D2000_0
SPE4A525P3446 Department of Defense 2025-02-18 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P3446_0_-NONE-_0
SP330024P1379 Department of Defense 2025-02-16 $0.00 $1,153,616.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330024P1379_P00001_-NONE-_0
SPE4A125P0837 Department of Defense 2025-02-07 $4,319.96 $4,319.96 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A125P0837_0_-NONE-_0
SPE7M425P2262 Department of Defense 2025-02-02 $3,141.60 $3,141.60 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M425P2262_0_-NONE-_0
SPE4A525P3070 Department of Defense 2025-01-31 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P3070_0_-NONE-_0
H9240125F0024 Department of Defense 2025-01-31 $102,879.00 $102,879.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240125F0024_0_H9240120D0003_0
SPE4A625V8101 Department of Defense 2025-01-30 $11,579.60 $11,579.60 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V8101_0_-NONE-_0
SPE4A625V7829 Department of Defense 2025-01-28 $2,399.28 $2,399.28 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V7829_0_-NONE-_0
SPE4A525V0916 Department of Defense 2025-01-28 $3,203.90 $3,203.90 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525V0916_0_-NONE-_0
SPE4A625V7603 Department of Defense 2025-01-24 $6,202.35 $6,202.35 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V7603_0_-NONE-_0
SPE7M025V2975 Department of Defense 2025-01-24 $2,440.80 $2,440.80 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M025V2975_0_-NONE-_0
SPE4A625V7430 Department of Defense 2025-01-22 $11,963.55 $11,963.55 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V7430_0_-NONE-_0
SPE7M525P1922 Department of Defense 2025-01-17 $9,895.90 $9,895.90 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M525P1922_0_-NONE-_0
SPE4A625PB860 Department of Defense 2025-01-14 $954.38 $954.38 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PB860_0_-NONE-_0
SPE4A625PB257 Department of Defense 2025-01-06 $11,387.87 $11,387.87 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PB257_0_-NONE-_0
SPE4A624V492X Department of Defense 2025-01-06 $0.00 $1,613.32 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V492X_P00001_-NONE-_0
W15P7T20D0006 Department of Defense 2025-01-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W15P7T20D0006_P00009_-NONE-_-NONE-
SPE4A625V3397 Department of Defense 2024-12-27 $0.00 $4,018.10 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V3397_P00001_-NONE-_0
SPE4A625V2007 Department of Defense 2024-12-27 $0.00 $6,027.15 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V2007_P00001_-NONE-_0
SPE4A725P2385 Department of Defense 2024-12-27 $0.00 $1,130.96 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P2385_P00001_-NONE-_0
SPE4A625P5089 Department of Defense 2024-12-27 $0.00 $10,499.86 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P5089_P00001_-NONE-_0
SPE4A725P0847 Department of Defense 2024-12-27 $0.00 $16,729.08 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0847_P00001_-NONE-_0
SPE4A624V469W Department of Defense 2024-12-27 $0.00 $3,663.92 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V469W_P00001_-NONE-_0
SPE4A724PH648 Department of Defense 2024-12-27 $0.00 $7,075.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PH648_P00001_-NONE-_0
SPE4A624V502T Department of Defense 2024-12-27 $0.00 $77,778.90 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V502T_P00001_-NONE-_0
SPEFA125P0060 Department of Defense 2024-12-27 $0.00 $371.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPEFA125P0060_P00001_-NONE-_0
SPE4A625V4047 Department of Defense 2024-12-27 $0.00 $1,729.95 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V4047_P00001_-NONE-_0
SPE4A724PJ113 Department of Defense 2024-12-27 $0.00 $7,131.60 PURCHASE ORDER 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PJ113_P00001_-NONE-_0
SPE4A725P0463 Department of Defense 2024-12-27 $0.00 $4,123.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0463_P00001_-NONE-_0
SPE4A625P2073 Department of Defense 2024-12-23 $0.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P2073_P00001_-NONE-_0
M6785423F2120 Department of Defense 2024-12-23 $0.00 $2,962,637.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785423F2120_P00002_M6785420D2000_0
SPE4A725P0477 Department of Defense 2024-12-23 $0.00 $1,979.18 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0477_P00001_-NONE-_0
SPE4A625P0640 Department of Defense 2024-12-23 $0.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P0640_P00001_-NONE-_0
SPE4A625P6024 Department of Defense 2024-12-23 $0.00 $208.72 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P6024_P00001_-NONE-_0
SPE4A625P2323 Department of Defense 2024-12-23 $0.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P2323_P00001_-NONE-_0
SPE7L725P0896 Department of Defense 2024-12-20 $167,401.22 $167,401.22 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L725P0896_0_-NONE-_0
SPE4A723P6276 Department of Defense 2024-12-18 $0.00 $566.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A723P6276_P00001_-NONE-_0
M6785422F2023 Department of Defense 2024-12-18 $0.00 $80,392,830.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785422F2023_P00003_M6785420D2000_0
SPE4A723P3434 Department of Defense 2024-12-18 $0.00 $566.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A723P3434_P00002_-NONE-_0
M6785423F2121 Department of Defense 2024-12-17 $0.00 $1,460,740.60 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785423F2121_P00002_M6785420D2000_0
SPE4A625P9327 Department of Defense 2024-12-13 $3,200.00 $3,200.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P9327_0_-NONE-_0
SPE4A625PZ192 Department of Defense 2024-12-12 $588.00 $588.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625PZ192_0_-NONE-_0
SPE4A625P9001 Department of Defense 2024-12-11 $104.36 $104.36 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P9001_0_-NONE-_0
SPE4A625P9009 Department of Defense 2024-12-11 $626.16 $626.16 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P9009_0_-NONE-_0
H9240125F0013 Department of Defense 2024-12-10 $8,179,458.00 $8,179,458.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240125F0013_0_H9240120D0003_0
H9240125F0012 Department of Defense 2024-12-10 $11,782,584.00 $11,782,584.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240125F0012_0_H9240120D0003_0
SPE7M025P1538 Department of Defense 2024-12-06 $1,226.14 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M025P1538_0_-NONE-_0
SPE4A625P7966 Department of Defense 2024-12-03 $1,980.68 $1,980.68 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P7966_0_-NONE-_0
GS35F0156W General Services Administration 2024-12-03 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PA0058_-NONE-_-NONE-
SPE4A025P0344 Department of Defense 2024-11-27 $1,114.20 $1,114.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A025P0344_0_-NONE-_0
SPE4A525P1590 Department of Defense 2024-11-27 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P1590_0_-NONE-_0
SPE4A625V4047 Department of Defense 2024-11-26 $1,729.95 $1,729.95 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V4047_0_-NONE-_0
SPE4A725V0777 Department of Defense 2024-11-22 $103.81 $103.81 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725V0777_0_-NONE-_0
SPE4A725P2385 Department of Defense 2024-11-21 $1,130.96 $1,130.96 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P2385_0_-NONE-_0
SPEFA125P0060 Department of Defense 2024-11-21 $371.40 $371.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPEFA125P0060_0_-NONE-_0
M6785420D2000 Department of Defense 2024-11-21 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00034_-NONE-_-NONE-
SPE4A625V3397 Department of Defense 2024-11-20 $4,018.10 $4,018.10 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V3397_0_-NONE-_0
SPE4A625P5089 Department of Defense 2024-11-19 $10,499.86 $10,499.86 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P5089_0_-NONE-_0
SPE4A625P6024 Department of Defense 2024-11-18 $208.72 $208.72 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P6024_0_-NONE-_0
SPE8ED25P0250 Department of Defense 2024-11-14 $2,925.03 $2,925.03 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ED25P0250_0_-NONE-_0
SPE7M425P0039 Department of Defense 2024-11-08 $9,616.68 $9,616.68 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M425P0039_0_-NONE-_0
H9240125F0004 Department of Defense 2024-11-07 $3,465,068.00 $3,465,068.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240125F0004_0_H9240120D0003_0
SPE8ES25V0085 Department of Defense 2024-11-05 $94.95 $94.95 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES25V0085_0_-NONE-_0
SPE7M525P0488 Department of Defense 2024-11-01 $16,230.05 $16,230.05 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M525P0488_0_-NONE-_0
SPE4A625V2007 Department of Defense 2024-10-29 $6,027.15 $6,027.15 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625V2007_0_-NONE-_0
SPE4A525P0737 Department of Defense 2024-10-24 $714.75 $714.75 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P0737_0_-NONE-_0
SPE4A625P0640 Department of Defense 2024-10-23 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P0640_0_-NONE-_0
SPE4A725P0847 Department of Defense 2024-10-18 $16,729.08 $16,729.08 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0847_0_-NONE-_0
M6785423F0090 Department of Defense 2024-10-18 $0.00 $4,314,348.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785423F0090_P00001_M6785420D2000_0
SPE4A625P2323 Department of Defense 2024-10-18 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P2323_0_-NONE-_0
SPE8ED25P0109 Department of Defense 2024-10-17 $613.80 $613.80 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ED25P0109_0_-NONE-_0
SPE4A725P0954 Department of Defense 2024-10-17 $3,085.96 $3,085.96 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0954_0_-NONE-_0
SPE4A625P2073 Department of Defense 2024-10-16 $800.00 $800.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A625P2073_0_-NONE-_0
SPE7M525P0292 Department of Defense 2024-10-11 $8,013.90 $8,013.90 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M525P0292_0_-NONE-_0
GS35F0156W General Services Administration 2024-10-05 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PA0057_-NONE-_-NONE-
SPE4A725P0463 Department of Defense 2024-10-04 $4,123.20 $4,123.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0463_0_-NONE-_0
SPE4A725P0477 Department of Defense 2024-10-03 $1,979.18 $1,979.18 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P0477_0_-NONE-_0
SPRAL124P0043 Department of Defense 2024-10-02 $0.00 $27,398.12 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRAL124P0043_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
H9240124F0124 Department of Defense 2024-09-30 $36,664.00 $36,664.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0124_0_H9240120D0003_0
GS35F0156W General Services Administration 2024-09-27 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PA0056_-NONE-_-NONE-
SPE7M024V6804 Department of Defense 2024-09-27 $892.52 $892.52 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024V6804_0_-NONE-_0
SPRAL124P0043 Department of Defense 2024-09-27 $27,398.12 $27,398.12 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRAL124P0043_0_-NONE-_0
H9240124F0123 Department of Defense 2024-09-26 $3,492,435.00 $3,492,435.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0123_0_H9240120D0003_0
SPE4A624PH223 Department of Defense 2024-09-26 $0.00 $18,607.05 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PH223_P00001_-NONE-_0
SPE4A624V134C Department of Defense 2024-09-26 $0.00 $11,593.66 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V134C_P00001_-NONE-_0
SPE4A724PJ113 Department of Defense 2024-09-26 $7,131.60 $7,131.60 PURCHASE ORDER 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PJ113_0_-NONE-_0
SPE7L124V9725 Department of Defense 2024-09-23 $26,494.93 $26,494.93 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L124V9725_0_-NONE-_0
SPE4A624V502T Department of Defense 2024-09-19 $77,778.90 $77,778.90 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V502T_0_-NONE-_0
SPE4A624V492X Department of Defense 2024-09-17 $1,613.32 $1,613.32 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V492X_0_-NONE-_0
H9240124F0115 Department of Defense 2024-09-17 $1,489,752.00 $1,489,752.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0115_0_H9240120D0003_0
SPE4A724PH648 Department of Defense 2024-09-17 $7,075.00 $7,075.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PH648_0_-NONE-_0
SPE4A024P1707 Department of Defense 2024-09-11 $0.00 $6,337.50 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A024P1707_P00001_-NONE-_0
SPE4A624V469W Department of Defense 2024-09-10 $3,663.92 $3,663.92 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V469W_0_-NONE-_0
SPE4A024P1870 Department of Defense 2024-09-10 $208.72 $208.72 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A024P1870_0_-NONE-_0
SPE4A624PAJ66 Department of Defense 2024-09-09 $1,461.04 $1,461.04 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAJ66_0_-NONE-_0
W15QKN23F0227 Department of Defense 2024-09-09 $0.00 $1,793,874.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN23F0227_P00001_W15QKN13D0099_1
SP330024P1379 Department of Defense 2024-09-09 $1,153,616.00 $1,153,616.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330024P1379_0_-NONE-_0
H9240124F0108 Department of Defense 2024-09-09 $75,132.00 $75,132.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0108_0_H9240120D0003_0
SPE4A724PH142 Department of Defense 2024-09-04 $2,474.91 $2,474.91 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PH142_0_-NONE-_0
SPE4A624PAB98 Department of Defense 2024-09-03 $657.87 $657.87 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAB98_0_-NONE-_0
SPE4A624PAC16 Department of Defense 2024-09-03 $5,258.96 $5,258.96 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAC16_0_-NONE-_0
SPE4A624PAC08 Department of Defense 2024-09-03 $657.87 $657.87 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAC08_0_-NONE-_0
SPE4A624PAB92 Department of Defense 2024-09-01 $657.87 $657.87 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAB92_0_-NONE-_0
SPE4A624PAB53 Department of Defense 2024-08-30 $15,153.83 $15,153.83 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAB53_0_-NONE-_0
SPE7M024P4486 Department of Defense 2024-08-30 $698.00 $698.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024P4486_0_-NONE-_0
SPE4A624PAB62 Department of Defense 2024-08-30 $7,766.11 $7,766.11 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PAB62_0_-NONE-_0
SP330024P1292 Department of Defense 2024-08-29 $466,200.00 $466,200.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330024P1292_0_-NONE-_0
SPE4A524P8139 Department of Defense 2024-08-28 $6,749.91 $6,749.91 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P8139_0_-NONE-_0
SPE4A524P9200 Department of Defense 2024-08-28 $771.49 $771.49 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P9200_0_-NONE-_0
SPE4A624V440Q Department of Defense 2024-08-26 $371.40 $371.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V440Q_0_-NONE-_0
SPE7M024P4350 Department of Defense 2024-08-22 $2,058.36 $2,058.36 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024P4350_0_-NONE-_0
SPE4A724PG493 Department of Defense 2024-08-21 $1,782.90 $1,782.90 PURCHASE ORDER 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PG493_0_-NONE-_0
SPE4A724V3804 Department of Defense 2024-08-19 $1,058.86 $1,058.86 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724V3804_0_-NONE-_0
SPE4A624PX539 Department of Defense 2024-08-16 $3,371.84 $3,371.84 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PX539_0_-NONE-_0
GS35F0156W General Services Administration 2024-08-16 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PSA885_-NONE-_-NONE-
SPE8ES24P0554 Department of Defense 2024-08-13 $-94.95 $0.00 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24P0554_P00001_-NONE-_0
SPE4A624PD629 Department of Defense 2024-08-08 $0.00 $8,552.31 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PD629_P00001_-NONE-_0
SPE7MC24V8044 Department of Defense 2024-08-06 $4,080.84 $4,080.84 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7MC24V8044_0_-NONE-_0
SPE4A024P1707 Department of Defense 2024-08-05 $6,337.50 $6,337.50 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A024P1707_0_-NONE-_0
SPE4A624V383G Department of Defense 2024-08-01 $2,399.28 $2,399.28 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V383G_0_-NONE-_0
H9240124F0090 Department of Defense 2024-08-01 $167,515.00 $167,515.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0090_0_H9240120D0003_0
M6785420D2000 Department of Defense 2024-07-30 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00033_-NONE-_-NONE-
SPE4A624V375P Department of Defense 2024-07-30 $371.40 $371.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V375P_0_-NONE-_0
H9240124F0088 Department of Defense 2024-07-26 $2,525,056.00 $2,525,056.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0088_0_H9240120D0003_0
SPE4A724PF014 Department of Defense 2024-07-24 $565.48 $565.48 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PF014_0_-NONE-_0
H9240124F0086 Department of Defense 2024-07-24 $490,980.00 $490,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0086_0_H9240120D0003_0
SPE4A624V2533 Department of Defense 2024-07-22 $-2,023.00 $0.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2533_P00001_-NONE-_0
H9240124F0083 Department of Defense 2024-07-22 $72,000.00 $72,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0083_0_H9240120D0003_0
H9240124F0084 Department of Defense 2024-07-22 $247,060.00 $247,060.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0084_0_H9240120D0003_0
SPE4A724PE637 Department of Defense 2024-07-18 $1,979.18 $1,979.18 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PE637_0_-NONE-_0
SPE4A624V8059 Department of Defense 2024-07-10 $0.00 $8,026.38 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V8059_P00001_-NONE-_0
SPE8ES24V0270 Department of Defense 2024-07-01 $94.95 $94.95 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0270_0_-NONE-_0
H9240124F0075 Department of Defense 2024-07-01 $1,951,745.00 $1,951,745.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0075_0_H9240120D0003_0
SPE8ES24V0268 Department of Defense 2024-06-28 $94.95 $94.95 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0268_0_-NONE-_0
SPE7MC24V7140 Department of Defense 2024-06-28 $457.65 $457.65 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7MC24V7140_0_-NONE-_0
SPE4A624PT271 Department of Defense 2024-06-28 $7,766.11 $7,766.11 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PT271_0_-NONE-_0
SPE4A624PT267 Department of Defense 2024-06-28 $2,572.00 $2,572.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PT267_0_-NONE-_0
N0010424PSB97 Department of Defense 2024-06-26 $6,849.53 $6,849.53 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0010424PSB97_0_-NONE-_0
SPE7M524V5947 Department of Defense 2024-06-21 $3,973.66 $3,973.66 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V5947_0_-NONE-_0
SPE4A624PS631 Department of Defense 2024-06-21 $1,303.96 $1,303.96 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PS631_0_-NONE-_0
SPE8ES24V0250 Department of Defense 2024-06-14 $474.75 $474.75 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0250_0_-NONE-_0
M6785424F2124 Department of Defense 2024-06-14 $0.00 $106,720.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785424F2124_P00001_M6785420D2000_0
SP330024P0983 Department of Defense 2024-06-13 $116,550.00 $116,550.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP330024P0983_0_-NONE-_0
W15QKN23F0432 Department of Defense 2024-06-13 $0.00 $2,517,414.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN23F0432_P00001_W15QKN13D0099_1
SPE4A124P1418 Department of Defense 2024-06-08 $1,176.14 $1,176.14 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A124P1418_0_-NONE-_0
SPE4A624PR423 Department of Defense 2024-06-06 $1,010.52 $1,010.52 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PR423_0_-NONE-_0
SPE4A624PR415 Department of Defense 2024-06-06 $2,986.95 $2,986.95 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PR415_0_-NONE-_0
SPE4A624F026W Department of Defense 2024-06-03 $0.00 $10,620.62 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F026W_P00001_SPE4A624D60CA_0
SPE4A624PR100 Department of Defense 2024-06-03 $13,499.82 $13,499.82 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PR100_0_-NONE-_0
SPE7M524P5195 Department of Defense 2024-06-01 $486.97 $486.97 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P5195_0_-NONE-_0
SPE7M524P5194 Department of Defense 2024-06-01 $1,460.88 $1,460.88 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P5194_0_-NONE-_0
SPE7M524P5197 Department of Defense 2024-06-01 $973.94 $973.94 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P5197_0_-NONE-_0
SPE7M524P5196 Department of Defense 2024-06-01 $1,460.88 $1,460.88 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P5196_0_-NONE-_0
SPRAL124P0031 Department of Defense 2024-05-24 $59,814.00 $59,814.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRAL124P0031_0_-NONE-_0
SPE4A624V200M Department of Defense 2024-05-22 $284.57 $284.57 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V200M_0_-NONE-_0
H9240124F0064 Department of Defense 2024-05-18 $18,450.00 $18,450.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0064_0_H9240120D0003_0
H9240124F0057 Department of Defense 2024-05-17 $777,595.00 $777,595.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0057_0_H9240120D0003_0
SPE4A724PB920 Department of Defense 2024-05-16 $1,387.83 $1,387.83 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PB920_0_-NONE-_0
SPE4A624PP060 Department of Defense 2024-05-10 $1,332.16 $1,332.16 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PP060_0_-NONE-_0
SPE7M024P3226 Department of Defense 2024-05-09 $457.65 $457.65 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024P3226_0_-NONE-_0
M6785420F2001 Department of Defense 2024-05-06 $0.00 $29,004,870.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785420F2001_P00009_M6785420D2000_0
SPE4A624PN498 Department of Defense 2024-05-03 $6,437.21 $6,437.21 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PN498_0_-NONE-_0
M6785422F2023 Department of Defense 2024-05-03 $0.00 $80,392,830.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785422F2023_P00002_M6785420D2000_0
SPE4A624V096N Department of Defense 2024-05-02 $0.00 $13,370.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V096N_P00001_-NONE-_0
SPE4A624PH223 Department of Defense 2024-05-02 $18,607.05 $18,607.05 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PH223_0_-NONE-_0
SPE4A624PM936 Department of Defense 2024-04-30 $2,699.48 $2,699.48 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PM936_0_-NONE-_0
SPE4A624PM975 Department of Defense 2024-04-29 $2,790.80 $2,790.80 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PM975_0_-NONE-_0
N6523620P0012 Department of Defense 2024-04-29 $-3,612.66 $10,909.28 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N6523620P0012_P00003_-NONE-_0
SPE4A624PM178 Department of Defense 2024-04-26 $21,749.71 $21,749.71 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PM178_0_-NONE-_0
SPE4A624V2730 Department of Defense 2024-04-26 $0.00 $400.08 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2730_P00001_-NONE-_0
GS35F0156W General Services Administration 2024-04-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PSA882_-NONE-_-NONE-
SPE4A724PA628 Department of Defense 2024-04-24 $2,071.44 $2,071.44 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PA628_0_-NONE-_0
SPE4A624V134C Department of Defense 2024-04-24 $11,593.66 $11,593.66 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V134C_0_-NONE-_0
M6785424F2124 Department of Defense 2024-04-23 $106,720.00 $106,720.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785424F2124_0_M6785420D2000_0
SPE4A624V128N Department of Defense 2024-04-22 $5,941.80 $5,941.80 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V128N_0_-NONE-_0
SPE4A724V2454 Department of Defense 2024-04-19 $3,004.90 $3,004.90 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724V2454_0_-NONE-_0
SPE7L024V3605 Department of Defense 2024-04-15 $28,903.56 $28,903.56 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L024V3605_0_-NONE-_0
SPE4A624V096N Department of Defense 2024-04-10 $13,370.40 $13,370.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V096N_0_-NONE-_0
SPE7MC23V8467 Department of Defense 2024-04-10 $0.00 $580.44 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7MC23V8467_P00001_-NONE-_0
SPE8E824V0935 Department of Defense 2024-04-09 $4,130.00 $4,130.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8E824V0935_0_-NONE-_0
SPE4A624P9778 Department of Defense 2024-04-08 $0.00 $27,280.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P9778_P00001_-NONE-_0
SPE7M524V4051 Department of Defense 2024-04-08 $17,096.32 $17,096.32 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V4051_0_-NONE-_0
SPE4A624V2521 Department of Defense 2024-04-08 $0.00 $26,117.65 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2521_P00001_-NONE-_0
SPE4A724P9794 Department of Defense 2024-04-05 $20,999.72 $20,999.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P9794_0_-NONE-_0
SPE7M124V3316 Department of Defense 2024-04-05 $9,174.60 $9,174.60 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M124V3316_0_-NONE-_0
SPE4A624F026W Department of Defense 2024-04-02 $10,620.62 $10,620.62 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F026W_0_SPE4A624D60CA_0
M6785423F2120 Department of Defense 2024-04-02 $0.00 $2,962,637.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785423F2120_P00001_M6785420D2000_0
W15QKN23F0314 Department of Defense 2024-04-02 $0.00 $1,226,826.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN23F0314_P00001_W15QKN13D0099_1
SPE8ES24P0554 Department of Defense 2024-03-29 $94.95 $0.00 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24P0554_0_-NONE-_0
SPE4A624V070S Department of Defense 2024-03-28 $13,864.76 $13,864.76 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V070S_0_-NONE-_0
SPE4A624PK196 Department of Defense 2024-03-27 $230,456.00 $230,456.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PK196_0_-NONE-_0
M6785420F2001 Department of Defense 2024-03-21 $0.00 $29,004,870.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785420F2001_P00008_M6785420D2000_0
SPE4A624PH879 Department of Defense 2024-03-20 $2,832.72 $2,832.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PH879_0_-NONE-_0
SPE4A624V036S Department of Defense 2024-03-19 $1,613.32 $1,613.32 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V036S_0_-NONE-_0
SPE8ES24P0627 Department of Defense 2024-03-19 $189.90 $189.90 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24P0627_0_-NONE-_0
SPE4A624F9232 Department of Defense 2024-03-13 $1,827.32 $1,827.32 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F9232_0_SPE4A623D60TH_0
SPE4A624V025M Department of Defense 2024-03-12 $1,521.38 $1,521.38 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V025M_0_-NONE-_0
SPE7M024P2622 Department of Defense 2024-03-07 $1,176.14 $1,176.14 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024P2622_0_-NONE-_0
H9240124F0047 Department of Defense 2024-03-06 $220,278.00 $220,278.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0047_0_H9240120D0003_0
SPRAL124P0018 Department of Defense 2024-03-05 $47,828.92 $47,828.92 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRAL124P0018_0_-NONE-_0
SPE7M524P3106 Department of Defense 2024-02-29 $732.18 $732.18 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P3106_0_-NONE-_0
SPE4A624V001B Department of Defense 2024-02-29 $3,987.85 $3,987.85 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V001B_0_-NONE-_0
M6785424F2123 Department of Defense 2024-02-29 $102,000.00 $102,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785424F2123_0_M6785420D2000_0
H9240124F0042 Department of Defense 2024-02-28 $9,632,324.00 $9,632,324.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0042_0_H9240120D0003_0
SPE4A624P6348 Department of Defense 2024-02-27 $0.00 $8,269.80 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P6348_P00001_-NONE-_0
SPE4A624P2741 Department of Defense 2024-02-27 $0.00 $6,766.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P2741_P00001_-NONE-_0
N0017322P0602 Department of Defense 2024-02-26 $-300.00 $4,046.18 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017322P0602_P00001_-NONE-_0
SPE7L724P1377 Department of Defense 2024-02-25 $35,871.69 $35,871.69 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L724P1377_0_-NONE-_0
SPE4A624V9590 Department of Defense 2024-02-22 $8,036.20 $8,036.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V9590_0_-NONE-_0
SPE4A124P0761 Department of Defense 2024-02-22 $770.08 $770.08 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A124P0761_0_-NONE-_0
M6785420D2000 Department of Defense 2024-02-20 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00032_-NONE-_-NONE-
H9240123F0124 Department of Defense 2024-02-15 $0.00 $12,160.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240123F0124_P00002_H9240120D0003_0
SPE4A624V9045 Department of Defense 2024-02-15 $7,639.75 $7,639.75 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V9045_0_-NONE-_0
SPE4A124V0206 Department of Defense 2024-02-14 $48.13 $48.13 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A124V0206_0_-NONE-_0
SPE4A624V9002 Department of Defense 2024-02-14 $14,472.15 $14,472.15 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V9002_0_-NONE-_0
W15QKN20F0474 Department of Defense 2024-02-14 $-3,162.71 $2,829,247.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN20F0474_P00003_W15QKN13D0099_1
SPE4A624F7663 Department of Defense 2024-02-13 $3,694.78 $3,694.78 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F7663_0_SPE4A724D60AP_0
SPE4A624PF119 Department of Defense 2024-02-13 $7,714.90 $7,714.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PF119_0_-NONE-_0
SPE4A624V8736 Department of Defense 2024-02-09 $468.06 $468.06 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V8736_0_-NONE-_0
SPE4A524P4090 Department of Defense 2024-02-08 $32,766.72 $32,766.72 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P4090_0_-NONE-_0
SPE8ED24P0412 Department of Defense 2024-01-30 $450.00 $450.00 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ED24P0412_0_-NONE-_0
H9240124F0030 Department of Defense 2024-01-29 $922,575.00 $922,575.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0030_0_H9240120D0003_0
SPE4A624V8059 Department of Defense 2024-01-29 $8,026.38 $8,026.38 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V8059_0_-NONE-_0
H9240124F0029 Department of Defense 2024-01-26 $1,064,368.00 $1,064,368.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0029_0_H9240120D0003_0
GS35F0156W General Services Administration 2024-01-26 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PA0054_-NONE-_-NONE-
SPE4A624PD629 Department of Defense 2024-01-26 $8,552.31 $8,552.31 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PD629_0_-NONE-_0
SPE4A023P2025 Department of Defense 2024-01-25 $0.00 $380.50 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A023P2025_P00001_-NONE-_0
SPE4A624V2932 Department of Defense 2024-01-24 $0.00 $5,783.36 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2932_P00001_-NONE-_0
SPE7M424V1507 Department of Defense 2024-01-24 $4,462.60 $4,462.60 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M424V1507_0_-NONE-_0
SPE4A624F2649 Department of Defense 2024-01-24 $0.00 $10,158.72 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F2649_P00001_SPE4A723D60CC_0
SPE4A724P0900 Department of Defense 2024-01-24 $0.00 $1,187.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P0900_P00001_-NONE-_0
SPE4A623V524H Department of Defense 2024-01-24 $0.00 $3,466.19 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A623V524H_P00001_-NONE-_0
H9240124F0023 Department of Defense 2024-01-19 $67,380.00 $67,380.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0023_0_H9240120D0003_0
W15QKN22F0458 Department of Defense 2024-01-19 $13,356.26 $8,645,213.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN22F0458_P00001_W15QKN13D0099_1
SPE4A624PC846 Department of Defense 2024-01-18 $1,349.74 $1,349.74 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PC846_0_-NONE-_0
H9240124F0022 Department of Defense 2024-01-17 $3,725,288.00 $3,725,288.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_H9240124F0022_0_H9240120D0003_0
W15QKN22F0407 Department of Defense 2024-01-17 $0.00 $3,565,813.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W15QKN22F0407_P00002_W15QKN13D0099_1
SPE4A624PC609 Department of Defense 2024-01-16 $4,398.90 $4,398.90 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PC609_0_-NONE-_0
GS35F0156W General Services Administration 2024-01-15 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PSA869_-NONE-_-NONE-
H9240120D0003 Department of Defense 2024-01-12 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_H9240120D0003_P00007_-NONE-_-NONE-
W15P7T20D0006 Department of Defense 2024-01-11 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W15P7T20D0006_P00008_-NONE-_-NONE-
SPE7M524V2244 Department of Defense 2024-01-10 $680.14 $680.14 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V2244_0_-NONE-_0
SPE4A624V6837 Department of Defense 2024-01-10 $4,398.90 $4,398.90 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V6837_0_-NONE-_0
SPE4A524P3166 Department of Defense 2024-01-05 $744.24 $744.24 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P3166_0_-NONE-_0
SPE8ES24V0122 Department of Defense 2024-01-02 $94.95 $94.95 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0122_0_-NONE-_0
SPE8ES24V0119 Department of Defense 2024-01-02 $379.76 $379.76 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0119_0_-NONE-_0
SPE8ES24V0107 Department of Defense 2023-12-20 $189.90 $189.90 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0107_0_-NONE-_0
SPE4A623V586R Department of Defense 2023-12-19 $0.00 $8,269.80 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A623V586R_P00001_-NONE-_0
SPE4A624P2651 Department of Defense 2023-12-19 $0.00 $2,837.28 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P2651_P00001_-NONE-_0
SPE4A624PA294 Department of Defense 2023-12-17 $2,599.80 $2,599.80 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624PA294_0_-NONE-_0
M6785422F2023 Department of Defense 2023-12-15 $0.00 $80,392,830.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785422F2023_P00001_M6785420D2000_0
SPE4A624P9778 Department of Defense 2023-12-14 $27,280.00 $27,280.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P9778_0_-NONE-_0
SPE8ES24V0099 Department of Defense 2023-12-12 $94.95 $94.95 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ES24V0099_0_-NONE-_0
SPE7M524V1641 Department of Defense 2023-12-11 $340.07 $340.07 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V1641_0_-NONE-_0
SPE4A624P8818 Department of Defense 2023-12-09 $6,824.74 $6,824.74 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P8818_0_-NONE-_0
SPE4A724P4349 Department of Defense 2023-12-08 $2,227.96 $2,227.96 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P4349_0_-NONE-_0
M6785420D2000 Department of Defense 2023-12-06 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_-NONE-_M6785420D2000_P00031_-NONE-_-NONE-
SPE4A624P8472 Department of Defense 2023-12-06 $3,857.45 $3,857.45 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P8472_0_-NONE-_0
SPE7M424V0755 Department of Defense 2023-12-04 $4,462.60 $4,462.60 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M424V0755_0_-NONE-_0
SPE4A724D60AP Department of Defense 2023-12-01 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724D60AP_0_-NONE-_-NONE-
SPE7L123V7889 Department of Defense 2023-12-01 $-1,390.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L123V7889_P00001_-NONE-_0
SPE7M023V5906 Department of Defense 2023-11-30 $-892.52 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M023V5906_P00001_-NONE-_0
SPE4A624F3769 Department of Defense 2023-11-29 $8,726.24 $8,726.24 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F3769_0_SPE4A723D60CJ_0
SPE4A524P1994 Department of Defense 2023-11-29 $372.12 $372.12 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P1994_0_-NONE-_0
SPE4A623V470G Department of Defense 2023-11-28 $0.00 $12,404.70 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A623V470G_P00001_-NONE-_0
SPE4A624P6623 Department of Defense 2023-11-27 $7,236.57 $7,236.57 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P6623_0_-NONE-_0
SPE4A624P6358 Department of Defense 2023-11-22 $674.87 $674.87 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P6358_0_-NONE-_0
SPE4A624V3084 Department of Defense 2023-11-22 $486.06 $486.06 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V3084_0_-NONE-_0
SPE4A624P6348 Department of Defense 2023-11-22 $8,269.80 $8,269.80 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P6348_0_-NONE-_0
SPE4A624P6363 Department of Defense 2023-11-22 $2,799.30 $2,799.30 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P6363_0_-NONE-_0
SPE4A624V2932 Department of Defense 2023-11-21 $5,783.36 $5,783.36 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2932_0_-NONE-_0
SPE4A724P2908 Department of Defense 2023-11-21 $1,187.72 $1,187.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P2908_0_-NONE-_0
SPE7MC24V1120 Department of Defense 2023-11-21 $580.44 $580.44 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7MC24V1120_0_-NONE-_0
M6785424F2122 Department of Defense 2023-11-17 $1,929,452.10 $1,929,452.10 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785424F2122_0_M6785420D2000_0
SPE4A624P5739 Department of Defense 2023-11-17 $5,481.96 $5,481.96 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P5739_0_-NONE-_0
SPE4A624P5728 Department of Defense 2023-11-17 $1,718.60 $1,718.60 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P5728_0_-NONE-_0
SPE4A624V2730 Department of Defense 2023-11-16 $400.08 $400.08 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2730_0_-NONE-_0
SPE4A724P2607 Department of Defense 2023-11-16 $1,698.00 $1,698.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P2607_0_-NONE-_0
SPE4A624F2649 Department of Defense 2023-11-15 $10,158.72 $10,158.72 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F2649_0_SPE4A723D60CC_0
SPE4A624V2533 Department of Defense 2023-11-15 $2,023.00 $0.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2533_0_-NONE-_0
SPE4A624V2521 Department of Defense 2023-11-15 $26,117.65 $26,117.65 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2521_0_-NONE-_0
SPE4A724P2152 Department of Defense 2023-11-13 $1,176.14 $1,176.14 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P2152_0_-NONE-_0
SPE7M524V0698 Department of Defense 2023-11-13 $340.07 $340.07 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V0698_0_-NONE-_0
SPE4A724P0900 Department of Defense 2023-11-09 $1,187.72 $1,187.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P0900_0_-NONE-_0
SPE4A624P4153 Department of Defense 2023-11-09 $3,584.34 $3,584.34 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P4153_0_-NONE-_0
SPE4A624V2312 Department of Defense 2023-11-09 $674.87 $674.87 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V2312_0_-NONE-_0
SPE4A524P0947 Department of Defense 2023-11-02 $8,999.88 $8,999.88 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A524P0947_0_-NONE-_0
SPE4A624D60CA Department of Defense 2023-11-01 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624D60CA_0_-NONE-_-NONE-
SPE4A624V1840 Department of Defense 2023-10-31 $4,013.19 $4,013.19 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V1840_0_-NONE-_0
SPE4A624D60BT Department of Defense 2023-10-31 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624D60BT_0_-NONE-_-NONE-
SPE7M424V0331 Department of Defense 2023-10-30 $1,785.04 $1,785.04 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M424V0331_0_-NONE-_0
SPE7M024V0579 Department of Defense 2023-10-30 $686.12 $686.12 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024V0579_0_-NONE-_0
M6785420F2001 Department of Defense 2023-10-27 $0.00 $29,004,870.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES AL HUNTSVILLE 9700_9700_M6785420F2001_P00007_M6785420D2000_0
SPE4A624P2651 Department of Defense 2023-10-27 $2,837.28 $2,837.28 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P2651_0_-NONE-_0
SPE4A624P2741 Department of Defense 2023-10-27 $6,766.20 $6,766.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P2741_0_-NONE-_0
SPE8ED24P7004 Department of Defense 2023-10-26 $150.00 $150.00 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE8ED24P7004_0_-NONE-_0
SPE4A724P1268 Department of Defense 2023-10-24 $1,394.09 $1,394.09 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P1268_0_-NONE-_0
SPE7M024V0467 Department of Defense 2023-10-24 $10,024.46 $10,024.46 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M024V0467_0_-NONE-_0
SPE4A624V1319 Department of Defense 2023-10-23 $10,045.25 $10,045.25 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V1319_0_-NONE-_0
SPE4A724P1203 Department of Defense 2023-10-23 $2,788.18 $2,788.18 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P1203_0_-NONE-_0
SPE4A724P0863 Department of Defense 2023-10-20 $5,298.72 $5,298.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724P0863_0_-NONE-_0
SPE7M524V0420 Department of Defense 2023-10-20 $548.74 $548.74 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V0420_0_-NONE-_0
SPE4A623F243P Department of Defense 2023-10-19 $0.00 $5,848.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A623F243P_P00001_SPE4A722D60DG_0
SPE4A624V0775 Department of Defense 2023-10-17 $2,023.00 $2,023.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V0775_0_-NONE-_0
SPE4A624F0982 Department of Defense 2023-10-17 $913.66 $913.66 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPE4A624F0982_0_SPE4A623D60TH_0
SPE7M524V0213 Department of Defense 2023-10-12 $458.73 $458.73 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524V0213_0_-NONE-_0
SPE4A624P0902 Department of Defense 2023-10-06 $268.15 $268.15 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624P0902_0_-NONE-_0
SPE4A624V0227 Department of Defense 2023-10-05 $41.84 $41.84 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V0227_0_-NONE-_0
SPE4A624V0206 Department of Defense 2023-10-05 $913.66 $913.66 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A624V0206_0_-NONE-_0
GS35F0156W General Services Administration 2023-10-03 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PA0053_-NONE-_-NONE-
GS35F0156W General Services Administration 2023-10-03 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0156W_PS0052_-NONE-_-NONE-