A.M.S. NETWORK, LLC - 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
SPE8ES25P0794	Department of Defense	2025-04-02	$2,509.92	$2,509.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0794_0_-NONE-_0
SPE8ES25PQ343	Department of Defense	2025-04-02	$564.34	$564.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ343_0_-NONE-_0
SPE7M325P0950	Department of Defense	2025-04-02	$4,256.20	$4,256.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0950_0_-NONE-_0
SPE7L025P0524	Department of Defense	2025-04-02	$-4,403.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0524_P00001_-NONE-_0
SPE7L125V0762	Department of Defense	2025-04-02	$-325.44	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0762_P00001_-NONE-_0
SPE4A722D5009	Department of Defense	2025-04-02	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5009_P00007_-NONE-_-NONE-
SPE7L125P5110	Department of Defense	2025-04-02	$793.95	$793.95	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P5110_0_-NONE-_0
SPE2DH25V2245	Department of Defense	2025-04-02	$3,960.00	$3,960.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE2DH25V2245_0_-NONE-_0
SPE8ES25P0795	Department of Defense	2025-04-02	$621.48	$621.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0795_0_-NONE-_0
SPE8ES25P0796	Department of Defense	2025-04-02	$617.52	$617.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0796_0_-NONE-_0
SPE4A625PH006	Department of Defense	2025-04-02	$3,425.04	$3,425.04	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PH006_0_-NONE-_0
SPE7L725P1840	Department of Defense	2025-04-02	$0.00	$540.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1840_P00001_-NONE-_0
SPE8ES25PQ339	Department of Defense	2025-04-01	$2,249.52	$2,249.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ339_0_-NONE-_0
SPE8E620D0014	Department of Defense	2025-04-01	$0.00	$0.00		331222	STEEL WIRE DRAWING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE8E620D0014_P00006_-NONE-_-NONE-
SPRDL125P0062	Department of Defense	2025-04-01	$52,740.00	$52,740.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPRDL125P0062_0_-NONE-_1
SPE8E624D0004	Department of Defense	2025-04-01	$0.00	$0.00		331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624D0004_P00001_-NONE-_-NONE-
SPE8ES25P0791	Department of Defense	2025-04-01	$723.84	$723.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0791_0_-NONE-_0
SPE8ES25P0790	Department of Defense	2025-04-01	$2,449.44	$2,449.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0790_0_-NONE-_0
SPE8ES25P0778	Department of Defense	2025-04-01	$33,914.92	$33,914.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0778_0_-NONE-_0
SPE7M425P3471	Department of Defense	2025-04-01	$670.96	$670.96	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P3471_0_-NONE-_0
SPE4A625F9982	Department of Defense	2025-04-01	$3,187.80	$3,187.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F9982_0_SPE4A623D5B81_0
SPE7M025P3233	Department of Defense	2025-03-31	$309.00	$309.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3233_0_-NONE-_0
SPE7L725P1962	Department of Defense	2025-03-31	$989.00	$989.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1962_0_-NONE-_0
SPE7M025V5122	Department of Defense	2025-03-31	$1,400.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5122_0_-NONE-_0
SPE4A625PK969	Department of Defense	2025-03-31	$21,916.80	$21,916.80	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PK969_0_-NONE-_0
SPE7M025V5125	Department of Defense	2025-03-31	$1,350.00	$1,350.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5125_0_-NONE-_0
SPE7M025V5135	Department of Defense	2025-03-31	$2,560.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5135_0_-NONE-_0
SPE7M025V5147	Department of Defense	2025-03-31	$784.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5147_0_-NONE-_0
SPE7M025P3235	Department of Defense	2025-03-31	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3235_0_-NONE-_0
SPE7M025V5130	Department of Defense	2025-03-31	$258.96	$258.96	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5130_0_-NONE-_0
SPE7M025V5138	Department of Defense	2025-03-31	$282.00	$282.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V5138_0_-NONE-_0
SPE8ES25P0788	Department of Defense	2025-03-31	$437.68	$437.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0788_0_-NONE-_0
SPE7M025P3239	Department of Defense	2025-03-31	$831.88	$831.88	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3239_0_-NONE-_0
SPE8ES25P0787	Department of Defense	2025-03-31	$2,484.48	$2,484.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0787_0_-NONE-_0
SPE4A625PL873	Department of Defense	2025-03-30	$4,916.80	$4,916.80	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PL873_0_-NONE-_0
SPE4A625PK816	Department of Defense	2025-03-29	$1,190.40	$1,190.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PK816_0_-NONE-_0
SPE7M025P3214	Department of Defense	2025-03-28	$79,254.00	$79,254.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3214_0_-NONE-_0
SPE8ES25P0786	Department of Defense	2025-03-28	$394.24	$394.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0786_0_-NONE-_0
N0010425PAB54	Department of Defense	2025-03-28	$2,167.50	$2,167.50	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB54_0_-NONE-_0
SPE8ES25P0789	Department of Defense	2025-03-28	$5,749.44	$5,749.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0789_0_-NONE-_0
SPE8ES25P0775	Department of Defense	2025-03-28	$2,079.68	$2,079.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0775_0_-NONE-_0
SPE8ES25P0776	Department of Defense	2025-03-28	$1,928.40	$1,928.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0776_0_-NONE-_0
SPE8E525P7031	Department of Defense	2025-03-28	$4,421.25	$4,421.25	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525P7031_0_-NONE-_0
SPE4A625PL747	Department of Defense	2025-03-28	$256.48	$256.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PL747_0_-NONE-_0
SPE7M025P3202	Department of Defense	2025-03-27	$2,120.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3202_0_-NONE-_0
SPE7M325V1225	Department of Defense	2025-03-27	$-540.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325V1225_P00001_-NONE-_0
SPE7L725P1200	Department of Defense	2025-03-27	$-6,965.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1200_P00001_-NONE-_0
N0010425PAB50	Department of Defense	2025-03-27	$3,868.80	$3,868.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB50_0_-NONE-_0
SPE7L125V6784	Department of Defense	2025-03-27	$14,690.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V6784_0_-NONE-_0
SPE7L025F0238	Department of Defense	2025-03-27	$14,225.90	$14,225.90	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L025F0238_0_SPE7L425D60AC_0
SPE7M025P3208	Department of Defense	2025-03-27	$1,540.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P3208_0_-NONE-_0
N0010425PBP90	Department of Defense	2025-03-27	$3,084.48	$7,097.40	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBP90_0_-NONE-_0
SPE8ES25P0773	Department of Defense	2025-03-27	$2,231.04	$2,231.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0773_0_-NONE-_0
SPE4A625F9814	Department of Defense	2025-03-27	$336.40	$336.40	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F9814_0_SPE4A620D5634_0
SPE4A625PL099	Department of Defense	2025-03-27	$684.48	$684.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PL099_0_-NONE-_0
N0010424PBW78	Department of Defense	2025-03-26	$0.00	$9,680.22	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW78_P00002_-NONE-_0
N0010425PAB41	Department of Defense	2025-03-26	$1,318.80	$1,318.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB41_0_-NONE-_0
70Z08022P20545B00	Department of Homeland Security	2025-03-26	$0.00	$0.00	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08022P20545B00_P00002_-NONE-_0
SPE4A625PL480	Department of Defense	2025-03-26	$9,016.80	$9,016.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PL480_0_-NONE-_0
SPE8ES25PQ330	Department of Defense	2025-03-26	$469.84	$469.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ330_0_-NONE-_0
SPE7M225V1897	Department of Defense	2025-03-26	$-5,799.60	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V1897_P00001_-NONE-_0
SPE4A624F197Y	Department of Defense	2025-03-26	$-423.30	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F197Y_P00001_SPE4A622D5285_0
SPE4A525P4459	Department of Defense	2025-03-26	$395.84	$395.84	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P4459_0_-NONE-_0
SPE4A724F2335	Department of Defense	2025-03-25	$-6,621.50	$0.00	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F2335_P00001_SPE4A620D5728_0
SPE8ES25PQ327	Department of Defense	2025-03-25	$5,574.24	$5,574.24	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ327_0_-NONE-_0
N0010425PAB09	Department of Defense	2025-03-25	$6,456.40	$6,456.40	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB09_0_-NONE-_0
SPE4A625PL150	Department of Defense	2025-03-25	$56,131.20	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PL150_0_-NONE-_0
SPE4A625PJ871	Department of Defense	2025-03-25	$256.48	$256.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PJ871_0_-NONE-_0
SPE4A625PK872	Department of Defense	2025-03-25	$19,960.80	$19,960.80	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PK872_0_-NONE-_0
SPE8ES25P0653	Department of Defense	2025-03-24	$-56.84	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0653_P00001_-NONE-_0
SPE7M824P1759	Department of Defense	2025-03-24	$0.00	$1,677.28	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P1759_P00001_-NONE-_0
SPE8ES25P0765	Department of Defense	2025-03-24	$1,634.52	$1,634.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0765_0_-NONE-_0
SPE8ES25PQ325	Department of Defense	2025-03-24	$185.48	$185.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ325_0_-NONE-_0
SPE7L725P1778	Department of Defense	2025-03-24	$-16,966.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1778_P00001_-NONE-_0
SPE8ES25P0764	Department of Defense	2025-03-24	$2,653.68	$2,653.68	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0764_0_-NONE-_0
SPE4A625F8698	Department of Defense	2025-03-23	$1,030.37	$1,030.37	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A625F8698_0_SPE4A620D5632_0
SPE4A625F8965	Department of Defense	2025-03-23	$1,675.50	$1,675.50	DELIVERY ORDER	335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F8965_0_SPE4A621D5228_0
SPE4AC25P0080	Department of Defense	2025-03-21	$1,256.52	$1,256.52	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4AC25P0080_0_-NONE-_0
SPE4AC25P0079	Department of Defense	2025-03-21	$1,178.52	$1,178.52	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4AC25P0079_0_-NONE-_0
SPE4A625PJ820	Department of Defense	2025-03-21	$14,410.76	$14,410.76	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PJ820_0_-NONE-_0
SPE7L125V6466	Department of Defense	2025-03-21	$430.24	$430.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V6466_0_-NONE-_0
SPE4A625PK447	Department of Defense	2025-03-20	$29,733.00	$29,733.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PK447_0_-NONE-_0
SPE8ES25P0759	Department of Defense	2025-03-20	$146,120.00	$146,120.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0759_0_-NONE-_0
SPE1C123P0399	Department of Defense	2025-03-20	$-279.56	$2,795.60	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0399_P00002_-NONE-_0
SPE1C121P0369	Department of Defense	2025-03-20	$-693.60	$12,566.40	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C121P0369_P00004_-NONE-_0
SPE7L725P1868	Department of Defense	2025-03-20	$180.00	$180.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1868_0_-NONE-_0
SPE8ES25P0761	Department of Defense	2025-03-20	$1,570.44	$1,570.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0761_0_-NONE-_0
SPE8ES25PQ323	Department of Defense	2025-03-19	$489.84	$489.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ323_0_-NONE-_0
SPE7L725P1840	Department of Defense	2025-03-19	$540.00	$540.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1840_0_-NONE-_0
SPE8ES25PQ322	Department of Defense	2025-03-19	$2,214.72	$2,214.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ322_0_-NONE-_0
SPE4A025P0867	Department of Defense	2025-03-19	$6,006.96	$6,006.96	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0867_0_-NONE-_0
SPE7L725P1848	Department of Defense	2025-03-19	$1,080.00	$1,080.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1848_0_-NONE-_0
SPE8ES25P0758	Department of Defense	2025-03-19	$169.84	$169.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0758_0_-NONE-_0
N0010425PBN77	Department of Defense	2025-03-19	$59,613.40	$59,613.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBN77_0_-NONE-_0
SPE4A622D5285	Department of Defense	2025-03-19	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5285_P00006_-NONE-_-NONE-
SPE7L725P1836	Department of Defense	2025-03-19	$142.00	$142.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1836_0_-NONE-_0
SPE8ES25PQ320	Department of Defense	2025-03-18	$6,505.20	$6,505.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ320_0_-NONE-_0
SPE4A725F2764	Department of Defense	2025-03-18	$0.00	$1,640.88	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A725F2764_P00002_SPE4A620D5268_0
SPE8ES25PQ311	Department of Defense	2025-03-18	$2,795.48	$2,795.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ311_0_-NONE-_0
SPE8ES25PQ321	Department of Defense	2025-03-18	$739.12	$739.12	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ321_0_-NONE-_0
SPE4A625V4043	Department of Defense	2025-03-17	$0.00	$41,158.64	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V4043_P00001_-NONE-_0
N0010425PBN29	Department of Defense	2025-03-14	$45,257.94	$45,257.94	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBN29_0_-NONE-_0
SPE7L425V0032	Department of Defense	2025-03-14	$-2,337.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425V0032_P00001_-NONE-_0
SPRBL123F0183	Department of Defense	2025-03-14	$0.00	$3,454.74	DELIVERY ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPRBL123F0183_P00001_SPRBL120D0035_1
SPE4A724P7698	Department of Defense	2025-03-14	$0.00	$13,150.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P7698_P00001_-NONE-_0
SPE8ES25P0738	Department of Defense	2025-03-14	$427.68	$427.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0738_0_-NONE-_0
SPRBL124F0059	Department of Defense	2025-03-14	$0.00	$2,360.74	DELIVERY ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPRBL124F0059_P00001_SPRBL120D0035_1
SPE4A724P7932	Department of Defense	2025-03-14	$0.00	$60,526.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P7932_P00001_-NONE-_0
SPE7L125V5948	Department of Defense	2025-03-13	$-406.40	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V5948_P00001_-NONE-_0
SPE8ES25P0724	Department of Defense	2025-03-13	$357.68	$357.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0724_0_-NONE-_0
SPE7L425V0035	Department of Defense	2025-03-13	$-1,776.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425V0035_P00001_-NONE-_0
SPE7L725P1778	Department of Defense	2025-03-13	$16,966.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1778_0_-NONE-_0
SPE8ES24PQ167	Department of Defense	2025-03-13	$0.00	$215.25	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ167_P00001_-NONE-_0
SPE8ES25P0657	Department of Defense	2025-03-13	$292.48	$292.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0657_0_-NONE-_0
SPE8ES25P0716	Department of Defense	2025-03-13	$284.96	$284.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0716_0_-NONE-_0
SPE8ES25P0725	Department of Defense	2025-03-13	$3,436.40	$3,436.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0725_0_-NONE-_0
SPE8ES25PQ305	Department of Defense	2025-03-13	$2,726.36	$2,726.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ305_0_-NONE-_0
SPE8ES25PQ304	Department of Defense	2025-03-12	$349.44	$349.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ304_0_-NONE-_0
N0010424PBX16	Department of Defense	2025-03-12	$0.00	$13,519.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX16_P00003_-NONE-_0
SPE7M025V4599	Department of Defense	2025-03-12	$287.00	$287.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V4599_0_-NONE-_0
N0010424PBW27	Department of Defense	2025-03-12	$0.00	$8,603.98	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW27_P00003_-NONE-_0
SPE7L125V5948	Department of Defense	2025-03-11	$406.40	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V5948_0_-NONE-_0
SPE8ES25P0663	Department of Defense	2025-03-11	$559.36	$559.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0663_0_-NONE-_0
SPE8ES25P7019	Department of Defense	2025-03-11	$268.56	$268.56	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7019_0_-NONE-_0
SPE4A625PC140	Department of Defense	2025-03-11	$0.00	$1,049.44	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC140_P00001_-NONE-_0
SPE7L125P4469	Department of Defense	2025-03-11	$3,705.00	$3,705.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P4469_0_-NONE-_0
SPE4A625PG075	Department of Defense	2025-03-11	$0.00	$10,141.12	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG075_P00001_-NONE-_0
N0010425PAB18	Department of Defense	2025-03-11	$3,245.12	$3,245.12	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB18_0_-NONE-_0
SPE4A625F5545	Department of Defense	2025-03-11	$0.00	$1,177.40	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F5545_P00001_SPE4A620D5634_0
SPE4A625PC230	Department of Defense	2025-03-11	$0.00	$1,694.64	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC230_P00001_-NONE-_0
N0010425PAB17	Department of Defense	2025-03-11	$740.00	$740.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB17_0_-NONE-_0
SPE4A725P5470	Department of Defense	2025-03-11	$0.00	$156.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P5470_P00001_-NONE-_0
SPE4A525P4021	Department of Defense	2025-03-10	$931.20	$931.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P4021_0_-NONE-_0
SPE8ES25P0705	Department of Defense	2025-03-10	$204.96	$204.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0705_0_-NONE-_0
SPE8ES25PQ290	Department of Defense	2025-03-10	$965.48	$965.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ290_0_-NONE-_0
SPE8ES25PQ294	Department of Defense	2025-03-07	$798.48	$798.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ294_0_-NONE-_0
SPE4A621D5705	Department of Defense	2025-03-07	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5705_P00005_-NONE-_-NONE-
SPE4A623D5B81	Department of Defense	2025-03-07	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623D5B81_P00001_-NONE-_-NONE-
W912HZ25C0024	Department of Defense	2025-03-07	$515,203.00	$515,203.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W912HZ25C0024_0_-NONE-_0
SPE4A620D5902	Department of Defense	2025-03-07	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_P00012_-NONE-_-NONE-
SPE7L725P1453	Department of Defense	2025-03-07	$-198.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1453_P00001_-NONE-_0
FA805125F0014	Department of Defense	2025-03-07	$6,337,226.50	$6,337,226.50	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805125F0014_0_FA805121D0003_0
SPE4A622D5854	Department of Defense	2025-03-07	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5854_P00003_-NONE-_-NONE-
SPE8ES25P0660	Department of Defense	2025-03-07	$406.44	$406.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0660_0_-NONE-_0
SPE7L325P3193	Department of Defense	2025-03-07	$33,314.80	$33,314.80	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P3193_0_-NONE-_0
SPE8ES25P0683	Department of Defense	2025-03-06	$38.84	$38.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0683_0_-NONE-_0
SPE2DH25P0373	Department of Defense	2025-03-06	$1,460.55	$1,460.55	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE2DH25P0373_0_-NONE-_0
SPE8ES25P0611	Department of Defense	2025-03-06	$1,486.44	$1,486.44	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0611_0_-NONE-_0
SPE8ES25PQ292	Department of Defense	2025-03-06	$242.96	$242.96	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ292_0_-NONE-_0
SPE8ES25PQ293	Department of Defense	2025-03-06	$1,268.16	$1,268.16	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ293_0_-NONE-_0
SPE8ES25PQ291	Department of Defense	2025-03-06	$3,809.52	$3,809.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ291_0_-NONE-_0
N0010425PAB04	Department of Defense	2025-03-06	$32,446.31	$32,446.31	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB04_0_-NONE-_0
SPE8ES25P0684	Department of Defense	2025-03-06	$438.84	$438.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0684_0_-NONE-_0
SPE7MC25P1102	Department of Defense	2025-03-06	$-158,670.40	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC25P1102_P00001_-NONE-_0
SPE4A625V018K	Department of Defense	2025-03-06	$1,279.36	$1,279.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V018K_0_-NONE-_0
SPE8ES25P0691	Department of Defense	2025-03-06	$1,075.68	$1,075.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0691_0_-NONE-_0
SPE4A625PF869	Department of Defense	2025-03-06	$5,611.36	$5,611.36	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PF869_0_-NONE-_0
SPE4A623PAD19	Department of Defense	2025-03-05	$0.00	$590.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PAD19_P00002_-NONE-_0
SPE8ES25P0681	Department of Defense	2025-03-05	$6,219.20	$6,219.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0681_0_-NONE-_0
SPE8ES25P0672	Department of Defense	2025-03-05	$962.40	$962.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0672_0_-NONE-_0
SPE7L725P1695	Department of Defense	2025-03-05	$5,682.00	$5,682.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1695_0_-NONE-_0
SPE7L223P0387	Department of Defense	2025-03-05	$0.00	$55,716.54	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L223P0387_P00001_-NONE-_0
SPE8ES25P0674	Department of Defense	2025-03-05	$438.48	$438.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0674_0_-NONE-_0
SPE8ES25P0673	Department of Defense	2025-03-05	$1,135.36	$1,135.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0673_0_-NONE-_0
SPE7M025P1005	Department of Defense	2025-03-05	$-314.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P1005_P00001_-NONE-_0
SPE8ES25P0671	Department of Defense	2025-03-05	$853.92	$853.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0671_0_-NONE-_0
SPE7L725P1699	Department of Defense	2025-03-05	$947.00	$947.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1699_0_-NONE-_0
N0010425PAB03	Department of Defense	2025-03-05	$1,080.03	$1,080.03	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAB03_0_-NONE-_0
SPE4A624PS017	Department of Defense	2025-03-04	$0.00	$18,540.28	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS017_P00001_-NONE-_0
SPE8ES25P0670	Department of Defense	2025-03-04	$429.84	$429.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0670_0_-NONE-_0
SPE8ES25P0667	Department of Defense	2025-03-04	$536.52	$536.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0667_0_-NONE-_0
SPE8E425V0851	Department of Defense	2025-03-04	$883.53	$883.53	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0851_0_-NONE-_0
SPE4A625PH506	Department of Defense	2025-03-04	$221.76	$221.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PH506_0_-NONE-_0
SPE7M125V1038	Department of Defense	2025-03-04	$-1,710.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V1038_P00001_-NONE-_0
SPE8ES25P0653	Department of Defense	2025-03-04	$56.84	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0653_0_-NONE-_0
SPE8ES25P0654	Department of Defense	2025-03-04	$594.20	$594.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0654_0_-NONE-_0
SPE8ES25P0655	Department of Defense	2025-03-04	$742.20	$742.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0655_0_-NONE-_0
SPE7L125D60PT	Department of Defense	2025-03-04	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125D60PT_0_-NONE-_-NONE-
SPE8ES25P0668	Department of Defense	2025-03-04	$10,701.92	$10,701.92	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0668_0_-NONE-_0
SPE8ES25P0649	Department of Defense	2025-03-03	$196.44	$196.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0649_0_-NONE-_0
SPE8ES25P0650	Department of Defense	2025-03-03	$619.36	$619.36	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0650_0_-NONE-_0
SPE4A625V004S	Department of Defense	2025-03-03	$1,316.40	$1,316.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V004S_0_-NONE-_0
SPE7M225V1897	Department of Defense	2025-03-03	$5,799.60	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V1897_0_-NONE-_0
SPE7L225V0700	Department of Defense	2025-03-03	$2,614.60	$2,614.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0700_0_-NONE-_0
SPE8E625P0395	Department of Defense	2025-03-01	$13,495.00	$13,495.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625P0395_0_-NONE-_0
SPE7L725P1509	Department of Defense	2025-02-28	$1,358.00	$1,358.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1509_0_-NONE-_0
SPE4A625PG212	Department of Defense	2025-02-28	$517.92	$517.92	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG212_0_-NONE-_0
SPE4A625PG884	Department of Defense	2025-02-28	$3,668.68	$3,668.68	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG884_0_-NONE-_0
SPE4A625PG395	Department of Defense	2025-02-28	$7,014.20	$7,014.20	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG395_0_-NONE-_0
SPE8ES24PQ384	Department of Defense	2025-02-28	$-5,197.68	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ384_P00001_-NONE-_0
SPE7M125P4504	Department of Defense	2025-02-28	$4,780.36	$4,780.36	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P4504_0_-NONE-_0
SPE7M325P0800	Department of Defense	2025-02-28	$17,998.50	$17,998.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0800_0_-NONE-_0
SPE7L725P1654	Department of Defense	2025-02-28	$989.00	$989.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1654_0_-NONE-_0
SPE7L725P1453	Department of Defense	2025-02-28	$198.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1453_0_-NONE-_0
SPE4A125P1044	Department of Defense	2025-02-28	$566.94	$566.94	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A125P1044_0_-NONE-_0
SPE8ES24PQ344	Department of Defense	2025-02-28	$-716.84	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ344_P00001_-NONE-_0
SPE8ES25P0518	Department of Defense	2025-02-28	$-238.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0518_P00001_-NONE-_0
SPE4A625PG557	Department of Defense	2025-02-27	$5,976.80	$5,976.80	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG557_0_-NONE-_0
SPE4A625PG449	Department of Defense	2025-02-27	$41,864.40	$41,864.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG449_0_-NONE-_0
N0010425PAA96	Department of Defense	2025-02-27	$17,970.00	$17,970.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA96_0_-NONE-_0
SPE8ES25P0637	Department of Defense	2025-02-27	$1,758.96	$1,758.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0637_0_-NONE-_0
SPE8ES25P0643	Department of Defense	2025-02-27	$2,139.68	$2,139.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0643_0_-NONE-_0
SPE4A625PG941	Department of Defense	2025-02-27	$1,784.00	$1,784.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG941_0_-NONE-_0
N0010425PBM01	Department of Defense	2025-02-27	$6,763.08	$6,763.08	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBM01_0_-NONE-_0
SPE7L125F3923	Department of Defense	2025-02-27	$10,426.44	$10,426.44	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L125F3923_0_SPE7L325D60ER_0
N0010425PAA94	Department of Defense	2025-02-26	$289.60	$289.60	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA94_0_-NONE-_0
N0010425PAA89	Department of Defense	2025-02-26	$11,780.00	$11,780.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA89_0_-NONE-_0
SPE4A725F2764	Department of Defense	2025-02-26	$0.00	$1,640.88	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A725F2764_P00001_SPE4A620D5268_0
SPE4A125P0954	Department of Defense	2025-02-26	$8,556.21	$8,556.21	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A125P0954_0_-NONE-_0
SPE7L324P6631	Department of Defense	2025-02-26	$-139.68	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P6631_P00001_-NONE-_0
SPE4A625V3149	Department of Defense	2025-02-26	$-412.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3149_P00001_-NONE-_0
SPE7L425P1420	Department of Defense	2025-02-26	$9,489.70	$9,489.70	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425P1420_0_-NONE-_0
SPE1C121P0180	Department of Defense	2025-02-25	$-676.50	$26,998.50	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C121P0180_P00003_-NONE-_0
SPE7L325D60YY	Department of Defense	2025-02-25	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325D60YY_0_-NONE-_-NONE-
SPE1C123P0262	Department of Defense	2025-02-25	$0.00	$18,471.30	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0262_P00003_-NONE-_0
SPE7L125F0882	Department of Defense	2025-02-25	$-3,475.48	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L125F0882_P00001_SPE7L325D60ER_0
SPE8E525P0396	Department of Defense	2025-02-25	$82,160.00	$82,160.00	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525P0396_0_-NONE-_0
SPE1C121P0505	Department of Defense	2025-02-25	$-1,678.32	$7,776.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C121P0505_P00002_-NONE-_0
SPE8ES25P0634	Department of Defense	2025-02-25	$27,404.16	$27,404.16	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0634_0_-NONE-_0
SPE4A625PG075	Department of Defense	2025-02-25	$10,141.12	$10,141.12	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG075_0_-NONE-_0
SPE4A625PG597	Department of Defense	2025-02-24	$8,965.32	$8,965.32	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PG597_0_-NONE-_0
SPE8ES25P0617	Department of Defense	2025-02-24	$53.68	$53.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0617_0_-NONE-_0
SPE8ES25P7016	Department of Defense	2025-02-24	$515.84	$515.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7016_0_-NONE-_0
SPE4A624PC661	Department of Defense	2025-02-24	$-1,369.84	$6,849.20	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC661_P00002_-NONE-_0
SPE7LX25V0083	Department of Defense	2025-02-24	$1,854.00	$1,854.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7LX25V0083_0_-NONE-_0
SPE8ES25P0567	Department of Defense	2025-02-24	$2,803.84	$2,803.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0567_0_-NONE-_0
SPE7M125F1101	Department of Defense	2025-02-24	$123,206.79	$123,206.79	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M125F1101_0_SPE7MX21D0099_0
SPE8ES25P0590	Department of Defense	2025-02-24	$508.96	$508.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0590_0_-NONE-_0
SPE8E424P0078	Department of Defense	2025-02-21	$0.00	$843.44	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0078_P00001_-NONE-_0
SPE7M125V2832	Department of Defense	2025-02-21	$39,100.00	$39,100.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V2832_0_-NONE-_0
SPE8ES25P0595	Department of Defense	2025-02-20	$582.96	$582.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0595_0_-NONE-_0
SPE8ES25P0610	Department of Defense	2025-02-20	$2,189.52	$2,189.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0610_0_-NONE-_0
SPE7M825V0971	Department of Defense	2025-02-20	$33,900.00	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M825V0971_0_-NONE-_0
N0010425PAA66	Department of Defense	2025-02-20	$8,684.90	$8,684.90	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA66_0_-NONE-_0
SPE8ES25P0561	Department of Defense	2025-02-20	$585.68	$585.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0561_0_-NONE-_0
SPE7M125P4171	Department of Defense	2025-02-20	$5,750.40	$5,750.40	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P4171_0_-NONE-_0
SPE8ES25P0614	Department of Defense	2025-02-20	$1,735.48	$1,735.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0614_0_-NONE-_0
SPE4A125P0957	Department of Defense	2025-02-19	$795.36	$795.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A125P0957_0_-NONE-_0
SPE4A625PC230	Department of Defense	2025-02-19	$1,694.64	$1,694.64	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC230_0_-NONE-_0
SPE4A625PC140	Department of Defense	2025-02-19	$1,049.44	$1,049.44	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC140_0_-NONE-_0
SPE7L725P1530	Department of Defense	2025-02-19	$7,576.00	$7,576.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1530_0_-NONE-_0
SPE8ES25P0616	Department of Defense	2025-02-19	$984.20	$984.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0616_0_-NONE-_0
SPE8ES25PQ284	Department of Defense	2025-02-19	$24,438.24	$24,438.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ284_0_-NONE-_0
SPE8ES25P0599	Department of Defense	2025-02-18	$647.40	$647.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0599_0_-NONE-_0
N0010423PCC58	Department of Defense	2025-02-18	$0.00	$10,236.24	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PCC58_P00003_-NONE-_0
SPE7L725P1515	Department of Defense	2025-02-18	$1,008.00	$1,008.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1515_0_-NONE-_0
SPE4A625PF355	Department of Defense	2025-02-17	$5,738.04	$5,738.04	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PF355_0_-NONE-_0
SPE4A725P5699	Department of Defense	2025-02-14	$48,789.60	$48,789.60	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P5699_0_-NONE-_0
SPE8ES25P0555	Department of Defense	2025-02-14	$104.96	$104.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0555_0_-NONE-_0
SPE8ES25P0591	Department of Defense	2025-02-14	$494.88	$494.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0591_0_-NONE-_0
N0010425PAA62	Department of Defense	2025-02-13	$6,304.56	$6,304.56	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA62_0_-NONE-_0
SPE8ES25PQ249	Department of Defense	2025-02-13	$991.68	$991.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ249_0_-NONE-_0
SPE8ES25P0580	Department of Defense	2025-02-13	$1,696.24	$1,696.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0580_0_-NONE-_0
SPE4A624F3843	Department of Defense	2025-02-13	$-8,229.60	$0.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F3843_P00001_SPE4A619D6065_0
SPE8ES25P0532	Department of Defense	2025-02-13	$2,879.04	$2,879.04	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0532_0_-NONE-_0
SPE7L723P2402	Department of Defense	2025-02-13	$0.00	$3,500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L723P2402_P00001_-NONE-_0
SPE4A623PN441	Department of Defense	2025-02-13	$-520.52	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PN441_P00002_-NONE-_0
SPE8E625F0528	Department of Defense	2025-02-13	$1,195.56	$1,195.56	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0528_0_SPE8E624D0004_0
SPE8ES19PQE75	Department of Defense	2025-02-13	$-130.00	$2,990.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES19PQE75_P00001_-NONE-_0
SPE7L725P1465	Department of Defense	2025-02-13	$420.00	$420.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1465_0_-NONE-_0
SPE8ES25P0581	Department of Defense	2025-02-13	$2,099.20	$2,099.20	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0581_0_-NONE-_0
SPE8ES25P0559	Department of Defense	2025-02-13	$629.84	$629.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0559_0_-NONE-_0
SPE8ES25P7014	Department of Defense	2025-02-12	$815.48	$815.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7014_0_-NONE-_0
SPE8E525V0869	Department of Defense	2025-02-12	$47,550.00	$47,550.00	PURCHASE ORDER	314110	CARPET AND RUG MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525V0869_0_-NONE-_0
SPE8ES25PQ270	Department of Defense	2025-02-12	$745.84	$745.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ270_0_-NONE-_0
SPE8ES25P0570	Department of Defense	2025-02-12	$2,819.04	$2,819.04	PURCHASE ORDER	325194	CYCLIC CRUDE, INTERMEDIATE, AND GUM AND WOOD CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0570_0_-NONE-_0
N0010425PAA63	Department of Defense	2025-02-12	$3,358.82	$3,358.82	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PAA63_0_-NONE-_0
SPE8ES25PQ269	Department of Defense	2025-02-11	$759.36	$759.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ269_0_-NONE-_0
SPE4A725P5470	Department of Defense	2025-02-11	$156.00	$156.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P5470_0_-NONE-_0
SPE8ES25P0168	Department of Defense	2025-02-11	$-1,160.52	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0168_P00001_-NONE-_0
SPE8ES25P0571	Department of Defense	2025-02-11	$6,056.16	$6,056.16	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0571_0_-NONE-_0
SPE8E425V0741	Department of Defense	2025-02-11	$7,742.51	$7,742.51	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0741_0_-NONE-_0
SPE7MC25P1102	Department of Defense	2025-02-10	$158,670.40	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC25P1102_0_-NONE-_0
SPE8ES25P0563	Department of Defense	2025-02-10	$169.84	$169.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0563_0_-NONE-_0
SPE8ES25P0562	Department of Defense	2025-02-10	$0.00	$8,086.44	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0562_P00001_-NONE-_0
SPE8ES25PQ267	Department of Defense	2025-02-10	$479.04	$479.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ267_0_-NONE-_0
SPE8ES25P0550	Department of Defense	2025-02-10	$2,811.84	$2,811.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0550_0_-NONE-_0
SPE8ES25V0210	Department of Defense	2025-02-10	$-20,047.28	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0210_P00001_-NONE-_0
SPE7M025V3545	Department of Defense	2025-02-07	$18,067.50	$18,067.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V3545_0_-NONE-_0
SPE8ES25P0562	Department of Defense	2025-02-07	$8,086.44	$8,086.44	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0562_0_-NONE-_0
SPE8E625P0311	Department of Defense	2025-02-07	$30,836.25	$30,836.25	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625P0311_0_-NONE-_0
SPE8ES25P0548	Department of Defense	2025-02-07	$3,509.76	$3,509.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0548_0_-NONE-_0
SPE8ES25P0546	Department of Defense	2025-02-06	$494.88	$494.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0546_0_-NONE-_0
SPE8ES25PQ262	Department of Defense	2025-02-06	$391.68	$391.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ262_0_-NONE-_0
SPE7L025F0059	Department of Defense	2025-02-06	$14,225.90	$14,225.90	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L025F0059_0_SPE7L425D60AC_0
SPE4A725P5221	Department of Defense	2025-02-05	$708.10	$708.10	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P5221_0_-NONE-_0
SPE4A625PE146	Department of Defense	2025-02-05	$12,322.50	$12,322.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PE146_0_-NONE-_0
SPE8ES25PQ259	Department of Defense	2025-02-05	$370.34	$370.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ259_0_-NONE-_0
SPE4A623PL790	Department of Defense	2025-02-04	$0.00	$2,857.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PL790_P00002_-NONE-_0
SPE8ES25V0211	Department of Defense	2025-02-04	$2,169.92	$2,169.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0211_0_-NONE-_0
SPE8ES25PQ258	Department of Defense	2025-02-04	$11,698.40	$11,698.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ258_0_-NONE-_0
SPE7M425V1735	Department of Defense	2025-02-04	$93.48	$93.48	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425V1735_0_-NONE-_0
SPE8ES25PQ254	Department of Defense	2025-02-04	$916.68	$916.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ254_0_-NONE-_0
SPE4A623F418S	Department of Defense	2025-02-04	$0.00	$2,957.57	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F418S_P00002_SPE4A623D5B81_0
SPE8ES25P0503	Department of Defense	2025-02-04	$494.88	$494.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0503_0_-NONE-_0
SPE8ES25PQ260	Department of Defense	2025-02-04	$2,680.32	$2,680.32	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ260_0_-NONE-_0
SPE7M025P0416	Department of Defense	2025-02-03	$-2,844.00	$0.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P0416_P00001_-NONE-_0
SPE8ES25P0528	Department of Defense	2025-02-03	$182.48	$182.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0528_0_-NONE-_0
SPE8ES25V0210	Department of Defense	2025-02-03	$20,047.28	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0210_0_-NONE-_0
SPE8ES25P0518	Department of Defense	2025-02-03	$238.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0518_0_-NONE-_0
SPE7M325P0652	Department of Defense	2025-02-01	$30,474.60	$30,474.60	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0652_0_-NONE-_0
SPE4A625PD783	Department of Defense	2025-01-31	$6,121.50	$6,121.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PD783_0_-NONE-_0
SPE4A625F6504	Department of Defense	2025-01-31	$54,982.00	$54,982.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A625F6504_0_SPE4A620D5433_0
SPE7M025P0981	Department of Defense	2025-01-31	$-2,000.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P0981_P00001_-NONE-_0
SPE4A625PD250	Department of Defense	2025-01-31	$1,517.28	$1,517.28	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PD250_0_-NONE-_0
SPE8ES25P0417	Department of Defense	2025-01-31	$-3,669.84	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0417_P00001_-NONE-_0
SPE8ES25PQ244	Department of Defense	2025-01-31	$4,786.08	$4,786.08	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ244_0_-NONE-_0
SPE4A125P0789	Department of Defense	2025-01-31	$21,620.60	$21,620.60	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A125P0789_0_-NONE-_0
SPE7M225P1444	Department of Defense	2025-01-30	$11,016.96	$11,016.96	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225P1444_0_-NONE-_0
SPE4A625PD623	Department of Defense	2025-01-30	$2,695.84	$2,695.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PD623_0_-NONE-_0
SPE4A725P4493	Department of Defense	2025-01-30	$1,582.35	$1,582.35	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P4493_0_-NONE-_0
SPE7L725P1161	Department of Defense	2025-01-30	$320.00	$320.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1161_0_-NONE-_0
SPE7LX25D60KP	Department of Defense	2025-01-30	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7LX25D60KP_0_-NONE-_-NONE-
SPE4A625V7996	Department of Defense	2025-01-30	$10,860.00	$10,860.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V7996_0_-NONE-_0
SPE8E525V0785	Department of Defense	2025-01-30	$6,525.00	$6,525.00	PURCHASE ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525V0785_0_-NONE-_0
SPE8ES25P0509	Department of Defense	2025-01-29	$508.17	$508.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0509_0_-NONE-_0
SPE8E625F0452	Department of Defense	2025-01-29	$239,520.00	$239,520.00	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0452_0_SPE8E624D0004_0
SPE7M125V2003	Department of Defense	2025-01-29	$-3,894.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V2003_P00001_-NONE-_0
SPE7L725P1097	Department of Defense	2025-01-29	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1097_P00001_-NONE-_0
SPE8ES23PQ280	Department of Defense	2025-01-29	$0.00	$1,821.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ280_P00003_-NONE-_0
SPE8E625F0435	Department of Defense	2025-01-29	$-292,770.00	$195,180.00	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0435_P00002_SPE8E624D0004_0
SPE4A621D5415	Department of Defense	2025-01-29	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5415_P00004_-NONE-_-NONE-
SPE7L725P1100	Department of Defense	2025-01-29	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1100_P00001_-NONE-_0
SPE7L725P1102	Department of Defense	2025-01-29	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1102_P00001_-NONE-_0
SPE8ES25P0491	Department of Defense	2025-01-29	$6,870.96	$6,870.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0491_0_-NONE-_0
SPE8ES25V0204	Department of Defense	2025-01-28	$197.52	$197.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0204_0_-NONE-_0
SPE8ES25V0203	Department of Defense	2025-01-28	$238.84	$238.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0203_0_-NONE-_0
SPE4A625PD415	Department of Defense	2025-01-28	$10,344.00	$10,344.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PD415_0_-NONE-_0
SPE8ES25PQ232	Department of Defense	2025-01-28	$5,628.24	$5,628.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ232_0_-NONE-_0
N0010425PBH90	Department of Defense	2025-01-27	$9,852.88	$9,852.88	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBH90_0_-NONE-_0
SPE7M225V1321	Department of Defense	2025-01-27	$1,275.00	$1,275.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V1321_0_-NONE-_0
SPE7L725P1200	Department of Defense	2025-01-27	$6,965.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1200_0_-NONE-_0
SPE8ES25PQ230	Department of Defense	2025-01-27	$1,383.36	$1,383.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ230_0_-NONE-_0
SPE8ES24P1004	Department of Defense	2025-01-27	$0.00	$11,474.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1004_P00001_-NONE-_0
SPE8ES25PQ231	Department of Defense	2025-01-27	$981.70	$981.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ231_0_-NONE-_0
SPE8E625F0435	Department of Defense	2025-01-27	$-97,590.00	$195,180.00	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0435_P00001_SPE8E624D0004_0
SPE8ES25PQ233	Department of Defense	2025-01-27	$3,607.32	$3,607.32	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ233_0_-NONE-_0
SPE8E625F0435	Department of Defense	2025-01-26	$585,540.00	$195,180.00	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0435_0_SPE8E624D0004_0
SPE7L125P3151	Department of Defense	2025-01-25	$62.96	$62.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P3151_0_-NONE-_0
SPE4A625PC909	Department of Defense	2025-01-25	$2,257.08	$2,257.08	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC909_0_-NONE-_0
SPE7L125V1940	Department of Defense	2025-01-24	$-84,600.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1940_P00001_-NONE-_0
SPE7L025P0899	Department of Defense	2025-01-24	$157.00	$157.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0899_0_-NONE-_0
SPE7MC25V2205	Department of Defense	2025-01-24	$40,613.85	$40,613.85	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC25V2205_0_-NONE-_0
SPE7L225V0495	Department of Defense	2025-01-24	$139.30	$139.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0495_0_-NONE-_0
SPE4A625V7594	Department of Defense	2025-01-24	$320.25	$320.25	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V7594_0_-NONE-_0
SPE8ES25PQ226	Department of Defense	2025-01-24	$769.84	$769.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ226_0_-NONE-_0
SPE4A625F6265	Department of Defense	2025-01-24	$5,024.12	$5,024.12	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F6265_0_SPE4A623D5024_0
SPE4A625PD024	Department of Defense	2025-01-24	$4,716.00	$4,716.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PD024_0_-NONE-_0
SPE7L125P2266	Department of Defense	2025-01-23	$629.86	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P2266_0_-NONE-_0
SPE7M325P0573	Department of Defense	2025-01-23	$185.52	$185.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0573_0_-NONE-_0
SPE8ES25V0202	Department of Defense	2025-01-23	$179.68	$179.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0202_0_-NONE-_0
SPE4A625PC258	Department of Defense	2025-01-23	$3,649.60	$3,649.60	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC258_0_-NONE-_0
SPE1C123P0098	Department of Defense	2025-01-23	$-20,785.72	$0.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0098_P00002_-NONE-_0
SPE8ES25P0488	Department of Defense	2025-01-23	$89.68	$89.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0488_0_-NONE-_0
SPE7L325P2203	Department of Defense	2025-01-23	$3,288.90	$3,288.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P2203_0_-NONE-_0
N0010425PBJ26	Department of Defense	2025-01-23	$12,123.00	$12,123.00	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBJ26_0_-NONE-_0
SPE7M325V1225	Department of Defense	2025-01-22	$540.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325V1225_0_-NONE-_0
SPE4A625PB389	Department of Defense	2025-01-22	$12,148.80	$12,148.80	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PB389_0_-NONE-_0
SPE8ES25PQ220	Department of Defense	2025-01-22	$967.20	$967.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ220_0_-NONE-_0
N0010425PBJ01	Department of Defense	2025-01-22	$5,003.52	$5,003.52	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBJ01_0_-NONE-_0
SPE8ES25V0200	Department of Defense	2025-01-22	$169.84	$169.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0200_0_-NONE-_0
SPE8ES25V0198	Department of Defense	2025-01-22	$3,396.19	$3,396.19	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0198_0_-NONE-_0
SPE4A625PC244	Department of Defense	2025-01-22	$2,695.84	$2,695.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC244_0_-NONE-_0
SPE4A525V0872	Department of Defense	2025-01-22	$183.75	$183.75	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525V0872_0_-NONE-_0
SPE7L225V0470	Department of Defense	2025-01-22	$3,230.00	$3,230.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0470_0_-NONE-_0
SPE7L125V3752	Department of Defense	2025-01-22	$1,330.96	$1,330.96	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V3752_0_-NONE-_0
SPE7L725P1118	Department of Defense	2025-01-21	$939.96	$939.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1118_0_-NONE-_0
SPE4A725P3553	Department of Defense	2025-01-21	$0.00	$213.45	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P3553_P00001_-NONE-_0
SPE4A625PC390	Department of Defense	2025-01-20	$1,105.20	$1,105.20	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PC390_0_-NONE-_0
SPE8ES25P0479	Department of Defense	2025-01-17	$1,225.44	$1,225.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0479_0_-NONE-_0
SPE4A725P1562	Department of Defense	2025-01-17	$0.00	$85,709.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P1562_P00002_-NONE-_0
SPE4A622D5285	Department of Defense	2025-01-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5285_P00005_-NONE-_-NONE-
SPE8ES25P0475	Department of Defense	2025-01-17	$1,069.60	$1,069.60	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0475_0_-NONE-_0
SPE8ES25PQ214	Department of Defense	2025-01-17	$1,901.76	$1,901.76	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ214_0_-NONE-_0
SPE7L725P1097	Department of Defense	2025-01-17	$744.00	$744.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1097_0_-NONE-_0
SPE7L725P1069	Department of Defense	2025-01-17	$4,165.00	$4,165.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1069_0_-NONE-_0
SPE8ES25P0442	Department of Defense	2025-01-17	$521.48	$521.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0442_0_-NONE-_0
SPE7LX25D60JM	Department of Defense	2025-01-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7LX25D60JM_0_-NONE-_-NONE-
SPE7L725P1100	Department of Defense	2025-01-17	$248.00	$248.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1100_0_-NONE-_0
SPE7L125P2965	Department of Defense	2025-01-17	$2,745.44	$2,745.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P2965_0_-NONE-_0
SPE8ES25PQ212	Department of Defense	2025-01-17	$769.84	$769.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ212_0_-NONE-_0
SPE7L725P1102	Department of Defense	2025-01-17	$178.00	$178.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1102_0_-NONE-_0
SPE7L225V0407	Department of Defense	2025-01-17	$-5,926.62	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0407_P00001_-NONE-_0
SPE7L125V1825	Department of Defense	2025-01-16	$-1,755.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1825_P00001_-NONE-_0
SPEFA325P0125	Department of Defense	2025-01-16	$1,231.24	$1,231.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPEFA325P0125_0_-NONE-_0
SPE7L125P2938	Department of Defense	2025-01-16	$905.51	$905.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P2938_0_-NONE-_0
SPE8E425V0585	Department of Defense	2025-01-16	$25,129.32	$25,129.32	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0585_0_-NONE-_0
SPE8ES25V0193	Department of Defense	2025-01-16	$996.34	$996.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0193_0_-NONE-_0
SPE4A525V0841	Department of Defense	2025-01-15	$118.68	$118.68	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525V0841_0_-NONE-_0
SPE8ES25P0439	Department of Defense	2025-01-15	$335.04	$335.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0439_0_-NONE-_0
N0042124P0289	Department of Defense	2025-01-15	$0.00	$42,113.50	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0042124P0289_P00001_-NONE-_0
SPE8ES25V0190	Department of Defense	2025-01-15	$333.76	$333.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0190_0_-NONE-_0
SPE4A625F5545	Department of Defense	2025-01-15	$1,177.40	$1,177.40	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F5545_0_SPE4A620D5634_0
SPE8E425P0061	Department of Defense	2025-01-15	$1,247.55	$1,247.55	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425P0061_0_-NONE-_0
SPE8ES25PQ204	Department of Defense	2025-01-15	$662.40	$662.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ204_0_-NONE-_0
SPE4A025V0304	Department of Defense	2025-01-14	$342.00	$342.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025V0304_0_-NONE-_0
SPE8ES25V0112	Department of Defense	2025-01-14	$-20,069.28	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0112_P00001_-NONE-_0
SPE4A725F2764	Department of Defense	2025-01-14	$1,640.88	$1,640.88	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A725F2764_0_SPE4A620D5268_0
SPE8ES25V0188	Department of Defense	2025-01-14	$265.84	$265.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0188_0_-NONE-_0
SPE8ES25P0459	Department of Defense	2025-01-14	$11,708.16	$11,708.16	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0459_0_-NONE-_0
SPE7L725P1003	Department of Defense	2025-01-14	$9,360.00	$9,360.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1003_0_-NONE-_0
SPE8ES24PQ110	Department of Defense	2025-01-14	$0.00	$778.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ110_P00003_-NONE-_0
SPE7M125V2003	Department of Defense	2025-01-13	$3,894.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V2003_0_-NONE-_0
SPE7L725P0922	Department of Defense	2025-01-13	$-1,560.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0922_P00002_-NONE-_0
SPE8ES25V0180	Department of Defense	2025-01-13	$2,467.36	$2,467.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0180_0_-NONE-_0
SPE8ES25P0417	Department of Defense	2025-01-13	$3,669.84	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0417_0_-NONE-_0
SPE8ES25P0424	Department of Defense	2025-01-13	$1,697.40	$1,697.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0424_0_-NONE-_0
SPE4A625PB780	Department of Defense	2025-01-13	$1,199.20	$1,199.20	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PB780_0_-NONE-_0
SPE7L725P0921	Department of Defense	2025-01-13	$-780.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0921_P00002_-NONE-_0
SPE7M425P1794	Department of Defense	2025-01-13	$6,021.84	$6,021.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P1794_0_-NONE-_0
SPE7M225V1156	Department of Defense	2025-01-13	$2,880.00	$2,880.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V1156_0_-NONE-_0
SPE7L725P0920	Department of Defense	2025-01-13	$-8,580.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0920_P00002_-NONE-_0
SPE8ES25P0431	Department of Defense	2025-01-10	$1,718.72	$1,718.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0431_0_-NONE-_0
SPE8ES25PQ197	Department of Defense	2025-01-10	$1,254.80	$1,254.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ197_0_-NONE-_0
SPE8ES25V0177	Department of Defense	2025-01-10	$531.68	$531.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0177_0_-NONE-_0
SPE4A620D5268	Department of Defense	2025-01-10	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5268_A00001_-NONE-_-NONE-
SPE7M125P2762	Department of Defense	2025-01-09	$29,988.40	$29,988.40	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P2762_0_-NONE-_0
SPE7L325F1170	Department of Defense	2025-01-09	$8,535.54	$8,535.54	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L325F1170_0_SPE7L425D60AC_0
SPE7M125V1933	Department of Defense	2025-01-08	$110.00	$110.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V1933_0_-NONE-_0
SPE8ES25PQ191	Department of Defense	2025-01-08	$750.96	$750.96	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ191_0_-NONE-_0
SPE4A525P2409	Department of Defense	2025-01-08	$5,252.88	$5,252.88	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P2409_0_-NONE-_0
SPE4A525P1763	Department of Defense	2025-01-08	$6,840.60	$6,840.60	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P1763_0_-NONE-_0
SPE4A624PP903	Department of Defense	2025-01-08	$0.00	$1,832.68	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PP903_P00002_-NONE-_0
SPE7M025V2551	Department of Defense	2025-01-08	$455.80	$455.80	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V2551_0_-NONE-_0
SPE7M125V1922	Department of Defense	2025-01-08	$198.00	$198.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V1922_0_-NONE-_0
SPE4A625F5377	Department of Defense	2025-01-08	$9,347.20	$9,347.20	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F5377_0_SPE4A623D5024_0
SPE7L125V3254	Department of Defense	2025-01-08	$1,756.00	$1,756.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V3254_0_-NONE-_0
SPE8ES25PQ190	Department of Defense	2025-01-08	$1,126.72	$1,126.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ190_0_-NONE-_0
SPE7L725P1001	Department of Defense	2025-01-08	$6,400.00	$6,400.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P1001_0_-NONE-_0
SPE4A025P0494	Department of Defense	2025-01-08	$108.00	$108.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0494_0_-NONE-_0
SPE7M225V1133	Department of Defense	2025-01-08	$876.35	$876.35	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V1133_0_-NONE-_0
SPE8E425V0551	Department of Defense	2025-01-07	$2,393.40	$2,393.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0551_0_-NONE-_0
SPE8E425V0549	Department of Defense	2025-01-07	$324.17	$324.17	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0549_0_-NONE-_0
SPE7L125V3219	Department of Defense	2025-01-07	$7,333.92	$7,333.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V3219_0_-NONE-_0
SPE8ES25PQ187	Department of Defense	2025-01-07	$749.84	$749.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ187_0_-NONE-_0
SPE8ES25P0409	Department of Defense	2025-01-07	$1,370.88	$1,370.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0409_0_-NONE-_0
SPE4A624PAZ17	Department of Defense	2025-01-07	$-23,093.76	$0.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAZ17_P00001_-NONE-_0
SPE7L725P0991	Department of Defense	2025-01-07	$6,400.00	$6,400.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0991_0_-NONE-_0
SPE7MX20D0048	Department of Defense	2025-01-07	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MX20D0048_P00006_-NONE-_-NONE-
SPE8ES25P0407	Department of Defense	2025-01-06	$679.68	$679.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0407_0_-NONE-_0
SPE8ES25PQ189	Department of Defense	2025-01-06	$6,607.40	$6,607.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ189_0_-NONE-_0
SPE8ES25PQ181	Department of Defense	2025-01-06	$189.84	$189.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ181_0_-NONE-_0
SPE7M224P2975	Department of Defense	2025-01-06	$-9.21	$2,627.31	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P2975_P00001_-NONE-_0
SPE8ES25PQ183	Department of Defense	2025-01-06	$1,329.20	$1,329.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ183_0_-NONE-_0
SPE4A725P2780	Department of Defense	2025-01-04	$0.00	$32,994.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P2780_P00001_-NONE-_0
SPE4A625P6777	Department of Defense	2025-01-04	$0.00	$1,872.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6777_P00001_-NONE-_0
SPE4A624P6845	Department of Defense	2025-01-04	$0.00	$4,525.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6845_P00001_-NONE-_0
SPE8ES25PQ179	Department of Defense	2025-01-03	$712.48	$712.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ179_0_-NONE-_0
SPE7M325P0478	Department of Defense	2025-01-03	$7,348.32	$7,348.32	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0478_0_-NONE-_0
SPE4A525P1957	Department of Defense	2025-01-02	$475.84	$475.84	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P1957_0_-NONE-_0
SPE8ES25V0171	Department of Defense	2025-01-02	$1,429.20	$1,429.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0171_0_-NONE-_0
SPE8ES25P0404	Department of Defense	2025-01-02	$593.04	$593.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0404_0_-NONE-_0
SPE8ES25V0172	Department of Defense	2025-01-02	$1,172.88	$1,172.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0172_0_-NONE-_0
SPE8ES25V0169	Department of Defense	2025-01-02	$419.04	$419.04	PURCHASE ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0169_0_-NONE-_0
SPE4A525V0753	Department of Defense	2024-12-31	$6,251.28	$6,251.28	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525V0753_0_-NONE-_0
SPE4A725P3302	Department of Defense	2024-12-31	$735.67	$735.67	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P3302_0_-NONE-_0
SPE4A725P3928	Department of Defense	2024-12-31	$909.22	$909.22	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P3928_0_-NONE-_0
SPE8ES25V0165	Department of Defense	2024-12-31	$4,246.48	$4,246.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0165_0_-NONE-_0
SPE4A625PA893	Department of Defense	2024-12-31	$5,627.36	$5,627.36	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PA893_0_-NONE-_0
SPE8ES25V0168	Department of Defense	2024-12-31	$335.04	$335.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0168_0_-NONE-_0
SPE7L725P0922	Department of Defense	2024-12-30	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0922_P00001_-NONE-_0
SPE4A621D5534	Department of Defense	2024-12-30	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5534_P00005_-NONE-_-NONE-
SPE7L725P0921	Department of Defense	2024-12-30	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0921_P00001_-NONE-_0
SPE7L725P0920	Department of Defense	2024-12-30	$0.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0920_P00001_-NONE-_0
SPE7L225V0407	Department of Defense	2024-12-27	$5,926.62	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0407_0_-NONE-_0
SPE7M425P1540	Department of Defense	2024-12-27	$6,851.25	$6,851.25	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P1540_0_-NONE-_0
SPE8ES25V0159	Department of Defense	2024-12-27	$605.48	$605.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0159_0_-NONE-_0
SPE7L725P0922	Department of Defense	2024-12-26	$1,560.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0922_0_-NONE-_0
SPE8ES25V0151	Department of Defense	2024-12-26	$89.84	$89.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0151_0_-NONE-_0
SPE7L725P0921	Department of Defense	2024-12-26	$780.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0921_0_-NONE-_0
SPE7L725P0920	Department of Defense	2024-12-26	$8,580.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0920_0_-NONE-_0
N0010424PBS91	Department of Defense	2024-12-23	$-498.68	$9,647.17	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBS91_P00003_-NONE-_0
SPE8ES25V0148	Department of Defense	2024-12-23	$265.48	$265.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0148_0_-NONE-_0
SPE8ES25V0147	Department of Defense	2024-12-23	$183.36	$183.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0147_0_-NONE-_0
SPE4A625PA469	Department of Defense	2024-12-23	$197.80	$197.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PA469_0_-NONE-_0
SPE4A725P3246	Department of Defense	2024-12-23	$14,566.50	$14,566.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P3246_0_-NONE-_0
SPE4A625V5893	Department of Defense	2024-12-23	$2,861.14	$2,861.14	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V5893_0_-NONE-_0
SPE4A525V0717	Department of Defense	2024-12-23	$249.86	$249.86	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525V0717_0_-NONE-_0
SPE4A525P2261	Department of Defense	2024-12-22	$4,052.40	$4,052.40	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P2261_0_-NONE-_0
SPE4A625P9740	Department of Defense	2024-12-21	$128,686.44	$128,686.44	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P9740_0_-NONE-_0
SPE4A625PA240	Department of Defense	2024-12-21	$223.36	$223.36	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PA240_0_-NONE-_0
SPE8ES25P0208	Department of Defense	2024-12-20	$-1,172.88	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0208_P00001_-NONE-_0
SPE8E425V0473	Department of Defense	2024-12-20	$8,316.74	$8,316.74	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0473_0_-NONE-_0
SPE7L324V6914	Department of Defense	2024-12-20	$-6,079.32	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V6914_P00001_-NONE-_0
SPE7L725P0872	Department of Defense	2024-12-20	$2,160.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0872_0_-NONE-_0
SPE8ES23P1137	Department of Defense	2024-12-20	$-948.17	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P1137_P00001_-NONE-_0
SPE8ES25PQ177	Department of Defense	2024-12-19	$3,259.68	$3,259.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ177_0_-NONE-_0
SPE4A725P3553	Department of Defense	2024-12-19	$213.45	$213.45	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P3553_0_-NONE-_0
SPE7M125F0703	Department of Defense	2024-12-19	$10,245.12	$10,245.12	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M125F0703_0_SPE7MX20D0048_0
SPE4A525P2067	Department of Defense	2024-12-19	$106,463.20	$106,463.20	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P2067_0_-NONE-_0
SPE7M125F0701	Department of Defense	2024-12-19	$12,135.24	$12,135.24	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M125F0701_0_SPE7MX20D0048_0
SPE7L025P0647	Department of Defense	2024-12-19	$1,432.27	$1,432.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0647_0_-NONE-_0
SPE8ES25PQ174	Department of Defense	2024-12-18	$2,212.56	$2,212.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ174_0_-NONE-_0
SPE4A625P9594	Department of Defense	2024-12-18	$219.50	$219.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P9594_0_-NONE-_0
SPE4A625F4820	Department of Defense	2024-12-18	$49,639.15	$49,639.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F4820_0_SPE4A622D0056_0
SPE4A621D5385	Department of Defense	2024-12-18	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5385_P00005_-NONE-_-NONE-
SPE8ES25PQ171	Department of Defense	2024-12-18	$803.12	$803.12	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ171_0_-NONE-_0
SPE4A625P9254	Department of Defense	2024-12-18	$5,427.24	$5,427.24	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P9254_0_-NONE-_0
SPE7L725P0803	Department of Defense	2024-12-17	$999.00	$999.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0803_0_-NONE-_0
SPE4A525P2048	Department of Defense	2024-12-17	$707.20	$707.20	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P2048_0_-NONE-_0
SPE4A625V5400	Department of Defense	2024-12-17	$809.40	$809.40	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V5400_0_-NONE-_0
SPE8ES25P0394	Department of Defense	2024-12-17	$298.40	$298.40	PURCHASE ORDER	424690	OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0394_0_-NONE-_0
SPE8ES25P0391	Department of Defense	2024-12-17	$395.48	$395.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0391_0_-NONE-_0
SPE7L125V2585	Department of Defense	2024-12-17	$646.44	$646.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V2585_0_-NONE-_0
SPE8ES25PQ163	Department of Defense	2024-12-17	$396.80	$396.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ163_0_-NONE-_0
SPE8ES25V0141	Department of Defense	2024-12-17	$1,462.72	$1,462.72	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0141_0_-NONE-_0
SPE8ES25V0142	Department of Defense	2024-12-17	$15,829.36	$15,829.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0142_0_-NONE-_0
SPE8ES25P0386	Department of Defense	2024-12-17	$874.08	$874.08	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0386_0_-NONE-_0
SPE7L725P0806	Department of Defense	2024-12-17	$5,988.00	$5,988.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0806_0_-NONE-_0
SPE7L725P0802	Department of Defense	2024-12-17	$999.00	$999.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0802_0_-NONE-_0
SPE7M025V2061	Department of Defense	2024-12-16	$1,370.46	$1,370.46	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V2061_0_-NONE-_0
SPE4A525P2052	Department of Defense	2024-12-16	$5,319.68	$5,319.68	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P2052_0_-NONE-_0
SPE7L725P0842	Department of Defense	2024-12-16	$2,841.00	$2,841.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0842_0_-NONE-_0
SPE4A625P8790	Department of Defense	2024-12-16	$2,995.48	$2,995.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P8790_0_-NONE-_0
SPE8ES25V0136	Department of Defense	2024-12-16	$53.68	$53.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0136_0_-NONE-_0
SPE7L725P0799	Department of Defense	2024-12-16	$999.00	$999.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0799_0_-NONE-_0
SPE4AL25P0056	Department of Defense	2024-12-16	$158.96	$158.96	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4AL25P0056_0_-NONE-_0
SPE7L725P0830	Department of Defense	2024-12-14	$3,250.00	$3,250.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0830_0_-NONE-_0
SPE7L725P0827	Department of Defense	2024-12-14	$4,784.00	$4,784.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0827_0_-NONE-_0
SPE7L425D60PM	Department of Defense	2024-12-13	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425D60PM_0_-NONE-_-NONE-
SPE4A125V0153	Department of Defense	2024-12-13	$3,221.16	$3,221.16	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A125V0153_0_-NONE-_0
SPE4A624F5775	Department of Defense	2024-12-13	$0.00	$58,858.68	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5775_P00001_SPE4A621D0210_0
SPE4A724F010D	Department of Defense	2024-12-13	$-4,367.90	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F010D_P00001_SPE4A619D6890_0
FA805124F0002	Department of Defense	2024-12-13	$0.00	$19,483,584.00	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0002_P00002_FA805121D0003_0
SPE4A724F9627	Department of Defense	2024-12-13	$-3,124.80	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F9627_P00001_SPE4A619D6890_0
SPE4A725F2375	Department of Defense	2024-12-13	$2,211.79	$2,211.79	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A725F2375_0_SPE4A620D5728_0
SPE7M125F0669	Department of Defense	2024-12-13	$7,001.10	$7,001.10	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M125F0669_0_SPE7MX20D0048_0
SPE7M225V0832	Department of Defense	2024-12-13	$1,239.64	$1,239.64	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V0832_0_-NONE-_0
SPE7L225F0403	Department of Defense	2024-12-12	$20,908.75	$20,908.75	DELIVERY ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L225F0403_0_SPE7L125D60FQ_0
SPE4A525P1787	Department of Defense	2024-12-12	$3,195.92	$3,195.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P1787_0_-NONE-_0
SPE8ES25V0134	Department of Defense	2024-12-11	$1,178.96	$1,178.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0134_0_-NONE-_0
SPE8ES25V0135	Department of Defense	2024-12-11	$821.56	$821.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0135_0_-NONE-_0
SPE7L725P0456	Department of Defense	2024-12-11	$-956.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0456_P00001_-NONE-_0
SPE7L725P0777	Department of Defense	2024-12-11	$561.53	$561.53	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0777_0_-NONE-_0
SPE7M324P0344	Department of Defense	2024-12-11	$-105.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P0344_P00003_-NONE-_0
SPE7L725P0785	Department of Defense	2024-12-11	$1,033.23	$1,033.23	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0785_0_-NONE-_0
SPE7L325P1500	Department of Defense	2024-12-11	$318.52	$318.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P1500_0_-NONE-_0
SPE4A625P8434	Department of Defense	2024-12-11	$2,667.40	$2,667.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P8434_0_-NONE-_0
SPE7L125V2247	Department of Defense	2024-12-11	$219.84	$219.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V2247_0_-NONE-_0
SPE8ES25P0369	Department of Defense	2024-12-11	$995.56	$995.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0369_0_-NONE-_0
SPE4A625P8893	Department of Defense	2024-12-11	$398.92	$398.92	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P8893_0_-NONE-_0
SPE4A625P0066	Department of Defense	2024-12-11	$5,747.52	$5,747.52	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P0066_0_-NONE-_0
SPE8ES25P0364	Department of Defense	2024-12-11	$1,299.84	$1,299.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0364_0_-NONE-_0
SPE8ES25PQ145	Department of Defense	2024-12-10	$2,431.53	$2,431.53	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ145_0_-NONE-_0
SPE8ES25PQ151	Department of Defense	2024-12-10	$865.48	$865.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ151_0_-NONE-_0
SPE7M525P0726	Department of Defense	2024-12-10	$-515.65	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M525P0726_P00001_-NONE-_0
SPE8ES23P0697	Department of Defense	2024-12-10	$0.00	$139.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0697_P00002_-NONE-_0
SPE8ES25P0354	Department of Defense	2024-12-10	$685.44	$685.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0354_0_-NONE-_0
SPE8ES25P0352	Department of Defense	2024-12-09	$295.48	$295.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0352_0_-NONE-_0
SPE8E525V0399	Department of Defense	2024-12-09	$15,593.49	$15,593.49	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525V0399_0_-NONE-_0
SPE1C125P0251	Department of Defense	2024-12-09	$7,968.75	$7,968.75	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C125P0251_0_-NONE-_0
SPE7L125V2170	Department of Defense	2024-12-09	$1,166.00	$1,166.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V2170_0_-NONE-_0
SPE7L325P1377	Department of Defense	2024-12-09	$130,199.40	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P1377_0_-NONE-_0
N0010425PBB90	Department of Defense	2024-12-09	$0.00	$31,500.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBB90_P00001_-NONE-_0
SPE7M125F0032	Department of Defense	2024-12-09	$-3,125.79	$0.00	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M125F0032_P00001_SPE7MX20D0048_0
SPE1C125P0250	Department of Defense	2024-12-09	$6,370.00	$6,370.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C125P0250_0_-NONE-_0
SPE7L025P0524	Department of Defense	2024-12-07	$4,403.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0524_0_-NONE-_0
SPE8ES25PQ143	Department of Defense	2024-12-06	$2,151.24	$2,151.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ143_0_-NONE-_0
SPE8ES25P0348	Department of Defense	2024-12-06	$6,011.28	$6,011.28	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0348_0_-NONE-_0
SPE4A625P6311	Department of Defense	2024-12-06	$895.48	$895.48	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6311_0_-NONE-_0
SPE4A623PT679	Department of Defense	2024-12-06	$0.00	$1,065.11	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT679_P00001_-NONE-_0
SPE4A625P7635	Department of Defense	2024-12-06	$17,131.92	$17,131.92	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P7635_0_-NONE-_0
SPE8ES25P0331	Department of Defense	2024-12-06	$1,274.40	$1,274.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0331_0_-NONE-_0
SPE7M225V0728	Department of Defense	2024-12-06	$872.64	$872.64	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V0728_0_-NONE-_0
SPE4A625V4679	Department of Defense	2024-12-06	$1,759.55	$1,759.55	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V4679_0_-NONE-_0
SPE8ES25PQ139	Department of Defense	2024-12-05	$1,209.88	$1,209.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ139_0_-NONE-_0
SPE8ES25PQ141	Department of Defense	2024-12-05	$6,098.40	$6,098.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ141_0_-NONE-_0
SPE7LX25D60EH	Department of Defense	2024-12-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7LX25D60EH_0_-NONE-_-NONE-
SPE7L125D60FQ	Department of Defense	2024-12-05	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125D60FQ_0_-NONE-_-NONE-
SPE7L725V0364	Department of Defense	2024-12-05	$4,432.68	$4,432.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725V0364_0_-NONE-_0
SPE8ES25V0128	Department of Defense	2024-12-05	$292.84	$292.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0128_0_-NONE-_0
SPE8ES25V0130	Department of Defense	2024-12-05	$292.48	$292.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0130_0_-NONE-_0
SPE8ES24P1154	Department of Defense	2024-12-04	$0.00	$2,900.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1154_P00001_-NONE-_0
SPE8ES25PQ138	Department of Defense	2024-12-04	$448.17	$448.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ138_0_-NONE-_0
SPE7L225V0312	Department of Defense	2024-12-04	$1,111.20	$1,111.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0312_0_-NONE-_0
70Z08023P20074B00	Department of Homeland Security	2024-12-04	$0.00	$33,312.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08023P20074B00_P00001_-NONE-_0
SPE7L125V2005	Department of Defense	2024-12-04	$1,202.00	$1,202.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V2005_0_-NONE-_0
SPE4A624P1254	Department of Defense	2024-12-04	$0.00	$22,328.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P1254_P00001_-NONE-_0
SPE7M425V0817	Department of Defense	2024-12-04	$69,220.08	$69,220.08	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425V0817_0_-NONE-_0
SPE8ES25V0127	Department of Defense	2024-12-04	$9,066.72	$9,066.72	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0127_0_-NONE-_0
SPE7M025P1463	Department of Defense	2024-12-03	$153.89	$153.89	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P1463_0_-NONE-_0
SPE7L325P1269	Department of Defense	2024-12-03	$703.89	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P1269_0_-NONE-_0
SPE8ES25V0126	Department of Defense	2024-12-03	$458.48	$458.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0126_0_-NONE-_0
SPE7L125V1983	Department of Defense	2024-12-03	$131.06	$131.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1983_0_-NONE-_0
SPE8ES25P0301	Department of Defense	2024-12-03	$508.17	$508.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0301_0_-NONE-_0
SPE7L125V1940	Department of Defense	2024-12-02	$84,600.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1940_0_-NONE-_0
SPE8ES25PQ130	Department of Defense	2024-12-02	$4,975.20	$4,975.20	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ130_0_-NONE-_0
SPE8ES25P0309	Department of Defense	2024-12-02	$895.48	$895.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0309_0_-NONE-_0
SPE8ES25P0311	Department of Defense	2024-12-02	$114.96	$114.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0311_0_-NONE-_0
SPE4A725P2780	Department of Defense	2024-12-02	$32,994.00	$32,994.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P2780_0_-NONE-_0
SPE7L025P0485	Department of Defense	2024-12-02	$317.00	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0485_0_-NONE-_0
SPE4A525P1670	Department of Defense	2024-12-02	$9,800.00	$9,800.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P1670_0_-NONE-_0
SPE8E625F0250	Department of Defense	2024-12-02	$52,991.37	$52,991.37	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0250_0_SPE8E624D0004_0
SPE8ES25PQ128	Department of Defense	2024-12-02	$6,607.40	$6,607.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ128_0_-NONE-_0
SPE4A625P7578	Department of Defense	2024-12-02	$5,351.20	$5,351.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P7578_0_-NONE-_0
SPE8ES25P0297	Department of Defense	2024-12-02	$898.17	$898.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0297_0_-NONE-_0
SPE4A625F3448	Department of Defense	2024-12-02	$361.80	$361.80	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F3448_0_SPE4A620D5177_0
SPE8ES25PQ125	Department of Defense	2024-12-02	$1,048.96	$1,048.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ125_0_-NONE-_0
SPE4A525P1664	Department of Defense	2024-12-02	$205.84	$205.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P1664_0_-NONE-_0
SPE7L125V1898	Department of Defense	2024-12-02	$131.06	$131.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1898_0_-NONE-_0
SPE7L125V1855	Department of Defense	2024-11-29	$395.84	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1855_0_-NONE-_0
SPE7L125V1859	Department of Defense	2024-11-29	$179.84	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1859_0_-NONE-_0
SPE4A625P7562	Department of Defense	2024-11-29	$1,688.52	$1,688.52	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P7562_0_-NONE-_0
SPE7L125V1868	Department of Defense	2024-11-29	$395.84	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1868_0_-NONE-_0
SPE7L025P0475	Department of Defense	2024-11-29	$184.27	$184.27	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0475_0_-NONE-_0
SPE4A625V4139	Department of Defense	2024-11-27	$482.26	$482.26	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V4139_0_-NONE-_0
SPE7L125V1825	Department of Defense	2024-11-27	$1,755.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V1825_0_-NONE-_0
SPE7L125P1798	Department of Defense	2024-11-27	$161,935.20	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P1798_0_-NONE-_0
SPE8E825V0266	Department of Defense	2024-11-27	$449.52	$449.52	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E825V0266_0_-NONE-_0
SPE4A625V4043	Department of Defense	2024-11-26	$41,158.64	$41,158.64	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V4043_0_-NONE-_0
SPE8ES25P0296	Department of Defense	2024-11-26	$419.52	$419.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0296_0_-NONE-_0
SPE8ES25PQ116	Department of Defense	2024-11-26	$0.00	$243.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ116_P00001_-NONE-_0
SPE8ES25P0295	Department of Defense	2024-11-26	$5,981.92	$5,981.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0295_0_-NONE-_0
SPE7L325P1217	Department of Defense	2024-11-26	$3,317.40	$3,317.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P1217_0_-NONE-_0
SPE8ES25P0294	Department of Defense	2024-11-26	$374.48	$374.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0294_0_-NONE-_0
SPE8E625P0158	Department of Defense	2024-11-26	$2,067.00	$2,067.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625P0158_0_-NONE-_0
SPE4A625P7036	Department of Defense	2024-11-25	$19,063.44	$19,063.44	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P7036_0_-NONE-_0
SPE8ES25PQ116	Department of Defense	2024-11-25	$243.56	$243.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ116_0_-NONE-_0
SPE4A625V3943	Department of Defense	2024-11-25	$137.65	$137.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3943_0_-NONE-_0
SPE4AL25P0043	Department of Defense	2024-11-25	$127.75	$127.75	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4AL25P0043_0_-NONE-_0
SPE8ES25P0280	Department of Defense	2024-11-25	$2,874.00	$2,874.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0280_0_-NONE-_0
W519TC25P2071	Department of Defense	2024-11-25	$78,400.00	$78,400.00	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W519TC25P2071_0_-NONE-_0
SPE7L725P0603	Department of Defense	2024-11-25	$1,649.00	$1,649.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0603_0_-NONE-_0
SPE8ES25P0292	Department of Defense	2024-11-25	$2,012.40	$2,012.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0292_0_-NONE-_0
SPE7L025P0449	Department of Defense	2024-11-25	$485.00	$485.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0449_0_-NONE-_0
SPE8ES25V0121	Department of Defense	2024-11-25	$295.48	$295.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0121_0_-NONE-_0
SPE7M525P1037	Department of Defense	2024-11-24	$703.35	$703.35	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M525P1037_0_-NONE-_0
SPE8ES25P0291	Department of Defense	2024-11-22	$2,151.56	$2,151.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0291_0_-NONE-_0
SPE7M025V1352	Department of Defense	2024-11-22	$193.92	$193.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V1352_0_-NONE-_0
SPE4A625P6777	Department of Defense	2024-11-22	$1,872.00	$1,872.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6777_0_-NONE-_0
70Z03825FR0000012	Department of Homeland Security	2024-11-22	$310,000.00	$310,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_7008_70Z03825FR0000012_0_70Z03824DJ0000011_0
SPE4A625P6827	Department of Defense	2024-11-22	$392.00	$392.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6827_0_-NONE-_0
SPE8ES25P0274	Department of Defense	2024-11-22	$679.84	$679.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0274_0_-NONE-_0
SPE4A625P6014	Department of Defense	2024-11-22	$133,444.08	$133,444.08	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6014_0_-NONE-_0
SPE4A625V3767	Department of Defense	2024-11-22	$3,600.00	$3,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3767_0_-NONE-_0
SPE4A625V3677	Department of Defense	2024-11-21	$11,400.00	$11,400.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3677_0_-NONE-_0
SPE8ES25P0241	Department of Defense	2024-11-21	$9,607.40	$9,607.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0241_0_-NONE-_0
SPE8E425V0303	Department of Defense	2024-11-21	$2,789.00	$2,789.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E425V0303_0_-NONE-_0
SPE7M425P0903	Department of Defense	2024-11-21	$4,330.30	$4,330.30	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P0903_0_-NONE-_0
SPEFA517P1664	Department of Defense	2024-11-21	$-9,996.31	$39,985.24	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MA	BRIGHTON	9700_-NONE-_SPEFA517P1664_P00003_-NONE-_0
SPE8ES25P0266	Department of Defense	2024-11-21	$305.92	$305.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0266_0_-NONE-_0
SPE8ES25P0252	Department of Defense	2024-11-20	$1,697.52	$1,697.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0252_0_-NONE-_0
SPE4A025P0298	Department of Defense	2024-11-20	$398.40	$398.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0298_0_-NONE-_0
SPE7L325V1110	Department of Defense	2024-11-20	$17,456.76	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V1110_0_-NONE-_0
SPE8ES25P0243	Department of Defense	2024-11-20	$7,397.68	$7,397.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0243_0_-NONE-_0
SPE8ES25P0251	Department of Defense	2024-11-20	$512.40	$512.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0251_0_-NONE-_0
SPE7M125P1604	Department of Defense	2024-11-20	$162.48	$162.48	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P1604_0_-NONE-_0
SPE8ES25PQ111	Department of Defense	2024-11-20	$8,237.76	$8,237.76	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ111_0_-NONE-_0
SPE8ES25V0116	Department of Defense	2024-11-20	$16,096.56	$16,096.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0116_0_-NONE-_0
SPE7M125V1128	Department of Defense	2024-11-20	$16,042.65	$16,042.65	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V1128_0_-NONE-_0
SPE8ES25PQ112	Department of Defense	2024-11-20	$495.48	$495.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ112_0_-NONE-_0
SPE8EF25P0064	Department of Defense	2024-11-19	$1,899.02	$1,899.02	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8EF25P0064_0_-NONE-_0
SPE8ES25V0112	Department of Defense	2024-11-19	$20,069.28	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0112_0_-NONE-_0
SPE8ES25P0277	Department of Defense	2024-11-19	$1,277.36	$1,277.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0277_0_-NONE-_0
SPE8ES25P0245	Department of Defense	2024-11-19	$389.76	$389.76	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0245_0_-NONE-_0
SPE4A625V3208	Department of Defense	2024-11-19	$282.75	$282.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3208_0_-NONE-_0
SPE7M025V1301	Department of Defense	2024-11-19	$4,155.75	$4,155.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V1301_0_-NONE-_0
SPE8ES25P0247	Department of Defense	2024-11-19	$1,730.34	$1,730.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0247_0_-NONE-_0
SPE4A625P6368	Department of Defense	2024-11-19	$739.68	$739.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6368_0_-NONE-_0
SPE4A625V3226	Department of Defense	2024-11-19	$303.84	$303.84	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3226_0_-NONE-_0
SPE4A624F9505	Department of Defense	2024-11-19	$0.00	$45,355.20	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F9505_P00001_SPE4A621D0210_0
SPE8ES24P0433	Department of Defense	2024-11-19	$-552.51	$1,657.53	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0433_P00001_-NONE-_0
SPE4A025V0160	Department of Defense	2024-11-19	$118.00	$118.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025V0160_0_-NONE-_0
SPE8ES25PQ109	Department of Defense	2024-11-18	$8,237.76	$8,237.76	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ109_0_-NONE-_0
SPE7M125V1038	Department of Defense	2024-11-18	$1,710.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V1038_0_-NONE-_0
SPE7MC25V1083	Department of Defense	2024-11-18	$29,237.60	$29,237.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC25V1083_0_-NONE-_0
SPE8ES25P0257	Department of Defense	2024-11-18	$841.56	$841.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0257_0_-NONE-_0
SPE8ES25V0108	Department of Defense	2024-11-18	$2,078.72	$2,078.72	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0108_0_-NONE-_0
SPE8ES25V0100	Department of Defense	2024-11-18	$146.84	$146.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0100_0_-NONE-_0
SPE8ES25PQ102	Department of Defense	2024-11-18	$6,949.20	$6,949.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ102_0_-NONE-_0
SPE8E625V0182	Department of Defense	2024-11-18	$277.00	$277.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625V0182_0_-NONE-_0
SPE8ES25PQ110	Department of Defense	2024-11-18	$1,106.52	$1,106.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ110_0_-NONE-_0
SPE8ES25P0258	Department of Defense	2024-11-18	$867.51	$867.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0258_0_-NONE-_0
SPE8ES25V0103	Department of Defense	2024-11-18	$1,495.20	$1,495.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0103_0_-NONE-_0
SPE8ES25P0227	Department of Defense	2024-11-18	$634.80	$634.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0227_0_-NONE-_0
SPE8ES25PQ101	Department of Defense	2024-11-18	$339.20	$339.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ101_0_-NONE-_0
SPE8ES25V0107	Department of Defense	2024-11-18	$2,381.76	$2,381.76	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0107_0_-NONE-_0
SPE7L725P0483	Department of Defense	2024-11-18	$0.00	$4,699.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0483_P00001_-NONE-_0
SPE8ES25V0106	Department of Defense	2024-11-18	$292.96	$292.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0106_0_-NONE-_0
SPE4A625P6134	Department of Defense	2024-11-18	$6,780.28	$6,780.28	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6134_0_-NONE-_0
SPE4A625P6131	Department of Defense	2024-11-18	$971.36	$971.36	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P6131_0_-NONE-_0
SPE7M225V0519	Department of Defense	2024-11-18	$3,534.24	$3,534.24	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V0519_0_-NONE-_0
SPE4A625V3149	Department of Defense	2024-11-18	$412.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3149_0_-NONE-_0
SPE8ES25V0105	Department of Defense	2024-11-18	$2,212.40	$2,212.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0105_0_-NONE-_0
SPE4A625P5943	Department of Defense	2024-11-17	$365.48	$365.48	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P5943_0_-NONE-_0
SPE4A621F6729	Department of Defense	2024-11-17	$0.00	$546.86	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A621F6729_P00004_SPE4A620D5728_0
SPE7L025P0367	Department of Defense	2024-11-16	$2,518.35	$2,518.35	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0367_0_-NONE-_0
SPE7L725P0490	Department of Defense	2024-11-15	$2,349.90	$2,349.90	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0490_0_-NONE-_0
SPE8E625P0129	Department of Defense	2024-11-15	$7,425.22	$7,425.22	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625P0129_0_-NONE-_0
SPE7L725P0493	Department of Defense	2024-11-15	$45,989.69	$45,989.69	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0493_0_-NONE-_0
SPE7M025V1249	Department of Defense	2024-11-15	$444.02	$444.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V1249_0_-NONE-_0
SPE7L725P0500	Department of Defense	2024-11-15	$939.96	$939.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0500_0_-NONE-_0
SPE7L725P0489	Department of Defense	2024-11-15	$1,409.94	$1,409.94	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0489_0_-NONE-_0
SPE8ES25V0098	Department of Defense	2024-11-15	$330.96	$330.96	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0098_0_-NONE-_0
SPE7M023V5252	Department of Defense	2024-11-15	$0.00	$3,678.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023V5252_P00002_-NONE-_0
SPE8ES25V0097	Department of Defense	2024-11-15	$330.96	$330.96	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0097_0_-NONE-_0
SPE7L025V0846	Department of Defense	2024-11-15	$1,019.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0846_0_-NONE-_0
SPE4A625F2585	Department of Defense	2024-11-14	$317.06	$317.06	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F2585_0_SPE4A622D5285_0
SPE4A625F2348	Department of Defense	2024-11-14	$28,200.00	$28,200.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F2348_0_SPE4A622D5854_0
SPE4A625F2390	Department of Defense	2024-11-14	$7,947.90	$7,947.90	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F2390_0_SPE4A620D5902_0
SPE4A625F2404	Department of Defense	2024-11-14	$49,639.15	$49,639.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F2404_0_SPE4A622D0056_0
SPE7L725P0483	Department of Defense	2024-11-14	$4,699.80	$4,699.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0483_0_-NONE-_0
SPE8ES25P0239	Department of Defense	2024-11-14	$996.34	$996.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0239_0_-NONE-_0
SPE4A625V3021	Department of Defense	2024-11-14	$138.18	$138.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V3021_0_-NONE-_0
SPE7L725P0456	Department of Defense	2024-11-13	$956.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0456_0_-NONE-_0
SPE7L325V0947	Department of Defense	2024-11-13	$26,341.00	$26,341.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V0947_0_-NONE-_0
SPE8ES25PQ090	Department of Defense	2024-11-13	$2,749.84	$2,749.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ090_0_-NONE-_0
SPE1C123P0262	Department of Defense	2024-11-13	$-434.70	$18,471.30	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0262_P00002_-NONE-_0
SPE8ES25PQ092	Department of Defense	2024-11-13	$1,369.84	$1,369.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ092_0_-NONE-_0
SPE7L725P0441	Department of Defense	2024-11-12	$580.00	$580.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0441_0_-NONE-_0
SPE8E625V0168	Department of Defense	2024-11-12	$130.00	$130.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625V0168_0_-NONE-_0
SPE7L125P1252	Department of Defense	2024-11-12	$49,388.50	$49,388.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P1252_0_-NONE-_0
SPE7M425P0709	Department of Defense	2024-11-12	$3,375.54	$3,375.54	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P0709_0_-NONE-_0
SPE7L325V0925	Department of Defense	2024-11-12	$19,770.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V0925_0_-NONE-_0
SPE8ES24P0648	Department of Defense	2024-11-12	$-1,769.52	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0648_P00002_-NONE-_0
SPE8E424P0059	Department of Defense	2024-11-12	$0.00	$23,410.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0059_P00001_-NONE-_0
SPE4A625P4829	Department of Defense	2024-11-08	$146.26	$146.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P4829_0_-NONE-_0
SPE7L725P0429	Department of Defense	2024-11-08	$8,843.00	$8,843.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0429_0_-NONE-_0
SPE7L725P0414	Department of Defense	2024-11-08	$1,366.56	$1,366.56	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0414_0_-NONE-_0
SPE7L125F0882	Department of Defense	2024-11-07	$3,475.48	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L125F0882_0_SPE7L325D60ER_0
SPE4A625V2614	Department of Defense	2024-11-07	$114.99	$114.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V2614_0_-NONE-_0
SPE7L725P0364	Department of Defense	2024-11-07	$0.00	$177.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0364_P00001_-NONE-_0
SPE8ES25PQ086	Department of Defense	2024-11-07	$578.34	$578.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ086_0_-NONE-_0
SPE8ES25P0168	Department of Defense	2024-11-07	$1,160.52	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0168_0_-NONE-_0
SPE7L725P0376	Department of Defense	2024-11-07	$0.00	$210.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0376_P00001_-NONE-_0
SPE8ES25PQ089	Department of Defense	2024-11-07	$2,995.84	$2,995.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ089_0_-NONE-_0
SPE4A625V2565	Department of Defense	2024-11-07	$4,305.76	$4,305.76	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V2565_0_-NONE-_0
SPE7M025P1005	Department of Defense	2024-11-07	$314.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P1005_0_-NONE-_0
SPE8ES25V0094	Department of Defense	2024-11-07	$1,418.52	$1,418.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0094_0_-NONE-_0
SPE4A724PC924	Department of Defense	2024-11-07	$0.00	$1,593.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PC924_P00001_-NONE-_0
SPE7L725P0384	Department of Defense	2024-11-07	$0.00	$220.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0384_P00001_-NONE-_0
SPE7L725P0383	Department of Defense	2024-11-07	$0.00	$160.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0383_P00001_-NONE-_0
SPE7M525P0726	Department of Defense	2024-11-07	$515.65	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M525P0726_0_-NONE-_0
SPE7L025V0011	Department of Defense	2024-11-07	$-750.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0011_P00001_-NONE-_0
SPE8ES25P0175	Department of Defense	2024-11-07	$586.44	$586.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0175_0_-NONE-_0
SPE8ES25P0208	Department of Defense	2024-11-06	$1,172.88	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0208_0_-NONE-_0
SPE7L125V0399	Department of Defense	2024-11-06	$-603.16	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0399_P00001_-NONE-_0
SPE4A625P4239	Department of Defense	2024-11-06	$4,483.53	$4,483.53	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P4239_0_-NONE-_0
SPE4A625PZ115	Department of Defense	2024-11-06	$795.48	$795.48	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625PZ115_0_-NONE-_0
SPE7L125P1118	Department of Defense	2024-11-06	$1,359.68	$1,359.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P1118_0_-NONE-_0
SPE8ES25PQ075	Department of Defense	2024-11-06	$769.84	$769.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ075_0_-NONE-_0
SPE8ES25V0089	Department of Defense	2024-11-06	$3,148.56	$3,148.56	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0089_0_-NONE-_0
SPE7L725V0206	Department of Defense	2024-11-06	$420.14	$420.14	PURCHASE ORDER	326130	LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725V0206_0_-NONE-_0
SPE4A625P4697	Department of Defense	2024-11-06	$769.68	$769.68	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P4697_0_-NONE-_0
SPE4A625P4742	Department of Defense	2024-11-06	$503.12	$503.12	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P4742_0_-NONE-_0
SPE8ES24P1034	Department of Defense	2024-11-05	$-853.44	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1034_P00001_-NONE-_0
SPE8ES25V0087	Department of Defense	2024-11-05	$305.92	$305.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0087_0_-NONE-_0
SPE7M225V0390	Department of Defense	2024-11-05	$1,930.00	$1,930.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V0390_0_-NONE-_0
SPE7M025P0981	Department of Defense	2024-11-05	$2,000.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P0981_0_-NONE-_0
SPE8ES25V0082	Department of Defense	2024-11-05	$1,310.14	$1,310.14	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0082_0_-NONE-_0
SPE7L725P0376	Department of Defense	2024-11-05	$210.00	$210.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0376_0_-NONE-_0
SPE4A725P1562	Department of Defense	2024-11-05	$0.00	$85,709.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P1562_P00001_-NONE-_0
SPE7L725P0384	Department of Defense	2024-11-05	$220.00	$220.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0384_0_-NONE-_0
SPE8ES25V0083	Department of Defense	2024-11-05	$759.68	$759.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0083_0_-NONE-_0
SPE7L725P0383	Department of Defense	2024-11-05	$160.00	$160.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0383_0_-NONE-_0
SPE8ES25P0200	Department of Defense	2024-11-05	$645.84	$645.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0200_0_-NONE-_0
SPE8ES25V0074	Department of Defense	2024-11-05	$2,404.84	$2,404.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0074_0_-NONE-_0
SPE8ES25V0073	Department of Defense	2024-11-05	$602.48	$602.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0073_0_-NONE-_0
SPE8ES25V0075	Department of Defense	2024-11-05	$146.84	$146.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0075_0_-NONE-_0
SPE7M225V0384	Department of Defense	2024-11-05	$130.00	$130.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M225V0384_0_-NONE-_0
SPE8ES25V0079	Department of Defense	2024-11-05	$23,912.16	$23,912.16	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0079_0_-NONE-_0
SPE4A625P2101	Department of Defense	2024-11-05	$-726.18	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P2101_P00001_-NONE-_0
SPE7M125V0795	Department of Defense	2024-11-05	$506.25	$506.25	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125V0795_0_-NONE-_0
SPE1C125P0165	Department of Defense	2024-11-05	$325.00	$325.00	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C125P0165_0_-NONE-_0
SPE8ES25V0084	Department of Defense	2024-11-05	$6,287.19	$6,287.19	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0084_0_-NONE-_0
SPE4A725P1562	Department of Defense	2024-11-04	$85,709.40	$85,709.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P1562_0_-NONE-_0
N0010424PBW78	Department of Defense	2024-11-04	$-499.62	$9,680.22	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW78_P00001_-NONE-_0
SPE7M125P1116	Department of Defense	2024-11-04	$2,267.65	$2,267.65	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P1116_0_-NONE-_0
SPE7L725P0364	Department of Defense	2024-11-04	$177.00	$177.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0364_0_-NONE-_0
SPE8ES25V0072	Department of Defense	2024-11-04	$314.20	$314.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0072_0_-NONE-_0
N0010424PEA24	Department of Defense	2024-11-04	$-500.00	$4,610.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEA24_P00002_-NONE-_0
SPE8ES25V0069	Department of Defense	2024-11-01	$51.48	$51.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0069_0_-NONE-_0
SPE4A624P6609	Department of Defense	2024-11-01	$-49,048.80	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6609_P00001_-NONE-_0
SPE7LX25D60BW	Department of Defense	2024-11-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7LX25D60BW_0_-NONE-_-NONE-
SPE4A625V2296	Department of Defense	2024-11-01	$1,653.12	$1,653.12	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V2296_0_-NONE-_0
SPE4AC25P0021	Department of Defense	2024-11-01	$1,685.92	$1,685.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4AC25P0021_0_-NONE-_0
SPE4A724PH535	Department of Defense	2024-11-01	$0.00	$58.40	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PH535_P00001_-NONE-_0
SPE8ES25P0080	Department of Defense	2024-10-31	$1,128.90	$1,128.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0080_0_-NONE-_0
SPE4A525V0306	Department of Defense	2024-10-31	$3,798.40	$3,798.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525V0306_0_-NONE-_0
SPE4A625V2219	Department of Defense	2024-10-31	$16,250.88	$16,250.88	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V2219_0_-NONE-_0
SPE8ES25V0064	Department of Defense	2024-10-31	$365.48	$365.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0064_0_-NONE-_0
SPE4A625P3684	Department of Defense	2024-10-31	$2,414.00	$2,414.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P3684_0_-NONE-_0
SPE7M224P0529	Department of Defense	2024-10-30	$0.00	$29,209.36	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P0529_P00002_-NONE-_0
SPE4A625V2155	Department of Defense	2024-10-30	$160.75	$160.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V2155_0_-NONE-_0
SPE8E625P0083	Department of Defense	2024-10-30	$4,015.00	$4,015.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625P0083_0_-NONE-_0
SPE8E625F0135	Department of Defense	2024-10-30	$60,505.80	$60,505.80	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E625F0135_0_SPE8E624D0004_0
SPE8ES25V0060	Department of Defense	2024-10-30	$706.44	$706.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0060_0_-NONE-_0
SPE7M223P3848	Department of Defense	2024-10-30	$0.00	$66,322.75	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M223P3848_P00003_-NONE-_0
SPE8ES25V0061	Department of Defense	2024-10-30	$1,569.92	$1,569.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0061_0_-NONE-_0
SPE8E925V0076	Department of Defense	2024-10-29	$-2,270.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E925V0076_P00001_-NONE-_0
SPE4A625P1695	Department of Defense	2024-10-29	$6,037.36	$6,037.36	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1695_0_-NONE-_0
SPE4A724F9348	Department of Defense	2024-10-29	$0.00	$820.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F9348_P00001_SPE4A620D5268_0
SPE8ES25P0191	Department of Defense	2024-10-29	$984.80	$984.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0191_0_-NONE-_0
SPE7M025V0872	Department of Defense	2024-10-29	$124.20	$124.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0872_0_-NONE-_0
SPE7L325P0617	Department of Defense	2024-10-29	$5,877.75	$5,877.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325P0617_0_-NONE-_0
SPE7L725P0320	Department of Defense	2024-10-29	$1,250.00	$1,250.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0320_0_-NONE-_0
SPE8ES25V0056	Department of Defense	2024-10-29	$229.92	$229.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0056_0_-NONE-_0
SPE4A625P2945	Department of Defense	2024-10-28	$4,459.84	$4,459.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P2945_0_-NONE-_0
SPE7M025V0811	Department of Defense	2024-10-28	$328.06	$328.06	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0811_0_-NONE-_0
SPE4A625P1539	Department of Defense	2024-10-28	$326.84	$326.84	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1539_0_-NONE-_0
SPE4A625P0326	Department of Defense	2024-10-28	$411.70	$411.70	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P0326_0_-NONE-_0
SPE8ES25V0054	Department of Defense	2024-10-28	$158.96	$158.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0054_0_-NONE-_0
SPE7M025V0828	Department of Defense	2024-10-28	$272.89	$272.89	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0828_0_-NONE-_0
SPE8ES25PQ068	Department of Defense	2024-10-28	$453.46	$453.46	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ068_0_-NONE-_0
SPE8ES25PQ067	Department of Defense	2024-10-28	$886.34	$886.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ067_0_-NONE-_0
SPE7M025V0834	Department of Defense	2024-10-28	$375.98	$375.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0834_0_-NONE-_0
SPE7L725P0009	Department of Defense	2024-10-28	$198.00	$198.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725P0009_0_-NONE-_0
SPE4A623PT291	Department of Defense	2024-10-28	$-214.02	$273.47	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT291_P00002_-NONE-_0
SPE4A625F1697	Department of Defense	2024-10-28	$2,104.00	$2,104.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F1697_0_SPE4A620D5210_0
SPE7M125P0779	Department of Defense	2024-10-27	$7,882.42	$7,882.42	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P0779_0_-NONE-_0
SPE7M125P0713	Department of Defense	2024-10-27	$8,433.92	$8,433.92	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M125P0713_0_-NONE-_0
SPE4A525P0850	Department of Defense	2024-10-27	$735.00	$735.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P0850_0_-NONE-_0
SPE7L025P0229	Department of Defense	2024-10-26	$4,330.00	$4,330.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025P0229_0_-NONE-_0
SPE8ES25P0182	Department of Defense	2024-10-25	$225.28	$225.28	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0182_0_-NONE-_0
SPE8ES25V0051	Department of Defense	2024-10-25	$243.84	$243.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0051_0_-NONE-_0
SPE7M925P0032	Department of Defense	2024-10-25	$414.00	$414.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M925P0032_0_-NONE-_0
SPE8ES25PQ066	Department of Defense	2024-10-25	$14,582.40	$14,582.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ066_0_-NONE-_0
SPE4A625P2797	Department of Defense	2024-10-25	$992.02	$992.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P2797_0_-NONE-_0
SPE8ES25PQ062	Department of Defense	2024-10-24	$5,388.88	$5,388.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ062_0_-NONE-_0
SPE7L325F0315	Department of Defense	2024-10-24	$56,903.60	$56,903.60	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L325F0315_0_SPE7L425D60AC_0
SPE4A625P0291	Department of Defense	2024-10-24	$30,215.68	$30,215.68	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P0291_0_-NONE-_0
SPE7M425P0443	Department of Defense	2024-10-24	$2,061.20	$2,061.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M425P0443_0_-NONE-_0
SPE7L724V1591	Department of Defense	2024-10-24	$-6,330.00	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724V1591_P00001_-NONE-_0
SPE7L325V0572	Department of Defense	2024-10-24	$14,482.50	$14,482.50	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V0572_0_-NONE-_0
SPE7L724V1609	Department of Defense	2024-10-24	$-5,364.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724V1609_P00001_-NONE-_0
SPE8ES25PQ064	Department of Defense	2024-10-24	$1,249.36	$1,249.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ064_0_-NONE-_0
SPE4A625P3241	Department of Defense	2024-10-24	$2,283.16	$2,283.16	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P3241_0_-NONE-_0
N0010424PEJ82	Department of Defense	2024-10-24	$0.00	$10,810.36	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEJ82_P00002_-NONE-_0
N0010425PBB64	Department of Defense	2024-10-24	$4,328.20	$4,328.20	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBB64_0_-NONE-_0
SPE8ES25V0047	Department of Defense	2024-10-23	$79.84	$79.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0047_0_-NONE-_0
SPE8ES25P7007	Department of Defense	2024-10-23	$1,663.36	$1,663.36	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7007_0_-NONE-_0
SPE4A625P2588	Department of Defense	2024-10-23	$4,198.40	$4,198.40	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P2588_0_-NONE-_0
SPE7L025V0459	Department of Defense	2024-10-23	$1,616.76	$1,616.76	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0459_0_-NONE-_0
SPE4A621DC036	Department of Defense	2024-10-23	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621DC036_P00005_-NONE-_-NONE-
SPE8ES25P0178	Department of Defense	2024-10-23	$730.96	$730.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0178_0_-NONE-_0
N0010424PEJ82	Department of Defense	2024-10-23	$0.00	$10,810.36	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEJ82_P00001_-NONE-_0
SPE7L025V0407	Department of Defense	2024-10-22	$535.26	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0407_0_-NONE-_0
SPE4A621D5232	Department of Defense	2024-10-22	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5232_P00006_-NONE-_-NONE-
SPE7L125V0762	Department of Defense	2024-10-22	$325.44	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0762_0_-NONE-_0
SPE4A624F131Y	Department of Defense	2024-10-22	$0.00	$4,115.44	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F131Y_P00003_SPE4A620D5902_0
SPE8E825V0125	Department of Defense	2024-10-22	$7,205.08	$7,205.08	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E825V0125_0_-NONE-_0
SPE4A624F432G	Department of Defense	2024-10-22	$0.00	$4,238.88	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F432G_P00001_SPE4A620D5902_0
SPE4A624F8488	Department of Defense	2024-10-22	$0.00	$3,601.01	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F8488_P00003_SPE4A620D5902_0
SPE8ES25P7004	Department of Defense	2024-10-22	$782.17	$782.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7004_0_-NONE-_0
SPE7M025V0684	Department of Defense	2024-10-21	$9,247.28	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0684_0_-NONE-_0
SPE7M025V0702	Department of Defense	2024-10-21	$18,669.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0702_0_-NONE-_0
SPE7L425D60CR	Department of Defense	2024-10-21	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425D60CR_0_-NONE-_-NONE-
SPE8ES25V0033	Department of Defense	2024-10-21	$254.84	$254.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0033_0_-NONE-_0
SPE7L125V0711	Department of Defense	2024-10-21	$104.78	$104.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0711_0_-NONE-_0
SPE8ES23P0697	Department of Defense	2024-10-21	$0.00	$139.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0697_P00001_-NONE-_0
SPE4A725P1077	Department of Defense	2024-10-21	$401.00	$401.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A725P1077_0_-NONE-_0
SPE7L325D60ER	Department of Defense	2024-10-21	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325D60ER_0_-NONE-_-NONE-
SPE8ES25PQ052	Department of Defense	2024-10-18	$5,388.88	$5,388.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ052_0_-NONE-_0
SPE7L225V0110	Department of Defense	2024-10-18	$9,104.15	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L225V0110_0_-NONE-_0
SPE8ES25P0152	Department of Defense	2024-10-18	$1,153.90	$1,153.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0152_0_-NONE-_0
SPE8ES25PQ053	Department of Defense	2024-10-18	$5,526.36	$5,526.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ053_0_-NONE-_0
SPE4A624F2811	Department of Defense	2024-10-18	$0.00	$28,210.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F2811_P00001_SPE4A622D5854_0
SPE8ES25PQ051	Department of Defense	2024-10-18	$5,526.36	$5,526.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ051_0_-NONE-_0
SPE4A025V0083	Department of Defense	2024-10-18	$461.68	$461.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025V0083_0_-NONE-_0
SPE4A625P2101	Department of Defense	2024-10-18	$726.18	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P2101_0_-NONE-_0
SPE8ES25P0150	Department of Defense	2024-10-18	$568.40	$568.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0150_0_-NONE-_0
SPE8ES25P0159	Department of Defense	2024-10-18	$496.34	$496.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0159_0_-NONE-_0
SPE7M025P0525	Department of Defense	2024-10-17	$401.00	$401.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P0525_0_-NONE-_0
N0010425PBB90	Department of Defense	2024-10-17	$31,500.00	$31,500.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010425PBB90_0_-NONE-_0
SPE8ES25P0149	Department of Defense	2024-10-17	$3,134.46	$3,134.46	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0149_0_-NONE-_0
SPE8ES25PQ047	Department of Defense	2024-10-17	$1,926.51	$1,926.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ047_0_-NONE-_0
SPE8E525P0145	Department of Defense	2024-10-17	$47,659.98	$47,659.98	PURCHASE ORDER	314110	CARPET AND RUG MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525P0145_0_-NONE-_0
SPE4A625F1096	Department of Defense	2024-10-17	$4,837.50	$4,837.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A625F1096_0_SPE4A623D5024_0
SPE4A625P1908	Department of Defense	2024-10-16	$2,006.24	$2,006.24	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1908_0_-NONE-_0
SPE8ES25V0029	Department of Defense	2024-10-16	$489.84	$489.84	PURCHASE ORDER	325194	CYCLIC CRUDE, INTERMEDIATE, AND GUM AND WOOD CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0029_0_-NONE-_0
N0010424PBX16	Department of Defense	2024-10-16	$0.00	$13,519.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX16_P00002_-NONE-_0
SPE4A025P0102	Department of Defense	2024-10-16	$100.77	$100.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0102_0_-NONE-_0
SPE8ES25P0139	Department of Defense	2024-10-16	$671.68	$671.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0139_0_-NONE-_0
SPE7M424P2563	Department of Defense	2024-10-16	$-2,473.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P2563_P00001_-NONE-_0
SPE7L125P0552	Department of Defense	2024-10-15	$1,332.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P0552_0_-NONE-_0
SPE7L025V0301	Department of Defense	2024-10-15	$111.94	$111.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0301_0_-NONE-_0
SPE8ES25V0025	Department of Defense	2024-10-15	$939.68	$939.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0025_0_-NONE-_0
SPE8ES25V0023	Department of Defense	2024-10-15	$159.68	$159.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0023_0_-NONE-_0
N0010424PBW27	Department of Defense	2024-10-15	$0.00	$8,827.46	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW27_P00002_-NONE-_0
SPE8ES25V0022	Department of Defense	2024-10-15	$1,709.52	$1,709.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0022_0_-NONE-_0
SPE7M025P0416	Department of Defense	2024-10-13	$2,844.00	$0.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025P0416_0_-NONE-_0
SPE8ES25V0020	Department of Defense	2024-10-11	$717.68	$717.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0020_0_-NONE-_0
SPE8ES25PQ039	Department of Defense	2024-10-11	$969.36	$969.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ039_0_-NONE-_0
SPE7L425V0077	Department of Defense	2024-10-11	$4,016.00	$4,016.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425V0077_0_-NONE-_0
SPE8E925V0132	Department of Defense	2024-10-11	$405.22	$405.22	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E925V0132_0_-NONE-_0
SPE8ES25V0021	Department of Defense	2024-10-11	$97.48	$97.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0021_0_-NONE-_0
SPE7L324P8256	Department of Defense	2024-10-11	$-465.48	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P8256_P00001_-NONE-_0
SPE8ES25PQ036	Department of Defense	2024-10-11	$17,597.04	$17,597.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ036_0_-NONE-_0
SPE8ES25PQ035	Department of Defense	2024-10-11	$1,572.60	$1,572.60	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ035_0_-NONE-_0
SPE8ES25P0144	Department of Defense	2024-10-11	$569.48	$569.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0144_0_-NONE-_0
SPE8ES25P0104	Department of Defense	2024-10-10	$18,498.40	$18,498.40	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0104_0_-NONE-_0
SPE4A623D5024	Department of Defense	2024-10-10	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623D5024_P00003_-NONE-_-NONE-
SPE7M325P0093	Department of Defense	2024-10-10	$1,345.92	$1,345.92	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0093_0_-NONE-_0
SPE7M325P0090	Department of Defense	2024-10-10	$1,839.60	$1,839.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0090_0_-NONE-_0
SPE7L125V0470	Department of Defense	2024-10-10	$150.00	$150.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0470_0_-NONE-_0
SPE7L724P0981	Department of Defense	2024-10-10	$-1,434.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0981_P00001_-NONE-_0
SPE8ES25V0019	Department of Defense	2024-10-10	$244.20	$244.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0019_0_-NONE-_0
SPE7M025V0305	Department of Defense	2024-10-10	$299.20	$299.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M025V0305_0_-NONE-_0
SPE4A621D5228	Department of Defense	2024-10-10	$0.00	$0.00		335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5228_P00006_-NONE-_-NONE-
SPE8ES25PQ033	Department of Defense	2024-10-10	$3,259.68	$3,259.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ033_0_-NONE-_0
SPE4A525P0178	Department of Defense	2024-10-09	$4,298.40	$4,298.40	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A525P0178_0_-NONE-_0
SPE7L125V0399	Department of Defense	2024-10-09	$603.16	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0399_0_-NONE-_0
SPE8ES25V0013	Department of Defense	2024-10-09	$8,797.44	$8,797.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0013_0_-NONE-_0
SPE4A625P1379	Department of Defense	2024-10-09	$2,618.88	$2,618.88	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1379_0_-NONE-_0
SPE8ES25PQ030	Department of Defense	2024-10-09	$2,638.72	$2,638.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ030_0_-NONE-_0
SPE4A625P1168	Department of Defense	2024-10-09	$568.16	$568.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1168_0_-NONE-_0
SPE4A625P1356	Department of Defense	2024-10-09	$8,161.12	$8,161.12	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1356_0_-NONE-_0
SPE4A025P0041	Department of Defense	2024-10-09	$72.84	$72.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0041_0_-NONE-_0
SPE4A625P1406	Department of Defense	2024-10-09	$1,279.84	$1,279.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P1406_0_-NONE-_0
SPE7L325D60AG	Department of Defense	2024-10-09	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325D60AG_0_-NONE-_-NONE-
SPE7L425D60AC	Department of Defense	2024-10-09	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425D60AC_0_-NONE-_-NONE-
SPE8ES25PQ032	Department of Defense	2024-10-09	$6,349.20	$6,349.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ032_0_-NONE-_0
SPE8ES25PQ029	Department of Defense	2024-10-09	$4,462.56	$4,462.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ029_0_-NONE-_0
SPE8ES21PQA80	Department of Defense	2024-10-09	$-381.70	$572.55	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES21PQA80_P00001_-NONE-_0
SPE8ES25V0011	Department of Defense	2024-10-09	$349.84	$349.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0011_0_-NONE-_0
SPE8ES25V0012	Department of Defense	2024-10-09	$539.52	$539.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0012_0_-NONE-_0
SPE8ES25PQ028	Department of Defense	2024-10-09	$1,319.52	$1,319.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ028_0_-NONE-_0
SPE8ES25V0007	Department of Defense	2024-10-08	$3,055.32	$3,055.32	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0007_0_-NONE-_0
SPE8ES25P0126	Department of Defense	2024-10-08	$254.48	$254.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0126_0_-NONE-_0
SPE8ES25V0009	Department of Defense	2024-10-08	$17,378.88	$17,378.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0009_0_-NONE-_0
SPE7L125V0354	Department of Defense	2024-10-08	$3,181.44	$3,181.44	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0354_0_-NONE-_0
SPE8ES25PQ024	Department of Defense	2024-10-08	$682.08	$682.08	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ024_0_-NONE-_0
SPE1C125P0077	Department of Defense	2024-10-08	$2,940.60	$2,940.60	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C125P0077_0_-NONE-_0
SPE7L425V0035	Department of Defense	2024-10-07	$1,776.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425V0035_0_-NONE-_0
SPE7L325V0169	Department of Defense	2024-10-07	$102.39	$102.39	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V0169_0_-NONE-_0
SPE7L125V0309	Department of Defense	2024-10-07	$345.48	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0309_0_-NONE-_0
SPE8E925V0076	Department of Defense	2024-10-07	$2,270.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E925V0076_0_-NONE-_0
SPE8ES25P0075	Department of Defense	2024-10-07	$979.84	$979.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0075_0_-NONE-_0
SPE8E625V0038	Department of Defense	2024-10-07	$140.41	$140.41	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625V0038_0_-NONE-_0
SPE8ES25PQ025	Department of Defense	2024-10-07	$18,284.00	$18,284.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ025_0_-NONE-_0
SPE8ES25PQ017	Department of Defense	2024-10-07	$1,645.78	$1,645.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ017_0_-NONE-_0
SPE7L325V0174	Department of Defense	2024-10-07	$102.39	$102.39	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325V0174_0_-NONE-_0
SPE7MC25V0181	Department of Defense	2024-10-07	$623.94	$623.94	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC25V0181_0_-NONE-_0
SPE7L125V0335	Department of Defense	2024-10-07	$347.00	$347.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0335_0_-NONE-_0
SPE7L725V0030	Department of Defense	2024-10-07	$214.00	$214.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L725V0030_0_-NONE-_0
SPE8E625V0034	Department of Defense	2024-10-07	$202.00	$202.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625V0034_0_-NONE-_0
SPE8ES25P0074	Department of Defense	2024-10-07	$795.84	$795.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0074_0_-NONE-_0
SPE7L125V0332	Department of Defense	2024-10-07	$144.20	$144.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0332_0_-NONE-_0
SPE8ES24P1053	Department of Defense	2024-10-07	$-1,175.04	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1053_P00001_-NONE-_0
SPE7MX24F2371	Department of Defense	2024-10-06	$-2,348.72	$0.00	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7MX24F2371_P00001_SPE7MX20D0048_0
SPE8ES25P0122	Department of Defense	2024-10-04	$3,298.48	$3,298.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0122_0_-NONE-_0
SPE7L125V0275	Department of Defense	2024-10-04	$128.80	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0275_0_-NONE-_0
SPE8E624P0500	Department of Defense	2024-10-04	$4,163.85	$21,293.85	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0500_P00002_-NONE-_0
SPE4A625P0903	Department of Defense	2024-10-04	$65,423.40	$65,423.40	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P0903_0_-NONE-_0
SPE8ES25P0064	Department of Defense	2024-10-04	$3,779.84	$3,779.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0064_0_-NONE-_0
SPE8E625V0032	Department of Defense	2024-10-04	$104.44	$104.44	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E625V0032_0_-NONE-_0
SPE4A624F352V	Department of Defense	2024-10-04	$0.00	$440.19	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F352V_P00001_SPE4A620D5177_0
SPE4A625P0932	Department of Defense	2024-10-04	$967.43	$967.43	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625P0932_0_-NONE-_0
SPE4A724F030M	Department of Defense	2024-10-04	$0.00	$774.86	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F030M_P00001_SPE4A620D5268_0
SPE8ES25P7006	Department of Defense	2024-10-04	$1,042.20	$1,042.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P7006_0_-NONE-_0
SPE7M125F0032	Department of Defense	2024-10-04	$3,125.79	$0.00	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M125F0032_0_SPE7MX20D0048_0
SPE8ES25P0063	Department of Defense	2024-10-04	$199.36	$199.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0063_0_-NONE-_0
SPE7M325P0052	Department of Defense	2024-10-03	$13,734.76	$13,734.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0052_0_-NONE-_0
SPE8ES25PQ021	Department of Defense	2024-10-03	$8,299.20	$8,299.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ021_0_-NONE-_0
SPE8ES25PQ020	Department of Defense	2024-10-03	$794.64	$794.64	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ020_0_-NONE-_0
SPE7L325D0038	Department of Defense	2024-10-03	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325D0038_0_-NONE-_-NONE-
SPE7L125V0224	Department of Defense	2024-10-03	$168.40	$168.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125V0224_0_-NONE-_0
SPE7L425V0032	Department of Defense	2024-10-03	$2,337.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L425V0032_0_-NONE-_0
SPE4A620D5AW8	Department of Defense	2024-10-02	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5AW8_P00005_-NONE-_-NONE-
SPE8ES25PQ019	Department of Defense	2024-10-02	$1,739.14	$1,739.14	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25PQ019_0_-NONE-_0
SPE7L325D0012	Department of Defense	2024-10-02	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L325D0012_0_-NONE-_-NONE-
SPE7L125P0174	Department of Defense	2024-10-02	$146.88	$146.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L125P0174_0_-NONE-_0
SPE8E525V0031	Department of Defense	2024-10-02	$15,510.96	$15,510.96	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E525V0031_0_-NONE-_0
SPE4A724F007P	Department of Defense	2024-10-02	$0.00	$216.58	DELIVERY ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F007P_P00001_SPE4A722D5035_0
SPE7M325P0031	Department of Defense	2024-10-01	$527.36	$527.36	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M325P0031_0_-NONE-_0
SPE8ES25P0101	Department of Defense	2024-10-01	$25,619.04	$25,619.04	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0101_0_-NONE-_0
SPE4A625V0072	Department of Defense	2024-10-01	$6,710.40	$6,710.40	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V0072_0_-NONE-_0
SPE4A025P0020	Department of Defense	2024-10-01	$4,537.28	$4,537.28	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A025P0020_0_-NONE-_0
SPE4A625V0081	Department of Defense	2024-10-01	$413.28	$413.28	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A625V0081_0_-NONE-_0
SPE8ES25P0097	Department of Defense	2024-10-01	$508.17	$508.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25P0097_0_-NONE-_0
SPE8E925V0042	Department of Defense	2024-10-01	$369.18	$369.18	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E925V0042_0_-NONE-_0
SPE7L025V0011	Department of Defense	2024-10-01	$750.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L025V0011_0_-NONE-_0
SPE1C125P0056	Department of Defense	2024-10-01	$1,165.00	$1,165.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C125P0056_0_-NONE-_0
SPE8ES25V0001	Department of Defense	2024-10-01	$395.84	$395.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES25V0001_0_-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
SPE4A624PU179	Department of Defense	2024-09-27	$78.56	$78.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU179_0_-NONE-_0
SPE8E624P0500	Department of Defense	2024-09-27	$0.00	$21,293.85	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0500_P00001_-NONE-_0
SPE8ES24V0374	Department of Defense	2024-09-27	$717.68	$717.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0374_0_-NONE-_0
FA805124F0057	Department of Defense	2024-09-27	$11,208,772.00	$11,208,772.00	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0057_0_FA805121D0003_0
SPE4A624PAK28	Department of Defense	2024-09-27	$20.00	$20.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAK28_0_-NONE-_0
SPE4A624PY987	Department of Defense	2024-09-26	$0.00	$432.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY987_P00001_-NONE-_0
SPE7M524P7385	Department of Defense	2024-09-26	$3,230.80	$3,230.80	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P7385_0_-NONE-_0
SPE4A624PAK76	Department of Defense	2024-09-26	$84.00	$84.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAK76_0_-NONE-_0
SPE7L724P3628	Department of Defense	2024-09-26	$280.00	$280.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P3628_0_-NONE-_0
SPE8ES24V0372	Department of Defense	2024-09-26	$995.56	$995.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0372_0_-NONE-_0
SPE4A624PAZ17	Department of Defense	2024-09-26	$23,093.76	$0.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAZ17_0_-NONE-_0
N0010424PEJ82	Department of Defense	2024-09-26	$10,810.36	$10,810.36	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEJ82_0_-NONE-_0
SPE7L424P2721	Department of Defense	2024-09-25	$5,089.92	$4,930.86	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L424P2721_0_-NONE-_0
SPE8ES24PQ402	Department of Defense	2024-09-25	$934.72	$934.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ402_0_-NONE-_0
SPE4A724PJ017	Department of Defense	2024-09-25	$932.00	$932.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PJ017_0_-NONE-_0
SPE4A624PAZY3	Department of Defense	2024-09-25	$1,695.84	$1,695.84	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAZY3_0_-NONE-_0
SPE4A524P9834	Department of Defense	2024-09-25	$1,177.44	$1,177.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P9834_0_-NONE-_0
SPE7L024P2431	Department of Defense	2024-09-25	$95.48	$95.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L024P2431_0_-NONE-_0
SPE7L724V1609	Department of Defense	2024-09-25	$5,364.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724V1609_0_-NONE-_0
SPE4A624PAZN9	Department of Defense	2024-09-25	$18,897.92	$18,897.92	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAZN9_0_-NONE-_0
SPE8ES24P1462	Department of Defense	2024-09-25	$302.40	$302.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1462_0_-NONE-_0
SPE1C124P1422	Department of Defense	2024-09-24	$582.50	$582.50	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P1422_0_-NONE-_0
SPE8ES24P1449	Department of Defense	2024-09-24	$192.40	$192.40	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1449_0_-NONE-_0
SPE4A724P4117	Department of Defense	2024-09-24	$0.00	$45,977.60	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P4117_P00001_-NONE-_0
SPMYM324P2039	Department of Defense	2024-09-24	$39,987.50	$39,987.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P2039_0_-NONE-_0
SPE8ES22CF001	Department of Defense	2024-09-24	$-8,655.12	$0.00	DEFINITIVE CONTRACT	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES22CF001_P00001_-NONE-_0
SPE4A724F008E	Department of Defense	2024-09-24	$0.00	$1,210.32	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F008E_P00001_SPE4A722D5036_0
SPE8E424V2016	Department of Defense	2024-09-24	$4,719.60	$4,719.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V2016_0_-NONE-_0
SPE8ES24V0363	Department of Defense	2024-09-24	$3,274.56	$3,274.56	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0363_0_-NONE-_0
SPE8ES24P1448	Department of Defense	2024-09-24	$2,395.48	$2,395.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1448_0_-NONE-_0
SPE4A024P1955	Department of Defense	2024-09-24	$3,739.68	$3,739.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P1955_0_-NONE-_0
SPE4A624V520A	Department of Defense	2024-09-24	$16,253.04	$16,253.04	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V520A_0_-NONE-_0
SPE4A722D5036	Department of Defense	2024-09-24	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5036_P00006_-NONE-_-NONE-
SPE8ES22CF002	Department of Defense	2024-09-24	$-6,390.88	$0.00	DEFINITIVE CONTRACT	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES22CF002_P00001_-NONE-_0
SPE8ES24P1441	Department of Defense	2024-09-23	$128.88	$128.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1441_0_-NONE-_0
SPE4A624PJ135	Department of Defense	2024-09-23	$0.00	$5,185.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ135_P00002_-NONE-_0
SPE1C124P1416	Department of Defense	2024-09-23	$55,316.10	$55,316.10	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P1416_0_-NONE-_0
SPE7L724V1597	Department of Defense	2024-09-23	$1,032.00	$1,032.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724V1597_0_-NONE-_0
SPE8ES24P1343	Department of Defense	2024-09-23	$965.48	$965.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1343_0_-NONE-_0
SPE8ES24P1332	Department of Defense	2024-09-23	$306.48	$306.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1332_0_-NONE-_0
SPE8ES24V0357	Department of Defense	2024-09-23	$753.60	$753.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0357_0_-NONE-_0
SPE8E924V2725	Department of Defense	2024-09-23	$1,551.30	$1,551.30	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V2725_0_-NONE-_0
SPE7M124F4024	Department of Defense	2024-09-23	$218,627.50	$218,627.50	DELIVERY ORDER	326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F4024_0_SPE7MX24D0018_0
SPE4A624PAW33	Department of Defense	2024-09-23	$2,983.16	$2,983.16	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAW33_0_-NONE-_0
SPE8ES24PQ221	Department of Defense	2024-09-20	$-3,155.46	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ221_P00001_-NONE-_0
SPE7L724V1591	Department of Defense	2024-09-20	$6,330.00	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724V1591_0_-NONE-_0
SPE4A624V509R	Department of Defense	2024-09-20	$2,394.80	$2,394.80	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V509R_0_-NONE-_0
SPE7M124F4014	Department of Defense	2024-09-20	$12,135.24	$12,135.24	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F4014_0_SPE7MX20D0048_0
SPE8ES24V0356	Department of Defense	2024-09-20	$129.84	$129.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0356_0_-NONE-_0
SPE8ES24PQ399	Department of Defense	2024-09-20	$1,298.40	$1,298.40	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ399_0_-NONE-_0
SPE4A624PAX89	Department of Defense	2024-09-20	$248.84	$248.84	PURCHASE ORDER	325130	SYNTHETIC DYE AND PIGMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAX89_0_-NONE-_0
SPE8ES24P1342	Department of Defense	2024-09-20	$2,196.80	$2,196.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1342_0_-NONE-_0
SPE7L424P2703	Department of Defense	2024-09-20	$395.84	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L424P2703_0_-NONE-_0
SPE4A724PH846	Department of Defense	2024-09-20	$15,383.80	$15,383.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PH846_0_-NONE-_0
SPE4A024P1939	Department of Defense	2024-09-19	$395.84	$395.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P1939_0_-NONE-_0
SPE4A624PAH07	Department of Defense	2024-09-19	$2,884.48	$2,884.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAH07_0_-NONE-_0
SPE4A624PAP53	Department of Defense	2024-09-19	$4,513.16	$4,513.16	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAP53_0_-NONE-_0
SPE8ES24PQ397	Department of Defense	2024-09-19	$11,437.02	$11,437.02	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ397_0_-NONE-_0
SPE4A624PAP54	Department of Defense	2024-09-19	$2,564.64	$2,564.64	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAP54_0_-NONE-_0
SPE4A624PAH01	Department of Defense	2024-09-19	$1,599.20	$1,599.20	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAH01_0_-NONE-_0
SPE8ES24PQ392	Department of Defense	2024-09-19	$2,171.34	$2,171.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ392_0_-NONE-_0
SPE4A624PX383	Department of Defense	2024-09-19	$989.60	$989.60	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PX383_0_-NONE-_0
SPE8E424V2009	Department of Defense	2024-09-19	$1,042.72	$1,042.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V2009_0_-NONE-_0
SPE8ES24V0352	Department of Defense	2024-09-19	$286.17	$286.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0352_0_-NONE-_0
SPE7M124F3999	Department of Defense	2024-09-19	$7,243.62	$7,243.62	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F3999_0_SPE7MX20D0048_0
SPE4A624PAL96	Department of Defense	2024-09-19	$1,073.76	$1,073.76	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAL96_0_-NONE-_0
SPE8E524P1520	Department of Defense	2024-09-18	$11,823.15	$11,823.15	PURCHASE ORDER	324199	ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P1520_0_-NONE-_0
SPE8ES24PQ391	Department of Defense	2024-09-18	$898.40	$898.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ391_0_-NONE-_0
SPE8ES24P1432	Department of Defense	2024-09-18	$996.34	$996.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1432_0_-NONE-_0
SPE4A624PAS67	Department of Defense	2024-09-18	$2,351.04	$2,351.04	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAS67_0_-NONE-_0
SPE8ES24V0345	Department of Defense	2024-09-18	$146.84	$146.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0345_0_-NONE-_0
SPE4A624PZ759	Department of Defense	2024-09-18	$3,898.40	$3,898.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PZ759_0_-NONE-_0
SPE8ES24PQ364	Department of Defense	2024-09-18	$-3,396.96	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ364_P00001_-NONE-_0
SPE8ES24V0346	Department of Defense	2024-09-18	$584.64	$584.64	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24V0346_0_-NONE-_0
SPE8ES23PQ129	Department of Defense	2024-09-17	$0.00	$2,779.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ129_P00001_-NONE-_0
SPMYM224P2495	Department of Defense	2024-09-17	$12,000.00	$12,000.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM224P2495_0_-NONE-_0
SPE8E424V1999	Department of Defense	2024-09-17	$10,890.96	$10,890.96	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1999_0_-NONE-_0
SPE8ES24P7038	Department of Defense	2024-09-17	$1,317.92	$1,317.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7038_0_-NONE-_0
SPE8ES24P1431	Department of Defense	2024-09-17	$5,267.20	$5,267.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1431_0_-NONE-_0
SPE8ES24P1328	Department of Defense	2024-09-17	$1,816.68	$1,816.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1328_0_-NONE-_0
SPE7L324P8256	Department of Defense	2024-09-17	$465.48	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P8256_0_-NONE-_0
SPE8ES24P1426	Department of Defense	2024-09-17	$1,479.68	$1,479.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1426_0_-NONE-_0
SPE8ES24P1425	Department of Defense	2024-09-17	$212.96	$212.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1425_0_-NONE-_0
SPE8E424P0125	Department of Defense	2024-09-17	$20,940.00	$20,940.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0125_0_-NONE-_0
N0010424PBX51	Department of Defense	2024-09-17	$-499.86	$31,000.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX51_P00001_-NONE-_0
SPE8ES24P1078	Department of Defense	2024-09-16	$-591.68	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1078_P00001_-NONE-_0
SPE8ES24P1418	Department of Defense	2024-09-16	$1,297.68	$1,297.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1418_0_-NONE-_0
SPE8ES24PQ382	Department of Defense	2024-09-16	$4,392.96	$4,392.96	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ382_0_-NONE-_0
SPE4A624PAP56	Department of Defense	2024-09-16	$2,813.68	$2,813.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAP56_0_-NONE-_0
SPE7M124F3951	Department of Defense	2024-09-16	$209,593.16	$209,593.16	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M124F3951_0_SPE7MX21D0099_0
SPE8ES24P1357	Department of Defense	2024-09-16	$-985.68	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1357_P00001_-NONE-_0
SPE8ES23P0281	Department of Defense	2024-09-16	$-18,297.40	$51,232.72	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0281_P00001_-NONE-_0
SPE4A724PH534	Department of Defense	2024-09-16	$44,733.00	$44,733.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PH534_0_-NONE-_0
SPE8ES24PQ384	Department of Defense	2024-09-13	$5,197.68	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ384_0_-NONE-_0
SPE8ES24P1417	Department of Defense	2024-09-13	$745.20	$745.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1417_0_-NONE-_0
SPE4A624F428K	Department of Defense	2024-09-13	$9,033.99	$9,033.99	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F428K_0_SPE4A620D5AW8_0
SPE4A624F436P	Department of Defense	2024-09-13	$2,202.48	$2,202.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F436P_0_SPE4A620D5632_0
SPE8ES24P1415	Department of Defense	2024-09-13	$583.36	$583.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1415_0_-NONE-_0
SPE4A624F432G	Department of Defense	2024-09-13	$4,238.88	$4,238.88	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F432G_0_SPE4A620D5902_0
SPE4A624F437N	Department of Defense	2024-09-13	$28,200.00	$28,200.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F437N_0_SPE4A622D5854_0
SPE4A724PH535	Department of Defense	2024-09-13	$58.40	$58.40	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PH535_0_-NONE-_0
SPE4A624V479R	Department of Defense	2024-09-12	$141.12	$141.12	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V479R_0_-NONE-_0
SPE8ES24P0811	Department of Defense	2024-09-12	$0.00	$704.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0811_P00001_-NONE-_0
SPE8ES24P1357	Department of Defense	2024-09-12	$985.68	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1357_0_-NONE-_0
SPE4A724P3101	Department of Defense	2024-09-12	$-15,250.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3101_P00002_-NONE-_0
SPE8ES24PQ379	Department of Defense	2024-09-12	$539.68	$539.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ379_0_-NONE-_0
SPE8ES24P1410	Department of Defense	2024-09-11	$8,792.88	$8,792.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1410_0_-NONE-_0
SPE4A724P5553	Department of Defense	2024-09-11	$-39,300.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5553_P00001_-NONE-_0
SPE4A624PAH04	Department of Defense	2024-09-11	$184.84	$184.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAH04_0_-NONE-_0
SPMYM124P1309	Department of Defense	2024-09-11	$22,427.45	$22,427.45	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM124P1309_0_-NONE-_0
SPE7M424P1375	Department of Defense	2024-09-10	$0.00	$2,490.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P1375_P00001_-NONE-_0
SPE8ES24P1398	Department of Defense	2024-09-10	$508.17	$508.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1398_0_-NONE-_0
SPE7M324P0344	Department of Defense	2024-09-10	$0.00	$105.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P0344_P00002_-NONE-_0
SPE8E924V2603	Department of Defense	2024-09-10	$1,620.00	$1,620.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V2603_0_-NONE-_0
SPE7M124F3829	Department of Defense	2024-09-10	$8,145.86	$8,145.86	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F3829_0_SPE7MX20D0048_0
SPE4A624PAL35	Department of Defense	2024-09-10	$1,289.52	$1,289.52	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAL35_0_-NONE-_0
SPE7M124PA181	Department of Defense	2024-09-10	$7,420.00	$7,420.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124PA181_0_-NONE-_0
SPE7M224P1633	Department of Defense	2024-09-10	$-3,578.46	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P1633_P00001_-NONE-_0
SPE7M424P1656	Department of Defense	2024-09-10	$0.00	$2,061.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P1656_P00001_-NONE-_0
SPE8ES24P1396	Department of Defense	2024-09-09	$848.34	$848.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1396_0_-NONE-_0
SPE4A620D5177	Department of Defense	2024-09-09	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5177_P00008_-NONE-_-NONE-
SPE8ES24P1391	Department of Defense	2024-09-09	$21,606.80	$21,606.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1391_0_-NONE-_0
SPE8ES24P1397	Department of Defense	2024-09-09	$2,458.40	$2,458.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1397_0_-NONE-_0
SPE4A624PAF72	Department of Defense	2024-09-06	$4,729.92	$4,729.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAF72_0_-NONE-_0
SPE8ES24P0999	Department of Defense	2024-09-06	$626.04	$626.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0999_0_-NONE-_0
SPE8ES24P1394	Department of Defense	2024-09-06	$8,547.26	$8,547.26	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1394_0_-NONE-_0
SPE4A722D5035	Department of Defense	2024-09-06	$0.00	$0.00		331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5035_P00004_-NONE-_-NONE-
SPE4A624PAC20	Department of Defense	2024-09-06	$105.92	$105.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAC20_0_-NONE-_0
SPE8ES24PQ368	Department of Defense	2024-09-06	$1,167.51	$1,167.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ368_0_-NONE-_0
SPE4A722D5036	Department of Defense	2024-09-06	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5036_P00005_-NONE-_-NONE-
SPE8ES24PQ370	Department of Defense	2024-09-06	$778.34	$778.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ370_0_-NONE-_0
N0010424PBS91	Department of Defense	2024-09-05	$0.00	$10,145.85	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBS91_P00002_-NONE-_0
N0010424PBX16	Department of Defense	2024-09-05	$0.00	$13,519.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX16_P00001_-NONE-_0
SPE8ES24P1380	Department of Defense	2024-09-05	$3,915.00	$3,915.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1380_0_-NONE-_0
SPE7M124P0614	Department of Defense	2024-09-05	$0.00	$21,448.24	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P0614_P00001_-NONE-_0
SPE7M124F3804	Department of Defense	2024-09-05	$4,984.78	$4,984.78	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F3804_0_SPE7MX20D0048_0
N0010424PBW27	Department of Defense	2024-09-05	$0.00	$8,827.46	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW27_P00001_-NONE-_0
SPE7M124F3803	Department of Defense	2024-09-05	$4,255.30	$4,255.30	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F3803_0_SPE7MX20D0048_0
N0010424PEA24	Department of Defense	2024-09-05	$0.00	$4,610.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEA24_P00001_-NONE-_0
SPE8ES24P1379	Department of Defense	2024-09-05	$382.40	$382.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1379_0_-NONE-_0
SPE8ES24PQ344	Department of Defense	2024-09-04	$716.84	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ344_0_-NONE-_0
70Z08024P21549B00	Department of Homeland Security	2024-09-04	$16,918.80	$16,918.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08024P21549B00_0_-NONE-_0
SPE8ES24PQ364	Department of Defense	2024-09-04	$3,396.96	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ364_0_-NONE-_0
SPE8ES24P1339	Department of Defense	2024-09-04	$4,852.96	$4,852.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1339_0_-NONE-_0
SPE8ES24P1360	Department of Defense	2024-09-03	$981.92	$981.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1360_0_-NONE-_0
SPE8ES24P1309	Department of Defense	2024-09-03	$5,958.40	$5,958.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1309_0_-NONE-_0
SPE8ES24P1375	Department of Defense	2024-09-03	$14,562.00	$14,562.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1375_0_-NONE-_0
SPE8ES24P1376	Department of Defense	2024-09-03	$1,741.56	$1,741.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1376_0_-NONE-_0
SPE8ES24P1312	Department of Defense	2024-09-03	$12,088.40	$12,088.40	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1312_0_-NONE-_0
SPE8ES23P0768	Department of Defense	2024-08-30	$0.00	$5,515.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0768_P00002_-NONE-_0
SPE4A624PY987	Department of Defense	2024-08-30	$432.90	$432.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY987_0_-NONE-_0
SPE4A624PAB09	Department of Defense	2024-08-30	$588.48	$588.48	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PAB09_0_-NONE-_0
SPE8ES24P1258	Department of Defense	2024-08-30	$-1,759.36	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1258_P00001_-NONE-_0
SPE4A624PY329	Department of Defense	2024-08-30	$7,342.56	$7,342.56	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY329_0_-NONE-_0
SPE8ES24P1355	Department of Defense	2024-08-30	$377.40	$377.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1355_0_-NONE-_0
SPE8ES24PQ161	Department of Defense	2024-08-30	$0.00	$698.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ161_P00002_-NONE-_0
SPE4A624PY635	Department of Defense	2024-08-30	$1,722.24	$1,722.24	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY635_0_-NONE-_0
SPE4A224P0003	Department of Defense	2024-08-29	$1,109.52	$1,109.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A224P0003_0_-NONE-_0
SPE4A623F418S	Department of Defense	2024-08-29	$0.00	$2,957.57	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F418S_P00001_SPE4A623D5B81_0
SPE4A624PG679	Department of Defense	2024-08-29	$0.00	$58,270.56	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG679_P00001_-NONE-_0
SPE7M223P3848	Department of Defense	2024-08-29	$0.00	$66,322.75	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M223P3848_P00002_-NONE-_0
SPE4A623V213X	Department of Defense	2024-08-29	$0.00	$8,509.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623V213X_P00003_-NONE-_0
SPE4A724PG901	Department of Defense	2024-08-29	$1,351.00	$1,351.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PG901_0_-NONE-_0
SPE8ES24P1354	Department of Defense	2024-08-28	$29,240.00	$29,240.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1354_0_-NONE-_0
SPE4A224P0001	Department of Defense	2024-08-28	$1,827.40	$1,827.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A224P0001_0_-NONE-_0
SPE4A624P0106	Department of Defense	2024-08-28	$3,562.08	$3,562.08	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P0106_0_-NONE-_0
SPE7L324P6027	Department of Defense	2024-08-27	$0.00	$36,403.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P6027_P00001_-NONE-_0
SPE4A624PY553	Department of Defense	2024-08-27	$1,961.10	$1,961.10	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY553_0_-NONE-_0
SPE8ES24PQ353	Department of Defense	2024-08-27	$1,817.28	$1,817.28	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ353_0_-NONE-_0
SPE7L724P3295	Department of Defense	2024-08-27	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P3295_0_-NONE-_0
SPE7M324V2375	Department of Defense	2024-08-27	$0.00	$7,803.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7M324V2375_P00001_-NONE-_0
SPE8ES24P1340	Department of Defense	2024-08-26	$8,492.96	$8,492.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1340_0_-NONE-_0
SPE4A722D5009	Department of Defense	2024-08-26	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5009_P00006_-NONE-_-NONE-
SPE8ES24P1347	Department of Defense	2024-08-26	$6,079.20	$6,079.20	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1347_0_-NONE-_0
SPE4A624PU663	Department of Defense	2024-08-25	$28,508.16	$28,508.16	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU663_0_-NONE-_0
SPE4A624PY313	Department of Defense	2024-08-24	$130.00	$130.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PY313_0_-NONE-_0
SPE8ES24PQ161	Department of Defense	2024-08-23	$0.00	$698.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ161_P00001_-NONE-_0
SPE8ES24P1326	Department of Defense	2024-08-22	$1,648.32	$1,648.32	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1326_0_-NONE-_0
FA805124F0002	Department of Defense	2024-08-22	$-141,012.50	$19,483,584.00	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0002_P00001_FA805121D0003_0
SPE8ES24P1336	Department of Defense	2024-08-22	$11,187.36	$11,187.36	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1336_0_-NONE-_0
SPE4A524P8865	Department of Defense	2024-08-22	$395.36	$395.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P8865_0_-NONE-_0
SPE8ES24P1238	Department of Defense	2024-08-22	$5,611.36	$5,611.36	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1238_0_-NONE-_0
SPE1C124P1129	Department of Defense	2024-08-22	$0.00	$205,600.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P1129_P00001_-NONE-_0
SPE7L324V8003	Department of Defense	2024-08-22	$6,953.68	$6,953.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V8003_0_-NONE-_0
SPE4A620D5902	Department of Defense	2024-08-22	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_P00011_-NONE-_-NONE-
SPE8ES24P1325	Department of Defense	2024-08-22	$4,246.48	$4,246.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1325_0_-NONE-_0
SPE8ES24P1334	Department of Defense	2024-08-22	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1334_0_-NONE-_0
SPE4A724P1221	Department of Defense	2024-08-21	$-693.56	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1221_P00001_-NONE-_0
SPE8ES24P1335	Department of Defense	2024-08-21	$1,649.84	$1,649.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1335_0_-NONE-_0
SPE8ES24PQ342	Department of Defense	2024-08-21	$4,715.84	$4,715.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ342_0_-NONE-_0
SPE8ES24PQ341	Department of Defense	2024-08-21	$11,019.20	$11,019.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ341_0_-NONE-_0
SPE8ES24P1322	Department of Defense	2024-08-20	$1,295.48	$1,295.48	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1322_0_-NONE-_0
SPE7L124P8707	Department of Defense	2024-08-20	$724.20	$724.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L124P8707_0_-NONE-_0
SPE8ES24P1304	Department of Defense	2024-08-20	$8,750.28	$8,750.28	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1304_0_-NONE-_0
SPE4A724F030M	Department of Defense	2024-08-20	$774.86	$774.86	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F030M_0_SPE4A620D5268_0
SPE4A620D5902	Department of Defense	2024-08-20	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_P00010_-NONE-_-NONE-
SPE8E624V1327	Department of Defense	2024-08-20	$559.68	$559.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624V1327_0_-NONE-_0
SPE8ES24P1292	Department of Defense	2024-08-19	$1,624.48	$1,624.48	PURCHASE ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1292_0_-NONE-_0
SPE4A624PK311	Department of Defense	2024-08-19	$-512.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK311_P00001_-NONE-_0
SPE8ES24P1291	Department of Defense	2024-08-19	$1,049.76	$1,049.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1291_0_-NONE-_0
SPE8ES24P1293	Department of Defense	2024-08-19	$18,618.72	$18,618.72	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1293_0_-NONE-_0
SPE8ES24P1045	Department of Defense	2024-08-19	$0.00	$1,336.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1045_P00001_-NONE-_0
SPE8ES24P1297	Department of Defense	2024-08-16	$989.44	$989.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1297_0_-NONE-_0
SPE8ES24PQ331	Department of Defense	2024-08-16	$3,684.00	$3,684.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ331_0_-NONE-_0
70Z03824DJ0000011	Department of Homeland Security	2024-08-16	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z03824DJ0000011_0_-NONE-_-NONE-
N0010424PBU98	Department of Defense	2024-08-16	$-1,354.56	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBU98_P00002_-NONE-_0
SPE8ES24P1290	Department of Defense	2024-08-16	$1,538.40	$1,538.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1290_0_-NONE-_0
SPE8ES24PQ332	Department of Defense	2024-08-16	$1,048.96	$1,048.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ332_0_-NONE-_0
SPE4A624F352V	Department of Defense	2024-08-16	$440.19	$440.19	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F352V_0_SPE4A620D5177_0
SPE4A724F015U	Department of Defense	2024-08-16	$51,388.35	$51,388.35	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F015U_0_SPE4A721D0135_0
SPE4A624F365M	Department of Defense	2024-08-16	$908.04	$908.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F365M_0_SPE4A620D5632_0
SPE4A624F348B	Department of Defense	2024-08-16	$433.26	$433.26	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F348B_0_SPE4A622D5285_0
SPE8E524P1465	Department of Defense	2024-08-16	$8,595.00	$8,595.00	PURCHASE ORDER	326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P1465_0_-NONE-_0
SPE4A624F356S	Department of Defense	2024-08-16	$37,150.00	$37,150.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F356S_0_SPE4A620D5433_0
SPE8ES24P1275	Department of Defense	2024-08-15	$584.80	$584.80	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1275_0_-NONE-_0
SPE8ES24PQ328	Department of Defense	2024-08-15	$1,395.84	$1,395.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ328_0_-NONE-_0
SPE8ES24P1276	Department of Defense	2024-08-15	$1,227.40	$1,227.40	PURCHASE ORDER	325194	CYCLIC CRUDE, INTERMEDIATE, AND GUM AND WOOD CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1276_0_-NONE-_0
SPE8ES24P1049	Department of Defense	2024-08-14	$0.00	$1,158.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1049_P00001_-NONE-_0
SPE8ES24P1265	Department of Defense	2024-08-14	$377.92	$377.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1265_0_-NONE-_0
SPE8ES24P1255	Department of Defense	2024-08-14	$435.36	$435.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1255_0_-NONE-_0
SPE8ES24P1266	Department of Defense	2024-08-14	$197.68	$197.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1266_0_-NONE-_0
SPE8ES24PQ329	Department of Defense	2024-08-14	$15,308.48	$15,308.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ329_0_-NONE-_0
SPE8ES24P1258	Department of Defense	2024-08-14	$1,759.36	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1258_0_-NONE-_0
SPE8ES22P0973	Department of Defense	2024-08-13	$-984.51	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES22P0973_P00001_-NONE-_0
SPE8E524V2570	Department of Defense	2024-08-13	$495.00	$495.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524V2570_0_-NONE-_0
SPE4A724F010D	Department of Defense	2024-08-12	$4,367.90	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F010D_0_SPE4A619D6890_0
SPE8ES24P1249	Department of Defense	2024-08-12	$4,158.72	$4,158.72	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1249_0_-NONE-_0
SPE4A624F337U	Department of Defense	2024-08-12	$8,229.60	$8,229.60	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F337U_0_SPE4A619D6065_0
SPE8ES24P1251	Department of Defense	2024-08-12	$304.96	$304.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1251_0_-NONE-_0
N0010423PEH62	Department of Defense	2024-08-12	$-2,846.60	$2,846.60	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEH62_P00001_-NONE-_0
SPE8ES24P1198	Department of Defense	2024-08-09	$239.84	$239.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1198_0_-NONE-_0
SPE4A523P0177	Department of Defense	2024-08-09	$-166,744.17	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A523P0177_P00001_-NONE-_0
SPE8ES24P1242	Department of Defense	2024-08-08	$359.04	$359.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1242_0_-NONE-_0
SPE8E424P0108	Department of Defense	2024-08-08	$4,660.32	$4,660.32	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0108_0_-NONE-_0
SPE8ES24P1078	Department of Defense	2024-08-07	$591.68	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1078_0_-NONE-_0
SPE8E424P0107	Department of Defense	2024-08-07	$2,542.12	$2,542.12	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0107_0_-NONE-_0
SPE4A724F008E	Department of Defense	2024-08-07	$1,210.32	$1,210.32	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F008E_0_SPE4A722D5036_0
SPE7M824P0396	Department of Defense	2024-08-07	$-14,484.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0396_P00001_-NONE-_0
SPE7M224P4486	Department of Defense	2024-08-06	$589.84	$589.84	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P4486_0_-NONE-_0
SPE8ES24P1087	Department of Defense	2024-08-06	$392.84	$392.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1087_0_-NONE-_0
SPE8ES24P1225	Department of Defense	2024-08-06	$48.84	$48.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1225_0_-NONE-_0
SPE4A724F007P	Department of Defense	2024-08-06	$216.58	$216.58	DELIVERY ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F007P_0_SPE4A722D5035_0
N0010424PBM24	Department of Defense	2024-08-06	$-499.95	$13,868.39	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM24_P00002_-NONE-_0
SPE8E424V1683	Department of Defense	2024-08-06	$3,965.36	$3,965.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1683_0_-NONE-_0
SPE7L723P1877	Department of Defense	2024-08-05	$0.00	$156,738.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L723P1877_P00002_-NONE-_0
SPE8ES24P1192	Department of Defense	2024-08-05	$1,884.96	$1,884.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1192_0_-NONE-_0
SPE8ES24P1220	Department of Defense	2024-08-05	$1,039.44	$1,039.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1220_0_-NONE-_0
SPE4A623F436U	Department of Defense	2024-08-02	$0.00	$2,387.50	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F436U_P00001_SPE4A623D60PS_0
SPE8ES24P1188	Department of Defense	2024-08-02	$981.92	$981.92	PURCHASE ORDER	325194	CYCLIC CRUDE, INTERMEDIATE, AND GUM AND WOOD CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1188_0_-NONE-_0
SPE8ES24PQ312	Department of Defense	2024-08-02	$539.84	$539.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ312_0_-NONE-_0
SPE8ES24P1217	Department of Defense	2024-08-02	$6,575.52	$6,575.52	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1217_0_-NONE-_0
SPE8ES24P1126	Department of Defense	2024-08-02	$306.48	$306.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1126_0_-NONE-_0
SPE8ES24P1172	Department of Defense	2024-08-01	$159.68	$159.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1172_0_-NONE-_0
SPE7L024P2035	Department of Defense	2024-08-01	$715.84	$715.84	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L024P2035_0_-NONE-_0
SPE8ES24P1216	Department of Defense	2024-08-01	$474.20	$474.20	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1216_0_-NONE-_0
SPE8ES24P1143	Department of Defense	2024-08-01	$1,486.44	$1,486.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1143_0_-NONE-_0
SPE8ES24P0666	Department of Defense	2024-08-01	$0.00	$516.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0666_P00001_-NONE-_0
SPE1C123P0399	Department of Defense	2024-07-31	$0.00	$3,075.16	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0399_P00001_-NONE-_0
SPE1C123P0449	Department of Defense	2024-07-31	$0.00	$10,650.00	PURCHASE ORDER	315250	CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0449_P00001_-NONE-_0
W56HZV23P0063	Department of Defense	2024-07-31	$2,560.14	$5,120.28	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W56HZV23P0063_P00002_-NONE-_1
SPE4A624V375H	Department of Defense	2024-07-30	$613.80	$613.80	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V375H_0_-NONE-_0
SPE7MC24P2155	Department of Defense	2024-07-30	$985.48	$985.48	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC24P2155_0_-NONE-_0
SPE4A624PV861	Department of Defense	2024-07-30	$1,113.00	$1,113.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PV861_0_-NONE-_0
SPE7MC24P1946	Department of Defense	2024-07-29	$0.00	$7,714.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC24P1946_P00001_-NONE-_0
SPE4A624PV778	Department of Defense	2024-07-29	$1,776.00	$1,776.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PV778_0_-NONE-_0
SPE8E424P0104	Department of Defense	2024-07-29	$1,598.52	$1,598.52	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0104_0_-NONE-_0
W519TC24F2481	Department of Defense	2024-07-29	$15,645.00	$15,645.00	DELIVERY ORDER	325212	SYNTHETIC RUBBER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_W519TC24F2481_0_W52P1J22D3002_0
SPE8E424P0099	Department of Defense	2024-07-29	$2,325.12	$2,325.12	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0099_0_-NONE-_0
SPE4A624PU983	Department of Defense	2024-07-26	$2,766.92	$2,766.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU983_0_-NONE-_0
SPE4A721D5764	Department of Defense	2024-07-26	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721D5764_P00005_-NONE-_-NONE-
SPE4A624PV675	Department of Defense	2024-07-25	$239.84	$239.84	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PV675_0_-NONE-_0
SPE8E424P0100	Department of Defense	2024-07-25	$3,590.40	$3,590.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0100_0_-NONE-_0
N0010424PAC33	Department of Defense	2024-07-25	$1,953.30	$1,953.30	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PAC33_0_-NONE-_0
SPE8ES24P1201	Department of Defense	2024-07-25	$6,169.60	$6,169.60	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1201_0_-NONE-_0
70Z08524P40154B00	Department of Homeland Security	2024-07-25	$18,000.00	$18,000.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08524P40154B00_0_-NONE-_0
SPE7M224P0529	Department of Defense	2024-07-24	$0.00	$29,209.36	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P0529_P00001_-NONE-_0
N0010424PBS91	Department of Defense	2024-07-24	$0.00	$10,145.85	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBS91_P00001_-NONE-_0
SPE8ES24P1186	Department of Defense	2024-07-24	$189.48	$189.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1186_0_-NONE-_0
SPE8ES24P1202	Department of Defense	2024-07-24	$6,169.60	$6,169.60	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1202_0_-NONE-_0
N0010423PBU35	Department of Defense	2024-07-24	$0.00	$18,540.90	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PBU35_P00002_-NONE-_0
SPE8ES24P1145	Department of Defense	2024-07-24	$6,098.40	$6,098.40	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1145_0_-NONE-_0
N0010423PEE66	Department of Defense	2024-07-24	$0.00	$5,172.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEE66_P00003_-NONE-_0
SPE4A624PU973	Department of Defense	2024-07-24	$2,571.12	$2,571.12	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU973_0_-NONE-_0
N0010423PEG90	Department of Defense	2024-07-24	$0.00	$4,709.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEG90_P00002_-NONE-_0
SPE8E424V1613	Department of Defense	2024-07-24	$5,682.32	$5,682.32	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1613_0_-NONE-_0
SPE7M223P3848	Department of Defense	2024-07-24	$0.00	$66,322.75	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M223P3848_P00001_-NONE-_0
SPE8ES24P1154	Department of Defense	2024-07-23	$2,900.00	$2,900.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1154_0_-NONE-_0
N0010424PEC01	Department of Defense	2024-07-23	$8,638.52	$8,638.52	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEC01_0_-NONE-_0
SPE8ES24PQ292	Department of Defense	2024-07-23	$847.50	$847.50	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ292_0_-NONE-_0
SPE7MX23F400Z	Department of Defense	2024-07-23	$-4,270.40	$0.00	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7MX23F400Z_P00001_SPE7MX20D0048_0
SPE4A624PV139	Department of Defense	2024-07-22	$138.00	$138.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PV139_0_-NONE-_0
SPE8ES24P1182	Department of Defense	2024-07-22	$105,790.48	$105,790.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1182_0_-NONE-_0
SPE8ES24PQ288	Department of Defense	2024-07-22	$751.10	$751.10	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ288_0_-NONE-_0
SPE4A624PC152	Department of Defense	2024-07-22	$-938.00	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC152_P00001_-NONE-_0
SPE4A724F9627	Department of Defense	2024-07-22	$3,124.80	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F9627_0_SPE4A619D6890_0
SPE4A724P3226	Department of Defense	2024-07-22	$-9,096.50	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3226_P00001_-NONE-_0
SPE8ES24P1168	Department of Defense	2024-07-19	$1,310.40	$1,310.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1168_0_-NONE-_0
SPE8ES24PQ275	Department of Defense	2024-07-19	$997.68	$997.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ275_0_-NONE-_0
SPE8E924P0815	Department of Defense	2024-07-19	$2,700.00	$2,700.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924P0815_0_-NONE-_0
SPE4A624PU997	Department of Defense	2024-07-18	$1,000.00	$1,000.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU997_0_-NONE-_0
SPE4A624F296Q	Department of Defense	2024-07-18	$5,962.50	$5,962.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F296Q_0_SPE4A623D5024_0
SPE4A624F280R	Department of Defense	2024-07-18	$2,462.00	$2,462.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F280R_0_SPE4A621D5705_0
SPE8E524P7055	Department of Defense	2024-07-18	$25,771.90	$25,771.90	PURCHASE ORDER	327910	ABRASIVE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P7055_0_-NONE-_0
SPE8ES24P1162	Department of Defense	2024-07-18	$1,137.24	$1,137.24	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1162_0_-NONE-_0
SPE8ES24P1167	Department of Defense	2024-07-18	$4,915.68	$4,915.68	PURCHASE ORDER	424690	OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1167_0_-NONE-_0
SPE8ES24P1153	Department of Defense	2024-07-18	$467.88	$467.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1153_0_-NONE-_0
SPE4A624F280C	Department of Defense	2024-07-18	$39,130.00	$39,130.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F280C_0_SPE4A622D5854_0
SPE7M124P8624	Department of Defense	2024-07-18	$489.84	$489.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P8624_0_-NONE-_0
SPE4A624F282Z	Department of Defense	2024-07-18	$3,262.40	$3,262.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F282Z_0_SPE4A624D5016_0
SPE7L124P7721	Department of Defense	2024-07-18	$665.84	$665.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L124P7721_0_-NONE-_0
SPE7L324P5396	Department of Defense	2024-07-18	$-3,994.60	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P5396_P00001_-NONE-_0
SPE4A624F297T	Department of Defense	2024-07-18	$1,675.50	$1,675.50	DELIVERY ORDER	335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F297T_0_SPE4A621D5228_0
SPE7M124F3320	Department of Defense	2024-07-18	$46,410.00	$46,410.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M124F3320_0_SPE7MX21D0099_0
SPE8ES24PQ283	Department of Defense	2024-07-17	$5,842.20	$5,842.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ283_0_-NONE-_0
SPE8E424V1570	Department of Defense	2024-07-17	$8,176.00	$8,176.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1570_0_-NONE-_0
SPE7L724P2852	Department of Defense	2024-07-17	$740.00	$740.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2852_0_-NONE-_0
SPE4A624PU557	Department of Defense	2024-07-17	$169.84	$169.84	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU557_0_-NONE-_0
SPE8ES24P1157	Department of Defense	2024-07-17	$265.84	$265.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1157_0_-NONE-_0
SPE4A624PU679	Department of Defense	2024-07-16	$279.84	$279.84	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU679_0_-NONE-_0
SPE8ES23P0768	Department of Defense	2024-07-16	$0.00	$5,515.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0768_P00001_-NONE-_0
SPE8ES24PQ272	Department of Defense	2024-07-16	$14,038.08	$14,038.08	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ272_0_-NONE-_0
SPE4A724F9348	Department of Defense	2024-07-16	$820.44	$820.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F9348_0_SPE4A620D5268_0
SPE4A724P3668	Department of Defense	2024-07-16	$0.00	$808.56	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3668_P00001_-NONE-_0
SPE4A624PU581	Department of Defense	2024-07-16	$1,284.20	$1,284.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PU581_0_-NONE-_0
SPE4A624F131Y	Department of Defense	2024-07-15	$0.00	$4,115.44	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F131Y_P00002_SPE4A620D5902_0
SPE4A624F8488	Department of Defense	2024-07-15	$0.00	$3,601.01	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F8488_P00002_SPE4A620D5902_0
SPE4A624PT869	Department of Defense	2024-07-15	$3,785.76	$3,785.76	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PT869_0_-NONE-_0
SPE4A624PT717	Department of Defense	2024-07-12	$7,576.80	$7,576.80	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PT717_0_-NONE-_0
SPE4A624F131Y	Department of Defense	2024-07-12	$0.00	$4,115.44	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F131Y_P00001_SPE4A620D5902_0
N0010422PBA42	Department of Defense	2024-07-12	$0.00	$15,460.68	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010422PBA42_P00003_-NONE-_0
SPE8ES24P7031	Department of Defense	2024-07-12	$12,150.00	$12,150.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7031_0_-NONE-_0
SPE4A624F8488	Department of Defense	2024-07-12	$0.00	$3,601.01	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F8488_P00001_SPE4A620D5902_0
SPE8ES24P1148	Department of Defense	2024-07-11	$447.84	$447.84	PURCHASE ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1148_0_-NONE-_0
N0010424PBL87	Department of Defense	2024-07-11	$0.00	$25,357.64	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBL87_P00001_-NONE-_0
SPE4A624PJ135	Department of Defense	2024-07-11	$0.00	$5,185.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ135_P00001_-NONE-_0
N0010423PBU30	Department of Defense	2024-07-11	$0.00	$63,018.30	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PBU30_P00002_-NONE-_0
SPE1C124P1129	Department of Defense	2024-07-11	$205,600.00	$205,600.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P1129_0_-NONE-_0
N0010424PBM56	Department of Defense	2024-07-11	$0.00	$11,989.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM56_P00002_-NONE-_0
SPE4A721P8444	Department of Defense	2024-07-11	$0.00	$1,740.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721P8444_P00002_-NONE-_0
SPE8ES24P1139	Department of Defense	2024-07-10	$200,928.00	$200,928.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1139_0_-NONE-_0
SPE8ES24P0403	Department of Defense	2024-07-10	$0.00	$2,725.02	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0403_P00001_-NONE-_0
SPE7M219D5001	Department of Defense	2024-07-10	$0.00	$0.00		326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7M219D5001_P00010_-NONE-_-NONE-
SPE8ES24P1134	Department of Defense	2024-07-09	$891.68	$891.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1134_0_-NONE-_0
SPE8E424V1523	Department of Defense	2024-07-09	$324.40	$324.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1523_0_-NONE-_0
N0010424PAC11	Department of Defense	2024-07-09	$390.00	$390.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PAC11_0_-NONE-_0
SPE7M424P3960	Department of Defense	2024-07-09	$1,575.00	$1,575.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P3960_0_-NONE-_0
SPE8ES24P1122	Department of Defense	2024-07-08	$300.48	$300.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1122_0_-NONE-_0
SPE8E424P0078	Department of Defense	2024-07-08	$843.44	$843.44	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0078_0_-NONE-_0
SPE8E424P0083	Department of Defense	2024-07-08	$548.80	$548.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0083_0_-NONE-_0
SPE8ES24P1123	Department of Defense	2024-07-08	$128.96	$128.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1123_0_-NONE-_0
SPE8ES24PQ257	Department of Defense	2024-07-08	$2,337.12	$2,337.12	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ257_0_-NONE-_0
SPE8E424P0059	Department of Defense	2024-07-08	$23,410.92	$23,410.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0059_0_-NONE-_0
SPE8ES24P1114	Department of Defense	2024-07-05	$174.96	$174.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1114_0_-NONE-_0
SPE7M024V5107	Department of Defense	2024-07-05	$502.00	$502.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V5107_0_-NONE-_0
SPE8ES24P1115	Department of Defense	2024-07-05	$256.84	$256.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1115_0_-NONE-_0
SPE7M123P1861	Department of Defense	2024-07-05	$0.00	$10,103.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M123P1861_P00002_-NONE-_0
SPE7M024V5102	Department of Defense	2024-07-05	$132.00	$132.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V5102_0_-NONE-_0
SPE4A724F7579	Department of Defense	2024-07-05	$0.00	$820.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F7579_P00001_SPE4A620D5268_0
SPE7L324P6631	Department of Defense	2024-07-03	$139.68	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P6631_0_-NONE-_0
SPE8E624F1029	Department of Defense	2024-07-03	$5,579.28	$5,579.28	DELIVERY ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE8E624F1029_0_SPE8E624D0004_0
SPE7L324V6914	Department of Defense	2024-07-03	$6,079.32	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V6914_0_-NONE-_0
SPE4A724PE120	Department of Defense	2024-07-03	$1,900.00	$1,900.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PE120_0_-NONE-_0
SPE8ES24P1103	Department of Defense	2024-07-02	$1,937.52	$1,937.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1103_0_-NONE-_0
SPE7M124P7356	Department of Defense	2024-07-02	$30,215.64	$49,756.56	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P7356_P00001_-NONE-_0
SPE4A724PE080	Department of Defense	2024-07-02	$809.34	$809.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PE080_0_-NONE-_0
SPE8E924V2088	Department of Defense	2024-07-02	$1,650.00	$1,650.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V2088_0_-NONE-_0
SPE8ES24P1102	Department of Defense	2024-07-02	$2,890.72	$2,890.72	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1102_0_-NONE-_0
SPE4A622D5AL8	Department of Defense	2024-07-01	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5AL8_P00003_-NONE-_-NONE-
SPE8ES24P0952	Department of Defense	2024-07-01	$9,968.96	$9,968.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0952_0_-NONE-_0
SPE4A620D5934	Department of Defense	2024-07-01	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5934_P00005_-NONE-_-NONE-
SPE8ES24P7028	Department of Defense	2024-07-01	$452.34	$452.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7028_0_-NONE-_0
SPE8ES24P1105	Department of Defense	2024-07-01	$4,584.00	$4,584.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1105_0_-NONE-_0
SPE4A624PT257	Department of Defense	2024-06-28	$775.20	$775.20	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PT257_0_-NONE-_0
SPE4A624PS271	Department of Defense	2024-06-28	$1,827.60	$1,827.60	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS271_0_-NONE-_0
SPE7MC24P1946	Department of Defense	2024-06-28	$7,714.20	$7,714.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MC24P1946_0_-NONE-_0
SPE1C124P0790	Department of Defense	2024-06-28	$0.00	$157,500.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0790_P00001_-NONE-_0
SPE7L324V6860	Department of Defense	2024-06-28	$4,120.56	$4,120.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V6860_0_-NONE-_0
SPE4A624PS132	Department of Defense	2024-06-28	$1,009.92	$1,009.92	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS132_0_-NONE-_0
SPE1C123P0262	Department of Defense	2024-06-28	$0.00	$18,906.00	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0262_P00001_-NONE-_0
N0010424PEA24	Department of Defense	2024-06-28	$5,110.00	$4,610.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PEA24_0_-NONE-_0
SPE1C123P0367	Department of Defense	2024-06-28	$0.00	$19,693.96	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0367_P00001_-NONE-_0
SPE1C124P0885	Department of Defense	2024-06-28	$0.00	$28,245.00	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0885_P00001_-NONE-_0
SPE1C124P0963	Department of Defense	2024-06-28	$0.00	$7,968.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0963_P00001_-NONE-_0
SPE1C123P0098	Department of Defense	2024-06-28	$0.00	$20,785.72	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0098_P00001_-NONE-_0
SPE1C124P0851	Department of Defense	2024-06-28	$0.00	$10,957.20	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0851_P00001_-NONE-_0
SPE8E624P0500	Department of Defense	2024-06-27	$17,130.00	$17,130.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0500_0_-NONE-_0
SPE7M524P5755	Department of Defense	2024-06-27	$4,077.28	$4,077.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P5755_0_-NONE-_0
N0010424PBC12	Department of Defense	2024-06-27	$-78.00	$5,382.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC12_P00001_-NONE-_0
SPE4A624PP167	Department of Defense	2024-06-27	$955.36	$955.36	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PP167_0_-NONE-_0
SPE7M124F3070	Department of Defense	2024-06-27	$96,615.00	$96,615.00	DELIVERY ORDER	326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7M124F3070_0_SPE7MX24D0018_0
W56HZV23P0063	Department of Defense	2024-06-27	$0.00	$5,120.28	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W56HZV23P0063_P00001_-NONE-_1
70Z08024P20018B00	Department of Homeland Security	2024-06-26	$36,300.00	$36,300.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08024P20018B00_0_-NONE-_0
SPE7M024P3730	Department of Defense	2024-06-26	$359.68	$359.68	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024P3730_0_-NONE-_0
SPE7M224P3968	Department of Defense	2024-06-26	$5,823.20	$5,823.20	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P3968_0_-NONE-_0
SPE4A724PC620	Department of Defense	2024-06-25	$-1,442.90	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PC620_P00001_-NONE-_0
SPE7L723P1877	Department of Defense	2024-06-25	$0.00	$156,738.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L723P1877_P00001_-NONE-_0
SPE4A624PR652	Department of Defense	2024-06-25	$1,019.04	$1,019.04	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PR652_0_-NONE-_0
SPE7M524P5729	Department of Defense	2024-06-25	$528.99	$528.99	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P5729_0_-NONE-_0
SPE4A721D0135	Department of Defense	2024-06-25	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A721D0135_P00003_-NONE-_-NONE-
SPE4A724PC924	Department of Defense	2024-06-25	$1,593.00	$1,593.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PC924_0_-NONE-_0
SPE4A624V291G	Department of Defense	2024-06-25	$1,863.00	$1,863.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V291G_0_-NONE-_0
FA805124F0048	Department of Defense	2024-06-25	$316,472.50	$316,472.50	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0048_0_FA805121D0003_0
SPE7L024P1731	Department of Defense	2024-06-24	$868.80	$868.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L024P1731_0_-NONE-_0
SPE7L324V2050	Department of Defense	2024-06-24	$-1,842.75	$159.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V2050_P00001_-NONE-_0
SPE4A624PS017	Department of Defense	2024-06-24	$18,540.28	$18,540.28	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS017_0_-NONE-_0
SPMYM222P2738	Department of Defense	2024-06-24	$0.00	$64,800.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM222P2738_P00002_-NONE-_0
SPE7L324V1089	Department of Defense	2024-06-24	$-1,310.43	$68.97	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V1089_P00001_-NONE-_0
SPE8ES24P1060	Department of Defense	2024-06-24	$237.84	$237.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1060_0_-NONE-_0
SPE7L324V3087	Department of Defense	2024-06-24	$-16,699.90	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V3087_P00001_-NONE-_0
SPE7MX21D0099	Department of Defense	2024-06-21	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7MX21D0099_P00003_-NONE-_-NONE-
SPE4A624F226G	Department of Defense	2024-06-21	$2,757.60	$2,757.60	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F226G_0_SPE4A620D5064_0
SPE4A624PS436	Department of Defense	2024-06-21	$1,047.06	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS436_0_-NONE-_0
SPE8ES24P1069	Department of Defense	2024-06-20	$1,102.08	$1,102.08	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1069_0_-NONE-_0
SPE8ES24P1040	Department of Defense	2024-06-20	$13,037.00	$13,037.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1040_0_-NONE-_0
SPE7M122P5290	Department of Defense	2024-06-20	$0.00	$5,080.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M122P5290_P00001_-NONE-_0
SPMYM424P0449	Department of Defense	2024-06-20	$0.00	$21,309.25	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM424P0449_P00001_-NONE-_0
SPE4A624PS410	Department of Defense	2024-06-18	$156.00	$156.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS410_0_-NONE-_0
SPE7M824P1759	Department of Defense	2024-06-18	$1,677.28	$1,677.28	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P1759_0_-NONE-_0
SPE4A624PP903	Department of Defense	2024-06-18	$0.00	$1,832.68	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PP903_P00001_-NONE-_0
SPE8ES24P1055	Department of Defense	2024-06-18	$612.48	$612.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1055_0_-NONE-_0
SPE8ES24P1053	Department of Defense	2024-06-18	$1,175.04	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1053_0_-NONE-_0
SPE8ES23P0732	Department of Defense	2024-06-18	$-1,258.96	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0732_P00001_-NONE-_0
SPE8ES24P1054	Department of Defense	2024-06-18	$407.68	$407.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1054_0_-NONE-_0
SPE7M124F2971	Department of Defense	2024-06-17	$93,795.00	$93,795.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M124F2971_0_SPE7MX21D0099_0
SPE4A624PS180	Department of Defense	2024-06-15	$1,474.00	$1,474.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PS180_0_-NONE-_0
SPE8ES24P1051	Department of Defense	2024-06-14	$262.84	$262.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1051_0_-NONE-_0
SPE7L724P2557	Department of Defense	2024-06-14	$125.64	$125.64	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2557_0_-NONE-_0
SPE4A724F8914	Department of Defense	2024-06-14	$2,211.79	$2,211.79	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F8914_0_SPE4A620D5728_0
SPE8E624P0493	Department of Defense	2024-06-14	$49.48	$49.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0493_0_-NONE-_0
SPMYM424P0449	Department of Defense	2024-06-14	$21,309.25	$21,309.25	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM424P0449_0_-NONE-_0
SPE4A624F197Y	Department of Defense	2024-06-14	$423.30	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F197Y_0_SPE4A622D5285_0
SPE4A624F141F	Department of Defense	2024-06-13	$0.00	$560.79	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F141F_P00001_SPE4A620D5177_0
SPE8ES24P1030	Department of Defense	2024-06-13	$4,248.84	$4,248.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1030_0_-NONE-_0
SPE4A623P5764	Department of Defense	2024-06-13	$0.00	$3,605.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P5764_P00004_-NONE-_0
SPE8ES24PQ237	Department of Defense	2024-06-13	$795.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ237_0_-NONE-_0
SPE8ES24PQ237	Department of Defense	2024-06-13	$-795.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ237_P00001_-NONE-_0
SPE8ES24P1045	Department of Defense	2024-06-13	$1,336.96	$1,336.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1045_0_-NONE-_0
SPE8ES24P1049	Department of Defense	2024-06-13	$1,158.40	$1,158.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1049_0_-NONE-_0
SPE4A622F065M	Department of Defense	2024-06-12	$0.00	$182.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A622F065M_P00004_SPE4A622D5285_0
SPE8ES24P1034	Department of Defense	2024-06-12	$853.44	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1034_0_-NONE-_0
SPE4A724F1359	Department of Defense	2024-06-12	$-741.20	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F1359_P00002_SPE4A620D5268_0
SPE7L324P6027	Department of Defense	2024-06-11	$36,403.90	$36,403.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P6027_0_-NONE-_0
SPE8ES24PQ227	Department of Defense	2024-06-11	$689.76	$689.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ227_0_-NONE-_0
SPE4A721P8444	Department of Defense	2024-06-11	$0.00	$1,740.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721P8444_P00001_-NONE-_0
N0010424PBL27	Department of Defense	2024-06-11	$-499.98	$5,656.02	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBL27_P00001_-NONE-_0
SPE4A724PC620	Department of Defense	2024-06-10	$1,442.90	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PC620_0_-NONE-_0
SPE8ES24P1020	Department of Defense	2024-06-10	$261.68	$261.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1020_0_-NONE-_0
SPE8ES24P1021	Department of Defense	2024-06-10	$169.84	$169.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1021_0_-NONE-_0
SPMYM324P4047	Department of Defense	2024-06-10	$6,636.00	$6,636.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P4047_0_-NONE-_0
SPMYM324P3000	Department of Defense	2024-06-10	$0.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3000_P00002_-NONE-_0
SPMYM324P3002	Department of Defense	2024-06-10	$0.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3002_P00002_-NONE-_0
SPE8ES24P1015	Department of Defense	2024-06-07	$189.17	$189.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1015_0_-NONE-_0
SPE8ES24P1016	Department of Defense	2024-06-07	$342.84	$342.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1016_0_-NONE-_0
SPMYM224P1604	Department of Defense	2024-06-06	$116,991.00	$116,991.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM224P1604_0_-NONE-_0
SPE8ES24PQ224	Department of Defense	2024-06-06	$1,189.02	$1,189.02	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ224_0_-NONE-_0
SPE8E424V1341	Department of Defense	2024-06-06	$5,055.00	$5,055.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1341_0_-NONE-_0
N0042124P0289	Department of Defense	2024-06-06	$42,113.50	$42,113.50	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0042124P0289_0_-NONE-_0
SPE4A621DC098	Department of Defense	2024-06-06	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621DC098_P00005_-NONE-_-NONE-
SPE8ES24P0980	Department of Defense	2024-06-06	$159.68	$159.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0980_0_-NONE-_0
SPE4A023P1006	Department of Defense	2024-06-05	$0.00	$419.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A023P1006_P00001_-NONE-_0
SPE7M124P7356	Department of Defense	2024-06-05	$19,540.92	$49,756.56	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P7356_0_-NONE-_0
SPE8ES23P0061	Department of Defense	2024-06-05	$-121.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0061_P00001_-NONE-_0
SPE8ES24P1004	Department of Defense	2024-06-04	$11,474.00	$11,474.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P1004_0_-NONE-_0
SPE8ES24PQ221	Department of Defense	2024-06-04	$3,155.46	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ221_0_-NONE-_0
SPE8ES24P0992	Department of Defense	2024-06-03	$262.84	$262.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0992_0_-NONE-_0
SPE8ES24PQ215	Department of Defense	2024-06-03	$578.40	$578.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ215_0_-NONE-_0
SPE4A624PN494	Department of Defense	2024-05-31	$10,701.92	$10,701.92	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PN494_0_-NONE-_0
N0010424PBX16	Department of Defense	2024-05-31	$13,519.40	$13,519.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX16_0_-NONE-_0
SPE8ES24P0907	Department of Defense	2024-05-31	$4,807.84	$4,807.84	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0907_0_-NONE-_0
SPE4A624F1112	Department of Defense	2024-05-31	$0.00	$1,731.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1112_P00001_SPE4A623D5B81_0
SPE4A624PQ513	Department of Defense	2024-05-30	$4,159.60	$4,159.60	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PQ513_0_-NONE-_0
N0010424PBX51	Department of Defense	2024-05-30	$31,500.00	$31,000.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBX51_0_-NONE-_0
SPE4A624PQ083	Department of Defense	2024-05-29	$5,762.40	$5,762.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PQ083_0_-NONE-_0
SPE4A624F162K	Department of Defense	2024-05-29	$2,104.00	$2,104.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F162K_0_SPE4A620D5210_0
SPE8ES24P0977	Department of Defense	2024-05-29	$3,949.92	$3,949.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0977_0_-NONE-_0
SPE8ES24P0968	Department of Defense	2024-05-28	$6,857.92	$6,857.92	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0968_0_-NONE-_0
SPE8E424V1299	Department of Defense	2024-05-28	$19,220.00	$19,220.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V1299_0_-NONE-_0
SPE7M524P5051	Department of Defense	2024-05-24	$5,298.75	$5,298.75	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P5051_0_-NONE-_0
SPE4A624PJ234	Department of Defense	2024-05-23	$0.00	$1,398.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ234_P00001_-NONE-_0
SPMYM424P0330	Department of Defense	2024-05-23	$0.00	$15,296.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM424P0330_P00001_-NONE-_0
SPE4A524P6742	Department of Defense	2024-05-23	$59,868.00	$59,868.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P6742_0_-NONE-_0
SPE4A624PH950	Department of Defense	2024-05-23	$3,298.40	$3,298.40	PURCHASE ORDER	325180	OTHER BASIC INORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PH950_0_-NONE-_0
SPE7L724P2152	Department of Defense	2024-05-22	$-2,016.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2152_P00001_-NONE-_0
SPE4A623PL790	Department of Defense	2024-05-22	$0.00	$2,857.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PL790_P00001_-NONE-_0
70Z04024P50251B00	Department of Homeland Security	2024-05-22	$42,930.00	$42,930.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z04024P50251B00_0_-NONE-_0
N0010424PBW78	Department of Defense	2024-05-22	$10,179.84	$9,680.22	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW78_0_-NONE-_0
SPE4A624PQ065	Department of Defense	2024-05-22	$1,544.96	$1,544.96	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PQ065_0_-NONE-_0
FA805124F0038	Department of Defense	2024-05-22	$9,705,111.00	$9,705,111.00	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0038_0_FA805121D0003_0
SPE4A624D5016	Department of Defense	2024-05-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624D5016_P00001_-NONE-_-NONE-
SPE4A623D5024	Department of Defense	2024-05-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623D5024_P00002_-NONE-_-NONE-
SPE8ES24P0950	Department of Defense	2024-05-20	$259.48	$259.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0950_0_-NONE-_0
SPE4A624PP903	Department of Defense	2024-05-20	$1,832.68	$1,832.68	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PP903_0_-NONE-_0
SPE8E824P0391	Department of Defense	2024-05-20	$1,434.72	$1,434.72	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E824P0391_0_-NONE-_0
SPE4A622D0056	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D0056_P00004_-NONE-_-NONE-
SPE4A622D5AL8	Department of Defense	2024-05-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5AL8_P00002_-NONE-_-NONE-
SPE4A622D5285	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5285_P00004_-NONE-_-NONE-
SPE4A621DC098	Department of Defense	2024-05-20	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621DC098_P00004_-NONE-_-NONE-
SPE8ES24P0949	Department of Defense	2024-05-20	$664.96	$664.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0949_0_-NONE-_0
SPE1C124P0963	Department of Defense	2024-05-20	$7,968.00	$7,968.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0963_0_-NONE-_0
SPE4A622D5857	Department of Defense	2024-05-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5857_P00002_-NONE-_-NONE-
SPE7L724P2267	Department of Defense	2024-05-18	$71,680.14	$71,680.14	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2267_0_-NONE-_0
SPE4A621D5415	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5415_P00003_-NONE-_-NONE-
SPE4A620D5AW8	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5AW8_P00004_-NONE-_-NONE-
SPE4A620D5632	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A620D5632_P00008_-NONE-_-NONE-
SPE4A721D0207	Department of Defense	2024-05-17	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721D0207_P00002_-NONE-_-NONE-
SPE4A624F141F	Department of Defense	2024-05-17	$560.79	$560.79	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F141F_0_SPE4A620D5177_0
SPE8ES24P0944	Department of Defense	2024-05-17	$220.44	$220.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0944_0_-NONE-_0
SPE4A621D5232	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5232_P00005_-NONE-_-NONE-
SPE4A620D5433	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A620D5433_P00004_-NONE-_-NONE-
SPE4A620D5902	Department of Defense	2024-05-17	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_P00009_-NONE-_-NONE-
SPE4A624F131Y	Department of Defense	2024-05-17	$4,115.44	$4,115.44	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F131Y_0_SPE4A620D5902_0
SPE4A621D5534	Department of Defense	2024-05-17	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5534_P00004_-NONE-_-NONE-
SPE4A621D5385	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5385_P00004_-NONE-_-NONE-
SPE4A621D0210	Department of Defense	2024-05-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D0210_P00006_-NONE-_-NONE-
SPE4A621D5935	Department of Defense	2024-05-17	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5935_P00003_-NONE-_-NONE-
SPE4A722D5035	Department of Defense	2024-05-17	$0.00	$0.00		331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5035_P00003_-NONE-_-NONE-
SPE4A722D5009	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5009_P00005_-NONE-_-NONE-
SPE4A721D0135	Department of Defense	2024-05-17	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A721D0135_P00002_-NONE-_-NONE-
SPE4A621DC036	Department of Defense	2024-05-17	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621DC036_P00004_-NONE-_-NONE-
SPE4A620D5634	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5634_P00008_-NONE-_-NONE-
SPE4A724F7898	Department of Defense	2024-05-17	$2,427.98	$2,427.98	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F7898_0_SPE4A620D5728_0
SPE4A722D5036	Department of Defense	2024-05-17	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722D5036_P00004_-NONE-_-NONE-
SPE4A724F7837	Department of Defense	2024-05-17	$6,836.34	$6,836.34	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F7837_0_SPE4A721D5764_0
SPE4A620D5934	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5934_P00004_-NONE-_-NONE-
SPE4A620D5728	Department of Defense	2024-05-17	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5728_P00007_-NONE-_-NONE-
SPE4A721D5764	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721D5764_P00004_-NONE-_-NONE-
SPE4A621D5705	Department of Defense	2024-05-17	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5705_P00004_-NONE-_-NONE-
SPE4A624F128J	Department of Defense	2024-05-17	$699.69	$699.69	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F128J_0_SPE4A622D5285_0
SPE4A621D5228	Department of Defense	2024-05-17	$0.00	$0.00		335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5228_P00005_-NONE-_-NONE-
SPE4A620D5668	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5668_P00006_-NONE-_-NONE-
SPE8ES24P0934	Department of Defense	2024-05-16	$4,030.25	$4,030.25	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0934_0_-NONE-_0
SPE4A620D5210	Department of Defense	2024-05-16	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5210_P00008_-NONE-_-NONE-
SPE8ES24P0918	Department of Defense	2024-05-16	$1,229.84	$1,229.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0918_0_-NONE-_0
SPE4A724P0271	Department of Defense	2024-05-16	$0.00	$3,496.32	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P0271_P00001_-NONE-_0
SPE4A620D5064	Department of Defense	2024-05-16	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A620D5064_P00004_-NONE-_-NONE-
SPE4A620D5177	Department of Defense	2024-05-16	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5177_P00007_-NONE-_-NONE-
SPE7L324P5396	Department of Defense	2024-05-16	$3,994.60	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P5396_0_-NONE-_0
SPE8ES24P0919	Department of Defense	2024-05-16	$58.84	$58.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0919_0_-NONE-_0
SPE4A624PN112	Department of Defense	2024-05-16	$6,832.80	$6,832.80	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PN112_0_-NONE-_0
SPE4A622D5854	Department of Defense	2024-05-16	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5854_P00002_-NONE-_-NONE-
SPE4A620D5268	Department of Defense	2024-05-16	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5268_P00010_-NONE-_-NONE-
SPE8ES24P0910	Department of Defense	2024-05-15	$175.84	$175.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0910_0_-NONE-_0
SPE8ES24P0909	Department of Defense	2024-05-15	$621.00	$621.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0909_0_-NONE-_0
N0010424PBW27	Department of Defense	2024-05-15	$8,827.46	$8,603.98	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBW27_0_-NONE-_0
SPE4A624PN922	Department of Defense	2024-05-15	$1,516.32	$1,516.32	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PN922_0_-NONE-_0
N0010424PBU98	Department of Defense	2024-05-14	$0.00	$1,354.56	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBU98_P00001_-NONE-_0
SPE8E824V1100	Department of Defense	2024-05-14	$3,459.40	$3,459.40	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E824V1100_0_-NONE-_0
SPE8ES24P0906	Department of Defense	2024-05-14	$257.92	$257.92	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0906_0_-NONE-_0
SPE8ES24PQ200	Department of Defense	2024-05-13	$3,832.02	$3,832.02	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ200_0_-NONE-_0
SPE4A622F065M	Department of Defense	2024-05-10	$0.00	$182.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A622F065M_P00003_SPE4A622D5285_0
SPE4A024P1257	Department of Defense	2024-05-10	$49.84	$49.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P1257_0_-NONE-_0
SPE8ES24PQ196	Department of Defense	2024-05-10	$1,868.24	$1,868.24	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ196_0_-NONE-_0
SPE8ES24P7021	Department of Defense	2024-05-09	$1,250.78	$1,250.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7021_0_-NONE-_0
N0010424PBU72	Department of Defense	2024-05-09	$9,623.97	$9,623.97	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBU72_0_-NONE-_0
SPE7M423P1601	Department of Defense	2024-05-09	$-36,897.77	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M423P1601_P00001_-NONE-_0
SPE8ES24P0872	Department of Defense	2024-05-08	$12,142.80	$12,142.80	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0872_0_-NONE-_0
SPMYM222P2400	Department of Defense	2024-05-08	$65,000.00	$165,000.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM222P2400_P00001_-NONE-_0
SPE8ES24P0867	Department of Defense	2024-05-08	$149.52	$149.52	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0867_0_-NONE-_0
SPE8E620D0014	Department of Defense	2024-05-07	$0.00	$0.00		331222	STEEL WIRE DRAWING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE8E620D0014_P00005_-NONE-_-NONE-
SPE8ES24PQ192	Department of Defense	2024-05-07	$2,372.55	$2,372.55	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ192_0_-NONE-_0
SPE8ES24P0868	Department of Defense	2024-05-07	$2,572.92	$2,572.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0868_0_-NONE-_0
SPE4A724F7579	Department of Defense	2024-05-07	$820.44	$820.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F7579_0_SPE4A620D5268_0
N0010424PBU45	Department of Defense	2024-05-06	$20,712.30	$20,712.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBU45_0_-NONE-_0
N0010424PBU98	Department of Defense	2024-05-06	$1,354.56	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBU98_0_-NONE-_0
SPE4A624P3279	Department of Defense	2024-05-06	$-13,086.36	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3279_P00001_-NONE-_0
SPE7M023V5252	Department of Defense	2024-05-06	$0.00	$3,678.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023V5252_P00001_-NONE-_0
SPE8ES24P0826	Department of Defense	2024-05-06	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0826_0_-NONE-_0
SPE8ES24P0841	Department of Defense	2024-05-06	$3,732.60	$3,732.60	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0841_0_-NONE-_0
SPE7L724P2152	Department of Defense	2024-05-05	$2,016.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2152_0_-NONE-_0
SPE4A621D0210	Department of Defense	2024-05-03	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D0210_P00005_-NONE-_-NONE-
SPE7M324P1658	Department of Defense	2024-05-02	$16,603.86	$16,603.86	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7M324P1658_0_-NONE-_0
SPE8ES24P0842	Department of Defense	2024-05-02	$237.84	$237.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0842_0_-NONE-_0
SPE8ES24PQ185	Department of Defense	2024-05-02	$458.20	$458.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ185_0_-NONE-_0
SPE8ES24P0812	Department of Defense	2024-05-02	$8,838.62	$8,838.62	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0812_0_-NONE-_0
SPE8ES24P0843	Department of Defense	2024-05-02	$1,659.48	$1,659.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0843_0_-NONE-_0
SPE8ES24P0847	Department of Defense	2024-05-02	$1,125.68	$1,125.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0847_0_-NONE-_0
SPE8ES24P0747	Department of Defense	2024-05-02	$3,689.17	$3,689.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0747_0_-NONE-_0
SPE7M324V2375	Department of Defense	2024-05-02	$7,803.00	$7,803.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7M324V2375_0_-NONE-_0
SPE8ES24P0805	Department of Defense	2024-05-01	$481.70	$481.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0805_0_-NONE-_0
SPE8E624D0004	Department of Defense	2024-05-01	$0.00	$0.00		331222	STEEL WIRE DRAWING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624D0004_0_-NONE-_-NONE-
SPE8ES24P0830	Department of Defense	2024-05-01	$449.76	$449.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0830_0_-NONE-_0
SPMYM424P0330	Department of Defense	2024-05-01	$15,296.00	$15,296.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM424P0330_0_-NONE-_0
SPE8ES24P0802	Department of Defense	2024-05-01	$5,607.28	$5,607.28	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0802_0_-NONE-_0
SPE4A724F7488	Department of Defense	2024-05-01	$2,211.79	$2,211.79	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F7488_0_SPE4A620D5728_0
SPE4A624PM287	Department of Defense	2024-04-30	$6,827.40	$6,827.40	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PM287_0_-NONE-_0
SPE4A724P8574	Department of Defense	2024-04-30	$0.00	$140.10	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P8574_P00001_-NONE-_0
SPE7L724P2023	Department of Defense	2024-04-30	$750.00	$750.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2023_0_-NONE-_0
SPE4A624PN078	Department of Defense	2024-04-30	$306.48	$306.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PN078_0_-NONE-_0
SPE4A624PM976	Department of Defense	2024-04-30	$2,597.40	$2,597.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PM976_0_-NONE-_0
SPE4A624PM484	Department of Defense	2024-04-30	$1,589.52	$1,589.52	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PM484_0_-NONE-_0
SPE4A623V213X	Department of Defense	2024-04-30	$0.00	$8,509.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623V213X_P00002_-NONE-_0
SPE4A724F4440	Department of Defense	2024-04-30	$0.00	$915.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F4440_P00002_SPE4A620D5268_0
SPE4A624PL459	Department of Defense	2024-04-28	$5,539.84	$5,539.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PL459_0_-NONE-_0
SPE8ES24P0712	Department of Defense	2024-04-26	$572.64	$898.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0712_P00001_-NONE-_0
SPE8ES24PQ110	Department of Defense	2024-04-26	$0.00	$778.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ110_P00002_-NONE-_0
SPE8ES24P0816	Department of Defense	2024-04-26	$483.17	$483.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0816_0_-NONE-_0
SPE4A024P1164	Department of Defense	2024-04-25	$395.36	$395.36	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P1164_0_-NONE-_0
SPE8ES24P0811	Department of Defense	2024-04-25	$704.96	$704.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0811_0_-NONE-_0
70Z04024P60133Y00	Department of Homeland Security	2024-04-25	$106,260.00	$106,260.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z04024P60133Y00_0_-NONE-_0
SPE8ES24P0822	Department of Defense	2024-04-25	$1,029.60	$1,029.60	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0822_0_-NONE-_0
N0010424PBS91	Department of Defense	2024-04-24	$10,145.85	$10,145.85	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBS91_0_-NONE-_0
SPE8ES24PQ137	Department of Defense	2024-04-24	$1,022.55	$1,022.55	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ137_0_-NONE-_0
SPE8ES24P0647	Department of Defense	2024-04-24	$-2,710.85	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0647_P00001_-NONE-_0
SPE4A623F388Z	Department of Defense	2024-04-24	$-2,057.72	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F388Z_P00001_SPE4A620D5902_0
SPE1C124P0885	Department of Defense	2024-04-24	$28,245.00	$28,245.00	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0885_0_-NONE-_0
SPE4A620D5668	Department of Defense	2024-04-24	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5668_P00005_-NONE-_-NONE-
SPE8ES24P0799	Department of Defense	2024-04-23	$848.40	$848.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0799_0_-NONE-_0
SPE8ES24PQ110	Department of Defense	2024-04-23	$0.00	$778.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ110_P00001_-NONE-_0
SPE8ES24P0662	Department of Defense	2024-04-23	$-534.20	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0662_P00001_-NONE-_0
SPE7M224P2975	Department of Defense	2024-04-23	$2,636.52	$2,627.31	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P2975_0_-NONE-_0
SPE8ES24P0794	Department of Defense	2024-04-22	$6,595.25	$6,595.25	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0794_0_-NONE-_0
N0010424PBC39	Department of Defense	2024-04-22	$0.00	$9,126.34	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC39_P00001_-NONE-_0
SPE4A620D5728	Department of Defense	2024-04-22	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5728_P00006_-NONE-_-NONE-
N0010424PBG98	Department of Defense	2024-04-22	$0.00	$99,455.50	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBG98_P00001_-NONE-_0
SPE8ES24P0778	Department of Defense	2024-04-22	$1,700.34	$1,700.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0778_0_-NONE-_0
SPE8ES24PQ171	Department of Defense	2024-04-22	$37,316.80	$37,316.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ171_0_-NONE-_0
SPE8E824V0972	Department of Defense	2024-04-19	$467.36	$467.36	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E824V0972_0_-NONE-_0
SPE4A624PL532	Department of Defense	2024-04-19	$846.34	$846.34	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PL532_0_-NONE-_0
SPE8ES24P0792	Department of Defense	2024-04-19	$1,047.80	$1,047.80	PURCHASE ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0792_0_-NONE-_0
SPE8ES24P0785	Department of Defense	2024-04-19	$4,891.70	$4,891.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0785_0_-NONE-_0
SPE8ES24P0787	Department of Defense	2024-04-19	$4,891.70	$4,891.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0787_0_-NONE-_0
SPE8ES24P0764	Department of Defense	2024-04-19	$485.17	$485.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0764_0_-NONE-_0
SPE4A624PM051	Department of Defense	2024-04-19	$360.00	$360.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PM051_0_-NONE-_0
SPE8ES24P0784	Department of Defense	2024-04-19	$4,891.70	$4,891.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0784_0_-NONE-_0
SPE8ES24P0737	Department of Defense	2024-04-18	$949.20	$949.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0737_0_-NONE-_0
SPE8ES24P0786	Department of Defense	2024-04-18	$264.84	$264.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0786_0_-NONE-_0
SPE8ES24P0788	Department of Defense	2024-04-18	$483.17	$483.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0788_0_-NONE-_0
N0010424PBS83	Department of Defense	2024-04-18	$3,437.72	$3,437.72	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBS83_0_-NONE-_0
SPE8ES24P0776	Department of Defense	2024-04-17	$996.34	$996.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0776_0_-NONE-_0
SPE1C124P0851	Department of Defense	2024-04-16	$10,957.20	$10,957.20	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0851_0_-NONE-_0
SPE7L724P2009	Department of Defense	2024-04-16	$2,634.00	$2,634.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P2009_0_-NONE-_0
SPE8ES24PQ167	Department of Defense	2024-04-16	$215.25	$215.25	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ167_0_-NONE-_0
SPE8ES24P0730	Department of Defense	2024-04-16	$498.70	$498.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0730_0_-NONE-_0
N0010424PBM34	Department of Defense	2024-04-16	$0.00	$17,250.88	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM34_P00001_-NONE-_0
N0010424PBM56	Department of Defense	2024-04-16	$0.00	$11,989.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM56_P00001_-NONE-_0
SPE8ES24P0712	Department of Defense	2024-04-16	$325.84	$898.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0712_0_-NONE-_0
SPMYM224P1283	Department of Defense	2024-04-16	$11,669.00	$11,669.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM224P1283_0_-NONE-_0
SPE4A623PT109	Department of Defense	2024-04-16	$-1,486.24	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT109_P00001_-NONE-_0
SPE8ES24P0647	Department of Defense	2024-04-16	$2,710.85	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0647_0_-NONE-_0
SPE8ES24P0774	Department of Defense	2024-04-15	$279.84	$279.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0774_0_-NONE-_0
SPE4A624PJ129	Department of Defense	2024-04-15	$2,819.68	$2,819.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ129_0_-NONE-_0
N0010424PBM24	Department of Defense	2024-04-15	$0.00	$14,368.34	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM24_P00001_-NONE-_0
SPE4A624PJ961	Department of Defense	2024-04-15	$5,121.76	$5,121.76	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ961_0_-NONE-_0
SPE4A624PK407	Department of Defense	2024-04-12	$4,654.32	$4,124.56	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK407_0_-NONE-_0
SPE4A624PK414	Department of Defense	2024-04-12	$1,987.44	$1,987.44	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK414_0_-NONE-_0
SPE8ES24P0758	Department of Defense	2024-04-12	$236.88	$236.88	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0758_0_-NONE-_0
SPE4A724PA189	Department of Defense	2024-04-12	$5,097.40	$5,097.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724PA189_0_-NONE-_0
SPE4A623V187R	Department of Defense	2024-04-12	$-9,685.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623V187R_P00001_-NONE-_0
SPE8ES24P0757	Department of Defense	2024-04-12	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0757_0_-NONE-_0
SPE4A624F060A	Department of Defense	2024-04-12	$4,138.26	$4,138.26	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F060A_0_SPE4A623D5B81_0
SPE8ES24PQ164	Department of Defense	2024-04-12	$963.12	$963.12	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ164_0_-NONE-_0
SPE7MX24F032N	Department of Defense	2024-04-11	$56,745.00	$56,745.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7MX24F032N_0_SPE7MX21D0099_0
SP330024P0693	Department of Defense	2024-04-11	$14,868.00	$14,868.00	PURCHASE ORDER	322120	PAPER MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SP330024P0693_0_-NONE-_0
SPE4A624PL396	Department of Defense	2024-04-11	$1,739.52	$1,739.52	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PL396_0_-NONE-_0
SPE8ES24P0738	Department of Defense	2024-04-11	$315.78	$315.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0738_0_-NONE-_0
SPE7L724P1961	Department of Defense	2024-04-11	$259,087.50	$259,087.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1961_0_-NONE-_0
SPE4A724P3101	Department of Defense	2024-04-11	$0.00	$15,250.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3101_P00001_-NONE-_0
SPE7M824P1221	Department of Defense	2024-04-11	$12,236.25	$12,236.25	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P1221_0_-NONE-_0
SPE8E924V1354	Department of Defense	2024-04-10	$9,002.20	$9,002.20	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V1354_0_-NONE-_0
SPE8ES24P0723	Department of Defense	2024-04-10	$489.17	$489.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0723_0_-NONE-_0
SPE4A624PH763	Department of Defense	2024-04-10	$3,179.84	$3,179.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PH763_0_-NONE-_0
SPE8ES24P0744	Department of Defense	2024-04-10	$460.44	$460.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0744_0_-NONE-_0
SPE8ES24P0689	Department of Defense	2024-04-09	$1,649.48	$1,649.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0689_0_-NONE-_0
SPE8ES24PQ163	Department of Defense	2024-04-09	$1,778.04	$1,778.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ163_0_-NONE-_0
SPE8ES24PQ159	Department of Defense	2024-04-09	$3,226.21	$3,226.21	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ159_0_-NONE-_0
N0010424PBC00	Department of Defense	2024-04-09	$-896.24	$24,310.51	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC00_P00001_-NONE-_0
SPE4A623PAD19	Department of Defense	2024-04-09	$0.00	$590.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PAD19_P00001_-NONE-_0
SPE4A620D5902	Department of Defense	2024-04-09	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_P00008_-NONE-_-NONE-
SPE4A724F6858	Department of Defense	2024-04-09	$1,139.32	$1,139.32	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A724F6858_0_SPE4A619D5752_0
SPMYM324P3000	Department of Defense	2024-04-09	$0.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3000_P00001_-NONE-_0
SPE8ES23P1187	Department of Defense	2024-04-09	$0.00	$4,843.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P1187_P00001_-NONE-_0
SPMYM324P3002	Department of Defense	2024-04-09	$0.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3002_P00001_-NONE-_0
SPE8ES24PQ162	Department of Defense	2024-04-09	$552.78	$552.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ162_0_-NONE-_0
SPE7M124F1042	Department of Defense	2024-04-09	$0.00	$104,357.88	DELIVERY ORDER	326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M124F1042_P00001_SPE7M219D5001_0
SPE4A620D5634	Department of Defense	2024-04-08	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5634_P00007_-NONE-_-NONE-
SPE8ES24PQ161	Department of Defense	2024-04-08	$698.17	$698.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ161_0_-NONE-_0
SPE7M424P2563	Department of Defense	2024-04-08	$2,473.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P2563_0_-NONE-_0
SPE8ES24P0721	Department of Defense	2024-04-05	$1,059.24	$1,059.24	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0721_0_-NONE-_0
SPE7M524P4007	Department of Defense	2024-04-05	$11,053.35	$11,053.35	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P4007_0_-NONE-_0
SPE8ES24P0711	Department of Defense	2024-04-05	$959.68	$959.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0711_0_-NONE-_0
SPE4A624PG998	Department of Defense	2024-04-05	$4,108.32	$4,108.32	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG998_0_-NONE-_0
SPE8ES24P0710	Department of Defense	2024-04-05	$595.68	$595.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0710_0_-NONE-_0
SPE8ES24P0707	Department of Defense	2024-04-04	$1,927.44	$1,927.44	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0707_0_-NONE-_0
SPE8ES24P0696	Department of Defense	2024-04-04	$264.84	$264.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0696_0_-NONE-_0
SPE8ES24P0704	Department of Defense	2024-04-04	$6,497.36	$6,497.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0704_0_-NONE-_0
N0010424PBR65	Department of Defense	2024-04-04	$17,150.08	$17,150.08	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBR65_0_-NONE-_0
SPE8ES23PQ280	Department of Defense	2024-04-04	$0.00	$1,821.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ280_P00002_-NONE-_0
SPE8ES24PQ153	Department of Defense	2024-04-04	$482.04	$482.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ153_0_-NONE-_0
SPE4A621F443S	Department of Defense	2024-04-03	$-7,434.00	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A621F443S_P00001_SPE4A621D5271_0
SPE8ES24P0701	Department of Defense	2024-04-03	$1,346.00	$1,346.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0701_0_-NONE-_0
SPE8ES24P0648	Department of Defense	2024-04-03	$0.00	$1,769.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0648_P00001_-NONE-_0
SPE4A624F4880	Department of Defense	2024-04-02	$932.40	$2,066.45	DELIVERY ORDER	335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F4880_P00001_SPE4A621D5228_0
SPE8ES24P0682	Department of Defense	2024-04-02	$698.90	$698.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0682_0_-NONE-_0
SPE8ES24P0667	Department of Defense	2024-04-02	$270.48	$270.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0667_0_-NONE-_0
SPE4AX23F3435	Department of Defense	2024-04-02	$783.00	$1,675.50	DELIVERY ORDER	335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4AX23F3435_P00001_SPE4A621D5228_0
SPE1C124P0790	Department of Defense	2024-04-02	$157,500.00	$157,500.00	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0790_0_-NONE-_0
SPE8ES24P0666	Department of Defense	2024-04-02	$516.84	$516.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0666_0_-NONE-_0
SPE8ES24P0676	Department of Defense	2024-04-01	$1,140.48	$1,140.48	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0676_0_-NONE-_0
SPE4A622F315S	Department of Defense	2024-04-01	$-4,588.80	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A622F315S_P00001_SPE4A620D5AF0_0
SPE8ES24P0680	Department of Defense	2024-04-01	$547.58	$547.58	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0680_0_-NONE-_0
SPE8E524P0868	Department of Defense	2024-04-01	$462.23	$462.23	PURCHASE ORDER	325991	CUSTOM COMPOUNDING OF PURCHASED RESINS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0868_0_-NONE-_0
SPE8ES24P0678	Department of Defense	2024-04-01	$252.96	$252.96	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0678_0_-NONE-_0
SPE8ES24P0658	Department of Defense	2024-03-29	$4,007.80	$4,007.80	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0658_0_-NONE-_0
SPE4A624PK349	Department of Defense	2024-03-29	$4,645.04	$4,645.04	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK349_0_-NONE-_0
SPE4A624PK405	Department of Defense	2024-03-29	$1,692.00	$1,692.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK405_0_-NONE-_0
SPE4A624PJ969	Department of Defense	2024-03-29	$2,699.52	$2,699.52	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ969_0_-NONE-_0
SPE4A624PK311	Department of Defense	2024-03-28	$512.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PK311_0_-NONE-_0
SPE8ES24P0659	Department of Defense	2024-03-28	$577.20	$577.20	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0659_0_-NONE-_0
SPE4A724F1359	Department of Defense	2024-03-28	$0.00	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F1359_P00001_SPE4A620D5268_0
SPE7M024V2214	Department of Defense	2024-03-28	$-680.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V2214_P00001_-NONE-_0
SPE7M324P1353	Department of Defense	2024-03-28	$825.75	$825.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P1353_0_-NONE-_0
N0010424PBQ94	Department of Defense	2024-03-28	$3,303.00	$3,303.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBQ94_0_-NONE-_0
SPE8ES24P0654	Department of Defense	2024-03-28	$139.68	$139.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0654_0_-NONE-_0
SPE4A724F4440	Department of Defense	2024-03-28	$0.00	$915.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F4440_P00001_SPE4A620D5268_0
SPE4A624PJ948	Department of Defense	2024-03-27	$16,492.00	$16,492.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ948_0_-NONE-_0
SPE4A721D0207	Department of Defense	2024-03-27	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A721D0207_ARZ999_-NONE-_-NONE-
70Z04022P60851Y00	Department of Homeland Security	2024-03-27	$12,863.04	$34,718.04	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z04022P60851Y00_P00001_-NONE-_0
SPE4A620D5902	Department of Defense	2024-03-27	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5902_ARZ999_-NONE-_-NONE-
SPE4A620D5634	Department of Defense	2024-03-27	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5634_ARZ999_-NONE-_-NONE-
SPE8ES24P0662	Department of Defense	2024-03-27	$534.20	$0.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0662_0_-NONE-_0
SPE4A620D5268	Department of Defense	2024-03-27	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5268_ARZ999_-NONE-_-NONE-
SPE8ES24P0641	Department of Defense	2024-03-26	$1,874.88	$1,874.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0641_0_-NONE-_0
SPE4A624PJ322	Department of Defense	2024-03-26	$987.36	$987.36	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ322_0_-NONE-_0
SPE8ES24P0646	Department of Defense	2024-03-25	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0646_0_-NONE-_0
SPE8ES24PQ141	Department of Defense	2024-03-25	$4,713.36	$4,713.36	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ141_0_-NONE-_0
SPE8ES24P0643	Department of Defense	2024-03-25	$7,264.44	$7,264.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0643_0_-NONE-_0
SPE8ES24P0648	Department of Defense	2024-03-25	$1,769.52	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0648_0_-NONE-_0
SPE4A623P5764	Department of Defense	2024-03-22	$0.00	$3,605.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P5764_P00003_-NONE-_0
SPE8E424V0895	Department of Defense	2024-03-22	$8,088.00	$8,088.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0895_0_-NONE-_0
SPE7L724P1323	Department of Defense	2024-03-22	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1323_0_-NONE-_0
SPE4A624PJ234	Department of Defense	2024-03-21	$1,398.40	$1,398.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ234_0_-NONE-_0
SPE7M324P0344	Department of Defense	2024-03-21	$0.00	$105.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P0344_P00001_-NONE-_0
SPE4A624F1423	Department of Defense	2024-03-21	$-2,185.40	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1423_P00001_SPE4A619D6158_0
SPE4A524P5015	Department of Defense	2024-03-21	$128.52	$128.52	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P5015_0_-NONE-_0
SPE4A524P5336	Department of Defense	2024-03-21	$1,800.00	$1,800.00	PURCHASE ORDER	326130	LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P5336_0_-NONE-_0
SPE4A524P5305	Department of Defense	2024-03-21	$331.84	$331.84	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P5305_0_-NONE-_0
SPE8ES24P0626	Department of Defense	2024-03-20	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0626_0_-NONE-_0
SPE8ES24P0625	Department of Defense	2024-03-20	$2,399.20	$2,399.20	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0625_0_-NONE-_0
SPE8ES24P0634	Department of Defense	2024-03-20	$6,944.60	$6,944.60	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0634_0_-NONE-_0
SPE7MX20D0048	Department of Defense	2024-03-20	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MX20D0048_P00005_-NONE-_-NONE-
SPE4A624F9505	Department of Defense	2024-03-19	$45,355.20	$45,355.20	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F9505_0_SPE4A621D0210_0
SPE4A624PG679	Department of Defense	2024-03-19	$58,270.56	$58,270.56	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG679_0_-NONE-_0
SPRBL124F0059	Department of Defense	2024-03-19	$2,360.74	$2,360.74	DELIVERY ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPRBL124F0059_0_SPRBL120D0035_1
N0010424PBP04	Department of Defense	2024-03-19	$6,839.68	$6,839.68	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBP04_0_-NONE-_0
SPE4A624PJ135	Department of Defense	2024-03-18	$5,185.20	$5,185.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PJ135_0_-NONE-_0
SPE8ES24P0618	Department of Defense	2024-03-18	$2,051.56	$2,051.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0618_0_-NONE-_0
SPE8ES24P0611	Department of Defense	2024-03-18	$418.48	$418.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0611_0_-NONE-_0
SPE4A624F9863	Department of Defense	2024-03-17	$4,837.50	$4,837.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F9863_0_SPE4A623D5024_0
SPE4A624PG557	Department of Defense	2024-03-17	$3,865.32	$3,865.32	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG557_0_-NONE-_0
SPE4A624F9861	Department of Defense	2024-03-17	$397.98	$397.98	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F9861_0_SPE4A620D5177_0
SPE8ES24P0607	Department of Defense	2024-03-15	$4,849.60	$4,849.60	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0607_0_-NONE-_0
SPE8ES24PQ138	Department of Defense	2024-03-14	$353.87	$353.87	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ138_0_-NONE-_0
SPE8ES24P0606	Department of Defense	2024-03-14	$95,698.48	$95,698.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0606_0_-NONE-_0
SPE8ES24P0602	Department of Defense	2024-03-14	$304.48	$304.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0602_0_-NONE-_0
SPE8ES24P0598	Department of Defense	2024-03-14	$7,555.04	$7,555.04	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0598_0_-NONE-_0
SPE4A624F9401	Department of Defense	2024-03-14	$1,223.04	$1,223.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F9401_0_SPE4A620D5632_0
SPE8ES24P0597	Department of Defense	2024-03-14	$723.84	$723.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0597_0_-NONE-_0
SPE8ES24PQ139	Department of Defense	2024-03-14	$2,815.19	$2,815.19	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ139_0_-NONE-_0
SPE7MX20D0048	Department of Defense	2024-03-14	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MX20D0048_P00004_-NONE-_-NONE-
SPE8ES24P0582	Department of Defense	2024-03-14	$204.48	$204.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0582_0_-NONE-_0
SPE8ES24P0593	Department of Defense	2024-03-13	$1,607.12	$1,607.12	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0593_0_-NONE-_0
SPE4A624PF672	Department of Defense	2024-03-13	$11,057.92	$11,057.92	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PF672_0_-NONE-_0
SPE7L724P1583	Department of Defense	2024-03-13	$2,000.00	$2,000.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1583_0_-NONE-_0
SPE8ES24PQ134	Department of Defense	2024-03-13	$458.17	$458.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ134_0_-NONE-_0
SPE8ES24P0542	Department of Defense	2024-03-13	$17,378.88	$17,378.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0542_0_-NONE-_0
SPE4A724P8574	Department of Defense	2024-03-13	$140.10	$140.10	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P8574_0_-NONE-_0
SPE4A024P0935	Department of Defense	2024-03-13	$446.84	$446.84	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0935_0_-NONE-_0
SPE8ES24P0596	Department of Defense	2024-03-13	$2,615.04	$2,615.04	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0596_0_-NONE-_0
SPE8ES24P0576	Department of Defense	2024-03-12	$884.96	$884.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0576_0_-NONE-_0
SPE4A624PG945	Department of Defense	2024-03-11	$1,748.16	$1,748.16	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG945_0_-NONE-_0
SPE4A624PH290	Department of Defense	2024-03-11	$596.52	$596.52	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PH290_0_-NONE-_0
SPE8ES24P0569	Department of Defense	2024-03-11	$445.84	$445.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0569_0_-NONE-_0
SPE7L724P1182	Department of Defense	2024-03-08	$1,000.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1182_0_-NONE-_0
SPE8ES24P0574	Department of Defense	2024-03-08	$568.40	$568.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0574_0_-NONE-_0
SPE4A624PG909	Department of Defense	2024-03-08	$3,939.48	$3,939.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG909_0_-NONE-_0
SPE7L223F2304	Department of Defense	2024-03-08	$-2,274.76	$0.00	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L223F2304_P00001_SPE7L323D61SG_0
SPE8ES24P0571	Department of Defense	2024-03-08	$118.84	$118.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0571_0_-NONE-_0
SPE4A724P3307	Department of Defense	2024-03-08	$0.00	$4,273.60	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3307_P00001_-NONE-_0
SPE4A024P0904	Department of Defense	2024-03-07	$446.84	$446.84	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0904_0_-NONE-_0
SPE8ES24PQ131	Department of Defense	2024-03-07	$1,294.48	$1,294.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ131_0_-NONE-_0
SPE8ES24PQ130	Department of Defense	2024-03-07	$20,142.00	$20,142.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ130_0_-NONE-_0
SPE8ES24P0567	Department of Defense	2024-03-07	$1,766.96	$1,766.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0567_0_-NONE-_0
SPE7L724P1124	Department of Defense	2024-03-07	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1124_0_-NONE-_0
SPE4A724P8434	Department of Defense	2024-03-07	$7,585.00	$7,585.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P8434_0_-NONE-_0
SPE8E424V0822	Department of Defense	2024-03-06	$3,475.96	$3,475.96	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0822_0_-NONE-_0
SPE7M024V0924	Department of Defense	2024-03-05	$-140.96	$0.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V0924_P00001_-NONE-_0
SPE4A624PG996	Department of Defense	2024-03-05	$130.00	$130.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG996_0_-NONE-_0
SPE4A623F448Y	Department of Defense	2024-03-05	$-3,125.50	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F448Y_P00001_SPE4A619D6158_0
SPE8ES24P0556	Department of Defense	2024-03-04	$884.96	$884.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0556_0_-NONE-_0
SPE4A524P1997	Department of Defense	2024-03-04	$619.44	$619.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P1997_0_-NONE-_0
SPE4A724P7932	Department of Defense	2024-03-04	$60,526.80	$60,526.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P7932_0_-NONE-_0
SPE8ES24P0549	Department of Defense	2024-03-01	$7,465.20	$7,465.20	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0549_0_-NONE-_0
SPE4A724P7970	Department of Defense	2024-03-01	$623.25	$623.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P7970_0_-NONE-_0
SPE4A624PG820	Department of Defense	2024-03-01	$810.00	$810.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG820_0_-NONE-_0
SPE4A724F4440	Department of Defense	2024-02-29	$0.00	$915.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F4440_ARZ999_SPE4A620D5268_0
SPE7M523P6759	Department of Defense	2024-02-29	$0.00	$470.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M523P6759_P00001_-NONE-_0
N0010424PBL87	Department of Defense	2024-02-29	$25,357.64	$25,357.64	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBL87_0_-NONE-_0
SPE8ES24P0540	Department of Defense	2024-02-29	$435.84	$435.84	PURCHASE ORDER	424690	OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0540_0_-NONE-_0
SPE4A724P5948	Department of Defense	2024-02-29	$0.00	$71,924.27	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5948_ARZ999_-NONE-_0
SPE4A624PG677	Department of Defense	2024-02-29	$9,480.00	$9,480.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PG677_0_-NONE-_0
SPE4A624PE004	Department of Defense	2024-02-28	$364.44	$364.44	PURCHASE ORDER	311999	ALL OTHER MISCELLANEOUS FOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PE004_0_-NONE-_0
SPE7MX21D0099	Department of Defense	2024-02-28	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7MX21D0099_P00002_-NONE-_-NONE-
SPE8ES24P0534	Department of Defense	2024-02-28	$1,073.04	$1,073.04	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0534_0_-NONE-_0
SPE7M219D5001	Department of Defense	2024-02-28	$0.00	$0.00		326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE7M219D5001_P00009_-NONE-_-NONE-
SPE8E924P0497	Department of Defense	2024-02-28	$2,521.10	$2,521.10	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924P0497_0_-NONE-_0
N0010424PBM34	Department of Defense	2024-02-28	$17,250.88	$17,250.88	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM34_0_-NONE-_0
N0010424PBM56	Department of Defense	2024-02-28	$11,989.80	$11,989.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM56_0_-NONE-_0
SPE7L123D61QN	Department of Defense	2024-02-28	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L123D61QN_P00001_-NONE-_-NONE-
SPE8ES24P0536	Department of Defense	2024-02-27	$154.96	$154.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0536_0_-NONE-_0
SPE8ES24PQ123	Department of Defense	2024-02-27	$1,467.51	$1,467.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ123_0_-NONE-_0
SPE8ES24P0533	Department of Defense	2024-02-27	$39,964.44	$39,964.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0533_0_-NONE-_0
SPE4A623PT291	Department of Defense	2024-02-27	$-273.47	$487.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT291_P00001_-NONE-_0
SPE4A624PD834	Department of Defense	2024-02-26	$3,170.16	$3,170.16	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PD834_0_-NONE-_0
N0010424PBM24	Department of Defense	2024-02-26	$14,368.34	$13,868.39	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBM24_0_-NONE-_0
SPE4A723F106Z	Department of Defense	2024-02-23	$0.00	$45,486.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A723F106Z_P00001_SPE4A721D0135_0
SPE4A624PE684	Department of Defense	2024-02-23	$4,723.60	$4,723.60	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PE684_0_-NONE-_0
SPE4A724P7698	Department of Defense	2024-02-23	$13,150.00	$13,150.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P7698_0_-NONE-_0
SPE8ES24P0531	Department of Defense	2024-02-23	$706.44	$706.44	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0531_0_-NONE-_0
SPE4A621D5705	Department of Defense	2024-02-23	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5705_P00003_-NONE-_-NONE-
SPE4A624F8538	Department of Defense	2024-02-22	$1,630.72	$1,630.72	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F8538_0_SPE4A620D5632_0
N0010423PEF96	Department of Defense	2024-02-22	$0.00	$14,257.80	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEF96_P00001_-NONE-_0
N0010423PBU35	Department of Defense	2024-02-22	$0.00	$18,540.90	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PBU35_P00001_-NONE-_0
SPE4A724P5085	Department of Defense	2024-02-22	$-937.98	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5085_P00001_-NONE-_0
N0010423PBU30	Department of Defense	2024-02-22	$0.00	$63,018.30	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PBU30_P00001_-NONE-_0
N0010423PEF82	Department of Defense	2024-02-22	$-249.90	$8,098.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEF82_P00001_-NONE-_0
N0010423PBH75	Department of Defense	2024-02-22	$0.00	$134,411.55	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PBH75_P00002_-NONE-_0
N0010423PEE66	Department of Defense	2024-02-22	$0.00	$5,172.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEE66_P00002_-NONE-_0
N0010423PEG90	Department of Defense	2024-02-22	$0.00	$4,709.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEG90_P00001_-NONE-_0
N0010423PEF63	Department of Defense	2024-02-22	$0.00	$24,700.86	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEF63_P00001_-NONE-_0
N0010423PEE18	Department of Defense	2024-02-22	$-249.96	$4,791.24	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEE18_P00001_-NONE-_0
SPE8ES24P0521	Department of Defense	2024-02-21	$4,248.84	$4,248.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0521_0_-NONE-_0
SPE4A624P8909	Department of Defense	2024-02-21	$-362.50	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8909_P00001_-NONE-_0
SPE8ES24P0528	Department of Defense	2024-02-21	$2,061.56	$2,061.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0528_0_-NONE-_0
SPE8ES24P0526	Department of Defense	2024-02-21	$256.44	$256.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0526_0_-NONE-_0
SPE7MX24D0018	Department of Defense	2024-02-21	$0.00	$0.00		326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7MX24D0018_0_-NONE-_-NONE-
SPE4A624F8488	Department of Defense	2024-02-21	$3,601.01	$3,601.01	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F8488_0_SPE4A620D5902_0
SPE8ES24P0514	Department of Defense	2024-02-20	$1,190.96	$1,190.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0514_0_-NONE-_0
SPE8ES24P0518	Department of Defense	2024-02-20	$1,885.68	$1,885.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0518_0_-NONE-_0
SPE8ES24P0475	Department of Defense	2024-02-16	$898.40	$898.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0475_0_-NONE-_0
SPE8ES24P0474	Department of Defense	2024-02-16	$244.80	$244.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0474_0_-NONE-_0
N0010424PBL27	Department of Defense	2024-02-16	$6,156.00	$5,656.02	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBL27_0_-NONE-_0
SPE4A620D5632	Department of Defense	2024-02-15	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPE4A620D5632_P00007_-NONE-_-NONE-
SPE7MX24F7365	Department of Defense	2024-02-15	$69,810.00	$69,810.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7MX24F7365_0_SPE7MX21D0099_0
SPE4A024P0792	Department of Defense	2024-02-15	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0792_0_-NONE-_0
SPE4A624F8310	Department of Defense	2024-02-15	$70,815.96	$70,815.96	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F8310_0_SPE4A621D0210_0
SPE8ES23PQ280	Department of Defense	2024-02-15	$0.00	$1,821.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ280_P00001_-NONE-_0
SPE7M424P1656	Department of Defense	2024-02-15	$2,061.50	$2,061.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P1656_0_-NONE-_0
SPE8ES24P0509	Department of Defense	2024-02-15	$264.48	$264.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0509_0_-NONE-_0
SPE4A623P4430	Department of Defense	2024-02-15	$-4,209.15	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P4430_P00001_-NONE-_0
SPE8ES24P0447	Department of Defense	2024-02-14	$5,909.60	$5,909.60	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0447_0_-NONE-_0
SPE8ES24P0469	Department of Defense	2024-02-14	$462.40	$462.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0469_0_-NONE-_0
SPE8ES24P0487	Department of Defense	2024-02-14	$1,651.36	$1,651.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0487_0_-NONE-_0
SPE8ES24P0459	Department of Defense	2024-02-14	$241.84	$241.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0459_0_-NONE-_0
SPE8E424P0039	Department of Defense	2024-02-14	$11,126.72	$11,126.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0039_0_-NONE-_0
SPE8ES24P0436	Department of Defense	2024-02-14	$427.36	$427.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0436_0_-NONE-_0
SPE8ES24P0460	Department of Defense	2024-02-14	$178.44	$178.44	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0460_0_-NONE-_0
SPE8ES24P0456	Department of Defense	2024-02-12	$432.84	$432.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0456_0_-NONE-_0
SPE8ES24P0437	Department of Defense	2024-02-12	$4,328.40	$4,328.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0437_0_-NONE-_0
SPE7M024P2261	Department of Defense	2024-02-10	$2,964.20	$2,964.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024P2261_0_-NONE-_0
SPE8ES24P0480	Department of Defense	2024-02-09	$511.56	$511.56	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0480_0_-NONE-_0
SPE7L124F3824	Department of Defense	2024-02-08	$36,889.65	$36,889.65	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L124F3824_0_SPE7L123D61QN_0
SPE8ES22PQ458	Department of Defense	2024-02-08	$695.56	$1,738.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES22PQ458_P00002_-NONE-_0
SPE8ES24P0433	Department of Defense	2024-02-07	$2,210.04	$2,210.04	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0433_0_-NONE-_0
SPMYM324P3000	Department of Defense	2024-02-07	$210,000.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3000_0_-NONE-_0
SPE8ES24PQ110	Department of Defense	2024-02-07	$778.34	$778.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ110_0_-NONE-_0
SPE4A623V213X	Department of Defense	2024-02-07	$0.00	$8,509.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623V213X_P00001_-NONE-_0
SPEFA524P0348	Department of Defense	2024-02-06	$22,128.00	$22,128.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPEFA524P0348_0_-NONE-_0
SPE8ES24P0462	Department of Defense	2024-02-06	$356.84	$356.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0462_0_-NONE-_0
SPE8ES24P0448	Department of Defense	2024-02-06	$263.48	$263.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0448_0_-NONE-_0
SPE8ES24P0457	Department of Defense	2024-02-06	$1,017.92	$1,017.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0457_0_-NONE-_0
SPE4A624PE345	Department of Defense	2024-02-06	$1,724.00	$1,724.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PE345_0_-NONE-_0
W9124D23P0190	Department of Defense	2024-02-06	$0.00	$415,896.00	PURCHASE ORDER	339920	SPORTING AND ATHLETIC GOODS MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W9124D23P0190_P00001_-NONE-_0
SPE8ES24P0455	Department of Defense	2024-02-06	$495.78	$495.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0455_0_-NONE-_0
SPE7L024P0704	Department of Defense	2024-02-06	$3,000.00	$3,000.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L024P0704_0_-NONE-_0
SPE4A624PD589	Department of Defense	2024-02-05	$1,530.88	$574.08	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PD589_0_-NONE-_0
SPE8ES24PQ106	Department of Defense	2024-02-02	$7,794.36	$7,794.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ106_0_-NONE-_0
SPE4A621D5415	Department of Defense	2024-02-02	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5415_P00002_-NONE-_-NONE-
SPE8ES24P0439	Department of Defense	2024-02-02	$1,709.20	$1,709.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0439_0_-NONE-_0
SPE8ES24PQ103	Department of Defense	2024-02-02	$1,574.40	$1,574.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ103_0_-NONE-_0
SPE8E924V0864	Department of Defense	2024-02-01	$1,675.00	$1,675.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V0864_0_-NONE-_0
SPE7M324V1358	Department of Defense	2024-02-01	$5,888.85	$5,888.85	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324V1358_0_-NONE-_0
SPE8ES24P0423	Department of Defense	2024-02-01	$614.48	$614.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0423_0_-NONE-_0
SPE8E924V0869	Department of Defense	2024-02-01	$3,125.75	$3,125.75	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V0869_0_-NONE-_0
SPE7M424P1375	Department of Defense	2024-01-31	$2,490.00	$2,490.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P1375_0_-NONE-_0
SPE8E924V0860	Department of Defense	2024-01-31	$2,325.00	$2,325.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V0860_0_-NONE-_0
SPE7M224P1633	Department of Defense	2024-01-31	$3,578.46	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P1633_0_-NONE-_0
SPE7M024V2214	Department of Defense	2024-01-31	$680.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V2214_0_-NONE-_0
SPE4A624PD872	Department of Defense	2024-01-30	$469.84	$469.84	PURCHASE ORDER	325180	OTHER BASIC INORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PD872_0_-NONE-_0
SPE7L724P1186	Department of Defense	2024-01-30	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1186_0_-NONE-_0
SPE1C124P0431	Department of Defense	2024-01-30	$1,682.85	$1,682.85	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0431_0_-NONE-_0
SPE8ES24P0426	Department of Defense	2024-01-30	$215.84	$215.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0426_0_-NONE-_0
SPE8ES24P0425	Department of Defense	2024-01-30	$1,649.04	$1,649.04	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0425_0_-NONE-_0
SPE7L724P1147	Department of Defense	2024-01-29	$500.00	$500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1147_0_-NONE-_0
SPE4A724P6732	Department of Defense	2024-01-29	$2,215.36	$2,215.36	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P6732_0_-NONE-_0
SPE7L724P1161	Department of Defense	2024-01-29	$874.00	$874.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1161_0_-NONE-_0
SPE8E524V0891	Department of Defense	2024-01-29	$-79,389.44	$0.00	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524V0891_P00001_-NONE-_0
SPE4A623PV427	Department of Defense	2024-01-29	$0.00	$13,398.24	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PV427_P00001_-NONE-_0
SPE1C124P0362	Department of Defense	2024-01-29	$8,195.90	$8,195.90	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0362_0_-NONE-_0
SPE7M824P0396	Department of Defense	2024-01-29	$14,484.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0396_0_-NONE-_0
SPE7M424P1335	Department of Defense	2024-01-29	$1,273.50	$1,273.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M424P1335_0_-NONE-_0
SPE4A621D5228	Department of Defense	2024-01-29	$0.00	$0.00		335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5228_P00004_-NONE-_-NONE-
SPE8ES24PQ102	Department of Defense	2024-01-29	$593.34	$593.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ102_0_-NONE-_0
N0010424PBH97	Department of Defense	2024-01-26	$75,910.00	$75,910.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBH97_0_-NONE-_0
SPE7L124F3446	Department of Defense	2024-01-25	$5,269.95	$5,269.95	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L124F3446_0_SPE7L123D61QN_0
SPE8ES24P0404	Department of Defense	2024-01-25	$2,550.51	$2,550.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0404_0_-NONE-_0
SPE8ES24P0390	Department of Defense	2024-01-25	$495.78	$495.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0390_0_-NONE-_0
SPE4A624PC661	Department of Defense	2024-01-25	$8,219.04	$6,849.20	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC661_0_-NONE-_0
SPE8ES24P0405	Department of Defense	2024-01-25	$3,208.92	$3,208.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0405_0_-NONE-_0
SPE4A724P2236	Department of Defense	2024-01-25	$-4,216.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2236_P00001_-NONE-_0
SPE8ES24P0403	Department of Defense	2024-01-24	$2,725.02	$2,725.02	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0403_0_-NONE-_0
SPE8E524V0891	Department of Defense	2024-01-24	$79,389.44	$0.00	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524V0891_0_-NONE-_0
SPE8ES24PQ099	Department of Defense	2024-01-24	$2,012.55	$2,012.55	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ099_0_-NONE-_0
SPE8ES24P0398	Department of Defense	2024-01-24	$1,597.19	$1,597.19	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0398_0_-NONE-_0
SPE7L324P2233	Department of Defense	2024-01-23	$3,229.20	$3,229.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P2233_0_-NONE-_0
SPE8ES24P0382	Department of Defense	2024-01-23	$242.48	$242.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0382_0_-NONE-_0
SPE8ES24P0397	Department of Defense	2024-01-23	$1,346.52	$1,346.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0397_0_-NONE-_0
SPE8ES24P7011	Department of Defense	2024-01-23	$5,542.20	$5,542.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7011_0_-NONE-_0
SPE8ES24P0383	Department of Defense	2024-01-23	$2,490.51	$2,490.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0383_0_-NONE-_0
SPE4A624PC133	Department of Defense	2024-01-23	$2,072.00	$2,072.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC133_0_-NONE-_0
SPE4A724F4529	Department of Defense	2024-01-23	$1,932.60	$1,932.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F4529_0_SPE4A722D5009_0
N0010423PCC58	Department of Defense	2024-01-23	$0.00	$10,236.24	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PCC58_P00002_-NONE-_0
SPE8ES24P0387	Department of Defense	2024-01-22	$299.20	$299.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0387_0_-NONE-_0
SPE8ES23PQ234	Department of Defense	2024-01-22	$0.00	$232.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ234_ARZ999_-NONE-_0
SPE4A623PAD19	Department of Defense	2024-01-22	$0.00	$590.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PAD19_ARZ999_-NONE-_0
SPE4A723PD365	Department of Defense	2024-01-22	$0.00	$1,260.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A723PD365_ARZ999_-NONE-_0
SPE8ES23PQ165	Department of Defense	2024-01-22	$0.00	$33,600.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ165_ARZ999_-NONE-_0
SPE7M224P0529	Department of Defense	2024-01-22	$0.00	$29,209.36	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P0529_ARZ999_-NONE-_0
SPE7M824P0257	Department of Defense	2024-01-22	$0.00	$109,551.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0257_ARZ999_-NONE-_0
SPE4A623F436U	Department of Defense	2024-01-22	$0.00	$2,387.50	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F436U_ARZ999_SPE4A623D60PS_0
SPE7M423P3497	Department of Defense	2024-01-22	$-2,548.20	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M423P3497_P00001_-NONE-_0
SPE4A724P5553	Department of Defense	2024-01-22	$0.00	$39,300.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5553_ARZ999_-NONE-_0
SPE7L724P0265	Department of Defense	2024-01-22	$0.00	$1,855.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0265_ARZ999_-NONE-_0
SPE7M324P0344	Department of Defense	2024-01-22	$0.00	$105.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P0344_ARZ999_-NONE-_0
SPE4A623PYG85	Department of Defense	2024-01-22	$0.00	$788.52	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PYG85_ARZ999_-NONE-_0
SPE8ES24P0193	Department of Defense	2024-01-22	$0.00	$1,158.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0193_ARZ999_-NONE-_0
SPE8ES23PQ218	Department of Defense	2024-01-22	$0.00	$966.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ218_ARZ999_-NONE-_0
SPE4A624P3666	Department of Defense	2024-01-22	$0.00	$700.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3666_ARZ999_-NONE-_0
SPE4A623PN441	Department of Defense	2024-01-22	$0.00	$520.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PN441_ARZ999_-NONE-_0
SPE7L023P1826	Department of Defense	2024-01-22	$0.00	$144.60	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L023P1826_ARZ999_-NONE-_0
SPE8ES24PQ073	Department of Defense	2024-01-22	$0.00	$676.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ073_ARZ999_-NONE-_0
SPE8ES23PQ280	Department of Defense	2024-01-22	$0.00	$1,821.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ280_ARZ999_-NONE-_0
SPE7M023V6239	Department of Defense	2024-01-22	$0.00	$208.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023V6239_ARZ999_-NONE-_0
SPE4A623PM529	Department of Defense	2024-01-22	$0.00	$512.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PM529_ARZ999_-NONE-_0
SPE4A724P1221	Department of Defense	2024-01-22	$0.00	$693.56	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1221_ARZ999_-NONE-_0
SPE4A524P1526	Department of Defense	2024-01-22	$0.00	$2,645.28	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P1526_ARZ999_-NONE-_0
SPE4A623PT679	Department of Defense	2024-01-22	$0.00	$1,065.11	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT679_ARZ999_-NONE-_0
SPE8ES24P0236	Department of Defense	2024-01-22	$0.00	$3,684.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0236_ARZ999_-NONE-_0
SPE8ES24P0054	Department of Defense	2024-01-22	$0.00	$3,571.56	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0054_ARZ999_-NONE-_0
SPE4A624F4814	Department of Defense	2024-01-22	$0.00	$3,710.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F4814_ARZ999_SPE4A624D5016_0
SPE8ES24PQ012	Department of Defense	2024-01-22	$0.00	$1,318.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ012_ARZ999_-NONE-_0
SPE8ES23P0582	Department of Defense	2024-01-22	$0.00	$328.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0582_ARZ999_-NONE-_0
SPE4A724P3101	Department of Defense	2024-01-22	$0.00	$15,250.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3101_ARZ999_-NONE-_0
SPE4A623F3306	Department of Defense	2024-01-22	$0.00	$3,496.15	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F3306_ARZ999_SPE4A620D5902_0
SPE7M024V1573	Department of Defense	2024-01-22	$0.00	$954.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V1573_ARZ999_-NONE-_0
SPE8ES24P0147	Department of Defense	2024-01-22	$0.00	$3,179.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0147_ARZ999_-NONE-_0
SPE1C123P0262	Department of Defense	2024-01-22	$0.00	$18,906.00	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C123P0262_ARZ999_-NONE-_0
SPE4A724P2898	Department of Defense	2024-01-22	$0.00	$6,492.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2898_ARZ999_-NONE-_0
SPE4A623PT109	Department of Defense	2024-01-22	$0.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT109_ARZ999_-NONE-_0
SPE4A723F062X	Department of Defense	2024-01-22	$0.00	$60,725.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A723F062X_ARZ999_SPE4A721D0207_0
SPE4A623F388Z	Department of Defense	2024-01-22	$0.00	$2,057.72	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F388Z_ARZ999_SPE4A620D5902_0
SPE8ES23P0697	Department of Defense	2024-01-22	$0.00	$139.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0697_ARZ999_-NONE-_0
SPE7M223P3848	Department of Defense	2024-01-22	$0.00	$66,322.75	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M223P3848_ARZ999_-NONE-_0
SPE4A724P2236	Department of Defense	2024-01-22	$0.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2236_ARZ999_-NONE-_0
SPE8ES23P1105	Department of Defense	2024-01-22	$0.00	$356.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P1105_ARZ999_-NONE-_0
SPE4A623P4430	Department of Defense	2024-01-22	$0.00	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P4430_ARZ999_-NONE-_0
SPE8ES23P1137	Department of Defense	2024-01-22	$0.00	$948.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P1137_ARZ999_-NONE-_0
SPE4A724P5447	Department of Defense	2024-01-22	$0.00	$89,022.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5447_ARZ999_-NONE-_0
SPE8ES24P0222	Department of Defense	2024-01-22	$0.00	$429.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0222_ARZ999_-NONE-_0
SPE4A623V213X	Department of Defense	2024-01-22	$0.00	$8,509.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623V213X_ARZ999_-NONE-_0
SPE4A724P3226	Department of Defense	2024-01-22	$0.00	$9,096.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3226_ARZ999_-NONE-_0
SPE4A623PT291	Department of Defense	2024-01-22	$0.00	$487.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PT291_ARZ999_-NONE-_0
SPE4A623F472Z	Department of Defense	2024-01-22	$0.00	$877.50	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F472Z_ARZ999_SPE4A620D5177_0
SPE4A723F8097	Department of Defense	2024-01-22	$0.00	$741.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A723F8097_ARZ999_SPE4A620D5268_0
N0010423PEA97	Department of Defense	2024-01-18	$0.00	$18,042.75	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEA97_P00001_-NONE-_0
SPE4A624P7657	Department of Defense	2024-01-18	$-169.84	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P7657_P00001_-NONE-_0
SPE4A724P5948	Department of Defense	2024-01-18	$71,924.27	$71,924.27	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5948_0_-NONE-_0
SPE8E524V0816	Department of Defense	2024-01-17	$18,271.71	$18,271.71	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524V0816_0_-NONE-_0
SPE8ES24P0365	Department of Defense	2024-01-17	$352.48	$352.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0365_0_-NONE-_0
SPE8E524V0822	Department of Defense	2024-01-17	$156,150.00	$156,150.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524V0822_0_-NONE-_0
SPE8ES24P7010	Department of Defense	2024-01-17	$1,759.48	$1,759.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7010_0_-NONE-_0
N0010423PCC58	Department of Defense	2024-01-17	$0.00	$10,236.24	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PCC58_P00001_-NONE-_0
SPE4A724F4440	Department of Defense	2024-01-17	$915.60	$915.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F4440_0_SPE4A620D5268_0
SPE7L324V3087	Department of Defense	2024-01-17	$16,699.90	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V3087_0_-NONE-_0
SPE4A624PC716	Department of Defense	2024-01-17	$1,421.58	$1,421.58	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC716_0_-NONE-_0
SPE4A624P8919	Department of Defense	2024-01-16	$6,834.24	$6,834.24	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8919_0_-NONE-_0
SPE8ES24P0363	Department of Defense	2024-01-16	$665.68	$665.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0363_0_-NONE-_0
SPE4A724P1247	Department of Defense	2024-01-16	$0.00	$60,812.96	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1247_P00001_-NONE-_0
SPE7L724P1014	Department of Defense	2024-01-16	$860.00	$860.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P1014_0_-NONE-_0
SPRBL120D0035	Department of Defense	2024-01-12	$0.00	$0.00		334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPRBL120D0035_P00004_-NONE-_-NONE-
N0010422PBA42	Department of Defense	2024-01-12	$-500.00	$15,460.68	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010422PBA42_P00002_-NONE-_0
SPE4A724P6061	Department of Defense	2024-01-12	$50.00	$50.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P6061_0_-NONE-_0
SPE8ES24P0346	Department of Defense	2024-01-11	$243.84	$243.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0346_0_-NONE-_0
SPE4A724P5416	Department of Defense	2024-01-11	$882.88	$882.88	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5416_0_-NONE-_0
SPE7L724P0992	Department of Defense	2024-01-11	$1,500.00	$1,500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0992_0_-NONE-_0
SPE4A621D5534	Department of Defense	2024-01-11	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5534_P00003_-NONE-_-NONE-
SPE8ES24P0351	Department of Defense	2024-01-11	$705.48	$705.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0351_0_-NONE-_0
SPE7M824P0575	Department of Defense	2024-01-11	$777.36	$777.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0575_0_-NONE-_0
SPE8ES24P0332	Department of Defense	2024-01-10	$1,177.40	$1,177.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0332_0_-NONE-_0
SPE8E424P0028	Department of Defense	2024-01-10	$21,346.56	$21,346.56	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424P0028_0_-NONE-_0
SPE4A624PC152	Department of Defense	2024-01-10	$938.00	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PC152_0_-NONE-_0
SPE8ES24P0331	Department of Defense	2024-01-10	$5,049.60	$5,049.60	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0331_0_-NONE-_0
SPE7L724P0981	Department of Defense	2024-01-10	$1,434.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0981_0_-NONE-_0
SPE4A624PB051	Department of Defense	2024-01-10	$7,824.00	$88,818.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PB051_P00001_-NONE-_0
SPE8ES24P0313	Department of Defense	2024-01-09	$1,056.80	$1,056.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0313_0_-NONE-_0
SPE8ES24P0324	Department of Defense	2024-01-09	$85.84	$85.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0324_0_-NONE-_0
SPE7L421D0003	Department of Defense	2024-01-09	$0.00	$0.00		335912	PRIMARY BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L421D0003_P00005_-NONE-_-NONE-
SPE4A624PB823	Department of Defense	2024-01-08	$206.15	$206.15	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PB823_0_-NONE-_0
SPE4A622F8255	Department of Defense	2024-01-08	$-6,296.52	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A622F8255_P00001_SPE4A620D5AF0_0
SPE7L724P0964	Department of Defense	2024-01-05	$228.00	$228.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0964_0_-NONE-_0
SPE8ES24P0307	Department of Defense	2024-01-05	$4,767.36	$4,767.36	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0307_0_-NONE-_0
SPE8ES24P0308	Department of Defense	2024-01-05	$914.80	$914.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0308_0_-NONE-_0
SPE8ES24P0320	Department of Defense	2024-01-05	$307.36	$307.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0320_0_-NONE-_0
SPE4A024P0542	Department of Defense	2024-01-05	$183.00	$183.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0542_0_-NONE-_0
SPE8ES24P0304	Department of Defense	2024-01-04	$732.60	$732.60	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0304_0_-NONE-_0
SPE8ES19PQQ96	Department of Defense	2024-01-03	$-98.84	$37,361.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES19PQQ96_P00001_-NONE-_0
SPE8ES24P0299	Department of Defense	2024-01-03	$170.96	$170.96	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0299_0_-NONE-_0
SPE8ES24P0300	Department of Defense	2024-01-03	$2,589.48	$2,589.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0300_0_-NONE-_0
SPE8ES24P0306	Department of Defense	2024-01-03	$839.68	$839.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0306_0_-NONE-_0
SPE7M024V1626	Department of Defense	2024-01-02	$200.00	$200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V1626_0_-NONE-_0
SPE4A724P5447	Department of Defense	2024-01-02	$89,022.00	$89,022.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5447_0_-NONE-_0
SPE7L124P1720	Department of Defense	2023-12-30	$139.68	$139.68	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L124P1720_0_-NONE-_0
SPE4A724P5553	Department of Defense	2023-12-29	$39,300.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5553_0_-NONE-_0
SPE7M024V1573	Department of Defense	2023-12-28	$954.00	$954.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V1573_0_-NONE-_0
SPE8E424V0415	Department of Defense	2023-12-27	$8,234.80	$8,234.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0415_0_-NONE-_0
SPE8E524P0090	Department of Defense	2023-12-26	$851.50	$851.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0090_0_-NONE-_0
SPE8ES23P0363	Department of Defense	2023-12-22	$-47.04	$35,389.76	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0363_P00003_-NONE-_0
SPE4A724P3955	Department of Defense	2023-12-21	$50.00	$50.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3955_0_-NONE-_0
SPE4A624F5775	Department of Defense	2023-12-21	$58,858.68	$58,858.68	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5775_0_SPE4A621D0210_0
SPE4A623PM529	Department of Defense	2023-12-21	$-1.69	$512.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PM529_P00001_-NONE-_0
SPE8ES24P0293	Department of Defense	2023-12-21	$636.34	$636.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0293_0_-NONE-_0
SPE4A624PB051	Department of Defense	2023-12-21	$80,994.72	$88,818.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PB051_0_-NONE-_0
SPE8ES24P0291	Department of Defense	2023-12-21	$525.84	$525.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0291_0_-NONE-_0
N0010424PBG98	Department of Defense	2023-12-21	$99,455.50	$99,455.50	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBG98_0_-NONE-_0
SPE4A724P5083	Department of Defense	2023-12-20	$297.68	$297.68	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5083_0_-NONE-_0
SPE8E424V0382	Department of Defense	2023-12-20	$12,732.00	$12,732.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0382_0_-NONE-_0
SPE8ES24P0267	Department of Defense	2023-12-20	$636.34	$636.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0267_0_-NONE-_0
SPEFA517P1664	Department of Defense	2023-12-20	$0.00	$39,985.24	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MA	BRIGHTON	9700_-NONE-_SPEFA517P1664_P00002_-NONE-_0
SPE8ES24P0268	Department of Defense	2023-12-19	$89.52	$89.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0268_0_-NONE-_0
SPE4A624P9880	Department of Defense	2023-12-19	$8,394.40	$8,394.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P9880_0_-NONE-_0
SPE4A624PA349	Department of Defense	2023-12-19	$1,084.20	$0.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624PA349_0_-NONE-_0
SPE8ES24P0272	Department of Defense	2023-12-19	$569.52	$569.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0272_0_-NONE-_0
SPE4A624F5673	Department of Defense	2023-12-19	$47,275.47	$47,275.47	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5673_0_SPE4A622D0056_0
SPE8ES24P0285	Department of Defense	2023-12-19	$258.48	$258.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0285_0_-NONE-_0
SPE7M824P0395	Department of Defense	2023-12-19	$990.00	$990.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0395_0_-NONE-_0
SPE4A724P5085	Department of Defense	2023-12-19	$937.98	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P5085_0_-NONE-_0
SPE8ES24PQ076	Department of Defense	2023-12-19	$700.78	$700.78	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ076_0_-NONE-_0
SPE4A723F8097	Department of Defense	2023-12-19	$0.00	$741.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A723F8097_P00004_SPE4A620D5268_0
SPE8E524P0303	Department of Defense	2023-12-18	$8,947.89	$8,947.89	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0303_0_-NONE-_0
SPE8E424V0020	Department of Defense	2023-12-18	$-62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0020_P00001_-NONE-_0
SPE4A621D5385	Department of Defense	2023-12-18	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5385_P00003_-NONE-_-NONE-
SPE8E424V0019	Department of Defense	2023-12-18	$-62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0019_P00001_-NONE-_0
SPE4A623P5604	Department of Defense	2023-12-18	$-62,695.00	$0.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P5604_P00001_-NONE-_0
SPE8E424V0009	Department of Defense	2023-12-18	$-62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0009_P00001_-NONE-_0
W912HZ24C0012	Department of Defense	2023-12-18	$326,532.00	$326,532.00	DEFINITIVE CONTRACT	326130	LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W912HZ24C0012_0_-NONE-_0
SPE7L724P0846	Department of Defense	2023-12-18	$1,500.00	$1,500.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0846_0_-NONE-_0
SPE8E424V0022	Department of Defense	2023-12-18	$-62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0022_P00001_-NONE-_0
SPE4A723PF579	Department of Defense	2023-12-18	$-3,082.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A723PF579_P00001_-NONE-_0
SPE4A723PE018	Department of Defense	2023-12-18	$-1,260.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A723PE018_P00001_-NONE-_0
SPE8E424V0018	Department of Defense	2023-12-18	$-62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0018_P00001_-NONE-_0
SPE7M124F1042	Department of Defense	2023-12-18	$104,357.88	$104,357.88	DELIVERY ORDER	326113	UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE7M124F1042_0_SPE7M219D5001_0
SPE4A624F4880	Department of Defense	2023-12-17	$1,134.05	$1,134.05	DELIVERY ORDER	335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F4880_0_SPE4A621D5228_0
SPE4A624F5025	Department of Defense	2023-12-17	$254.87	$254.87	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5025_0_SPE4A622D5285_0
SPE4A624F4765	Department of Defense	2023-12-17	$2,085.00	$2,085.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F4765_0_SPE4A620D5632_0
SPE4A624F5242	Department of Defense	2023-12-17	$9,225.00	$9,225.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5242_0_SPE4A623D5024_0
SPE4A624F4814	Department of Defense	2023-12-17	$3,710.98	$3,710.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F4814_0_SPE4A624D5016_0
SPE4A624F5315	Department of Defense	2023-12-17	$15,917.03	$15,917.03	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F5315_0_SPE4A620D5AW8_0
SPE4A624F4723	Department of Defense	2023-12-17	$27,300.00	$27,300.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F4723_0_SPE4A622D5854_0
SPE7M824P0257	Department of Defense	2023-12-16	$109,551.00	$109,551.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M824P0257_0_-NONE-_0
SPE8ES24P0270	Department of Defense	2023-12-15	$1,250.88	$1,250.88	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0270_0_-NONE-_0
SPE4A623P8063	Department of Defense	2023-12-15	$-1,130.88	$942.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623P8063_P00001_-NONE-_0
SPE4A624P9617	Department of Defense	2023-12-15	$13,336.40	$13,336.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P9617_0_-NONE-_0
SPE4A623F7272	Department of Defense	2023-12-15	$-4,658.62	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F7272_P00001_SPE4A623D5024_0
SPE4A623F036H	Department of Defense	2023-12-15	$-611.12	$13,139.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F036H_P00001_SPE4A622D5857_0
SPE8ES24P0275	Department of Defense	2023-12-15	$2,945.44	$2,945.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0275_0_-NONE-_0
SPE4A624V4671	Department of Defense	2023-12-15	$159.55	$159.55	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V4671_0_-NONE-_0
SPE4A624P9747	Department of Defense	2023-12-14	$1,140.86	$1,140.86	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P9747_0_-NONE-_0
SPE8ES24P0265	Department of Defense	2023-12-14	$8,963.40	$8,963.40	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0265_0_-NONE-_0
SPE8ES24PQ073	Department of Defense	2023-12-14	$676.34	$676.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ073_0_-NONE-_0
SPMYM324P3002	Department of Defense	2023-12-14	$210,000.00	$210,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_SPMYM324P3002_0_-NONE-_0
SPE7M023P1603	Department of Defense	2023-12-13	$-1,250.96	$1,185.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023P1603_P00004_-NONE-_0
SPE8ES24P0264	Department of Defense	2023-12-13	$5,097.06	$5,097.06	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0264_0_-NONE-_0
SPE4A624P9389	Department of Defense	2023-12-13	$1,050.96	$1,050.96	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P9389_0_-NONE-_0
SPE8E624P0143	Department of Defense	2023-12-13	$126.00	$126.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0143_0_-NONE-_0
SPE4A624V4439	Department of Defense	2023-12-13	$3,196.35	$3,196.35	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624V4439_0_-NONE-_0
SPE8ES23PQ257	Department of Defense	2023-12-13	$-745.02	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23PQ257_P00001_-NONE-_0
SPE8ES24P0259	Department of Defense	2023-12-12	$1,945.85	$1,945.85	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0259_0_-NONE-_0
SPE8ES24P0257	Department of Defense	2023-12-12	$836.34	$836.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0257_0_-NONE-_0
SPE8ES24P0255	Department of Defense	2023-12-12	$1,271.12	$1,271.12	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0255_0_-NONE-_0
SPE8ES24P0240	Department of Defense	2023-12-12	$179.48	$179.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0240_0_-NONE-_0
SPE8ES24P0263	Department of Defense	2023-12-12	$795.48	$795.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0263_0_-NONE-_0
SPE7M024V1273	Department of Defense	2023-12-12	$305.00	$305.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V1273_0_-NONE-_0
SPE4A124P0443	Department of Defense	2023-12-12	$620.00	$620.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A124P0443_0_-NONE-_0
SPE4A624P8886	Department of Defense	2023-12-12	$8,722.48	$8,722.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8886_0_-NONE-_0
SPE4A724P4403	Department of Defense	2023-12-12	$3,931.56	$3,931.56	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P4403_0_-NONE-_0
SPE4A723F8097	Department of Defense	2023-12-12	$0.00	$741.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A723F8097_P00003_SPE4A620D5268_0
SPE4A623PN099	Department of Defense	2023-12-11	$-3,468.10	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PN099_P00001_-NONE-_0
SPE8ES24P0251	Department of Defense	2023-12-11	$295.48	$295.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0251_0_-NONE-_0
SPE4A624P8782	Department of Defense	2023-12-11	$962.56	$962.56	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8782_0_-NONE-_0
SPE4A623PW711	Department of Defense	2023-12-11	$-4,319.04	$0.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PW711_P00001_-NONE-_0
N0024423P0238	Department of Defense	2023-12-11	$-396,010.06	$0.00	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0024423P0238_P00001_-NONE-_0
SPE4A624P8706	Department of Defense	2023-12-11	$8,692.48	$8,692.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8706_0_-NONE-_0
SPE8ES24P0068	Department of Defense	2023-12-11	$0.00	$1,767.32	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0068_P00002_-NONE-_0
SPE4A624P9048	Department of Defense	2023-12-08	$443.68	$443.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P9048_0_-NONE-_0
SPE4A624P8909	Department of Defense	2023-12-08	$362.50	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8909_0_-NONE-_0
SPE4A622D5285	Department of Defense	2023-12-08	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D5285_P00003_-NONE-_-NONE-
SPE8ES24P0250	Department of Defense	2023-12-08	$306.84	$306.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0250_0_-NONE-_0
SPE8ES24P0246	Department of Defense	2023-12-08	$3,187.20	$3,187.20	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0246_0_-NONE-_0
SPE4A724P4117	Department of Defense	2023-12-07	$45,977.60	$45,977.60	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P4117_0_-NONE-_0
SPE4A624P8672	Department of Defense	2023-12-07	$229.48	$229.48	PURCHASE ORDER	325130	SYNTHETIC DYE AND PIGMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8672_0_-NONE-_0
SPE4A623PD943	Department of Defense	2023-12-07	$0.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PD943_P00004_-NONE-_0
SPE7L324V2050	Department of Defense	2023-12-07	$2,002.00	$159.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V2050_0_-NONE-_0
SPE7M023P1603	Department of Defense	2023-12-07	$0.00	$1,185.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023P1603_P00003_-NONE-_0
SPE8ES24P0242	Department of Defense	2023-12-06	$527.04	$527.04	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0242_0_-NONE-_0
SPE8ES24P0230	Department of Defense	2023-12-06	$484.96	$484.96	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0230_0_-NONE-_0
SPE4A624P8177	Department of Defense	2023-12-06	$1,050.64	$1,050.64	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P8177_0_-NONE-_0
SPE8ES24P0236	Department of Defense	2023-12-06	$3,684.00	$3,684.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0236_0_-NONE-_0
SPE7M024P1416	Department of Defense	2023-12-06	$151.52	$151.52	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024P1416_0_-NONE-_0
SPE8ES24P0228	Department of Defense	2023-12-06	$2,051.84	$2,051.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0228_0_-NONE-_0
SPE8ES24P0220	Department of Defense	2023-12-06	$795.48	$795.48	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0220_0_-NONE-_0
SPE4A622PV140	Department of Defense	2023-12-05	$-995.48	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622PV140_P00002_-NONE-_0
SPE8ES24P0173	Department of Defense	2023-12-05	$637.56	$637.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0173_0_-NONE-_0
SPE4A623PJ446	Department of Defense	2023-12-05	$-4,217.32	$0.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PJ446_P00001_-NONE-_0
SPE8ES24P0227	Department of Defense	2023-12-05	$2,033.24	$2,033.24	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0227_0_-NONE-_0
SPE8ES24P0226	Department of Defense	2023-12-05	$889.48	$889.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0226_0_-NONE-_0
SPE4A622PN838	Department of Defense	2023-12-05	$-235.80	$648.45	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622PN838_P00002_-NONE-_0
SPE4A724P3791	Department of Defense	2023-12-04	$906.25	$906.25	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3791_0_-NONE-_0
SPE8ES24P0211	Department of Defense	2023-12-04	$1,636.80	$1,636.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0211_0_-NONE-_0
SPE7L724P0608	Department of Defense	2023-12-04	$430.00	$430.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0608_0_-NONE-_0
SPE8ES24P0225	Department of Defense	2023-12-04	$458.48	$458.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0225_0_-NONE-_0
SPE8ES24P0190	Department of Defense	2023-12-04	$621.92	$621.92	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0190_0_-NONE-_0
SPE8ES24P0188	Department of Defense	2023-12-01	$1,949.60	$1,949.60	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0188_0_-NONE-_0
SPE8ES24P0224	Department of Defense	2023-12-01	$1,305.68	$1,305.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0224_0_-NONE-_0
FA805124F0002	Department of Defense	2023-12-01	$19,624,596.00	$19,624,596.00	DELIVERY ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_FA805124F0002_0_FA805121D0003_0
SPE4A724P3547	Department of Defense	2023-12-01	$225.48	$225.48	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3547_0_-NONE-_0
SPE4A624P7467	Department of Defense	2023-12-01	$600.00	$600.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P7467_0_-NONE-_0
SPE4A724P3091	Department of Defense	2023-12-01	$2,677.44	$2,677.44	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3091_0_-NONE-_0
SPE4A724P3668	Department of Defense	2023-12-01	$808.56	$808.56	PURCHASE ORDER	325199	ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3668_0_-NONE-_0
SPE8ES24P0222	Department of Defense	2023-12-01	$429.68	$429.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0222_0_-NONE-_0
SPE7M023P1603	Department of Defense	2023-12-01	$0.00	$1,185.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M023P1603_P00002_-NONE-_0
SPE4A624P6994	Department of Defense	2023-11-30	$90.84	$90.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6994_0_-NONE-_0
SPE4A624P7657	Department of Defense	2023-11-30	$169.84	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P7657_0_-NONE-_0
SPE8ES24P7005	Department of Defense	2023-11-30	$79.68	$79.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7005_0_-NONE-_0
SPE8ES24P0208	Department of Defense	2023-11-30	$131.68	$131.68	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0208_0_-NONE-_0
SPE4A524P1526	Department of Defense	2023-11-30	$2,645.28	$2,645.28	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P1526_0_-NONE-_0
SPE4A623F6738	Department of Defense	2023-11-30	$-2,673.65	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F6738_P00001_SPE4A621D5592_0
SPE4A620D5177	Department of Defense	2023-11-30	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5177_P00006_-NONE-_-NONE-
SPE4A624P4765	Department of Defense	2023-11-30	$22,781.20	$22,781.20	PURCHASE ORDER	325180	OTHER BASIC INORGANIC CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4765_0_-NONE-_0
SPE4A620D5268	Department of Defense	2023-11-30	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5268_P00009_-NONE-_-NONE-
SPE4A624P6766	Department of Defense	2023-11-29	$2,798.72	$2,798.72	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6766_0_-NONE-_0
SPE4A624F3843	Department of Defense	2023-11-29	$8,229.60	$0.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F3843_0_SPE4A619D6065_0
SPE4A724F2425	Department of Defense	2023-11-29	$9,143.82	$9,143.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F2425_0_SPE4A721D5764_0
SPE4A624P6276	Department of Defense	2023-11-29	$1,109.52	$1,109.52	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6276_0_-NONE-_0
SPE4A624F3779	Department of Defense	2023-11-29	$19,788.74	$19,788.74	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F3779_0_SPE4A620D5AW8_0
SPE7M124P1566	Department of Defense	2023-11-28	$327.80	$327.80	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P1566_0_-NONE-_0
SPE8ES24P0204	Department of Defense	2023-11-28	$264.48	$264.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0204_0_-NONE-_0
SPE4A624P6444	Department of Defense	2023-11-28	$1,684.80	$1,684.80	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6444_0_-NONE-_0
SPE8ES24P0205	Department of Defense	2023-11-28	$241.68	$241.68	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0205_0_-NONE-_0
SPE7L124V0681	Department of Defense	2023-11-28	$-2,647.40	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L124V0681_P00001_-NONE-_0
SPE4A624P6845	Department of Defense	2023-11-28	$4,525.92	$4,525.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6845_0_-NONE-_0
SPE7L322F223C	Department of Defense	2023-11-28	$-40,778.40	$0.00	DELIVERY ORDER	335912	PRIMARY BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L322F223C_P00002_SPE7L421D0003_0
SPE4A724P3307	Department of Defense	2023-11-28	$4,273.60	$4,273.60	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3307_0_-NONE-_0
SPE4A724P3077	Department of Defense	2023-11-27	$440.52	$440.52	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3077_0_-NONE-_0
SPE4A724F2360	Department of Defense	2023-11-27	$9,143.82	$9,143.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F2360_0_SPE4A721D5764_0
SPE4A724P3226	Department of Defense	2023-11-27	$9,096.50	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3226_0_-NONE-_0
SPE4A624P6609	Department of Defense	2023-11-24	$49,048.80	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P6609_0_-NONE-_0
SPE4A724F2335	Department of Defense	2023-11-24	$6,621.50	$6,621.50	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F2335_0_SPE4A620D5728_0
SPE4A724P3101	Department of Defense	2023-11-24	$15,250.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P3101_0_-NONE-_0
SPE7M024V0924	Department of Defense	2023-11-22	$140.96	$0.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024V0924_0_-NONE-_0
SPE4A724P2915	Department of Defense	2023-11-22	$494.20	$494.20	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2915_0_-NONE-_0
SPE4A624P3279	Department of Defense	2023-11-22	$13,086.36	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3279_0_-NONE-_0
SPE4A624P5994	Department of Defense	2023-11-22	$1,562.40	$1,562.40	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5994_0_-NONE-_0
SPE4A624P5972	Department of Defense	2023-11-22	$379.68	$379.68	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5972_0_-NONE-_0
SPE4A624P3790	Department of Defense	2023-11-21	$112.84	$112.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3790_0_-NONE-_0
SPE4A724P2823	Department of Defense	2023-11-21	$3,484.48	$3,484.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2823_0_-NONE-_0
SPE4A724P2898	Department of Defense	2023-11-21	$6,492.50	$6,492.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2898_0_-NONE-_0
SPE7L324P0989	Department of Defense	2023-11-20	$-4,738.24	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P0989_P00001_-NONE-_0
SPE4A724P2133	Department of Defense	2023-11-20	$380.00	$380.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2133_0_-NONE-_0
SPE4A624P5380	Department of Defense	2023-11-17	$2,422.16	$2,422.16	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5380_0_-NONE-_0
SPE4A624P4968	Department of Defense	2023-11-17	$4,855.68	$2,697.60	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4968_0_-NONE-_0
SPE4A624P5418	Department of Defense	2023-11-17	$559.68	$559.68	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5418_0_-NONE-_0
SPE4A624P1258	Department of Defense	2023-11-17	$1,649.04	$1,099.36	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P1258_0_-NONE-_0
SPE4A724P2429	Department of Defense	2023-11-17	$2,532.88	$2,532.88	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2429_0_-NONE-_0
SPE4A624P5627	Department of Defense	2023-11-17	$168.59	$168.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5627_0_-NONE-_0
SPE4A624F2811	Department of Defense	2023-11-17	$28,210.00	$28,210.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F2811_0_SPE4A622D5854_0
SPE4A724P2523	Department of Defense	2023-11-17	$559.68	$559.68	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2523_0_-NONE-_0
SPE8ES24P0187	Department of Defense	2023-11-17	$946.84	$946.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0187_0_-NONE-_0
SPE7MX24F2371	Department of Defense	2023-11-17	$2,348.72	$0.00	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7MX24F2371_0_SPE7MX20D0048_0
SPE4A624P5484	Department of Defense	2023-11-17	$1,739.52	$1,739.52	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5484_0_-NONE-_0
SPE4A624F2806	Department of Defense	2023-11-17	$769.16	$769.16	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_SPE4A624F2806_0_SPE4A620D5632_0
SPE4A624F3081	Department of Defense	2023-11-17	$72,156.00	$72,156.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F3081_0_SPE4A621D0210_0
SPE4A624P5532	Department of Defense	2023-11-17	$1,757.04	$1,757.04	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P5532_0_-NONE-_0
SPE4A624P4545	Department of Defense	2023-11-17	$8,130.96	$8,130.96	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4545_0_-NONE-_0
SPE4A624F0853	Department of Defense	2023-11-16	$-2,675.12	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F0853_P00001_SPE4A621D5592_0
SPE4A724P2342	Department of Defense	2023-11-16	$1,557.92	$1,557.92	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2342_0_-NONE-_0
SPE4A624P4404	Department of Defense	2023-11-15	$3,776.76	$3,776.76	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4404_0_-NONE-_0
SPE8ES24PQ058	Department of Defense	2023-11-15	$476.34	$476.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ058_0_-NONE-_0
SPE4A623F056H	Department of Defense	2023-11-15	$-5,035.52	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F056H_P00001_SPE4A621D5592_0
SPE4A623F7804	Department of Defense	2023-11-15	$-2,750.04	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F7804_P00001_SPE4A621D5592_0
SPE4A623F9815	Department of Defense	2023-11-15	$-2,597.26	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F9815_P00001_SPE4A621D5592_0
SPE4A624P3557	Department of Defense	2023-11-15	$96.84	$96.84	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3557_0_-NONE-_0
SPE4A624F1110	Department of Defense	2023-11-15	$-10,700.48	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1110_P00001_SPE4A621D5592_0
SPE4A624P3843	Department of Defense	2023-11-15	$2,796.80	$2,796.80	PURCHASE ORDER	325130	SYNTHETIC DYE AND PIGMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3843_0_-NONE-_0
SPE4A624P4521	Department of Defense	2023-11-15	$1,179.68	$1,179.68	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4521_0_-NONE-_0
SPE4A623F152W	Department of Defense	2023-11-15	$-2,911.16	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F152W_P00001_SPE4A621D5592_0
SPE4A624P4848	Department of Defense	2023-11-15	$4,735.20	$4,735.20	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4848_0_-NONE-_0
SPE4A624P4785	Department of Defense	2023-11-14	$1,016.50	$1,016.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P4785_0_-NONE-_0
SPE8ES24P0193	Department of Defense	2023-11-14	$1,158.40	$1,158.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0193_0_-NONE-_0
SPE8ES24PQ057	Department of Defense	2023-11-14	$925.85	$925.85	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ057_0_-NONE-_0
SPE8ES24PQ055	Department of Defense	2023-11-14	$748.17	$748.17	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ055_0_-NONE-_0
SPE4A724P2236	Department of Defense	2023-11-14	$4,216.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P2236_0_-NONE-_0
SPE8ES24P0068	Department of Defense	2023-11-14	$0.00	$1,767.32	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0068_P00001_-NONE-_0
N0010424PBE09	Department of Defense	2023-11-13	$2,428.00	$2,428.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBE09_0_-NONE-_0
SPE4A623PN441	Department of Defense	2023-11-13	$0.00	$520.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PN441_P00001_-NONE-_0
SPE8ES24PQ049	Department of Defense	2023-11-13	$632.68	$632.68	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ049_0_-NONE-_0
SPE8ES24PQ048	Department of Defense	2023-11-13	$2,227.68	$2,227.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ048_0_-NONE-_0
SPE8ES20P1835	Department of Defense	2023-11-09	$-34.88	$837.12	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES20P1835_P00001_-NONE-_0
SPE4A724F1359	Department of Defense	2023-11-09	$741.20	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F1359_0_SPE4A620D5268_0
SPE4A724P1826	Department of Defense	2023-11-09	$4,768.61	$4,768.61	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1826_0_-NONE-_0
SPE7L324P0989	Department of Defense	2023-11-09	$4,738.24	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P0989_0_-NONE-_0
SPE7L324V1089	Department of Defense	2023-11-09	$1,379.40	$68.97	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324V1089_0_-NONE-_0
SPE8ES23P0363	Department of Defense	2023-11-09	$-15,217.44	$35,389.76	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0363_P00002_-NONE-_0
SPE8ES24P0178	Department of Defense	2023-11-09	$307.36	$307.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0178_0_-NONE-_0
SPE7L124F1025	Department of Defense	2023-11-09	$72,022.65	$72,022.65	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L124F1025_0_SPE7L123D61QN_0
SPE8E924V0287	Department of Defense	2023-11-08	$117,044.00	$117,044.00	PURCHASE ORDER	326150	URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E924V0287_0_-NONE-_0
SPE4A724P1960	Department of Defense	2023-11-08	$1,287.00	$1,287.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1960_0_-NONE-_0
SPE8ES24PQ046	Department of Defense	2023-11-08	$948.90	$948.90	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ046_0_-NONE-_0
SPE8ES24PQ047	Department of Defense	2023-11-08	$2,227.68	$2,227.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ047_0_-NONE-_0
SPE8ES24P0171	Department of Defense	2023-11-07	$3,569.92	$3,569.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0171_0_-NONE-_0
SPE7M224P0529	Department of Defense	2023-11-07	$29,209.36	$29,209.36	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P0529_0_-NONE-_0
SPE7M124P1087	Department of Defense	2023-11-07	$5,884.12	$5,884.12	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P1087_0_-NONE-_0
SPE4A624P3666	Department of Defense	2023-11-07	$700.00	$700.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P3666_0_-NONE-_0
SPE4A724P1789	Department of Defense	2023-11-07	$228.62	$228.62	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1789_0_-NONE-_0
SPE8ES24P0170	Department of Defense	2023-11-07	$179.36	$179.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0170_0_-NONE-_0
SPE7M324P0344	Department of Defense	2023-11-06	$105.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M324P0344_0_-NONE-_0
SPE4A722PC225	Department of Defense	2023-11-06	$0.00	$1,591.32	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722PC225_P00001_-NONE-_0
SPE4A722P7918	Department of Defense	2023-11-06	$-16.84	$1,599.80	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A722P7918_P00001_-NONE-_0
SPE8E524P0162	Department of Defense	2023-11-06	$395.00	$395.00	PURCHASE ORDER	326130	LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0162_0_-NONE-_0
SPE8ES24P0154	Department of Defense	2023-11-03	$2,848.44	$2,848.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0154_0_-NONE-_0
SPE8ES24P0145	Department of Defense	2023-11-03	$869.84	$869.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0145_0_-NONE-_0
SPE4A624F2241	Department of Defense	2023-11-03	$5,019.74	$5,019.74	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F2241_0_SPE4A623D60NR_0
SPE4A620D5210	Department of Defense	2023-11-02	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A620D5210_P00007_-NONE-_-NONE-
SPE8E424V0125	Department of Defense	2023-11-02	$5,488.00	$5,488.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0125_0_-NONE-_0
SPE8ES24P0152	Department of Defense	2023-11-02	$136.96	$136.96	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0152_0_-NONE-_0
SPE8ES24P0150	Department of Defense	2023-11-02	$396.48	$396.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0150_0_-NONE-_0
SPE8ES24PQ037	Department of Defense	2023-11-01	$5,995.52	$5,995.52	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ037_0_-NONE-_0
SPE8E524P0150	Department of Defense	2023-11-01	$3,625.00	$3,625.00	PURCHASE ORDER	324199	ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0150_0_-NONE-_0
SPE4A624D60CL	Department of Defense	2023-11-01	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624D60CL_0_-NONE-_-NONE-
SPE8ES24P0147	Department of Defense	2023-11-01	$3,179.20	$3,179.20	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0147_0_-NONE-_0
SPE4A623PD943	Department of Defense	2023-11-01	$0.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PD943_P00003_-NONE-_0
SPE4A724P1624	Department of Defense	2023-11-01	$722.28	$722.28	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1624_0_-NONE-_0
SPE4A624P2633	Department of Defense	2023-10-31	$368.96	$368.96	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P2633_0_-NONE-_0
SPE4A724P1247	Department of Defense	2023-10-31	$60,812.96	$60,812.96	PURCHASE ORDER	325110	PETROCHEMICAL MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1247_0_-NONE-_0
SPE4A624P1397	Department of Defense	2023-10-31	$1,654.80	$1,654.80	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P1397_0_-NONE-_0
70Z08022PPBPL0013	Department of Homeland Security	2023-10-30	$0.00	$35,509.45	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	7008_-NONE-_70Z08022PPBPL0013_P00002_-NONE-_0
SPE7L124V0681	Department of Defense	2023-10-30	$2,647.40	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L124V0681_0_-NONE-_0
SPE4A524P0849	Department of Defense	2023-10-30	$886.44	$886.44	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A524P0849_0_-NONE-_0
SPE8ES24PQ021	Department of Defense	2023-10-30	$-215.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ021_P00001_-NONE-_0
SPE4A724P1221	Department of Defense	2023-10-30	$693.56	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1221_0_-NONE-_0
SPE8ES24P0141	Department of Defense	2023-10-30	$1,190.34	$1,190.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0141_0_-NONE-_0
SPE8ES24P0142	Department of Defense	2023-10-30	$252.84	$252.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0142_0_-NONE-_0
SPE8ES24P0138	Department of Defense	2023-10-27	$1,163.52	$1,163.52	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0138_0_-NONE-_0
N0010424PBC00	Department of Defense	2023-10-27	$25,206.75	$24,310.51	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC00_0_-NONE-_0
SPE8ES24P0139	Department of Defense	2023-10-27	$490.84	$490.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0139_0_-NONE-_0
SPE4A624F1913	Department of Defense	2023-10-26	$5,130.00	$5,130.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1913_0_SPE4A621D5232_0
SPE7L124F0610	Department of Defense	2023-10-26	$15,224.30	$15,224.30	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L124F0610_0_SPE7L123D61QN_0
SPE4A624F1922	Department of Defense	2023-10-26	$16,337.34	$16,337.34	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1922_0_SPE4A622D5857_0
SPE8ES24P0136	Department of Defense	2023-10-26	$533.76	$533.76	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0136_0_-NONE-_0
SPE4A624P2595	Department of Defense	2023-10-26	$66,989.34	$66,989.34	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P2595_0_-NONE-_0
SPE7L724P0265	Department of Defense	2023-10-25	$1,855.00	$1,855.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L724P0265_0_-NONE-_0
N0010424PBC39	Department of Defense	2023-10-25	$9,126.34	$9,126.34	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC39_0_-NONE-_0
SPE4A724P1338	Department of Defense	2023-10-25	$5,484.00	$5,484.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1338_0_-NONE-_0
SPE8ES24P0132	Department of Defense	2023-10-24	$262.40	$262.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0132_0_-NONE-_0
SPE8ES24P0130	Department of Defense	2023-10-24	$33,166.00	$33,166.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0130_0_-NONE-_0
SPE8ES24P7004	Department of Defense	2023-10-24	$924.80	$924.80	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7004_0_-NONE-_0
SPE4A624P0312	Department of Defense	2023-10-24	$186.48	$186.48	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P0312_0_-NONE-_0
SPE4A624F1705	Department of Defense	2023-10-24	$19,788.74	$19,788.74	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1705_0_SPE4A620D5AW8_0
SPE7M224P0325	Department of Defense	2023-10-24	$2,395.36	$2,395.36	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M224P0325_0_-NONE-_0
SPE8ES24P0124	Department of Defense	2023-10-23	$1,439.68	$1,439.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0124_0_-NONE-_0
N0010424PBC12	Department of Defense	2023-10-23	$5,460.00	$5,460.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010424PBC12_0_-NONE-_0
SPE7M124P0614	Department of Defense	2023-10-23	$21,448.24	$21,448.24	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M124P0614_0_-NONE-_0
SPE8ES24P0126	Department of Defense	2023-10-23	$165.68	$165.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0126_0_-NONE-_0
SPE4A624D5016	Department of Defense	2023-10-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624D5016_0_-NONE-_-NONE-
SPE4A621D5232	Department of Defense	2023-10-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5232_P00004_-NONE-_-NONE-
SPE4A724P1052	Department of Defense	2023-10-20	$248.84	$248.84	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P1052_0_-NONE-_0
SPE4A621DC036	Department of Defense	2023-10-20	$0.00	$0.00		335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621DC036_P00003_-NONE-_-NONE-
SPE8E424V0061	Department of Defense	2023-10-19	$88.44	$88.44	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0061_0_-NONE-_0
SPE4A624F1423	Department of Defense	2023-10-19	$2,185.40	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1423_0_SPE4A619D6158_0
SPE4A724F0952	Department of Defense	2023-10-19	$9,143.82	$9,143.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A724F0952_0_SPE4A721D5764_0
SPE8E424V0060	Department of Defense	2023-10-19	$2,334.72	$2,334.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0060_0_-NONE-_0
SPE8ES24P0123	Department of Defense	2023-10-19	$11,914.56	$11,914.56	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0123_0_-NONE-_0
SPE7L322F145N	Department of Defense	2023-10-19	$28,805.40	$28,805.40	DELIVERY ORDER	335912	PRIMARY BATTERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE7L322F145N_P00002_SPE7L421D0003_0
SPE4A624P0929	Department of Defense	2023-10-19	$342.48	$342.48	PURCHASE ORDER	325120	INDUSTRIAL GAS MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P0929_0_-NONE-_0
SPE4A621D5592	Department of Defense	2023-10-19	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5592_P00004_-NONE-_-NONE-
SPE8ES24P0122	Department of Defense	2023-10-19	$589.68	$589.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0122_0_-NONE-_0
SPE4A624F1301	Department of Defense	2023-10-19	$702.00	$702.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1301_0_SPE4A620D5177_0
SPE8ES24P0114	Department of Defense	2023-10-18	$2,851.36	$2,851.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0114_0_-NONE-_0
SPE8ES24P0083	Department of Defense	2023-10-18	$209.92	$209.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0083_0_-NONE-_0
SPE8ES24P0110	Department of Defense	2023-10-18	$356.84	$356.84	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0110_0_-NONE-_0
SPE4A624F1110	Department of Defense	2023-10-18	$10,700.48	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1110_0_SPE4A621D5592_0
SPE8E624P0034	Department of Defense	2023-10-18	$1,245.00	$1,245.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E624P0034_0_-NONE-_0
SPE7L323P7563	Department of Defense	2023-10-18	$-260.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L323P7563_P00001_-NONE-_0
SPE8ES23P0796	Department of Defense	2023-10-18	$-380.88	$1,206.12	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P0796_P00001_-NONE-_0
SPE8ES24P0119	Department of Defense	2023-10-18	$66.48	$66.48	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0119_0_-NONE-_0
SPE4A624F1112	Department of Defense	2023-10-18	$1,731.08	$1,731.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F1112_0_SPE4A623D5B81_0
SPE8ES24P0115	Department of Defense	2023-10-17	$14,416.08	$14,416.08	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0115_0_-NONE-_0
SPE8ES24P0102	Department of Defense	2023-10-16	$392.48	$392.48	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0102_0_-NONE-_0
SPE4A622D0056	Department of Defense	2023-10-16	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A622D0056_P00003_-NONE-_-NONE-
SPE4A624P0291	Department of Defense	2023-10-16	$13,822.40	$13,822.40	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P0291_0_-NONE-_0
W519TC24F2001	Department of Defense	2023-10-16	$14,900.00	$14,900.00	DELIVERY ORDER	325212	SYNTHETIC RUBBER MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_9700_W519TC24F2001_0_W52P1J22D3002_0
SPE8ES24P0103	Department of Defense	2023-10-16	$282.84	$282.84	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0103_0_-NONE-_0
SPE4A621D5228	Department of Defense	2023-10-15	$0.00	$0.00		335110	ELECTRIC LAMP BULB AND PART MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A621D5228_P00003_-NONE-_-NONE-
SPE8E524P0097	Department of Defense	2023-10-13	$1,358.66	$1,358.66	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E524P0097_0_-NONE-_0
SPE8ES24P0096	Department of Defense	2023-10-13	$1,099.68	$1,099.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0096_0_-NONE-_0
SPE4A624F0853	Department of Defense	2023-10-13	$2,675.12	$0.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F0853_0_SPE4A621D5592_0
SPE4A724P0271	Department of Defense	2023-10-13	$3,496.32	$3,496.32	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A724P0271_0_-NONE-_0
SPE4A622F9669	Department of Defense	2023-10-13	$-6,891.04	$0.00	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A622F9669_P00001_SPE4A621D5367_0
W912GB24C0003	Department of Defense	2023-10-13	$2,141,500.00	$2,141,500.00	DEFINITIVE CONTRACT	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_W912GB24C0003_0_-NONE-_0
SPE8ES24P0097	Department of Defense	2023-10-13	$131.68	$131.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0097_0_-NONE-_0
SPE4A624F0526	Department of Defense	2023-10-13	$3,102.00	$3,102.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A624F0526_0_SPE4A621DC098_0
SPE4A024P0019	Department of Defense	2023-10-12	$510.48	$510.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0019_0_-NONE-_0
SPE8ES24P0091	Department of Defense	2023-10-12	$599.36	$599.36	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0091_0_-NONE-_0
SPE8E424V0035	Department of Defense	2023-10-12	$798.72	$798.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0035_0_-NONE-_0
SPE8ES24PQ012	Department of Defense	2023-10-12	$1,318.24	$1,318.24	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ012_0_-NONE-_0
SPE4A624P1254	Department of Defense	2023-10-12	$22,328.32	$22,328.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A624P1254_0_-NONE-_0
N0010423PEK49	Department of Defense	2023-10-12	$0.00	$3,663.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	CHARLOTTE	9700_-NONE-_N0010423PEK49_P00002_-NONE-_0
SPE8ES24P0089	Department of Defense	2023-10-11	$1,172.16	$1,172.16	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0089_0_-NONE-_0
SPE8ES24PQ017	Department of Defense	2023-10-11	$3,002.56	$3,002.56	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ017_0_-NONE-_0
SPE8ES24PQ021	Department of Defense	2023-10-11	$215.48	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24PQ021_0_-NONE-_0
SPE4A024P0078	Department of Defense	2023-10-11	$4,562.40	$4,562.40	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A024P0078_0_-NONE-_0
SPE4A623PU041	Department of Defense	2023-10-11	$-88.96	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE4A623PU041_P00001_-NONE-_0
SPE8ES24P0085	Department of Defense	2023-10-10	$4,365.92	$4,365.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0085_0_-NONE-_0
SPE4A623F4605	Department of Defense	2023-10-10	$0.00	$165.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_9700_SPE4A623F4605_P00002_SPE4A622D5285_0
SPE8ES24P0078	Department of Defense	2023-10-10	$549.84	$549.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0078_0_-NONE-_0
SPE7M524P0196	Department of Defense	2023-10-07	$175.48	$175.48	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M524P0196_0_-NONE-_0
SPE8E424V0020	Department of Defense	2023-10-06	$62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0020_0_-NONE-_0
SPE8E424V0019	Department of Defense	2023-10-06	$62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0019_0_-NONE-_0
SPE8E424V0022	Department of Defense	2023-10-06	$62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0022_0_-NONE-_0
SPE8ES23P7021	Department of Defense	2023-10-06	$-989.17	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES23P7021_P00001_-NONE-_0
SPE8E424V0018	Department of Defense	2023-10-06	$62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0018_0_-NONE-_0
SPE7M024P0125	Department of Defense	2023-10-05	$2,750.00	$2,750.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7M024P0125_0_-NONE-_0
SPE8ES24P0074	Department of Defense	2023-10-05	$268.84	$268.84	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0074_0_-NONE-_0
SPE1C124P0027	Department of Defense	2023-10-05	$2,906.25	$2,906.25	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE1C124P0027_0_-NONE-_0
SPE8ES24P0073	Department of Defense	2023-10-04	$225.92	$225.92	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0073_0_-NONE-_0
SPE8ES24P0067	Department of Defense	2023-10-04	$5,014.28	$5,014.28	PURCHASE ORDER	424690	OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0067_0_-NONE-_0
SPE8ES24P0068	Department of Defense	2023-10-04	$1,767.32	$1,767.32	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0068_0_-NONE-_0
SPE8ES24P0059	Department of Defense	2023-10-03	$1,350.51	$1,350.51	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0059_0_-NONE-_0
SPE8ES24P0061	Department of Defense	2023-10-03	$99.68	$99.68	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0061_0_-NONE-_0
SPE8ES24P0062	Department of Defense	2023-10-03	$1,388.16	$1,388.16	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0062_0_-NONE-_0
SPE8E424V0009	Department of Defense	2023-10-03	$62.48	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E424V0009_0_-NONE-_0
SPE8ES22PQ544	Department of Defense	2023-10-03	$-2,504.84	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES22PQ544_P00001_-NONE-_0
SPE8E824P0040	Department of Defense	2023-10-03	$49.84	$49.84	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8E824P0040_0_-NONE-_0
SPE8ES24P0052	Department of Defense	2023-10-02	$712.68	$712.68	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0052_0_-NONE-_0
SPE8ES24P0057	Department of Defense	2023-10-02	$897.12	$897.12	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0057_0_-NONE-_0
SPE8ES24P7003	Department of Defense	2023-10-02	$3,481.70	$3,481.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P7003_0_-NONE-_0
SPE8ES24P0054	Department of Defense	2023-10-02	$3,571.56	$3,571.56	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0054_0_-NONE-_0
SPE8ES24P0058	Department of Defense	2023-10-02	$797.44	$797.44	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE8ES24P0058_0_-NONE-_0
SPE7L324P0063	Department of Defense	2023-10-02	$300.66	$300.66	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MA	FRAMINGHAM	9700_-NONE-_SPE7L324P0063_0_-NONE-_0