RUTA SUPPLIES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE7L525V1050	Department of Defense	2025-04-02	$3,577.08	$3,577.08	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1050_0_-NONE-_0
SPE7L125V7103	Department of Defense	2025-04-02	$6,363.68	$6,363.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V7103_0_-NONE-_0
SPE7L525V1030	Department of Defense	2025-04-02	$2,877.60	$2,877.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1030_0_-NONE-_0
SPE7L525V1033	Department of Defense	2025-04-02	$1,668.05	$1,668.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1033_0_-NONE-_0
SPE7L525V1054	Department of Defense	2025-04-02	$1,818.72	$1,818.72	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1054_0_-NONE-_0
SPE7L525V1053	Department of Defense	2025-04-02	$6,108.08	$6,108.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1053_0_-NONE-_0
SPE7L525V1044	Department of Defense	2025-04-02	$1,405.00	$1,405.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1044_0_-NONE-_0
SPE7L525V1049	Department of Defense	2025-04-02	$2,103.00	$2,103.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1049_0_-NONE-_0
SPE7L325V4114	Department of Defense	2025-04-02	$4,796.66	$4,796.66	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V4114_0_-NONE-_0
SPE7L525V1042	Department of Defense	2025-04-02	$8,564.40	$8,564.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1042_0_-NONE-_0
SPE7L525V1055	Department of Defense	2025-04-02	$2,319.36	$2,319.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1055_0_-NONE-_0
SPE7L525V1052	Department of Defense	2025-04-02	$573.60	$573.60	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1052_0_-NONE-_0
SPE7L525P1029	Department of Defense	2025-04-02	$1,463.45	$1,463.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P1029_0_-NONE-_0
SPE7L525V1043	Department of Defense	2025-04-02	$4,432.75	$4,432.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1043_0_-NONE-_0
SPE7M425P3424	Department of Defense	2025-04-01	$3,481.20	$3,481.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P3424_0_-NONE-_0
SPE7M025P3217	Department of Defense	2025-04-01	$732.97	$732.97	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P3217_0_-NONE-_0
SPE7LX25F856Z	Department of Defense	2025-04-01	$1,259.80	$1,259.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F856Z_0_SPE7LX24D0021_0
SPE7L125F4982	Department of Defense	2025-04-01	$7,251.00	$7,251.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4982_0_SPE7LX24D0021_0
SPE7LX25F852C	Department of Defense	2025-03-31	$2,373.50	$2,373.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F852C_0_SPE7LX24D0021_0
SPE7M825V1179	Department of Defense	2025-03-31	$6,860.48	$6,860.48	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M825V1179_0_-NONE-_0
SPE4A625V107A	Department of Defense	2025-03-31	$304.58	$304.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V107A_0_-NONE-_0
SPE4A625V111R	Department of Defense	2025-03-31	$6,681.50	$6,681.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V111R_0_-NONE-_0
SPE7M125P4752	Department of Defense	2025-03-31	$-1,235.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4752_P00001_-NONE-_0
SPE7LX25F851Y	Department of Defense	2025-03-31	$2,658.15	$2,658.15	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F851Y_0_SPE7LX24D0021_0
SPE4A125V0334	Department of Defense	2025-03-31	$1,909.44	$1,909.44	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A125V0334_0_-NONE-_0
SPE7M025V5167	Department of Defense	2025-03-31	$829.11	$829.11	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V5167_0_-NONE-_0
SPE7L025P1326	Department of Defense	2025-03-30	$505.44	$505.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1326_0_-NONE-_0
SPE7L125P3808	Department of Defense	2025-03-28	$0.00	$2,288.52	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3808_P00001_-NONE-_0
SPE7M425V2732	Department of Defense	2025-03-28	$9,827.71	$9,827.71	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2732_0_-NONE-_0
SPE4A625F9869	Department of Defense	2025-03-28	$164.97	$164.97	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F9869_0_SPE4A624D5416_0
SPE7L125V6816	Department of Defense	2025-03-28	$215.70	$215.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6816_0_-NONE-_0
SPE7L524V0991	Department of Defense	2025-03-28	$-117,916.49	$0.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0991_P00001_-NONE-_0
SPE7LX25F835X	Department of Defense	2025-03-28	$12,227.60	$12,227.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F835X_0_SPE7LX24D0021_0
SPE7L125V6857	Department of Defense	2025-03-28	$349.70	$349.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6857_0_-NONE-_0
SPE7L525P0962	Department of Defense	2025-03-28	$10,351.50	$10,351.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0962_0_-NONE-_0
SPE7L125V6827	Department of Defense	2025-03-28	$331.75	$331.75	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6827_0_-NONE-_0
SPE7L125P3345	Department of Defense	2025-03-28	$-1,497.60	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3345_P00001_-NONE-_0
SPE7L125V6823	Department of Defense	2025-03-28	$298.24	$298.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6823_0_-NONE-_0
SPE7L325F0448	Department of Defense	2025-03-28	$-7,946.91	$0.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0448_P00001_SPE7L124D60MN_0
SPE7L425P1669	Department of Defense	2025-03-28	$968.64	$968.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P1669_0_-NONE-_0
SPE7L325F1676	Department of Defense	2025-03-27	$48,355.30	$48,355.30	DELIVERY ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1676_0_SPE7L424D60KL_0
SPE7M125F1422	Department of Defense	2025-03-27	$67,615.12	$67,615.12	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1422_0_SPE7MX24D5014_0
SPE7L525P0987	Department of Defense	2025-03-27	$8,099.34	$8,099.34	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0987_0_-NONE-_0
SPE7L325F1667	Department of Defense	2025-03-27	$974.04	$974.04	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1667_0_SPE7L324D61YC_0
SPE7L125V6812	Department of Defense	2025-03-27	$413.88	$413.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6812_0_-NONE-_0
SPE7L325F1663	Department of Defense	2025-03-27	$5,378.50	$5,378.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1663_0_SPE7L324D62FF_0
SPE7L125F4862	Department of Defense	2025-03-27	$6,017.40	$6,017.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4862_0_SPE7LX24D0021_0
SPE7L225F0942	Department of Defense	2025-03-27	$22,339.20	$22,339.20	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0942_0_SPE7L325D60YG_0
SPE7L225F0963	Department of Defense	2025-03-27	$2,716.77	$2,716.77	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0963_0_SPE7L125D60RC_0
SPE7L225F0956	Department of Defense	2025-03-27	$43,896.14	$43,896.14	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0956_0_SPE7L423D5001_0
N0010425PUB41	Department of Defense	2025-03-27	$796,995.50	$796,995.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010425PUB41_0_-NONE-_0
SPE7L225F0970	Department of Defense	2025-03-27	$4,468.74	$4,468.74	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0970_0_SPE7L424D60AR_0
SPE7L125V6748	Department of Defense	2025-03-27	$314.50	$314.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6748_0_-NONE-_0
SPE7L125F4850	Department of Defense	2025-03-27	$30,982.50	$30,982.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4850_0_SPE7L425D60XD_0
SPE7L025F0252	Department of Defense	2025-03-27	$4,496.16	$4,496.16	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0252_0_SPE7L325D61BC_0
SPE7L125V6787	Department of Defense	2025-03-27	$260.68	$260.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6787_0_-NONE-_0
SPE7L025F0244	Department of Defense	2025-03-27	$5,815.08	$5,815.08	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0244_0_SPE7L325D60HY_0
SPE7L125V6801	Department of Defense	2025-03-27	$2,860.25	$2,860.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6801_0_-NONE-_0
SPE7L325F1683	Department of Defense	2025-03-27	$2,316.48	$2,316.48	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1683_0_SPE7L324D62EE_0
SPE7M425F1171	Department of Defense	2025-03-26	$14,952.00	$14,952.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M425F1171_0_SPE7M824D60HN_0
SPE7L125V6685	Department of Defense	2025-03-26	$921.66	$921.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6685_0_-NONE-_0
SPE4A621D5711	Department of Defense	2025-03-26	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5711_P00005_-NONE-_-NONE-
SPE7L525P0978	Department of Defense	2025-03-26	$21,758.40	$21,758.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0978_0_-NONE-_0
SPE7L525V1016	Department of Defense	2025-03-26	$3,505.05	$3,505.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1016_0_-NONE-_0
SPE7L525P0979	Department of Defense	2025-03-26	$1,453.60	$1,453.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0979_0_-NONE-_0
SPE7L125F4715	Department of Defense	2025-03-26	$224.25	$224.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4715_0_SPE7LX24D0021_0
SPE4A625F9686	Department of Defense	2025-03-26	$43,088.08	$43,088.08	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F9686_0_SPE4A625D5121_0
SPE4A625PL462	Department of Defense	2025-03-26	$2,197.33	$2,197.33	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PL462_0_-NONE-_0
SPE7LX25D0024	Department of Defense	2025-03-26	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D0024_P00001_-NONE-_-NONE-
SPE7L125F4720	Department of Defense	2025-03-26	$1,200.00	$3,520.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4720_0_SPE7LX24D0021_0
SPE7LX24D0021	Department of Defense	2025-03-26	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00010_-NONE-_-NONE-
SPE7L525P0972	Department of Defense	2025-03-25	$4,525.02	$4,525.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0972_0_-NONE-_0
SPE7L125V6665	Department of Defense	2025-03-25	$9,061.18	$9,061.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6665_0_-NONE-_0
SPE7LX25F804Z	Department of Defense	2025-03-25	$1,872.08	$1,872.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F804Z_0_SPE7LX24D0021_0
SPE7LX25F127C	Department of Defense	2025-03-25	$0.00	$39,353.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F127C_P00001_SPE7LX24D0021_0
SPE7L525P0966	Department of Defense	2025-03-25	$5,102.91	$5,102.91	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0966_0_-NONE-_0
SPE4A625F8979	Department of Defense	2025-03-25	$1,619.37	$1,619.37	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8979_0_SPE4A623D5226_0
SPE7L125V6678	Department of Defense	2025-03-25	$2,748.44	$2,748.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6678_0_-NONE-_0
SPE7L125P4314	Department of Defense	2025-03-25	$95,446.32	$95,446.32	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4314_0_-NONE-_0
SPE4A025V0420	Department of Defense	2025-03-25	$214.28	$214.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A025V0420_0_-NONE-_0
SPE7L525P0974	Department of Defense	2025-03-25	$29,011.20	$29,011.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0974_0_-NONE-_0
SPE7L525P0959	Department of Defense	2025-03-24	$1,877.70	$1,877.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0959_0_-NONE-_0
SPE4A725F4782	Department of Defense	2025-03-24	$13,605.27	$13,605.27	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A725F4782_0_SPE4A721D5726_0
SPE7L025P1293	Department of Defense	2025-03-24	$575.44	$575.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1293_0_-NONE-_0
SPE7L525V1014	Department of Defense	2025-03-24	$12,848.96	$12,848.96	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1014_0_-NONE-_0
SPE7L125V6512	Department of Defense	2025-03-24	$55,774.95	$55,774.95	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6512_0_-NONE-_0
SPE4A625F9386	Department of Defense	2025-03-24	$7,863.79	$7,863.79	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F9386_0_SPE4A622D5AD7_0
SPE7M325V2034	Department of Defense	2025-03-24	$10,161.80	$10,161.80	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M325V2034_0_-NONE-_0
SPE7L125V6601	Department of Defense	2025-03-24	$379.50	$379.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6601_0_-NONE-_0
SPE4A625PK424	Department of Defense	2025-03-24	$2,356.25	$2,356.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PK424_0_-NONE-_0
SPE7LX25D60QJ	Department of Defense	2025-03-24	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60QJ_0_-NONE-_-NONE-
SPE7L325P3523	Department of Defense	2025-03-24	$207,813.90	$207,813.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P3523_0_-NONE-_0
SPE7L525V1013	Department of Defense	2025-03-24	$12,778.80	$12,778.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1013_0_-NONE-_0
SPE4A625F6619	Department of Defense	2025-03-24	$0.00	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F6619_P00001_SPE4A622D5AH4_0
SPE7M425V2650	Department of Defense	2025-03-24	$11,172.52	$11,172.52	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2650_0_-NONE-_0
SPE7L525V0995	Department of Defense	2025-03-24	$15,370.88	$15,370.88	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0995_0_-NONE-_0
SPE7L325F0783	Department of Defense	2025-03-24	$-8,377.05	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0783_P00001_SPE7L324D61SN_0
SPE7L525V1010	Department of Defense	2025-03-24	$10,562.10	$10,562.10	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1010_0_-NONE-_0
SPE7L525V1009	Department of Defense	2025-03-24	$13,638.24	$13,638.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1009_0_-NONE-_0
SPE4A625PL047	Department of Defense	2025-03-24	$2,835.00	$2,835.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PL047_0_-NONE-_0
SPE7L525V1006	Department of Defense	2025-03-24	$21,759.52	$21,759.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1006_0_-NONE-_0
SPE7L525V1011	Department of Defense	2025-03-24	$10,665.24	$10,665.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V1011_0_-NONE-_0
SPE4A625F9417	Department of Defense	2025-03-23	$913.77	$913.77	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F9417_0_SPE4A623D5195_0
SPE4A625F8974	Department of Defense	2025-03-23	$10,804.86	$10,804.86	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8974_0_SPE4A622D5239_0
SPE7L125F4572	Department of Defense	2025-03-23	$5,566.05	$5,566.05	DELIVERY ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4572_0_SPE7LX24D60AL_0
SPE4A725F4642	Department of Defense	2025-03-23	$6,430.44	$6,430.44	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A725F4642_0_SPE4A621D5711_0
SPE7L125F4558	Department of Defense	2025-03-23	$46,379.52	$46,379.52	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4558_0_SPE7LX24D5040_0
SPE4A725F4433	Department of Defense	2025-03-23	$20,799.18	$20,799.18	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A725F4433_0_SPE4A724D5145_0
SPE7L325P3466	Department of Defense	2025-03-21	$238,407.05	$238,407.05	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P3466_0_-NONE-_0
SPE4A525V1261	Department of Defense	2025-03-21	$10,289.23	$10,289.23	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525V1261_0_-NONE-_0
SPE4A625F8547	Department of Defense	2025-03-21	$2,716.95	$2,716.95	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8547_0_SPE4A622D5555_0
SPE7L325F1187	Department of Defense	2025-03-21	$-11,730.00	$0.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1187_P00001_SPE7L325D0017_0
SPE7L525P0952	Department of Defense	2025-03-21	$11,630.46	$11,630.46	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0952_0_-NONE-_0
SPE4A625PK044	Department of Defense	2025-03-21	$1,368.27	$1,368.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PK044_0_-NONE-_0
SPE7L425V1621	Department of Defense	2025-03-21	$11,315.10	$11,315.10	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1621_0_-NONE-_0
SPE4A625PK542	Department of Defense	2025-03-21	$1,331.08	$1,331.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PK542_0_-NONE-_0
SPE4A724P9344	Department of Defense	2025-03-21	$0.00	$209,133.47	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P9344_P00001_-NONE-_0
SPE7L324P5806	Department of Defense	2025-03-20	$0.00	$25,664.65	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P5806_P00001_-NONE-_0
W912CH25P0011	Department of Defense	2025-03-20	$0.00	$92,008.42	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_W912CH25P0011_P00001_-NONE-_1
SPE7L325P3393	Department of Defense	2025-03-20	$1,176.64	$1,176.64	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P3393_0_-NONE-_0
SPE7L325F1607	Department of Defense	2025-03-20	$1,793.46	$1,793.46	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1607_0_SPE7L425D61JN_0
SPE8E825P0477	Department of Defense	2025-03-20	$31,853.60	$31,853.60	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E825P0477_0_-NONE-_0
SPE7L125P4643	Department of Defense	2025-03-20	$26,622.00	$26,622.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4643_0_-NONE-_0
SPE7M025P1935	Department of Defense	2025-03-20	$42,061.80	$42,061.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P1935_0_-NONE-_0
SPE7MC25V3216	Department of Defense	2025-03-20	$9,790.84	$9,790.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V3216_0_-NONE-_0
SPE7L025V1424	Department of Defense	2025-03-20	$80,578.13	$80,578.13	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1424_0_-NONE-_0
SPE7L125V6402	Department of Defense	2025-03-20	$437.62	$437.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6402_0_-NONE-_0
SPE7L525P0926	Department of Defense	2025-03-20	$48,496.16	$48,496.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0926_0_-NONE-_0
SPE7L225V0808	Department of Defense	2025-03-19	$7,318.37	$7,318.37	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0808_0_-NONE-_0
SPE4A625F8466	Department of Defense	2025-03-19	$8,518.70	$8,518.70	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8466_0_SPE4A624D5514_0
SPE7L525V0957	Department of Defense	2025-03-19	$4,687.74	$4,687.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0957_0_-NONE-_0
SPE7M425V2507	Department of Defense	2025-03-19	$4,924.14	$4,924.14	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2507_0_-NONE-_0
SPE7L525V0939	Department of Defense	2025-03-19	$1,922.80	$1,922.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0939_0_-NONE-_0
SPE7L525V0933	Department of Defense	2025-03-19	$9,057.49	$9,057.49	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0933_0_-NONE-_0
SPE7LX25F757Z	Department of Defense	2025-03-19	$1,182.08	$1,182.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F757Z_0_SPE7LX24D0021_0
SPE4A625F8481	Department of Defense	2025-03-19	$1,538.07	$1,538.07	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8481_0_SPE4A622D5555_0
SPE7L525V0970	Department of Defense	2025-03-19	$930.90	$930.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0970_0_-NONE-_0
SPE7L525V0973	Department of Defense	2025-03-19	$5,116.80	$5,116.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0973_0_-NONE-_0
SPE7L525V0918	Department of Defense	2025-03-19	$4,085.49	$4,085.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0918_0_-NONE-_0
SPE7L525V0975	Department of Defense	2025-03-19	$7,923.06	$7,923.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0975_0_-NONE-_0
SPE7L525V0965	Department of Defense	2025-03-19	$5,422.56	$5,422.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0965_0_-NONE-_0
SPE7M125V3443	Department of Defense	2025-03-19	$5,044.54	$5,044.54	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V3443_0_-NONE-_0
SPE7L525V0921	Department of Defense	2025-03-19	$8,659.20	$8,659.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0921_0_-NONE-_0
SPE7L725V0803	Department of Defense	2025-03-19	$7,520.31	$7,520.31	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0803_0_-NONE-_0
SPE7L425V1572	Department of Defense	2025-03-19	$6,237.83	$6,237.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1572_0_-NONE-_0
SPE7L225V0795	Department of Defense	2025-03-19	$480.48	$480.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0795_0_-NONE-_0
SPE7L525V0950	Department of Defense	2025-03-19	$5,938.26	$5,938.26	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0950_0_-NONE-_0
SPE7L525V0915	Department of Defense	2025-03-19	$3,270.24	$3,270.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0915_0_-NONE-_0
SPE7M325V1937	Department of Defense	2025-03-19	$2,900.82	$2,900.82	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M325V1937_0_-NONE-_0
SPE7L525V0974	Department of Defense	2025-03-19	$1,094.45	$1,094.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0974_0_-NONE-_0
SPE7M125D60BD	Department of Defense	2025-03-19	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125D60BD_0_-NONE-_-NONE-
SPE7L425V1602	Department of Defense	2025-03-19	$5,022.08	$5,022.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1602_0_-NONE-_0
SPE7L425V1573	Department of Defense	2025-03-19	$4,450.60	$4,450.60	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1573_0_-NONE-_0
SPE7L525V0932	Department of Defense	2025-03-19	$2,283.12	$2,283.12	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0932_0_-NONE-_0
SPE7L425V1594	Department of Defense	2025-03-19	$3,497.14	$3,497.14	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1594_0_-NONE-_0
SPE7L425D61JN	Department of Defense	2025-03-19	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61JN_0_-NONE-_-NONE-
SPE7L525V0927	Department of Defense	2025-03-19	$1,658.88	$1,658.88	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0927_0_-NONE-_0
SPE7L525V0980	Department of Defense	2025-03-19	$6,006.66	$6,006.66	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0980_0_-NONE-_0
SPE4A625F8460	Department of Defense	2025-03-18	$33,154.08	$33,154.08	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8460_0_SPE4A624D0046_0
SPE7LX25F744A	Department of Defense	2025-03-18	$10,828.25	$10,828.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F744A_0_SPE7LX24D0021_0
SPE7L125D60RC	Department of Defense	2025-03-18	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60RC_0_-NONE-_-NONE-
SPE4A625V043M	Department of Defense	2025-03-17	$355.36	$355.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V043M_0_-NONE-_0
SPE4A625P9447	Department of Defense	2025-03-17	$0.00	$5,492.64	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9447_P00001_-NONE-_0
SPE4A625V043V	Department of Defense	2025-03-17	$449.60	$449.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V043V_0_-NONE-_0
SPE7M125V3387	Department of Defense	2025-03-17	$595.56	$595.56	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V3387_0_-NONE-_0
SPE7L425D61HY	Department of Defense	2025-03-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61HY_0_-NONE-_-NONE-
SPE4A625F8332	Department of Defense	2025-03-16	$30.70	$30.70	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8332_0_SPE4A622D5555_0
SPE7L025P1246	Department of Defense	2025-03-16	$2,860.25	$2,860.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1246_0_-NONE-_0
SPE7L125P4574	Department of Defense	2025-03-14	$2,075.40	$2,075.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4574_0_-NONE-_0
SPE7L225V0784	Department of Defense	2025-03-14	$26,517.75	$26,517.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0784_0_-NONE-_0
SPE4A625PK047	Department of Defense	2025-03-14	$322.72	$322.72	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PK047_0_-NONE-_0
SPE7MC25V3085	Department of Defense	2025-03-14	$46,104.12	$46,104.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V3085_0_-NONE-_0
SPE7M025V4681	Department of Defense	2025-03-14	$2,356.03	$2,356.03	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V4681_0_-NONE-_0
SPE4A624V236A	Department of Defense	2025-03-14	$0.00	$41,733.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V236A_P00001_-NONE-_0
SPE7L525P0898	Department of Defense	2025-03-14	$5,372.40	$5,372.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0898_0_-NONE-_0
SPE7LX25D5016	Department of Defense	2025-03-14	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D5016_0_-NONE-_-NONE-
SPE4A625V034P	Department of Defense	2025-03-14	$1,874.88	$1,874.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V034P_0_-NONE-_0
SPE7L125V6069	Department of Defense	2025-03-14	$627.18	$627.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6069_0_-NONE-_0
SPE7L525P0599	Department of Defense	2025-03-14	$74,040.22	$74,040.22	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0599_0_-NONE-_0
SPE4A625F8314	Department of Defense	2025-03-14	$11,625.52	$11,625.52	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8314_0_SPE4A624D5514_0
SPE7L525P0918	Department of Defense	2025-03-14	$14,965.12	$14,965.12	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0918_0_-NONE-_0
SPE7M125P3456	Department of Defense	2025-03-13	$0.00	$200.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3456_P00001_-NONE-_0
SPE7L025P1229	Department of Defense	2025-03-13	$1,503.76	$1,503.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1229_0_-NONE-_0
SPE7L325F1578	Department of Defense	2025-03-13	$1,358.84	$1,358.84	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1578_0_SPE7L425D60AT_0
SPE7L125F4337	Department of Defense	2025-03-13	$1,041.90	$1,041.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4337_0_SPE7LX25D60FF_0
SPE7L025V1409	Department of Defense	2025-03-13	$449.40	$449.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1409_0_-NONE-_0
SPE7L125F4263	Department of Defense	2025-03-13	$151,775.36	$151,775.36	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4263_0_SPE7L325D60MU_0
SPE7L125V6019	Department of Defense	2025-03-13	$331.75	$331.75	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6019_0_-NONE-_0
SPE7LX25F716W	Department of Defense	2025-03-13	$900.00	$900.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F716W_0_SPE7LX24D0021_0
SPE7L125V6027	Department of Defense	2025-03-13	$399.40	$399.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V6027_0_-NONE-_0
SPE7L325F1564	Department of Defense	2025-03-13	$1,762.88	$1,762.88	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1564_0_SPE7L324D62XE_0
SPE7L125F4275	Department of Defense	2025-03-13	$13,743.99	$13,743.99	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4275_0_SPE7L325D60UU_0
SPE7M125V3361	Department of Defense	2025-03-13	$39,636.36	$39,636.36	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V3361_0_-NONE-_0
SPE7L225F0829	Department of Defense	2025-03-13	$21,534.41	$21,534.41	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0829_0_SPE7L425D60ST_0
SPE7L325V3648	Department of Defense	2025-03-13	$1,990.23	$1,990.23	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3648_0_-NONE-_0
SPE7L225F0877	Department of Defense	2025-03-13	$5,533.18	$5,533.18	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0877_0_SPE7L124D60LT_0
SPE7L025F0162	Department of Defense	2025-03-13	$5,931.70	$5,931.70	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0162_0_SPE7L125D60CG_0
SPE7L125F4333	Department of Defense	2025-03-13	$6,532.59	$6,532.59	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4333_0_SPE7L424D60CU_0
SPE7L225F0831	Department of Defense	2025-03-13	$17,294.28	$17,294.28	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0831_0_SPE7L425D61AY_0
SPE7L125F4374	Department of Defense	2025-03-13	$3,476.72	$3,476.72	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4374_0_SPE7LX25D60JP_0
SPE7L325F1581	Department of Defense	2025-03-13	$15,545.76	$15,545.76	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1581_0_SPE7L124D60LQ_0
SPE7LX25F714U	Department of Defense	2025-03-13	$1,065.04	$1,065.04	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F714U_0_SPE7LX24D0021_0
SPE7L125F4301	Department of Defense	2025-03-13	$19,964.40	$19,964.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4301_0_SPE7L325D61AU_0
SPE7L325F1558	Department of Defense	2025-03-13	$12,339.60	$12,339.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1558_0_SPE7L124D60JP_0
SPE7L225F0851	Department of Defense	2025-03-13	$4,601.24	$4,601.24	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0851_0_SPE7L324D62YE_0
SPE7L125F4298	Department of Defense	2025-03-13	$16,746.60	$16,746.60	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4298_0_SPE7L324D62DV_0
SPE7LX25FAMT4	Department of Defense	2025-03-13	$127,931.16	$127,931.16	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FAMT4_0_SPE7LX24D0021_0
SPE7L525P0909	Department of Defense	2025-03-13	$614.11	$614.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0909_0_-NONE-_0
SPE7L525P0908	Department of Defense	2025-03-13	$4,413.06	$4,413.06	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0908_0_-NONE-_0
SPE7L124V2523	Department of Defense	2025-03-12	$0.00	$60,173.41	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2523_P00001_-NONE-_0
SPE7M125P4866	Department of Defense	2025-03-12	$46,791.21	$46,791.21	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4866_0_-NONE-_0
SPE7M125P4850	Department of Defense	2025-03-12	$46,791.21	$46,791.21	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4850_0_-NONE-_0
SPE7L025P1221	Department of Defense	2025-03-12	$648.48	$648.48	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1221_0_-NONE-_0
SPE7L325D61BC	Department of Defense	2025-03-11	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D61BC_0_-NONE-_-NONE-
SPE7L125F4213	Department of Defense	2025-03-11	$25,303.08	$25,303.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4213_0_SPE7LX24D0021_0
SPE7M425P3047	Department of Defense	2025-03-11	$58,909.00	$58,909.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P3047_0_-NONE-_0
SPE4A624D0046	Department of Defense	2025-03-11	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D0046_P00002_-NONE-_-NONE-
SPE7L025P1218	Department of Defense	2025-03-11	$1,194.90	$1,194.90	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1218_0_-NONE-_0
SPE7L025P1217	Department of Defense	2025-03-11	$608.75	$608.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1217_0_-NONE-_0
SPE7L125F3195	Department of Defense	2025-03-11	$0.00	$60,008.00	DELIVERY ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F3195_P00001_SPE7L325D60KJ_0
SPE7L125F4196	Department of Defense	2025-03-11	$12,028.50	$12,028.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F4196_0_SPE7LX24D0021_0
SPE7L425D61GK	Department of Defense	2025-03-11	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61GK_0_-NONE-_-NONE-
SPE7L125P4285	Department of Defense	2025-03-11	$14,628.00	$14,628.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4285_0_-NONE-_0
SPE4A625F8213	Department of Defense	2025-03-11	$1,615.30	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8213_0_SPE4A622D5AH4_0
SPE7L225P0095	Department of Defense	2025-03-11	$1,215.40	$1,215.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225P0095_0_-NONE-_0
SPE4A625F8212	Department of Defense	2025-03-11	$300.06	$300.06	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8212_0_SPE4A624D5416_0
SPE7M125V3247	Department of Defense	2025-03-10	$37,557.63	$37,557.63	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V3247_0_-NONE-_0
SPE7LX25F681T	Department of Defense	2025-03-10	$307.44	$307.44	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F681T_0_SPE7LX24D0021_0
SPE7L425V1511	Department of Defense	2025-03-10	$866.02	$866.02	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1511_0_-NONE-_0
SPE7L025V1404	Department of Defense	2025-03-10	$370.98	$370.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1404_0_-NONE-_0
SPE7L325D61AV	Department of Defense	2025-03-10	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D61AV_0_-NONE-_-NONE-
SPE7L525V0850	Department of Defense	2025-03-10	$24,271.92	$24,271.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0850_0_-NONE-_0
SPE7M125F1205	Department of Defense	2025-03-10	$342,052.97	$342,052.97	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1205_0_SPE7MX24D5014_0
SPE7L325D61AU	Department of Defense	2025-03-10	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D61AU_0_-NONE-_-NONE-
SPE7L325V3597	Department of Defense	2025-03-10	$11,787.12	$11,787.12	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3597_0_-NONE-_0
SPE7LX25F684B	Department of Defense	2025-03-10	$48,210.86	$48,210.86	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F684B_0_SPE7LX24D0021_0
SPE7M525P2968	Department of Defense	2025-03-10	$91,831.32	$91,831.32	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525P2968_0_-NONE-_0
SPE7L125V5833	Department of Defense	2025-03-10	$203.10	$203.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5833_0_-NONE-_0
SPE7L025P1213	Department of Defense	2025-03-10	$1,186.55	$1,186.55	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1213_0_-NONE-_0
SPE4A625V022U	Department of Defense	2025-03-10	$437.00	$437.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V022U_0_-NONE-_0
SPE4A525P4010	Department of Defense	2025-03-10	$475.28	$475.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525P4010_0_-NONE-_0
SPE7M125P4752	Department of Defense	2025-03-09	$1,235.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4752_0_-NONE-_0
SPE4A625F8113	Department of Defense	2025-03-08	$1,507.37	$1,507.37	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8113_0_SPE4A622D5555_0
SPE4A623D5342	Department of Defense	2025-03-07	$0.00	$0.00		335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5342_P00004_-NONE-_-NONE-
SPE4A623D5226	Department of Defense	2025-03-07	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5226_P00005_-NONE-_-NONE-
SPE7MC25P1295	Department of Defense	2025-03-07	$14,322.30	$14,322.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25P1295_0_-NONE-_0
SPE7LX25F669T	Department of Defense	2025-03-07	$4,453.06	$4,453.06	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F669T_0_SPE7LX24D0021_0
SPE7L525P0836	Department of Defense	2025-03-07	$20,363.28	$20,363.28	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0836_0_-NONE-_0
SPE7L525P0841	Department of Defense	2025-03-07	$26,582.20	$26,582.20	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0841_0_-NONE-_0
SPE7L125V5806	Department of Defense	2025-03-07	$2,232.00	$2,232.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5806_0_-NONE-_0
SPE7L125V5796	Department of Defense	2025-03-07	$360.12	$360.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5796_0_-NONE-_0
SPE7L525P0856	Department of Defense	2025-03-07	$21,590.55	$21,590.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0856_0_-NONE-_0
SPE4A623D5565	Department of Defense	2025-03-07	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5565_P00003_-NONE-_-NONE-
SPE7L125V5819	Department of Defense	2025-03-07	$370.28	$370.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5819_0_-NONE-_0
SPE7L524V0292	Department of Defense	2025-03-06	$0.00	$6,663.63	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0292_P00001_-NONE-_0
SPE7L525P0862	Department of Defense	2025-03-06	$4,253.22	$4,253.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0862_0_-NONE-_0
SPE7LX25F657X	Department of Defense	2025-03-06	$3,507.51	$3,507.51	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F657X_0_SPE7LX24D0021_0
SPE7L525P0863	Department of Defense	2025-03-06	$4,290.00	$4,290.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0863_0_-NONE-_0
SPE7L525P0864	Department of Defense	2025-03-06	$1,043.64	$1,043.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0864_0_-NONE-_0
SPE7L724P3252	Department of Defense	2025-03-06	$0.00	$3,047.04	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3252_P00001_-NONE-_0
SPE7L125P4382	Department of Defense	2025-03-06	$1,497.60	$1,497.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4382_0_-NONE-_0
SPE7M025P0843	Department of Defense	2025-03-06	$0.00	$18,966.48	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P0843_P00001_-NONE-_0
SPE7L525P0861	Department of Defense	2025-03-06	$2,920.56	$2,920.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0861_0_-NONE-_0
SPE7L525P0849	Department of Defense	2025-03-06	$2,114.52	$2,114.52	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0849_0_-NONE-_0
SPE4A625F8028	Department of Defense	2025-03-05	$11,124.40	$11,124.40	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F8028_0_SPE4A624D5514_0
SPE7L323V6815	Department of Defense	2025-03-05	$-2,127.39	$86,513.86	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V6815_P00001_-NONE-_0
SPE7L325V3535	Department of Defense	2025-03-05	$870.00	$870.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3535_0_-NONE-_0
SPE7L525V0805	Department of Defense	2025-03-05	$7,602.10	$7,602.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0805_0_-NONE-_0
SPE7L325V3508	Department of Defense	2025-03-05	$389.50	$389.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3508_0_-NONE-_0
SPE7L325P2982	Department of Defense	2025-03-05	$18,494.58	$18,494.58	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2982_0_-NONE-_0
SPE7L425V1467	Department of Defense	2025-03-05	$565.00	$565.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1467_0_-NONE-_0
SPE7L125V5686	Department of Defense	2025-03-05	$7,001.10	$7,001.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5686_0_-NONE-_0
SPE7M125F1191	Department of Defense	2025-03-05	$835,202.50	$835,202.50	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1191_0_SPE7LX23D0103_0
SPE7L525V0801	Department of Defense	2025-03-05	$8,860.84	$8,860.84	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0801_0_-NONE-_0
SPE7L525P0851	Department of Defense	2025-03-05	$2,062.05	$2,062.05	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0851_0_-NONE-_0
SPE7L125D60PQ	Department of Defense	2025-03-04	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60PQ_0_-NONE-_-NONE-
SPE7L125V5598	Department of Defense	2025-03-04	$1,045.24	$1,045.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5598_0_-NONE-_0
SPE7LX25F637D	Department of Defense	2025-03-04	$57,568.97	$57,568.97	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F637D_0_SPE7LX24D0021_0
SPE7L425D61EK	Department of Defense	2025-03-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61EK_P00001_-NONE-_-NONE-
SPE7M125F1183	Department of Defense	2025-03-04	$582,312.50	$582,312.50	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1183_0_SPE7LX23D0103_0
SPE7LX25F630M	Department of Defense	2025-03-03	$1,824.60	$1,824.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F630M_0_SPE7LX24D0021_0
SPE7M425V2173	Department of Defense	2025-03-03	$14,507.36	$14,507.36	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2173_0_-NONE-_0
SPE7L425D61EK	Department of Defense	2025-03-03	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61EK_0_-NONE-_-NONE-
SPE7L725P1659	Department of Defense	2025-03-03	$60,796.45	$60,796.45	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P1659_0_-NONE-_0
SPE7L425P1474	Department of Defense	2025-03-03	$364.05	$364.05	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P1474_0_-NONE-_0
SPE7LX25F630T	Department of Defense	2025-03-03	$2,339.02	$2,339.02	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F630T_0_SPE7LX24D0021_0
SPE8E625V0729	Department of Defense	2025-03-03	$450.33	$450.33	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E625V0729_0_-NONE-_0
SPE7LX25F630S	Department of Defense	2025-03-03	$15,188.25	$15,188.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F630S_0_SPE7LX24D0021_0
SPE7L525V0774	Department of Defense	2025-03-03	$20,697.04	$20,697.04	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0774_0_-NONE-_0
SPE4A625V005R	Department of Defense	2025-03-03	$2,036.16	$2,036.16	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V005R_0_-NONE-_0
SPE4A825V0049	Department of Defense	2025-02-28	$190.00	$190.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A825V0049_0_-NONE-_0
SPE7LX25D60NP	Department of Defense	2025-02-28	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60NP_0_-NONE-_-NONE-
SPE7LX25F613U	Department of Defense	2025-02-28	$3,139.86	$3,139.86	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F613U_0_SPE7LX24D0021_0
SPE7L125V5470	Department of Defense	2025-02-28	$175.00	$175.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5470_0_-NONE-_0
SPE7L525V0766	Department of Defense	2025-02-28	$9,079.80	$9,079.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0766_0_-NONE-_0
SPE4A625V9943	Department of Defense	2025-02-28	$183.16	$183.16	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V9943_0_-NONE-_0
SPE7L525V0762	Department of Defense	2025-02-28	$3,659.15	$3,659.15	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0762_0_-NONE-_0
SPE7M425V2146	Department of Defense	2025-02-28	$1,931.77	$1,931.77	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2146_0_-NONE-_0
SPE7L325V3407	Department of Defense	2025-02-28	$30,113.85	$30,113.85	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3407_0_-NONE-_0
SPE7L125F3947	Department of Defense	2025-02-27	$16,233.00	$16,233.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F3947_0_SPE7L125D60FJ_0
SPE7M125F1137	Department of Defense	2025-02-27	$19,919.44	$19,919.44	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1137_0_SPE7M825D60FF_0
SPE4A625P9276	Department of Defense	2025-02-27	$-4,067.06	$2,233.36	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9276_P00001_-NONE-_0
SPE7L225F0801	Department of Defense	2025-02-27	$5,706.99	$5,706.99	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0801_0_SPE7L424D60CV_0
SPE7L325F1493	Department of Defense	2025-02-27	$13,371.84	$13,371.84	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1493_0_SPE7L324D61ZE_0
SPE7M125F1141	Department of Defense	2025-02-27	$28,857.60	$28,857.60	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1141_0_SPE7M425D60CW_0
N0010425FS200	Department of Defense	2025-02-27	$0.00	$139,752.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010425FS200_P00001_SPRMM121GS201_0
SPE7LX25F601V	Department of Defense	2025-02-27	$2,296.32	$2,296.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F601V_0_SPE7LX24D0021_0
SPE7L525P0821	Department of Defense	2025-02-27	$1,313.28	$1,313.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0821_0_-NONE-_0
SPE7L125V5393	Department of Defense	2025-02-27	$310.24	$310.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5393_0_-NONE-_0
SPE7L025P1148	Department of Defense	2025-02-27	$7,765.40	$7,765.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1148_0_-NONE-_0
SPE7L025P1149	Department of Defense	2025-02-27	$1,078.92	$1,078.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1149_0_-NONE-_0
SPE7LX25FADF7	Department of Defense	2025-02-27	$4,705.80	$4,705.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FADF7_0_SPE7LX24D0021_0
SPE7LX25FZ095	Department of Defense	2025-02-27	$0.00	$1,008.75	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ095_P00001_SPE7LX24D0021_0
SPE7L325F1499	Department of Defense	2025-02-27	$13,870.12	$13,870.12	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1499_0_SPE7L324D62FD_0
SPE7L025F0136	Department of Defense	2025-02-27	$5,055.57	$5,055.57	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0136_0_SPE7L425D60BQ_0
SPE7M425V2130	Department of Defense	2025-02-27	$993.60	$993.60	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V2130_0_-NONE-_0
SPE7L325P2977	Department of Defense	2025-02-26	$51,064.50	$51,064.50	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2977_0_-NONE-_0
SPE7L325D60ZB	Department of Defense	2025-02-26	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60ZB_0_-NONE-_-NONE-
SPE7L125P4105	Department of Defense	2025-02-26	$285.18	$285.18	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P4105_0_-NONE-_0
SPE7L525V0732	Department of Defense	2025-02-26	$887.40	$887.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0732_0_-NONE-_0
SPE7L525P0816	Department of Defense	2025-02-26	$633.44	$633.44	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0816_0_-NONE-_0
SPE7L325V3331	Department of Defense	2025-02-26	$7,120.47	$7,120.47	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3331_0_-NONE-_0
SPE4A625PG750	Department of Defense	2025-02-26	$18,988.36	$18,988.36	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PG750_0_-NONE-_0
SPE4A625V9734	Department of Defense	2025-02-26	$498.25	$498.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V9734_0_-NONE-_0
SPE4A625V8325	Department of Defense	2025-02-26	$-17,939.58	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V8325_P00001_-NONE-_0
SPE7L525P0809	Department of Defense	2025-02-26	$2,080.50	$2,080.50	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0809_0_-NONE-_0
SPE7L525V0658	Department of Defense	2025-02-26	$-4,271.28	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0658_P00001_-NONE-_0
SPE7L125V5294	Department of Defense	2025-02-26	$11,911.05	$11,911.05	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5294_0_-NONE-_0
SPE7L724P3133	Department of Defense	2025-02-26	$0.00	$154,090.03	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3133_P00001_-NONE-_0
SPE7L325V3351	Department of Defense	2025-02-26	$4,011.84	$4,011.84	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3351_0_-NONE-_0
SPE7L125D60NW	Department of Defense	2025-02-25	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60NW_0_-NONE-_-NONE-
SPE7M425P2841	Department of Defense	2025-02-25	$19,399.05	$19,399.05	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2841_0_-NONE-_0
SPE4A625V8451	Department of Defense	2025-02-25	$0.00	$2,067.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V8451_P00002_-NONE-_0
SPE7LX25D60MX	Department of Defense	2025-02-25	$0.00	$0.00		332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60MX_0_-NONE-_-NONE-
SPE7LX25D60MW	Department of Defense	2025-02-24	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60MW_0_-NONE-_-NONE-
SPE7M425P2869	Department of Defense	2025-02-24	$2,317.64	$2,317.64	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2869_0_-NONE-_0
SPE7L125V5197	Department of Defense	2025-02-24	$282.08	$282.08	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5197_0_-NONE-_0
SPE7L525P0791	Department of Defense	2025-02-24	$4,644.20	$4,644.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0791_0_-NONE-_0
SPE4A625F7691	Department of Defense	2025-02-24	$1,823.25	$1,823.25	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F7691_0_SPE4A623D5195_0
SPE4A625PG521	Department of Defense	2025-02-24	$1,525.32	$1,525.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PG521_0_-NONE-_0
SPE4A625PG567	Department of Defense	2025-02-24	$1,074.78	$1,074.78	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PG567_0_-NONE-_0
SPE7LX25F564Q	Department of Defense	2025-02-24	$10,272.69	$10,272.69	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F564Q_0_SPE7LX24D0021_0
SPE7L125V5176	Department of Defense	2025-02-24	$298.24	$298.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5176_0_-NONE-_0
SPE7L325P2938	Department of Defense	2025-02-24	$2,194.80	$2,194.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2938_0_-NONE-_0
N0010425FS200	Department of Defense	2025-02-24	$139,752.00	$139,752.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010425FS200_0_SPRMM121GS201_0
SPE7LX25F558C	Department of Defense	2025-02-23	$35,163.48	$35,163.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F558C_0_SPE7LX24D0021_0
SPE7M825D60FF	Department of Defense	2025-02-21	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M825D60FF_0_-NONE-_-NONE-
SPE7M425P2771	Department of Defense	2025-02-21	$25,902.18	$25,902.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2771_0_-NONE-_0
SPE7L025P1109	Department of Defense	2025-02-21	$321.18	$321.18	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P1109_0_-NONE-_0
SPE7M125P4219	Department of Defense	2025-02-21	$126,663.21	$126,663.21	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4219_0_-NONE-_0
SPE7LX25F553C	Department of Defense	2025-02-21	$3,557.04	$3,557.04	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F553C_0_SPE7LX24D0021_0
SPE7L325D60YG	Department of Defense	2025-02-21	$0.00	$0.00		334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60YG_0_-NONE-_-NONE-
SPE7L025V1357	Department of Defense	2025-02-21	$298.24	$298.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1357_0_-NONE-_0
SPE7LX25F553E	Department of Defense	2025-02-21	$15,333.00	$15,333.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F553E_0_SPE7LX24D0021_0
SPE7M125P4220	Department of Defense	2025-02-21	$112,432.10	$112,432.10	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4220_0_-NONE-_0
SPE7L125V5095	Department of Defense	2025-02-21	$298.24	$298.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V5095_0_-NONE-_0
SPE8EN25P7055	Department of Defense	2025-02-20	$86,777.75	$86,777.75	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EN25P7055_0_-NONE-_0
SPE7L425V1346	Department of Defense	2025-02-20	$1,998.10	$1,998.10	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1346_0_-NONE-_0
SPE7L325F1434	Department of Defense	2025-02-20	$4,164.00	$4,164.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1434_0_SPE7L324D62FF_0
SPE7M425F0974	Department of Defense	2025-02-20	$31,255.31	$31,255.31	DELIVERY ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M425F0974_0_SPE7L324D61ZP_0
SPE7L325F1425	Department of Defense	2025-02-20	$18,432.63	$18,432.63	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1425_0_SPE7L124D60LJ_0
SPE7M125F1063	Department of Defense	2025-02-20	$78,614.80	$78,614.80	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1063_0_SPE7MX24D5014_0
SPE7L325F1458	Department of Defense	2025-02-20	$4,211.30	$4,211.30	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1458_0_SPE7L425D60YP_0
SPE7L325F1417	Department of Defense	2025-02-20	$1,580.97	$1,580.97	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1417_0_SPE7L324D61UB_0
SPE7LX25FAY6J	Department of Defense	2025-02-20	$9,573.08	$9,573.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FAY6J_0_SPE7LX24D0021_0
SPE7L225F0731	Department of Defense	2025-02-20	$10,878.72	$10,878.72	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0731_0_SPE7LX25D60KE_0
SPE7L225F0715	Department of Defense	2025-02-20	$21,899.40	$21,899.40	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0715_0_SPE7L425D60ST_0
SPE7L325F1414	Department of Defense	2025-02-20	$1,724.24	$1,724.24	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1414_0_SPE7L324D61ZL_0
SPE4A625P2866	Department of Defense	2025-02-20	$0.00	$17,936.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2866_P00001_-NONE-_0
SPE7M125P4172	Department of Defense	2025-02-20	$47,390.00	$47,390.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P4172_0_-NONE-_0
SPE4A725V1914	Department of Defense	2025-02-20	$7,333.80	$7,333.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A725V1914_0_-NONE-_0
SPE7M425P2752	Department of Defense	2025-02-20	$15,627.75	$15,627.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2752_0_-NONE-_0
SPE7L125F3673	Department of Defense	2025-02-20	$11,981.85	$11,981.85	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F3673_0_SPE7LX25D60FF_0
SPE7L325D60KJ	Department of Defense	2025-02-20	$0.00	$0.00		336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60KJ_P00001_-NONE-_-NONE-
SPE4A625V9316	Department of Defense	2025-02-20	$1,140.00	$1,140.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V9316_0_-NONE-_0
SPE7L025F0090	Department of Defense	2025-02-20	$9,051.84	$9,051.84	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0090_0_SPE7L424D60CH_0
SPE7L225F0707	Department of Defense	2025-02-20	$1,056.60	$1,056.60	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0707_0_SPE7L324D61RV_0
SPE7LX25F534P	Department of Defense	2025-02-20	$64,350.00	$64,350.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F534P_0_SPE7LX24D5025_0
SPE7L225F0768	Department of Defense	2025-02-20	$6,649.50	$0.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0768_0_SPE7L020D5018_0
SPE7L025F0073	Department of Defense	2025-02-20	$2,885.32	$2,885.32	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0073_0_SPE7L425D60JF_0
SPE4A825V0047	Department of Defense	2025-02-20	$225.00	$225.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A825V0047_0_-NONE-_0
SPE7L324P7945	Department of Defense	2025-02-20	$0.00	$20,366.08	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P7945_P00001_-NONE-_0
SPE7M125F1071	Department of Defense	2025-02-20	$4,015.80	$4,015.80	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F1071_0_SPE7M425D60AC_0
SPRDL124C0045	Department of Defense	2025-02-20	$186,550.00	$720,874.94	DEFINITIVE CONTRACT	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0045_P00003_-NONE-_1
SPE7L325P2876	Department of Defense	2025-02-20	$26,813.68	$26,813.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2876_0_-NONE-_0
SPE7L225F0751	Department of Defense	2025-02-20	$22,531.96	$22,531.96	DELIVERY ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0751_0_SPE7L325D60WB_0
SPE7L025F0109	Department of Defense	2025-02-20	$12,521.58	$12,521.58	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0109_0_SPE7L424D60BB_0
SPE7L325F1461	Department of Defense	2025-02-20	$1,762.88	$1,762.88	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1461_0_SPE7L324D62XE_0
SPE7L525V0704	Department of Defense	2025-02-19	$2,222.72	$2,222.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0704_0_-NONE-_0
SPE7LX25F518A	Department of Defense	2025-02-19	$1,188.80	$1,188.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F518A_0_SPE7LX24D0021_0
SPE7L525V0694	Department of Defense	2025-02-19	$11,208.96	$11,208.96	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0694_0_-NONE-_0
SPE7L025V1350	Department of Defense	2025-02-19	$1,218.96	$1,218.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1350_0_-NONE-_0
SPE7L525P0765	Department of Defense	2025-02-19	$281.96	$281.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0765_0_-NONE-_0
N0010424PLB13	Department of Defense	2025-02-19	$-100.00	$365,766.70	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PLB13_P00001_-NONE-_0
SPE8E725V0139	Department of Defense	2025-02-19	$0.00	$18,144.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E725V0139_P00001_-NONE-_0
SPE4A625V9213	Department of Defense	2025-02-19	$2,082.90	$2,082.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V9213_0_-NONE-_0
SPE7L125V4994	Department of Defense	2025-02-19	$3,882.70	$3,882.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4994_0_-NONE-_0
SPE7L525P0763	Department of Defense	2025-02-19	$7,046.52	$7,046.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0763_0_-NONE-_0
SPE7L324P8273	Department of Defense	2025-02-19	$12,222.24	$30,555.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8273_P00001_-NONE-_0
SPE7M425P2743	Department of Defense	2025-02-19	$49,667.20	$49,667.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2743_0_-NONE-_0
SPE7L525P0764	Department of Defense	2025-02-19	$939.84	$939.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0764_0_-NONE-_0
SPE7M125V2697	Department of Defense	2025-02-18	$69,611.66	$69,611.66	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V2697_0_-NONE-_0
SPE7M425V1952	Department of Defense	2025-02-18	$17,869.00	$17,869.00	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1952_0_-NONE-_0
SPE7L425D61CM	Department of Defense	2025-02-18	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61CM_0_-NONE-_-NONE-
SPE4A625P4254	Department of Defense	2025-02-18	$0.00	$1,779.60	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P4254_P00001_-NONE-_0
SPE7LX25F513D	Department of Defense	2025-02-18	$9,154.00	$9,154.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F513D_0_SPE7LX24D0021_0
SPE7MC25V2587	Department of Defense	2025-02-18	$21,860.38	$21,860.38	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V2587_0_-NONE-_0
SPE7L325V3118	Department of Defense	2025-02-18	$33,640.45	$33,640.45	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V3118_0_-NONE-_0
SPE7LX25F512X	Department of Defense	2025-02-18	$588.90	$588.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F512X_0_SPE7LX24D0021_0
SPE7L325P2787	Department of Defense	2025-02-18	$50,914.08	$50,914.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2787_0_-NONE-_0
SPE7L525V0688	Department of Defense	2025-02-18	$11,285.66	$11,285.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0688_0_-NONE-_0
N0010425PLB31	Department of Defense	2025-02-18	$129,095.85	$129,095.85	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010425PLB31_0_-NONE-_0
SPE7L425D61CN	Department of Defense	2025-02-18	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61CN_0_-NONE-_-NONE-
SPE7L525V0647	Department of Defense	2025-02-14	$2,232.45	$2,232.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0647_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2025-02-14	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00008_-NONE-_-NONE-
SPE7L525V0658	Department of Defense	2025-02-14	$4,271.28	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0658_0_-NONE-_0
SPE7L525V0653	Department of Defense	2025-02-14	$8,828.24	$8,828.24	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0653_0_-NONE-_0
SPE7L525V0663	Department of Defense	2025-02-14	$3,733.80	$3,733.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0663_0_-NONE-_0
SPE7M325V1505	Department of Defense	2025-02-14	$2,370.90	$2,370.90	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M325V1505_0_-NONE-_0
SPE7L525P0744	Department of Defense	2025-02-14	$12,160.96	$12,160.96	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0744_0_-NONE-_0
SPE7LX25F499D	Department of Defense	2025-02-14	$6,845.25	$6,845.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F499D_0_SPE7LX24D0021_0
SPE7L425D61CL	Department of Defense	2025-02-14	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61CL_0_-NONE-_-NONE-
SPE7L525V0652	Department of Defense	2025-02-14	$1,901.25	$1,901.25	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0652_0_-NONE-_0
SPE7M425V1917	Department of Defense	2025-02-14	$2,795.58	$2,795.58	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1917_0_-NONE-_0
SPE7L125V4766	Department of Defense	2025-02-13	$200.00	$200.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4766_0_-NONE-_0
SPE7L125P3808	Department of Defense	2025-02-13	$2,288.52	$2,288.52	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3808_0_-NONE-_0
SPE7LX25F494E	Department of Defense	2025-02-13	$1,650.00	$1,650.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F494E_0_SPE7LX24D0021_0
SPE7L125V4769	Department of Defense	2025-02-13	$4,680.00	$4,680.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4769_0_-NONE-_0
SPE7LX25F494D	Department of Defense	2025-02-13	$4,239.20	$4,239.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F494D_0_SPE7LX24D0021_0
SPE7LX25D60LG	Department of Defense	2025-02-13	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60LG_0_-NONE-_-NONE-
SPE7L125V4777	Department of Defense	2025-02-13	$3,122.70	$3,122.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4777_0_-NONE-_0
SPE7L325P2715	Department of Defense	2025-02-12	$595.90	$595.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P2715_0_-NONE-_0
SPE4A625P1783	Department of Defense	2025-02-11	$0.00	$14,349.04	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P1783_P00001_-NONE-_0
SPE4A624V164L	Department of Defense	2025-02-11	$0.00	$4,399.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V164L_P00003_-NONE-_0
SPE4A625V8451	Department of Defense	2025-02-11	$0.00	$2,067.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V8451_P00001_-NONE-_0
SPE7L725P1431	Department of Defense	2025-02-11	$1,252.50	$1,252.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P1431_0_-NONE-_0
SPE7LX25F244G	Department of Defense	2025-02-11	$0.00	$4,822.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F244G_P00001_SPE7LX24D0021_0
SPE7L325V2906	Department of Defense	2025-02-11	$7,882.88	$7,882.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V2906_0_-NONE-_0
SPE7L525P0728	Department of Defense	2025-02-11	$65,630.65	$65,630.65	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0728_0_-NONE-_0
SPE4A624F2143	Department of Defense	2025-02-10	$-0.33	$5,335.44	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2143_P00001_SPE4A623D5296_0
SPE7L125P3646	Department of Defense	2025-02-10	$5,393.16	$5,393.16	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3646_0_-NONE-_0
SPE7L325V2871	Department of Defense	2025-02-10	$887.80	$887.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V2871_0_-NONE-_0
SPE7M425P2308	Department of Defense	2025-02-10	$10,253.25	$2,050.65	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P2308_0_-NONE-_0
SPE8E625V0604	Department of Defense	2025-02-10	$386.90	$386.90	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E625V0604_0_-NONE-_0
SPE7L325D60WB	Department of Defense	2025-02-10	$0.00	$0.00		332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60WB_0_-NONE-_-NONE-
SPE4A625P2041	Department of Defense	2025-02-10	$0.00	$16,142.67	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2041_P00001_-NONE-_0
SPE7L125V4452	Department of Defense	2025-02-10	$386.84	$386.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4452_0_-NONE-_0
SPE7LX25F460V	Department of Defense	2025-02-09	$1,078.00	$1,078.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F460V_0_SPE7LX24D0021_0
SPE7L525P0719	Department of Defense	2025-02-07	$3,095.75	$3,095.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0719_0_-NONE-_0
SPE7L525P0694	Department of Defense	2025-02-07	$3,667.30	$3,667.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0694_0_-NONE-_0
SPE7L125D60MS	Department of Defense	2025-02-07	$0.00	$0.00		336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60MS_0_-NONE-_-NONE-
SPE7L425V1170	Department of Defense	2025-02-07	$1,808.95	$1,808.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1170_0_-NONE-_0
SPE7L525P0716	Department of Defense	2025-02-07	$3,557.00	$3,557.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0716_0_-NONE-_0
SPE7L525P0718	Department of Defense	2025-02-07	$3,286.80	$3,286.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0718_0_-NONE-_0
SPE7L124F8873	Department of Defense	2025-02-07	$2,590.02	$14,261.04	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8873_P00001_SPE7L323D62QN_0
SPE7L525P0678	Department of Defense	2025-02-07	$37,134.06	$37,134.06	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0678_0_-NONE-_0
SPE4A625F5283	Department of Defense	2025-02-07	$0.00	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F5283_P00001_SPE4A622D5AH4_0
SPE4A525V0985	Department of Defense	2025-02-07	$14,192.00	$14,192.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525V0985_0_-NONE-_0
SPE7L525P0688	Department of Defense	2025-02-07	$7,388.80	$7,388.80	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0688_0_-NONE-_0
SPE7M125P3756	Department of Defense	2025-02-07	$5,843.25	$5,843.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3756_0_-NONE-_0
SPE7M025V3547	Department of Defense	2025-02-07	$68,719.56	$68,719.56	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V3547_0_-NONE-_0
SPE7L725P1385	Department of Defense	2025-02-07	$28,247.34	$28,247.34	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P1385_0_-NONE-_0
SPE4A625PZ283	Department of Defense	2025-02-07	$919.30	$919.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PZ283_0_-NONE-_0
SPE7L325D60VZ	Department of Defense	2025-02-07	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60VZ_0_-NONE-_-NONE-
SPE7L325F1348	Department of Defense	2025-02-06	$1,217.55	$1,217.55	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1348_0_SPE7L324D61YC_0
SPE7L025F0039	Department of Defense	2025-02-06	$14,398.40	$14,398.40	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0039_0_SPE7L324D61QQ_0
SPE7L325F1347	Department of Defense	2025-02-06	$3,198.38	$3,198.38	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1347_0_SPE7L324D62AB_0
SPE7L125V4389	Department of Defense	2025-02-06	$2,586.52	$2,586.52	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4389_0_-NONE-_0
SPE7L125F3190	Department of Defense	2025-02-06	$5,411.00	$5,411.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F3190_0_SPE7L125D60FJ_0
SPE4A625PB316	Department of Defense	2025-02-06	$14,896.01	$14,896.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PB316_0_-NONE-_0
SPE7L425D61AT	Department of Defense	2025-02-06	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61AT_0_-NONE-_-NONE-
SPE7L125F3195	Department of Defense	2025-02-06	$60,008.00	$60,008.00	DELIVERY ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F3195_0_SPE7L325D60KJ_0
SPE7L025V1324	Department of Defense	2025-02-06	$318.11	$318.11	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1324_0_-NONE-_0
SPE7L425D61AY	Department of Defense	2025-02-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61AY_0_-NONE-_-NONE-
SPE7L225F0654	Department of Defense	2025-02-06	$1,824.95	$1,824.95	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0654_0_SPE7L425D60ST_0
SPE4A625V8451	Department of Defense	2025-02-05	$2,067.00	$2,067.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V8451_0_-NONE-_0
SPE7LX25F424Y	Department of Defense	2025-02-05	$101,503.95	$101,503.95	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F424Y_0_SPE7LX24D0021_0
SPE4A025V0326	Department of Defense	2025-02-05	$329.48	$329.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A025V0326_0_-NONE-_0
SPE7L325P1397	Department of Defense	2025-02-05	$-32,624.53	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1397_P00001_-NONE-_0
SPE4A725V1688	Department of Defense	2025-02-05	$4,124.12	$4,124.12	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A725V1688_0_-NONE-_0
SPE4A625PE144	Department of Defense	2025-02-05	$26,879.04	$26,879.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PE144_0_-NONE-_0
SPE7LX25F424B	Department of Defense	2025-02-05	$41,931.18	$41,931.18	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F424B_0_SPE7LX24D0021_0
SPE7L325D60VJ	Department of Defense	2025-02-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60VJ_0_-NONE-_-NONE-
SPE7L125V4311	Department of Defense	2025-02-05	$333.32	$333.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4311_0_-NONE-_0
SPE7L525P0690	Department of Defense	2025-02-04	$3,070.43	$3,070.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0690_0_-NONE-_0
SPE4A625F6619	Department of Defense	2025-02-04	$1,615.30	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F6619_0_SPE4A622D5AH4_0
SPE7L425P1177	Department of Defense	2025-02-04	$560.00	$560.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P1177_0_-NONE-_0
SPE7L125P3449	Department of Defense	2025-02-04	$1,083.60	$1,083.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3449_0_-NONE-_0
SPE7L425D61AF	Department of Defense	2025-02-04	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D61AF_0_-NONE-_-NONE-
SPE7L324D62VF	Department of Defense	2025-02-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62VF_P00001_-NONE-_-NONE-
SPE7LX25F411E	Department of Defense	2025-02-04	$4,461.16	$4,461.16	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F411E_0_SPE7LX24D0021_0
SPE7L125P3478	Department of Defense	2025-02-04	$8,354.64	$8,354.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3478_0_-NONE-_0
SPE4A625V8325	Department of Defense	2025-02-04	$17,939.58	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V8325_0_-NONE-_0
SPE7L425P1179	Department of Defense	2025-02-04	$942.40	$942.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P1179_0_-NONE-_0
SPE7L225V0549	Department of Defense	2025-02-04	$7,530.50	$7,530.50	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0549_0_-NONE-_0
SPE7L125V4162	Department of Defense	2025-02-03	$300.00	$300.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4162_0_-NONE-_0
SPE8E625V0577	Department of Defense	2025-02-03	$273.00	$273.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E625V0577_0_-NONE-_0
SPE7L525V0555	Department of Defense	2025-02-03	$622.16	$622.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0555_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2025-02-03	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00007_-NONE-_-NONE-
SPE7L125V4149	Department of Defense	2025-02-03	$438.89	$438.89	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V4149_0_-NONE-_0
SPE7L425D60ZW	Department of Defense	2025-02-03	$0.00	$0.00		326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60ZW_0_-NONE-_-NONE-
SPE7L525V0569	Department of Defense	2025-02-03	$21,813.33	$21,813.33	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0569_0_-NONE-_0
SPE7L125P3321	Department of Defense	2025-02-03	$2,094.00	$2,094.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3321_0_-NONE-_0
SPE7L525V0565	Department of Defense	2025-02-03	$1,793.76	$1,793.76	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0565_0_-NONE-_0
SPE7LX25F406P	Department of Defense	2025-02-03	$2,691.78	$2,691.78	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F406P_0_SPE7LX24D0021_0
SPE7L525V0571	Department of Defense	2025-02-03	$15,967.33	$15,967.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0571_0_-NONE-_0
SPE7LX25F406R	Department of Defense	2025-02-03	$90,132.00	$90,132.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F406R_0_SPE7LX24D0021_0
SPE7L525P0686	Department of Defense	2025-02-03	$626.99	$626.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0686_0_-NONE-_0
SPE7L525V0556	Department of Defense	2025-02-03	$867.00	$867.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0556_0_-NONE-_0
SPE7LX25F332G	Department of Defense	2025-02-03	$-58,120.93	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F332G_P00001_SPE7LX24D0021_0
SPE7L025P0975	Department of Defense	2025-02-01	$34,385.30	$34,385.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0975_0_-NONE-_0
SPE7L525P0667	Department of Defense	2025-02-01	$102,960.24	$102,960.24	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0667_0_-NONE-_0
SPE7L425V1046	Department of Defense	2025-01-31	$119.60	$119.60	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1046_0_-NONE-_0
SPE7L525P0657	Department of Defense	2025-01-31	$34,225.08	$34,225.08	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0657_0_-NONE-_0
SPE7L125P3348	Department of Defense	2025-01-31	$1,344.04	$1,344.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3348_0_-NONE-_0
SPE7L125P3350	Department of Defense	2025-01-31	$1,170.81	$1,170.81	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3350_0_-NONE-_0
SPE7L125P3345	Department of Defense	2025-01-31	$1,497.60	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3345_0_-NONE-_0
SPE4A624PN571	Department of Defense	2025-01-31	$0.00	$1,266.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN571_P00001_-NONE-_0
SPE7L525P0665	Department of Defense	2025-01-31	$13,625.12	$13,625.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0665_0_-NONE-_0
SPE7L025P0957	Department of Defense	2025-01-31	$965.00	$965.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0957_0_-NONE-_0
SPE7L125P3351	Department of Defense	2025-01-31	$4,009.01	$4,009.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P3351_0_-NONE-_0
W912CH25P0011	Department of Defense	2025-01-31	$92,008.42	$92,008.42	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_W912CH25P0011_0_-NONE-_1
SPE7L425D60YW	Department of Defense	2025-01-31	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60YW_0_-NONE-_-NONE-
SPE7L425P1171	Department of Defense	2025-01-31	$1,962.48	$1,962.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P1171_0_-NONE-_0
SPE7L525P0649	Department of Defense	2025-01-31	$12,830.40	$12,830.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0649_0_-NONE-_0
SPE4A624F331P	Department of Defense	2025-01-31	$-2,804.46	$0.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F331P_P00001_SPE4A623D60PY_0
SPE7L525P0655	Department of Defense	2025-01-31	$28,808.92	$28,808.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0655_0_-NONE-_0
SPE4A624F389K	Department of Defense	2025-01-31	$0.00	$6,114.24	DELIVERY ORDER	335121	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F389K_P00001_SPE4A219D5086_0
SPE7L125D60LP	Department of Defense	2025-01-30	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60LP_0_-NONE-_-NONE-
SPE7M125P3456	Department of Defense	2025-01-30	$200.00	$200.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3456_0_-NONE-_0
SPE7M025P2282	Department of Defense	2025-01-30	$836.70	$836.70	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P2282_0_-NONE-_0
SPE7L525P0659	Department of Defense	2025-01-30	$30,022.00	$30,022.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0659_0_-NONE-_0
SPE7LX25F382R	Department of Defense	2025-01-30	$3,179.32	$3,179.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F382R_0_SPE7LX24D0021_0
SPE7L425D60YP	Department of Defense	2025-01-30	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60YP_0_-NONE-_-NONE-
SPE7L525V0547	Department of Defense	2025-01-30	$4,011.20	$4,011.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0547_0_-NONE-_0
SPE7L525P0637	Department of Defense	2025-01-30	$0.00	$2,784.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0637_P00001_-NONE-_0
SPE7LX25FAK6D	Department of Defense	2025-01-30	$55,867.57	$55,867.57	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FAK6D_0_SPE7LX24D0021_0
SPE7L525V0543	Department of Defense	2025-01-30	$7,334.01	$7,334.01	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0543_0_-NONE-_0
SPE7M125P3446	Department of Defense	2025-01-30	$4,190.16	$4,190.16	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3446_0_-NONE-_0
SPE7M125P3451	Department of Defense	2025-01-30	$11,744.26	$11,744.26	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3451_0_-NONE-_0
SPE7LX23D0059	Department of Defense	2025-01-30	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0059_P00005_-NONE-_-NONE-
SPE4A525P3031	Department of Defense	2025-01-30	$40,623.24	$40,623.24	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525P3031_0_-NONE-_0
SPE7MC25P0937	Department of Defense	2025-01-30	$40,394.90	$40,394.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25P0937_0_-NONE-_0
SPE7L325D60UU	Department of Defense	2025-01-30	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60UU_0_-NONE-_-NONE-
SPE7L525V0548	Department of Defense	2025-01-30	$300.00	$300.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0548_0_-NONE-_0
SPE7L525V0538	Department of Defense	2025-01-30	$1,288.88	$1,288.88	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0538_0_-NONE-_0
SPE7L525V0544	Department of Defense	2025-01-30	$1,198.60	$1,198.60	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0544_0_-NONE-_0
SPE7M825V0830	Department of Defense	2025-01-29	$4,787.94	$4,787.94	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M825V0830_0_-NONE-_0
SPE7LX25F370N	Department of Defense	2025-01-29	$3,899.63	$3,899.63	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F370N_0_SPE7LX24D0021_0
SPE7L525V0517	Department of Defense	2025-01-29	$7,408.14	$7,408.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0517_0_-NONE-_0
SPE8EN25P0272	Department of Defense	2025-01-29	$157,314.00	$157,314.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EN25P0272_0_-NONE-_0
SPE7LX25F370U	Department of Defense	2025-01-29	$6,594.48	$6,594.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F370U_0_SPE7LX24D0021_0
SPE7L725V0377	Department of Defense	2025-01-29	$0.00	$3,828.51	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0377_P00001_-NONE-_0
SPE7L225V0519	Department of Defense	2025-01-29	$7,503.60	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0519_0_-NONE-_0
SPE7L525V0534	Department of Defense	2025-01-29	$278.97	$278.97	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0534_0_-NONE-_0
SPE7M025P2262	Department of Defense	2025-01-29	$35,955.00	$35,955.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P2262_0_-NONE-_0
SPE7L525V0518	Department of Defense	2025-01-29	$1,668.52	$1,668.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0518_0_-NONE-_0
SPE7L525V0529	Department of Defense	2025-01-29	$7,566.78	$7,566.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0529_0_-NONE-_0
SPE7M125P3276	Department of Defense	2025-01-29	$8,768.00	$8,768.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3276_0_-NONE-_0
SPE7L525V0533	Department of Defense	2025-01-29	$8,528.04	$8,528.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0533_0_-NONE-_0
SPE7LX25F367G	Department of Defense	2025-01-29	$22,070.58	$22,070.58	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F367G_0_SPE7LX24D0021_0
SPE7LX25F356Q	Department of Defense	2025-01-28	$6,670.45	$6,670.45	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F356Q_0_SPE7LX24D0021_0
SPE7L125V3928	Department of Defense	2025-01-28	$622.16	$622.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3928_0_-NONE-_0
SPE7L525V0514	Department of Defense	2025-01-28	$9,594.36	$9,594.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0514_0_-NONE-_0
SPE7L525P0651	Department of Defense	2025-01-28	$2,115.60	$2,115.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0651_0_-NONE-_0
SPE8E625V0562	Department of Defense	2025-01-28	$9,266.40	$9,266.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E625V0562_0_-NONE-_0
SPE4A625V7873	Department of Defense	2025-01-28	$9,739.50	$9,739.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V7873_0_-NONE-_0
SPE7L525V0511	Department of Defense	2025-01-28	$2,009.79	$2,009.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0511_0_-NONE-_0
SPE7M125V2229	Department of Defense	2025-01-28	$10,175.00	$10,175.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V2229_0_-NONE-_0
SPE7L525V0505	Department of Defense	2025-01-27	$1,532.82	$1,532.82	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0505_0_-NONE-_0
SPRDL124P0040	Department of Defense	2025-01-27	$5,776.00	$45,310.48	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0040_P00002_-NONE-_1
SPE7M425D60CW	Department of Defense	2025-01-27	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425D60CW_0_-NONE-_-NONE-
SPE7L525P0637	Department of Defense	2025-01-27	$2,784.64	$2,784.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0637_0_-NONE-_0
SPE7L425V1016	Department of Defense	2025-01-27	$2,897.82	$2,897.82	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V1016_0_-NONE-_0
SPE7LX25D60KE	Department of Defense	2025-01-27	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60KE_0_-NONE-_-NONE-
SPE4A622D5239	Department of Defense	2025-01-27	$0.00	$0.00		334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5239_P00003_-NONE-_-NONE-
SPE4A625D5197	Department of Defense	2025-01-27	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625D5197_0_-NONE-_-NONE-
SPE7L525P0642	Department of Defense	2025-01-27	$8,026.95	$8,026.95	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0642_0_-NONE-_0
SPE7LX25F342L	Department of Defense	2025-01-27	$55,841.10	$55,841.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F342L_0_SPE7LX24D0021_0
SPE7LX25F340Q	Department of Defense	2025-01-26	$26,954.38	$26,954.38	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F340Q_0_SPE7LX24D0021_0
SPE7LX25F340H	Department of Defense	2025-01-26	$15,975.00	$15,975.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F340H_0_SPE7LX24D0021_0
SPE7L025P0913	Department of Defense	2025-01-25	$12,077.58	$12,077.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0913_0_-NONE-_0
SPE4A624F137H	Department of Defense	2025-01-24	$0.00	$6,785.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F137H_P00001_SPE4A623D5565_0
SPE7LX24F96T6	Department of Defense	2025-01-24	$0.00	$824,642.40	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96T6_P00002_SPE7LX23D0103_0
SPE7LX25F333M	Department of Defense	2025-01-24	$171,637.64	$171,637.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F333M_0_SPE7LX24D0021_0
SPE7LX24F66A1	Department of Defense	2025-01-24	$0.00	$2,195,831.20	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F66A1_P00001_SPE7LX23D0103_0
SPE7L525P0610	Department of Defense	2025-01-24	$11,787.66	$11,787.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0610_0_-NONE-_0
SPE7LX24F03LS	Department of Defense	2025-01-24	$0.00	$1,205,617.50	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F03LS_P00001_SPE7LX23D0103_0
SPE7LX25F332G	Department of Defense	2025-01-24	$58,120.93	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F332G_0_SPE7LX24D0021_0
SPE7L225F0548	Department of Defense	2025-01-23	$2,189.94	$2,189.94	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0548_0_SPE7L425D60ST_0
SPE7L525V0483	Department of Defense	2025-01-23	$23,574.01	$23,574.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0483_0_-NONE-_0
SPE4A825V0020	Department of Defense	2025-01-23	$225.00	$225.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A825V0020_0_-NONE-_0
SPE7M125F0846	Department of Defense	2025-01-23	$8,897.28	$8,897.28	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0846_0_SPE7M424D60EL_0
SPRDL124P0071	Department of Defense	2025-01-23	$59,932.40	$118,610.88	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0071_P00002_-NONE-_1
SPE7L125F2693	Department of Defense	2025-01-23	$15,052.82	$15,052.82	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F2693_0_SPE7L325D60BE_0
SPE7L325F1269	Department of Defense	2025-01-23	$1,785.74	$1,785.74	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1269_0_SPE7L324D61YC_0
SPE7L325F1288	Department of Defense	2025-01-23	$3,393.72	$3,393.72	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1288_0_SPE7L324D62VQ_0
SPE7L525V0482	Department of Defense	2025-01-22	$473.80	$473.80	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0482_0_-NONE-_0
SPE7L525P0618	Department of Defense	2025-01-22	$7,609.92	$7,609.92	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0618_0_-NONE-_0
SPE4A625V7457	Department of Defense	2025-01-22	$8,392.33	$8,392.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V7457_0_-NONE-_0
SPE7L525V0476	Department of Defense	2025-01-22	$1,209.88	$1,209.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0476_0_-NONE-_0
SPE7LX25F312E	Department of Defense	2025-01-22	$2,633.60	$2,633.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F312E_0_SPE7LX24D0021_0
SPE7L025P0885	Department of Defense	2025-01-22	$2,652.00	$2,652.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0885_0_-NONE-_0
SPE7M125P3110	Department of Defense	2025-01-22	$2,150.28	$2,150.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P3110_0_-NONE-_0
SPE7L425D60XD	Department of Defense	2025-01-22	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60XD_0_-NONE-_-NONE-
SPE7L525P0621	Department of Defense	2025-01-22	$855.82	$855.82	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0621_0_-NONE-_0
SPE7L325V2498	Department of Defense	2025-01-22	$517.83	$517.83	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V2498_0_-NONE-_0
SPE4A625PC672	Department of Defense	2025-01-22	$5,490.93	$5,490.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PC672_0_-NONE-_0
SPE7L525P0605	Department of Defense	2025-01-21	$1,658.46	$1,658.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0605_0_-NONE-_0
SPE7L125F2292	Department of Defense	2025-01-21	$0.00	$4,979.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F2292_P00001_SPE7L425D60TP_0
SPE7LX25D60JR	Department of Defense	2025-01-21	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60JR_0_-NONE-_-NONE-
SPE7L425D60WY	Department of Defense	2025-01-21	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60WY_0_-NONE-_-NONE-
SPE7LX25F052R	Department of Defense	2025-01-21	$0.00	$1,036,119.60	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F052R_P00001_SPE7LX24D0090_0
SPE7MX24F4661	Department of Defense	2025-01-21	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4661_P00003_SPE7MX22D0094_0
SPE7L125V3696	Department of Defense	2025-01-21	$4,303.20	$4,303.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3696_0_-NONE-_0
SPE7LX25D60JP	Department of Defense	2025-01-21	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60JP_0_-NONE-_-NONE-
SPE7MC24P0805	Department of Defense	2025-01-21	$0.00	$753,720.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0805_P00003_-NONE-_0
SPE7L525V0462	Department of Defense	2025-01-21	$12,064.52	$12,064.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0462_0_-NONE-_0
SPE7MX24F4301	Department of Defense	2025-01-21	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4301_P00003_SPE7MX22D0094_0
SPE4A725F2801	Department of Defense	2025-01-19	$1,326.00	$1,326.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A725F2801_0_SPE7LX24D0021_0
SPE7MC25V2100	Department of Defense	2025-01-17	$4,448.10	$4,448.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V2100_0_-NONE-_0
SPE7LX25F294K	Department of Defense	2025-01-17	$34,416.00	$34,416.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F294K_0_SPE7LX24D0021_0
SPE7M025V2826	Department of Defense	2025-01-17	$11,915.76	$11,915.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V2826_0_-NONE-_0
SPE7L525P0594	Department of Defense	2025-01-17	$1,319.10	$1,319.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0594_0_-NONE-_0
SPE7L525V0453	Department of Defense	2025-01-17	$1,163.37	$1,163.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0453_0_-NONE-_0
SPE7L325D60SS	Department of Defense	2025-01-17	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60SS_0_-NONE-_-NONE-
SPE4A625PC072	Department of Defense	2025-01-17	$1,702.35	$1,702.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PC072_0_-NONE-_0
SPE7L525P0591	Department of Defense	2025-01-17	$15,227.18	$15,227.18	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0591_0_-NONE-_0
SPE7L525P0593	Department of Defense	2025-01-17	$9,103.92	$9,103.92	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0593_0_-NONE-_0
SPE7L725P1099	Department of Defense	2025-01-17	$3,080.57	$3,080.57	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P1099_0_-NONE-_0
SPE7LX25F294H	Department of Defense	2025-01-17	$10,010.14	$10,010.14	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F294H_0_SPE7LX24D0021_0
SPE7M425V1445	Department of Defense	2025-01-16	$8,364.16	$8,364.16	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1445_0_-NONE-_0
SPE7L325D60SM	Department of Defense	2025-01-16	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60SM_0_-NONE-_-NONE-
SPE7L125D60KY	Department of Defense	2025-01-16	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60KY_0_-NONE-_-NONE-
SPE7L325F1229	Department of Defense	2025-01-16	$2,295.90	$2,295.90	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1229_0_SPE7L324D61UE_0
SPE7L525P0585	Department of Defense	2025-01-16	$1,932.35	$1,932.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0585_0_-NONE-_0
SPE7L525V0445	Department of Defense	2025-01-16	$291.25	$291.25	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0445_0_-NONE-_0
SPE7L525V0448	Department of Defense	2025-01-16	$9,153.28	$9,153.28	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0448_0_-NONE-_0
SPE4A625F5651	Department of Defense	2025-01-16	$11,746.74	$11,746.74	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F5651_0_SPE4A624D5745_0
SPE7L525V0447	Department of Defense	2025-01-16	$2,817.45	$2,817.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0447_0_-NONE-_0
SPE4A625V7033	Department of Defense	2025-01-15	$410.30	$410.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V7033_0_-NONE-_0
SPE7L124V8477	Department of Defense	2025-01-15	$0.00	$1,234.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8477_P00002_-NONE-_0
SPE7LX25F148J	Department of Defense	2025-01-15	$-705.00	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F148J_P00001_SPE7LX24D0021_0
SPE7L425V0949	Department of Defense	2025-01-15	$8,157.44	$8,157.44	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0949_0_-NONE-_0
SPE7L725V0528	Department of Defense	2025-01-15	$9,528.00	$9,528.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0528_0_-NONE-_0
SPE4A725V1450	Department of Defense	2025-01-15	$2,728.14	$2,728.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A725V1450_0_-NONE-_0
SPE7L125V3433	Department of Defense	2025-01-15	$3,760.88	$3,760.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3433_0_-NONE-_0
SPE7L324V3291	Department of Defense	2025-01-15	$-10,453.26	$0.00	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3291_P00001_-NONE-_0
SPE7M324V0779	Department of Defense	2025-01-15	$-1,215.20	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0779_P00001_-NONE-_0
SPE7L225V0455	Department of Defense	2025-01-15	$6,103.26	$6,103.26	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0455_0_-NONE-_0
SPE7M125P2862	Department of Defense	2025-01-15	$53,817.28	$53,817.28	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P2862_0_-NONE-_0
SPE7L325V2368	Department of Defense	2025-01-15	$1,268.88	$1,268.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V2368_0_-NONE-_0
SPE7L525V0433	Department of Defense	2025-01-15	$14,426.98	$14,426.98	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0433_0_-NONE-_0
SPE7LX24D5025	Department of Defense	2025-01-15	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D5025_P00001_-NONE-_-NONE-
SPE7L125V3515	Department of Defense	2025-01-15	$3,959.44	$3,959.44	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3515_0_-NONE-_0
SPE7L425D60VH	Department of Defense	2025-01-14	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60VH_0_-NONE-_-NONE-
SPE7L125P2816	Department of Defense	2025-01-14	$2,404.77	$2,404.77	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P2816_0_-NONE-_0
SPE7L425D60VN	Department of Defense	2025-01-14	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60VN_0_-NONE-_-NONE-
SPE7LX25F190Y	Department of Defense	2025-01-14	$0.00	$44,338.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F190Y_P00001_SPE7LX24D0021_0
SPE7L425D60VF	Department of Defense	2025-01-14	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60VF_0_-NONE-_-NONE-
SPE7L525P0562	Department of Defense	2025-01-14	$5,477.06	$5,477.06	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0562_0_-NONE-_0
SPE7LX25F186K	Department of Defense	2025-01-14	$-1,276.50	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F186K_P00001_SPE7LX24D0021_0
SPE7L525P0567	Department of Defense	2025-01-14	$1,489.26	$1,489.26	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0567_0_-NONE-_0
SPE7M525P1394	Department of Defense	2025-01-14	$362,085.30	$362,085.30	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525P1394_0_-NONE-_0
SPE7L525P0568	Department of Defense	2025-01-14	$4,351.04	$4,351.04	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0568_0_-NONE-_0
SPE7L425D60VT	Department of Defense	2025-01-14	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60VT_0_-NONE-_-NONE-
SPE4A625PB747	Department of Defense	2025-01-13	$15,500.80	$15,500.80	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PB747_0_-NONE-_0
SPE7M125P2901	Department of Defense	2025-01-13	$40,648.88	$40,648.88	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P2901_0_-NONE-_0
SPE7L425D60VB	Department of Defense	2025-01-13	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60VB_0_-NONE-_-NONE-
SPE7M125F0811	Department of Defense	2025-01-13	$582,312.50	$582,312.50	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0811_0_SPE7LX23D0103_0
SPE7M125F0593	Department of Defense	2025-01-13	$0.00	$199,862.34	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0593_P00001_SPE7MX24D5014_0
SPE7LX25F250Q	Department of Defense	2025-01-12	$929.88	$0.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F250Q_0_SPE7LX23D5044_0
SPE7M525P1804	Department of Defense	2025-01-12	$22,561.00	$22,561.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525P1804_0_-NONE-_0
SPE7L525V0393	Department of Defense	2025-01-10	$4,749.47	$4,749.47	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0393_0_-NONE-_0
SPE7M425P1760	Department of Defense	2025-01-10	$27,903.00	$27,903.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P1760_0_-NONE-_0
SPE7M025V2631	Department of Defense	2025-01-10	$40,194.06	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V2631_0_-NONE-_0
SPE7L725V0512	Department of Defense	2025-01-10	$15,970.68	$15,970.68	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0512_0_-NONE-_0
SPE4A625V6793	Department of Defense	2025-01-10	$175.10	$175.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V6793_0_-NONE-_0
SPE7LX25F246V	Department of Defense	2025-01-10	$60,221.20	$60,221.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F246V_0_SPE7LX24D0021_0
SPE7L525P0523	Department of Defense	2025-01-10	$10,059.40	$10,059.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0523_0_-NONE-_0
SPE7LX25F246X	Department of Defense	2025-01-10	$65,944.00	$65,944.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F246X_0_SPE7LX24D0021_0
SPE7LX25F024Y	Department of Defense	2025-01-10	$-2,854.71	$2,825.28	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F024Y_P00001_SPE7LX24D0021_0
SPE7L525V0400	Department of Defense	2025-01-10	$5,053.44	$5,053.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0400_0_-NONE-_0
SPE7LX25F244G	Department of Defense	2025-01-10	$4,822.88	$4,822.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F244G_0_SPE7LX24D0021_0
SPE7LX25F246W	Department of Defense	2025-01-10	$11,487.30	$11,487.30	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F246W_0_SPE7LX24D0021_0
SPE7LX25F246U	Department of Defense	2025-01-10	$67,593.28	$67,593.28	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F246U_0_SPE7LX24D0021_0
SPE7L525V0401	Department of Defense	2025-01-10	$13,345.92	$13,345.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0401_0_-NONE-_0
SPE7LX25F236V	Department of Defense	2025-01-09	$20,318.73	$20,318.73	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F236V_0_SPE7LX24D0092_0
SPE7L325F1194	Department of Defense	2025-01-09	$6,077.17	$6,077.17	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1194_0_SPE7L424D60LA_0
SPE7L125F2423	Department of Defense	2025-01-09	$5,007.44	$5,007.44	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F2423_0_SPE7L324D62HZ_0
SPE7L325F1161	Department of Defense	2025-01-09	$12,339.60	$12,339.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1161_0_SPE7L124D60JP_0
SPE7L225F0493	Department of Defense	2025-01-09	$27,443.30	$27,443.30	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0493_0_SPE7L125D60DK_0
SPE7L325F1168	Department of Defense	2025-01-09	$23,898.42	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1168_0_SPE7L324D61MN_0
SPE7L325F1187	Department of Defense	2025-01-09	$11,730.00	$0.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1187_0_SPE7L325D0017_0
SPE7L125P2710	Department of Defense	2025-01-08	$8,139.04	$8,139.04	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P2710_0_-NONE-_0
SPE7L125P2008	Department of Defense	2025-01-08	$25,955.00	$25,955.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P2008_0_-NONE-_0
SPE4A624D5416	Department of Defense	2025-01-08	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5416_P00002_-NONE-_-NONE-
SPE7L125V3259	Department of Defense	2025-01-08	$444.75	$444.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3259_0_-NONE-_0
SPE7LX25F232F	Department of Defense	2025-01-08	$7,420.00	$7,420.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F232F_0_SPE7LX24D0021_0
SPE4A623D5542	Department of Defense	2025-01-08	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5542_P00003_-NONE-_-NONE-
SPE7L525V0390	Department of Defense	2025-01-08	$6,614.93	$6,614.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0390_0_-NONE-_0
SPE7L525P0540	Department of Defense	2025-01-08	$6,767.34	$6,767.34	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0540_0_-NONE-_0
SPE7L125D60JH	Department of Defense	2025-01-08	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60JH_0_-NONE-_-NONE-
SPE7LX25F230P	Department of Defense	2025-01-08	$7,887.88	$7,887.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F230P_0_SPE7LX24D0021_0
SPE7M425F0667	Department of Defense	2025-01-07	$14,952.00	$14,952.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M425F0667_0_SPE7M824D60HN_0
SPE7LX25F224L	Department of Defense	2025-01-07	$8,090.83	$8,090.83	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F224L_0_SPE7LX24D0021_0
SPE7L525P0525	Department of Defense	2025-01-07	$3,125.40	$3,125.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0525_0_-NONE-_0
SPE7LX25F224M	Department of Defense	2025-01-07	$1,724.49	$1,724.49	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F224M_0_SPE7LX24D0021_0
SPE7L525P0520	Department of Defense	2025-01-07	$1,007.84	$1,007.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0520_0_-NONE-_0
SPE7L525P0526	Department of Defense	2025-01-07	$1,771.28	$1,771.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0526_0_-NONE-_0
SPE7L525P0092	Department of Defense	2025-01-07	$0.00	$7,414.19	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0092_P00001_-NONE-_0
SPE7M425F0656	Department of Defense	2025-01-06	$22,751.96	$22,751.96	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M425F0656_0_SPE7M824D60HN_0
SPE7L525V0371	Department of Defense	2025-01-06	$9,178.26	$9,178.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0371_0_-NONE-_0
SPE7LX25F218B	Department of Defense	2025-01-06	$2,696.60	$2,696.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F218B_0_SPE7LX24D0021_0
SPE7L425P0906	Department of Defense	2025-01-06	$28,280.00	$28,280.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P0906_0_-NONE-_0
SPE7LX25F218D	Department of Defense	2025-01-06	$2,662.72	$2,662.72	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F218D_0_SPE7LX24D0021_0
SPE7LX25F193Y	Department of Defense	2025-01-06	$116,143.80	$116,143.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F193Y_0_SPE7LX24D0021_0
SPE4A625F5283	Department of Defense	2025-01-06	$1,615.30	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F5283_0_SPE4A622D5AH4_0
SPE7L525V0370	Department of Defense	2025-01-06	$2,679.00	$2,679.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0370_0_-NONE-_0
SPE7M025P1920	Department of Defense	2025-01-06	$39,991.42	$39,991.42	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P1920_0_-NONE-_0
SPE4A625V3205	Department of Defense	2025-01-06	$0.00	$1,756.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V3205_P00001_-NONE-_0
SPE7L125F2292	Department of Defense	2025-01-04	$4,979.00	$4,979.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F2292_0_SPE7L425D60TP_0
SPE7L425D60TP	Department of Defense	2025-01-03	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60TP_P00001_-NONE-_-NONE-
SPE7L025V1230	Department of Defense	2025-01-03	$323.16	$323.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1230_0_-NONE-_0
SPE7L525V0363	Department of Defense	2025-01-03	$3,490.22	$3,490.22	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0363_0_-NONE-_0
SPE4A625PA532	Department of Defense	2025-01-03	$511.36	$511.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PA532_0_-NONE-_0
SPE7L525P0502	Department of Defense	2025-01-03	$7,009.26	$7,009.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0502_0_-NONE-_0
SPE7L525P0504	Department of Defense	2025-01-03	$535.83	$535.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0504_0_-NONE-_0
SPE8E525V0586	Department of Defense	2025-01-02	$5,598.60	$5,598.60	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E525V0586_0_-NONE-_0
SPE4A625P5059	Department of Defense	2025-01-02	$119,142.90	$119,142.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P5059_0_-NONE-_0
SPE7L325V2107	Department of Defense	2025-01-02	$24,183.48	$24,183.48	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V2107_0_-NONE-_0
SPE7L325P1870	Department of Defense	2025-01-02	$100,093.50	$100,093.50	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1870_0_-NONE-_0
SPE4A625V6455	Department of Defense	2025-01-02	$150.08	$150.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V6455_0_-NONE-_0
SPE7L125V3083	Department of Defense	2025-01-02	$213.14	$213.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3083_0_-NONE-_0
N0010425PUA32	Department of Defense	2025-01-02	$0.00	$573,000.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010425PUA32_P00001_-NONE-_0
SPE7L525V0354	Department of Defense	2025-01-02	$4,740.45	$4,740.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0354_0_-NONE-_0
SPE4A625PB008	Department of Defense	2025-01-02	$684.16	$684.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PB008_0_-NONE-_0
SPE4A625V6433	Department of Defense	2025-01-02	$103.95	$103.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V6433_0_-NONE-_0
SPE7M524P6841	Department of Defense	2025-01-02	$0.00	$21,661.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P6841_P00001_-NONE-_0
SPE7L125V3077	Department of Defense	2025-01-02	$488.22	$488.22	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V3077_0_-NONE-_0
SPE7L425D60TP	Department of Defense	2024-12-31	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60TP_0_-NONE-_-NONE-
SPE7M025V2432	Department of Defense	2024-12-31	$4,173.58	$4,173.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V2432_0_-NONE-_0
SPE7M025P1893	Department of Defense	2024-12-31	$1,172.34	$1,172.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P1893_0_-NONE-_0
SPE7L525V0348	Department of Defense	2024-12-30	$1,449.90	$1,449.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0348_0_-NONE-_0
SPE4A625F3018	Department of Defense	2024-12-30	$0.00	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F3018_P00001_SPE4A622D5AH4_0
SPE7L525P0495	Department of Defense	2024-12-30	$110,700.99	$110,700.99	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0495_0_-NONE-_0
SPE7L525P0483	Department of Defense	2024-12-30	$37,780.05	$37,780.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0483_0_-NONE-_0
SPE7LX25F193X	Department of Defense	2024-12-29	$6,627.20	$6,627.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F193X_0_SPE7LX24D0021_0
SPE7LX25F193U	Department of Defense	2024-12-29	$1,172.87	$1,172.87	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F193U_0_SPE7LX24D0021_0
SPE4A621D5474	Department of Defense	2024-12-27	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5474_P00005_-NONE-_-NONE-
SPE7L525V0343	Department of Defense	2024-12-27	$1,368.80	$1,368.80	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0343_0_-NONE-_0
SPE7M125F0743	Department of Defense	2024-12-27	$7,255.52	$7,255.52	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0743_0_SPE7M424D60EL_0
SPE7LX23F728C	Department of Defense	2024-12-27	$-15,067.71	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX23F728C_P00001_SPE7LX22D5025_0
SPE7L125F2163	Department of Defense	2024-12-27	$21,251.04	$21,251.04	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F2163_0_SPE7L325D60BE_0
SPE7L325F1110	Department of Defense	2024-12-27	$4,511.00	$4,511.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1110_0_SPE7L324D62FF_0
SPE7L125V2955	Department of Defense	2024-12-27	$964.26	$964.26	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2955_0_-NONE-_0
SPE7L425D60SX	Department of Defense	2024-12-27	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60SX_0_-NONE-_-NONE-
SPE7LX25F190Y	Department of Defense	2024-12-27	$44,338.90	$44,338.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F190Y_0_SPE7LX24D0021_0
SPE7L425D60ST	Department of Defense	2024-12-27	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60ST_0_-NONE-_-NONE-
SPE7L325F1093	Department of Defense	2024-12-27	$5,179.00	$5,179.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F1093_0_SPE7L324D61GV_0
SPE7L325P1792	Department of Defense	2024-12-26	$50,948.34	$50,948.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1792_0_-NONE-_0
SPE7LX25F186K	Department of Defense	2024-12-26	$1,276.50	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F186K_0_SPE7LX24D0021_0
SPE4A625V6107	Department of Defense	2024-12-26	$348.80	$348.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V6107_0_-NONE-_0
SPE7LX25F186J	Department of Defense	2024-12-26	$3,923.50	$3,923.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F186J_0_SPE7LX24D0021_0
SPE4A625V5966	Department of Defense	2024-12-23	$1,202.91	$1,202.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V5966_0_-NONE-_0
SPE4A525V0711	Department of Defense	2024-12-23	$5,920.10	$5,920.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525V0711_0_-NONE-_0
SPE7M425V1173	Department of Defense	2024-12-23	$333.63	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1173_0_-NONE-_0
SPE4A625PA420	Department of Defense	2024-12-23	$1,714.02	$1,714.02	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625PA420_0_-NONE-_0
SPE7M925P0111	Department of Defense	2024-12-23	$4,665.29	$4,665.29	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M925P0111_0_-NONE-_0
SPE7L525V0336	Department of Defense	2024-12-23	$3,588.00	$3,588.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0336_0_-NONE-_0
SPRDL124C0053	Department of Defense	2024-12-23	$416,853.00	$2,641,097.20	DEFINITIVE CONTRACT	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0053_P00002_-NONE-_1
SPE7MC25V1791	Department of Defense	2024-12-23	$19,913.66	$19,913.66	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V1791_0_-NONE-_0
SPE7M425V1196	Department of Defense	2024-12-23	$1,000.20	$1,000.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1196_0_-NONE-_0
SPE7L325D60QH	Department of Defense	2024-12-23	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60QH_0_-NONE-_-NONE-
SPE7L125P2406	Department of Defense	2024-12-21	$52,839.24	$52,839.24	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P2406_0_-NONE-_0
SPE7L525V0329	Department of Defense	2024-12-20	$6,290.50	$6,290.50	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0329_0_-NONE-_0
SPE7L525P0460	Department of Defense	2024-12-20	$9,297.84	$9,297.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0460_0_-NONE-_0
SPE7L525P0457	Department of Defense	2024-12-20	$2,970.00	$2,970.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0457_0_-NONE-_0
SPE7M125V1735	Department of Defense	2024-12-20	$26,844.40	$26,844.40	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V1735_0_-NONE-_0
SPE7L525P0471	Department of Defense	2024-12-20	$5,354.86	$5,354.86	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0471_0_-NONE-_0
SPE7L525P0442	Department of Defense	2024-12-20	$29,237.76	$29,237.76	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0442_0_-NONE-_0
SPE7L225V0397	Department of Defense	2024-12-20	$8,377.74	$8,377.74	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0397_0_-NONE-_0
SPE7LX24F00EY	Department of Defense	2024-12-20	$-7,655.34	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F00EY_P00001_SPE7LX24D0021_0
SPE7M025V2232	Department of Defense	2024-12-20	$276.71	$276.71	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V2232_0_-NONE-_0
SPE7MX24F4513	Department of Defense	2024-12-20	$0.00	$44,960.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4513_P00002_SPE7MX23D5020_0
SPE7LX25F153B	Department of Defense	2024-12-19	$15,956.50	$15,956.50	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F153B_0_SPE7LX24D0092_0
SPE7L225P0037	Department of Defense	2024-12-19	$791,342.44	$791,342.44	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225P0037_0_-NONE-_0
SPE7L125P2323	Department of Defense	2024-12-19	$53,833.67	$53,833.67	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P2323_0_-NONE-_0
SPE4A625V2448	Department of Defense	2024-12-19	$0.00	$200.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V2448_P00001_-NONE-_0
SPE7L525P0465	Department of Defense	2024-12-19	$1,064.30	$1,064.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0465_0_-NONE-_0
SPE7L525P0469	Department of Defense	2024-12-19	$1,747.16	$1,747.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0469_0_-NONE-_0
SPE4A525P2176	Department of Defense	2024-12-19	$39,014.54	$39,014.54	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525P2176_0_-NONE-_0
SPE7LX25F161B	Department of Defense	2024-12-19	$1,079.64	$1,079.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F161B_0_SPE7LX24D0021_0
SPE7L325V1914	Department of Defense	2024-12-19	$445.08	$445.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1914_0_-NONE-_0
SPE7LX25F155H	Department of Defense	2024-12-19	$1,799.71	$1,799.71	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F155H_0_SPE7LX24D0021_0
SPE4A625P9978	Department of Defense	2024-12-19	$711.81	$711.81	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9978_0_-NONE-_0
SPE7L225F0445	Department of Defense	2024-12-19	$22,827.60	$22,827.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0445_0_SPE7L424D60AB_0
SPE7L525P0462	Department of Defense	2024-12-18	$1,091.18	$1,091.18	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0462_0_-NONE-_0
SPE7L125V2677	Department of Defense	2024-12-18	$5,314.56	$5,314.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2677_0_-NONE-_0
SPE4A625F4907	Department of Defense	2024-12-18	$13,502.00	$13,502.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F4907_0_SPE4A624D5745_0
SPE7L125V2623	Department of Defense	2024-12-18	$2,607.60	$2,607.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2623_0_-NONE-_0
SPE7L525V0319	Department of Defense	2024-12-18	$9,648.10	$9,648.10	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0319_0_-NONE-_0
SPE7LX25F148J	Department of Defense	2024-12-18	$705.00	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F148J_0_SPE7LX24D0021_0
SPE7M425V1087	Department of Defense	2024-12-18	$368.25	$368.25	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1087_0_-NONE-_0
SPE7L125V2672	Department of Defense	2024-12-18	$4,052.70	$4,052.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2672_0_-NONE-_0
SPE7LX25F149R	Department of Defense	2024-12-18	$-431.86	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F149R_P00001_SPE7LX24D0021_0
SPE7LX24D0021	Department of Defense	2024-12-18	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00006_-NONE-_-NONE-
SPE7LX25F149R	Department of Defense	2024-12-18	$431.86	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F149R_0_SPE7LX24D0021_0
SPE4AL25V0032	Department of Defense	2024-12-18	$202.35	$202.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4AL25V0032_0_-NONE-_0
SPE7L125V2662	Department of Defense	2024-12-18	$6,391.00	$6,391.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2662_0_-NONE-_0
SPE7MC25V1709	Department of Defense	2024-12-18	$9,992.40	$9,992.40	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V1709_0_-NONE-_0
SPE7L125V2657	Department of Defense	2024-12-18	$4,120.55	$4,120.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2657_0_-NONE-_0
SPE7L525P0456	Department of Defense	2024-12-18	$1,498.24	$1,498.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0456_0_-NONE-_0
SPE7M525P1500	Department of Defense	2024-12-18	$6,830.42	$6,830.42	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525P1500_0_-NONE-_0
SPE7L125V2629	Department of Defense	2024-12-18	$3,061.36	$3,061.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2629_0_-NONE-_0
SPE7L525V0311	Department of Defense	2024-12-18	$933.75	$933.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0311_0_-NONE-_0
SPE7LX25F149S	Department of Defense	2024-12-18	$1,750.00	$1,750.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F149S_0_SPE7LX24D0021_0
SPE7L125V2626	Department of Defense	2024-12-18	$489.46	$489.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2626_0_-NONE-_0
SPE7LX25F144J	Department of Defense	2024-12-18	$5,584.16	$5,584.16	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F144J_0_SPE7LX24D0021_0
SPE7L525P0423	Department of Defense	2024-12-17	$2,320.44	$2,320.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0423_0_-NONE-_0
SPE7L525P0446	Department of Defense	2024-12-17	$1,873.80	$1,873.80	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0446_0_-NONE-_0
SPE4A625P9447	Department of Defense	2024-12-17	$5,492.64	$5,492.64	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9447_0_-NONE-_0
SPE7L525P0439	Department of Defense	2024-12-17	$845.64	$845.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0439_0_-NONE-_0
SPE7L325V1791	Department of Defense	2024-12-17	$341.24	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1791_0_-NONE-_0
SPE4A625P9444	Department of Defense	2024-12-17	$3,001.08	$3,001.08	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9444_0_-NONE-_0
SPE7L325D60PF	Department of Defense	2024-12-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60PF_0_-NONE-_-NONE-
SPE7L025V1202	Department of Defense	2024-12-17	$346.60	$346.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1202_0_-NONE-_0
SPE4A625P9476	Department of Defense	2024-12-17	$2,990.95	$2,990.95	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9476_0_-NONE-_0
SPE7L525V0304	Department of Defense	2024-12-17	$2,266.62	$2,266.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0304_0_-NONE-_0
SPE7L125V2591	Department of Defense	2024-12-17	$334.94	$334.94	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2591_0_-NONE-_0
SPE7L423P1853	Department of Defense	2024-12-16	$-4,741.80	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L423P1853_P00001_-NONE-_0
SPE4A625F4696	Department of Defense	2024-12-16	$703.56	$703.56	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F4696_0_SPE4A623D5195_0
SPE7M025V2045	Department of Defense	2024-12-16	$1,425.84	$1,425.84	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V2045_0_-NONE-_0
SPE7M425V1049	Department of Defense	2024-12-16	$26,592.30	$26,592.30	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1049_0_-NONE-_0
SPE7L525P0402	Department of Defense	2024-12-16	$6,291.60	$6,291.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0402_0_-NONE-_0
SPE7L325V1725	Department of Defense	2024-12-16	$16,046.46	$16,046.46	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1725_0_-NONE-_0
SPE7LX25F128S	Department of Defense	2024-12-16	$6,753.36	$6,753.36	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F128S_0_SPE7LX24D0021_0
SPE7LX25D0024	Department of Defense	2024-12-16	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D0024_0_-NONE-_-NONE-
SPE4A625P9582	Department of Defense	2024-12-16	$1,156.34	$1,156.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9582_0_-NONE-_0
SPE4A625P9524	Department of Defense	2024-12-16	$1,039.50	$1,039.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9524_0_-NONE-_0
SPE7LX25F128L	Department of Defense	2024-12-16	$49.68	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F128L_0_SPE7LX24D0021_0
SPE7LX25F127C	Department of Defense	2024-12-16	$39,353.88	$39,353.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F127C_0_SPE7LX24D0021_0
SPE7LX25F128L	Department of Defense	2024-12-16	$-49.68	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F128L_P00001_SPE7LX24D0021_0
SPE7L525P0427	Department of Defense	2024-12-16	$2,583.69	$2,583.69	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0427_0_-NONE-_0
SPE7L325P1594	Department of Defense	2024-12-16	$14,942.10	$14,942.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1594_0_-NONE-_0
SPE7L525V0300	Department of Defense	2024-12-16	$14,298.40	$14,298.40	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0300_0_-NONE-_0
SPE7MC25V1643	Department of Defense	2024-12-16	$12,451.75	$12,451.75	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V1643_0_-NONE-_0
SPE7LX25F128N	Department of Defense	2024-12-16	$5,566.63	$5,566.63	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F128N_0_SPE7LX24D0021_0
SPE7LX25F127G	Department of Defense	2024-12-16	$11,862.48	$11,862.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F127G_0_SPE7LX24D0021_0
SPE4A525P2027	Department of Defense	2024-12-16	$6,152.58	$6,152.58	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525P2027_0_-NONE-_0
SPE7M525V1646	Department of Defense	2024-12-16	$28,905.50	$28,905.50	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525V1646_0_-NONE-_0
SPE7M425V1016	Department of Defense	2024-12-16	$25,917.52	$25,917.52	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V1016_0_-NONE-_0
SPE7L125V2438	Department of Defense	2024-12-13	$9,861.00	$9,861.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2438_0_-NONE-_0
SPE7L325V1720	Department of Defense	2024-12-13	$360.60	$360.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1720_0_-NONE-_0
SPE7L525V0279	Department of Defense	2024-12-13	$5,649.60	$5,649.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0279_0_-NONE-_0
SPE7L325V1724	Department of Defense	2024-12-13	$150.00	$150.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1724_0_-NONE-_0
SPE7LX25D60FB	Department of Defense	2024-12-13	$0.00	$0.00		331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60FB_0_-NONE-_-NONE-
SPE7L525P0413	Department of Defense	2024-12-13	$5,512.50	$5,512.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0413_0_-NONE-_0
SPE4A625P9276	Department of Defense	2024-12-13	$6,300.42	$2,233.36	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P9276_0_-NONE-_0
SPE7L525P0372	Department of Defense	2024-12-13	$5,289.25	$5,289.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0372_0_-NONE-_0
SPE7LX25D60FF	Department of Defense	2024-12-13	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60FF_0_-NONE-_-NONE-
SPE7LX25F5948	Department of Defense	2024-12-13	$-84.60	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5948_P00002_SPE7LX24D0021_0
SPE7LX25F5948	Department of Defense	2024-12-13	$0.00	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5948_P00001_SPE7LX24D0021_0
SPE4A625V5148	Department of Defense	2024-12-13	$336.00	$336.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V5148_0_-NONE-_0
SPE4A625F4094	Department of Defense	2024-12-12	$28,961.79	$28,961.79	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F4094_0_SPE4A624D5745_0
SPE7L325V1695	Department of Defense	2024-12-12	$545.00	$545.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1695_0_-NONE-_0
SPE7L125F1802	Department of Defense	2024-12-12	$95,285.19	$95,285.19	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1802_0_SPE7LX24D5040_0
SPRMM122FS208	Department of Defense	2024-12-12	$0.00	$614,700.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRMM122FS208_P00003_SPRMM121GS201_0
SPE7LX25F112L	Department of Defense	2024-12-12	$1,133.40	$1,133.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F112L_0_SPE7LX24D0021_0
SPE7L325V1692	Department of Defense	2024-12-12	$10,523.80	$10,523.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1692_0_-NONE-_0
SPE7L325F0935	Department of Defense	2024-12-12	$15,279.82	$15,279.82	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0935_0_SPE7L324D60VR_0
SPE7L525V0273	Department of Defense	2024-12-12	$1,530.00	$1,530.00	PURCHASE ORDER	423120	MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0273_0_-NONE-_0
SPE7L525V0272	Department of Defense	2024-12-12	$2,730.35	$2,730.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0272_0_-NONE-_0
SPE7L124V7665	Department of Defense	2024-12-12	$0.00	$22,092.91	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7665_P00002_-NONE-_0
SPE7L325F0945	Department of Defense	2024-12-12	$1,361.70	$1,361.70	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0945_0_SPE7L124D60HK_0
SPE7L125F1878	Department of Defense	2024-12-12	$66,401.72	$66,401.72	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1878_0_SPE7L325D60MU_0
SPE7L325F0951	Department of Defense	2024-12-12	$2,245.04	$2,245.04	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0951_0_SPE7L425D60AT_0
SPE4A625F4453	Department of Defense	2024-12-12	$3,726.60	$0.00	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F4453_0_SPE4A624D5164_0
SPE7L125V2345	Department of Defense	2024-12-11	$7,966.86	$7,966.86	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2345_0_-NONE-_0
SPE7L525V0250	Department of Defense	2024-12-11	$4,343.43	$4,343.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0250_0_-NONE-_0
SPE7L125V2292	Department of Defense	2024-12-11	$924.00	$924.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2292_0_-NONE-_0
SPE7L425D60PA	Department of Defense	2024-12-11	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60PA_0_-NONE-_-NONE-
SPE7LX25F095V	Department of Defense	2024-12-11	$371.67	$371.67	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F095V_0_SPE7LX24D0021_0
SPE7L125V2245	Department of Defense	2024-12-11	$47,357.10	$47,357.10	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2245_0_-NONE-_0
SPE7LX25F095X	Department of Defense	2024-12-11	$278.25	$278.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F095X_0_SPE7LX24D0021_0
SPE7L125V2280	Department of Defense	2024-12-11	$3,868.36	$3,868.36	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2280_0_-NONE-_0
SPE7L525P0408	Department of Defense	2024-12-11	$1,018.92	$1,018.92	PURCHASE ORDER	339950	SIGN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0408_0_-NONE-_0
SPE7L525P0410	Department of Defense	2024-12-11	$1,977.28	$1,977.28	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0410_0_-NONE-_0
SPE7M825V0501	Department of Defense	2024-12-11	$9,292.62	$9,292.62	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M825V0501_0_-NONE-_0
SPE7LX25F091Q	Department of Defense	2024-12-11	$22,771.37	$22,771.37	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F091Q_0_SPE7LX24D0021_0
SPE7LX25F096L	Department of Defense	2024-12-11	$1,077.72	$1,077.72	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F096L_0_SPE7LX24D0021_0
SPE7L125V2332	Department of Defense	2024-12-11	$5,650.20	$5,650.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2332_0_-NONE-_0
SPE7LX25F095W	Department of Defense	2024-12-11	$1,316.50	$1,316.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F095W_0_SPE7LX24D0021_0
SPE7LX25F096F	Department of Defense	2024-12-11	$748.48	$748.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F096F_0_SPE7LX24D0021_0
SPE7LX25F091S	Department of Defense	2024-12-11	$759.20	$759.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F091S_0_SPE7LX24D0021_0
SPE7L525V0265	Department of Defense	2024-12-11	$633.36	$633.36	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0265_0_-NONE-_0
SPE7L525V0254	Department of Defense	2024-12-11	$6,550.16	$6,550.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0254_0_-NONE-_0
SPE7LX25F096C	Department of Defense	2024-12-11	$1,108.40	$1,108.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F096C_0_SPE7LX24D0021_0
SPE7L525V0261	Department of Defense	2024-12-11	$2,578.72	$2,578.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0261_0_-NONE-_0
SPE7L525P0394	Department of Defense	2024-12-10	$1,282.50	$1,282.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0394_0_-NONE-_0
SPE7L525P0399	Department of Defense	2024-12-10	$15,277.29	$15,277.29	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0399_0_-NONE-_0
SPE7L525P0387	Department of Defense	2024-12-10	$324.30	$324.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0387_0_-NONE-_0
SPE7L324V8638	Department of Defense	2024-12-10	$0.00	$47,203.05	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8638_P00001_-NONE-_0
SPE7L525P0397	Department of Defense	2024-12-10	$1,879.20	$1,879.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0397_0_-NONE-_0
SPE7L725V0377	Department of Defense	2024-12-09	$3,828.51	$3,828.51	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0377_0_-NONE-_0
SPE7MC25V1463	Department of Defense	2024-12-09	$112,276.96	$112,276.96	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC25V1463_0_-NONE-_0
SPE7M125F0592	Department of Defense	2024-12-09	$40.86	$40.86	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0592_0_SPE7M425D60BL_0
SPE7L125V2154	Department of Defense	2024-12-09	$14,799.80	$14,799.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2154_0_-NONE-_0
SPE7LX25F075J	Department of Defense	2024-12-09	$4,996.50	$4,996.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F075J_0_SPE7LX24D0021_0
SPE7L125V2143	Department of Defense	2024-12-09	$13,594.46	$13,594.46	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2143_0_-NONE-_0
SPE7M125F0593	Department of Defense	2024-12-09	$199,862.34	$199,862.34	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0593_0_SPE7MX24D5014_0
SPE7L325P1396	Department of Defense	2024-12-07	$55,440.00	$55,440.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1396_0_-NONE-_0
SPE7L325P1397	Department of Defense	2024-12-07	$32,624.53	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1397_0_-NONE-_0
SPRDL124P0089	Department of Defense	2024-12-07	$0.00	$13,608.87	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0089_P00002_-NONE-_1
SPE7L525P0346	Department of Defense	2024-12-06	$13,593.12	$13,593.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0346_0_-NONE-_0
SPE7L325P1373	Department of Defense	2024-12-06	$14,315.73	$14,315.73	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P1373_0_-NONE-_0
SPE7L025P0483	Department of Defense	2024-12-06	$0.00	$549.08	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0483_P00001_-NONE-_0
SPE7L525P0366	Department of Defense	2024-12-06	$14,228.10	$14,228.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0366_0_-NONE-_0
SPE7L525P0360	Department of Defense	2024-12-06	$7,638.72	$7,638.72	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0360_0_-NONE-_0
SPE7LX25F9971	Department of Defense	2024-12-06	$-1,643.12	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9971_P00001_SPE7LX24D0021_0
SPE7LX25F9976	Department of Defense	2024-12-06	$-2,087.30	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9976_P00001_SPE7LX24D0021_0
SPE7L525P0351	Department of Defense	2024-12-06	$11,930.45	$11,930.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0351_0_-NONE-_0
SPE7L125V2109	Department of Defense	2024-12-06	$350.80	$350.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2109_0_-NONE-_0
SPE7L525P0375	Department of Defense	2024-12-06	$1,767.64	$1,767.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0375_0_-NONE-_0
SPE7L425D60NB	Department of Defense	2024-12-05	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60NB_0_-NONE-_-NONE-
SPE7L325D60MU	Department of Defense	2024-12-05	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60MU_0_-NONE-_-NONE-
SPE7L525V0232	Department of Defense	2024-12-05	$554.40	$554.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0232_0_-NONE-_0
SPE7L525V0228	Department of Defense	2024-12-05	$9,677.72	$9,677.72	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0228_0_-NONE-_0
SPE7L325F0822	Department of Defense	2024-12-05	$2,330.55	$2,330.55	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0822_0_SPE7L324D61GV_0
SPE7M425V0840	Department of Defense	2024-12-05	$4,534.56	$4,534.56	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V0840_0_-NONE-_0
SPE7L325F0833	Department of Defense	2024-12-05	$5,280.36	$5,280.36	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0833_0_SPE7L325D60HY_0
SPE7L525V0227	Department of Defense	2024-12-05	$931.76	$931.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0227_0_-NONE-_0
SPE7L525P0329	Department of Defense	2024-12-05	$20,025.24	$20,025.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0329_0_-NONE-_0
SPE7LX25F052R	Department of Defense	2024-12-05	$1,036,119.60	$1,036,119.60	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F052R_0_SPE7LX24D0090_0
SPE7L525P0333	Department of Defense	2024-12-05	$17,650.62	$17,650.62	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0333_0_-NONE-_0
SPE7M525V1365	Department of Defense	2024-12-05	$11,907.50	$11,907.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525V1365_0_-NONE-_0
SPE7L025P0510	Department of Defense	2024-12-05	$1,428.00	$1,428.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0510_0_-NONE-_0
SPE7M025P1510	Department of Defense	2024-12-05	$5,478.00	$5,478.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P1510_0_-NONE-_0
SPE7L325F0832	Department of Defense	2024-12-05	$4,951.37	$4,951.37	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0832_0_SPE7L324D61YC_0
SPE7L125P1975	Department of Defense	2024-12-05	$885.33	$885.33	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1975_0_-NONE-_0
SPE7L325F0865	Department of Defense	2024-12-05	$2,969.40	$2,969.40	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0865_0_SPE7L324D62RL_0
SPE7L125F1653	Department of Defense	2024-12-05	$32,466.00	$32,466.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1653_0_SPE7L125D60FJ_0
SPE7L125V2049	Department of Defense	2024-12-05	$1,428.00	$1,428.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2049_0_-NONE-_0
SPE7L325F0815	Department of Defense	2024-12-05	$15,231.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0815_0_SPE7L324D61SN_0
SPE7L125V2078	Department of Defense	2024-12-05	$1,905.54	$1,905.54	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2078_0_-NONE-_0
SPE4A625D5121	Department of Defense	2024-12-05	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625D5121_0_-NONE-_-NONE-
SPE7L525V0235	Department of Defense	2024-12-05	$9,479.16	$9,479.16	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0235_0_-NONE-_0
SPE7L125V2060	Department of Defense	2024-12-05	$5,309.85	$5,309.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2060_0_-NONE-_0
SPE7L424V2063	Department of Defense	2024-12-05	$0.00	$456.31	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2063_P00001_-NONE-_0
SPE7L325V1476	Department of Defense	2024-12-05	$5,673.90	$5,673.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1476_0_-NONE-_0
SPE7L325F0816	Department of Defense	2024-12-05	$3,393.72	$3,393.72	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0816_0_SPE7L324D62VQ_0
SPE7LX24V0006	Department of Defense	2024-12-05	$0.00	$3,055.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0006_P00003_-NONE-_0
SPE7L125F1636	Department of Defense	2024-12-05	$20,231.68	$20,231.68	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1636_0_SPE7LX25D60CP_0
SPE7L225F0312	Department of Defense	2024-12-05	$4,820.52	$4,820.52	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0312_0_SPE7L324D62YH_0
SPE7L525P0327	Department of Defense	2024-12-05	$28,602.86	$28,602.86	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0327_0_-NONE-_0
SPE7L525V0229	Department of Defense	2024-12-05	$217.60	$217.60	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0229_0_-NONE-_0
SPE4A624PQ015	Department of Defense	2024-12-05	$0.00	$804.46	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PQ015_P00002_-NONE-_0
SPE7L525P0244	Department of Defense	2024-12-04	$11,580.00	$11,580.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0244_0_-NONE-_0
SPE7L525P0317	Department of Defense	2024-12-04	$11,218.74	$11,218.74	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0317_0_-NONE-_0
SPE7M425D60BL	Department of Defense	2024-12-04	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425D60BL_0_-NONE-_-NONE-
SPE7LX25F5746	Department of Defense	2024-12-04	$-17,922.30	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5746_P00001_SPE7LX24D5010_0
SPE7L225F0308	Department of Defense	2024-12-04	$7,195.77	$7,195.77	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0308_0_SPE7L424D60CV_0
SPE7L525P0344	Department of Defense	2024-12-04	$81,586.50	$81,586.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0344_0_-NONE-_0
SPE7L125V2019	Department of Defense	2024-12-04	$3,613.72	$3,613.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2019_0_-NONE-_0
SPE7LX25FZ298	Department of Defense	2024-12-04	$12,560.68	$12,560.68	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ298_0_SPE7LX24D0021_0
SPE7L125V2041	Department of Defense	2024-12-04	$810.54	$810.54	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V2041_0_-NONE-_0
SPE7L025V1071	Department of Defense	2024-12-03	$410.44	$410.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1071_0_-NONE-_0
SPE7LX25F036R	Department of Defense	2024-12-03	$1,114.92	$1,114.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F036R_0_SPE7LX24D0021_0
SPE7L025V1080	Department of Defense	2024-12-03	$321.40	$321.40	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1080_0_-NONE-_0
SPE7L125D60FJ	Department of Defense	2024-12-03	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60FJ_0_-NONE-_-NONE-
SPE7M824V2112	Department of Defense	2024-12-03	$-7,391.84	$1,847.96	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V2112_P00001_-NONE-_0
SPE7L025V1084	Department of Defense	2024-12-03	$271.73	$271.73	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1084_0_-NONE-_0
SPE7M225P0797	Department of Defense	2024-12-02	$178,045.00	$178,045.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M225P0797_0_-NONE-_0
SPE7L525V0210	Department of Defense	2024-12-02	$7,323.30	$7,323.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0210_0_-NONE-_0
SPE7L325V1337	Department of Defense	2024-12-02	$106,728.93	$106,728.93	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1337_0_-NONE-_0
SPE7LX25F025H	Department of Defense	2024-12-02	$123,201.00	$123,201.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F025H_0_SPE7LX24D0021_0
SPE7L525V0208	Department of Defense	2024-12-02	$47,147.49	$47,147.49	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0208_0_-NONE-_0
SPE7L425V0543	Department of Defense	2024-12-02	$3,884.16	$3,884.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0543_0_-NONE-_0
SPE7L125V1901	Department of Defense	2024-12-02	$14,828.80	$14,828.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1901_0_-NONE-_0
SPE7L025P0483	Department of Defense	2024-12-02	$549.08	$549.08	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0483_0_-NONE-_0
SPE7L525V0209	Department of Defense	2024-12-02	$16,623.59	$16,623.59	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0209_0_-NONE-_0
SPE7LX25F025E	Department of Defense	2024-12-02	$363.64	$363.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F025E_0_SPE7LX24D0021_0
SPE7LX25F024Y	Department of Defense	2024-12-02	$5,679.99	$2,825.28	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F024Y_0_SPE7LX24D0021_0
SPE7LX25F7723	Department of Defense	2024-12-02	$0.00	$1,161.30	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7723_P00001_SPE7LX24D0021_0
SPE4A625P7700	Department of Defense	2024-12-02	$736.00	$736.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P7700_0_-NONE-_0
SPRDL124P0071	Department of Defense	2024-11-30	$0.00	$118,610.88	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0071_P00001_-NONE-_1
SPE7L025V1047	Department of Defense	2024-11-29	$1,171.24	$1,171.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1047_0_-NONE-_0
SPE7L725V0327	Department of Defense	2024-11-29	$155,404.95	$155,404.95	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0327_0_-NONE-_0
SPE8E725V0139	Department of Defense	2024-11-29	$18,144.00	$18,144.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E725V0139_0_-NONE-_0
SPE7L325F0738	Department of Defense	2024-11-28	$16,118.55	$16,118.55	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0738_0_SPE7L324D62VW_0
SPE7L325F0745	Department of Defense	2024-11-28	$12,255.60	$12,255.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0745_0_SPE7L324D61MN_0
SPE7L325F0739	Department of Defense	2024-11-28	$4,419.76	$4,419.76	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0739_0_SPE7L424D60LA_0
SPE7L325F0783	Department of Defense	2024-11-28	$8,377.05	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0783_0_SPE7L324D61SN_0
SPE4A625F3401	Department of Defense	2024-11-28	$140.96	$140.96	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F3401_0_SPE4A624D5416_0
SPE7L125F1505	Department of Defense	2024-11-28	$1,974.55	$1,974.55	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1505_0_SPE7L125D0004_0
SPE7L325F0741	Department of Defense	2024-11-28	$14,486.16	$14,486.16	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0741_0_SPE7L324D61ZE_0
SPE7LX25F014M	Department of Defense	2024-11-28	$23,650.90	$23,650.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F014M_0_SPE7LX24D5010_0
SPE7L325F0733	Department of Defense	2024-11-28	$9,679.04	$9,679.04	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0733_0_SPE7L425D60BQ_0
SPE7L325F0758	Department of Defense	2024-11-28	$4,789.03	$4,789.03	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0758_0_SPE7L324D61YC_0
SPE7L325F0790	Department of Defense	2024-11-28	$9,063.25	$9,063.25	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0790_0_SPE7L324D61GV_0
SPE7L325F0769	Department of Defense	2024-11-28	$5,725.50	$5,725.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0769_0_SPE7L324D62FF_0
SPE7L125F1461	Department of Defense	2024-11-28	$34,263.65	$34,263.65	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1461_0_SPE7L324D61GD_0
SPE4A625V4167	Department of Defense	2024-11-27	$2,406.88	$2,406.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V4167_0_-NONE-_0
SPE7L425V0522	Department of Defense	2024-11-27	$1,384.44	$1,384.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0522_0_-NONE-_0
SPE4A625P6812	Department of Defense	2024-11-27	$1,044.90	$1,044.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P6812_0_-NONE-_0
SPE7L125V1815	Department of Defense	2024-11-27	$2,085.87	$2,085.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1815_0_-NONE-_0
SPE4A624PY924	Department of Defense	2024-11-27	$0.00	$5,693.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PY924_P00001_-NONE-_0
SPE7L525V0200	Department of Defense	2024-11-27	$4,256.00	$4,256.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0200_0_-NONE-_0
SPE7L525V0195	Department of Defense	2024-11-27	$1,146.80	$1,146.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0195_0_-NONE-_0
SPE7L525V0204	Department of Defense	2024-11-27	$1,278.90	$1,278.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0204_0_-NONE-_0
SPE7L125V1792	Department of Defense	2024-11-27	$2,093.52	$2,093.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1792_0_-NONE-_0
SPE7L124F8237	Department of Defense	2024-11-27	$-466.25	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8237_P00001_SPE7L323D62MH_0
SPE7M325V0715	Department of Defense	2024-11-27	$417.45	$417.45	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M325V0715_0_-NONE-_0
SPE7L525V0201	Department of Defense	2024-11-27	$260.00	$260.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0201_0_-NONE-_0
SPE7M025V1554	Department of Defense	2024-11-27	$172.02	$172.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V1554_0_-NONE-_0
SPE7L125V1809	Department of Defense	2024-11-27	$1,157.10	$1,157.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1809_0_-NONE-_0
SPE7L325V1277	Department of Defense	2024-11-27	$8,171.50	$8,171.50	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1277_0_-NONE-_0
SPE7L525P0328	Department of Defense	2024-11-27	$1,597.50	$1,597.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0328_0_-NONE-_0
SPE7L525V0197	Department of Defense	2024-11-27	$248.00	$248.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0197_0_-NONE-_0
SPE7L025V0889	Department of Defense	2024-11-27	$-78.93	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0889_P00001_-NONE-_0
SPE7L525V0203	Department of Defense	2024-11-27	$3,604.25	$3,604.25	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0203_0_-NONE-_0
SPE4A624PN717	Department of Defense	2024-11-26	$0.00	$266,221.56	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN717_P00001_-NONE-_0
SPE4A625F0565	Department of Defense	2024-11-26	$0.00	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0565_P00001_SPE4A622D5AH4_0
SPE7L325V1243	Department of Defense	2024-11-26	$2,778.22	$2,778.22	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1243_0_-NONE-_0
SPE4A625P6471	Department of Defense	2024-11-26	$93,859.52	$93,859.52	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P6471_0_-NONE-_0
SPE4A624PN334	Department of Defense	2024-11-26	$-1,112.25	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN334_P00001_-NONE-_0
SPE7LX25FZ221	Department of Defense	2024-11-26	$-39,227.16	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ221_P00001_SPE7LX24D0021_0
SPE7LX25F9971	Department of Defense	2024-11-26	$1,643.12	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9971_0_SPE7LX24D0021_0
SPE7LX25F9976	Department of Defense	2024-11-26	$2,087.30	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9976_0_SPE7LX24D0021_0
SPE4A625F3284	Department of Defense	2024-11-26	$2,384.20	$2,384.20	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F3284_0_SPE4A623D5296_0
SPE7M325F0019	Department of Defense	2024-11-26	$4,531.92	$4,531.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M325F0019_0_SPE7LX24D0021_0
SPE7M123P4089	Department of Defense	2024-11-26	$0.00	$69,157.68	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123P4089_P00002_-NONE-_0
SPE7L525P0308	Department of Defense	2024-11-25	$30,673.92	$30,673.92	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0308_0_-NONE-_0
SPE7LX25F9829	Department of Defense	2024-11-25	$5,583.15	$5,583.15	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9829_0_SPE7LX24D0021_0
SPE7L025V1008	Department of Defense	2024-11-25	$436.00	$436.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1008_0_-NONE-_0
SPE7MX24F3689	Department of Defense	2024-11-25	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3689_P00003_SPE7MX22D0094_0
SPE7LX25F9805	Department of Defense	2024-11-25	$6,945.08	$6,945.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9805_0_SPE7LX24D0021_0
SPE7L225V0268	Department of Defense	2024-11-25	$10,048.70	$10,048.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0268_0_-NONE-_0
SPE7L025V1007	Department of Defense	2024-11-25	$264.03	$264.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V1007_0_-NONE-_0
SPE7L425V0490	Department of Defense	2024-11-25	$32,941.48	$32,941.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0490_0_-NONE-_0
SPE7L525P0314	Department of Defense	2024-11-25	$10,673.04	$10,673.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0314_0_-NONE-_0
SPE4A625P7046	Department of Defense	2024-11-25	$460.88	$460.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P7046_0_-NONE-_0
SPE4A623D5296	Department of Defense	2024-11-25	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5296_P00004_-NONE-_-NONE-
SPE7L325V1231	Department of Defense	2024-11-25	$20,469.54	$20,469.54	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V1231_0_-NONE-_0
SPE7LX25F9668	Department of Defense	2024-11-24	$715.54	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9668_0_SPE7LX24D0021_0
SPE7LX25F9668	Department of Defense	2024-11-24	$-715.54	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9668_P00001_SPE7LX24D0021_0
SPE7L725P0595	Department of Defense	2024-11-24	$49,562.50	$49,562.50	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P0595_0_-NONE-_0
SPE7L025P0419	Department of Defense	2024-11-23	$924.11	$924.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0419_0_-NONE-_0
SPE7L525P0275	Department of Defense	2024-11-22	$50,831.58	$50,831.58	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0275_0_-NONE-_0
SPE7L525P0280	Department of Defense	2024-11-22	$1,523.28	$1,523.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0280_0_-NONE-_0
SPE7L125V1679	Department of Defense	2024-11-22	$3,422.40	$3,422.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1679_0_-NONE-_0
SPE7L525P0301	Department of Defense	2024-11-22	$12,595.04	$12,595.04	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0301_0_-NONE-_0
SPE7L525P0278	Department of Defense	2024-11-22	$2,241.25	$2,241.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0278_0_-NONE-_0
SPE7L525V0185	Department of Defense	2024-11-22	$1,556.32	$1,556.32	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0185_0_-NONE-_0
SPE7LX25F9545	Department of Defense	2024-11-22	$372.45	$372.45	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F9545_0_SPE7LX24D0021_0
SPE7L125F1262	Department of Defense	2024-11-21	$1,929.60	$1,929.60	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1262_0_SPE7L324D61PK_0
SPE7L325F0658	Department of Defense	2024-11-21	$21,751.80	$21,751.80	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0658_0_SPE7L324D61GV_0
SPE7L325F0683	Department of Defense	2024-11-21	$17,413.50	$17,413.50	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0683_0_SPE7L324D61PZ_0
SPRDL125P0011	Department of Defense	2024-11-21	$50,858.36	$50,858.36	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL125P0011_0_-NONE-_1
SPE7L525V0182	Department of Defense	2024-11-21	$195.84	$195.84	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0182_0_-NONE-_0
SPE7L125F1267	Department of Defense	2024-11-21	$15,052.82	$15,052.82	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F1267_0_SPE7L325D60BE_0
N0010425PUA32	Department of Defense	2024-11-21	$573,000.00	$573,000.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010425PUA32_0_-NONE-_0
SPE4A625P6799	Department of Defense	2024-11-21	$11,722.64	$11,722.64	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P6799_0_-NONE-_0
SPE7L525P0290	Department of Defense	2024-11-21	$2,631.20	$2,631.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0290_0_-NONE-_0
SPE7L525P0284	Department of Defense	2024-11-21	$7,576.40	$7,576.40	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0284_0_-NONE-_0
SPE7MX24F214T	Department of Defense	2024-11-21	$0.00	$319,888.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F214T_P00001_SPE7MX23D5020_0
SPE7L325F0670	Department of Defense	2024-11-21	$5,725.50	$5,725.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0670_0_SPE7L324D62FF_0
SPE4A025V0174	Department of Defense	2024-11-21	$178.60	$178.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A025V0174_0_-NONE-_0
N0010425PNA16	Department of Defense	2024-11-21	$399,892.75	$399,892.75	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010425PNA16_0_-NONE-_0
SPE7L525P0270	Department of Defense	2024-11-20	$3,650.00	$3,650.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0270_0_-NONE-_0
SPE7MX25FZ006	Department of Defense	2024-11-20	$-343.98	$5,956.02	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25FZ006_P00001_SPE7LX24D0021_0
SPE4A625P6443	Department of Defense	2024-11-20	$22,708.00	$22,708.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P6443_0_-NONE-_0
SPE7LX25F8940	Department of Defense	2024-11-20	$2,547.18	$2,547.18	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8940_0_SPE7LX24D0021_0
SPE7L725P0564	Department of Defense	2024-11-20	$2,871.00	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P0564_0_-NONE-_0
SPE7LX25F8695	Department of Defense	2024-11-19	$13,211.22	$13,211.22	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8695_0_SPE7LX24D0021_0
SPE7L225F0039	Department of Defense	2024-11-19	$23,251.92	$23,251.92	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0039_0_SPE7L324D62YH_0
SPE7L125V1563	Department of Defense	2024-11-19	$152.33	$152.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1563_0_-NONE-_0
SPE4A625F3018	Department of Defense	2024-11-19	$1,615.30	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F3018_0_SPE4A622D5AH4_0
SPE7M425D60BE	Department of Defense	2024-11-19	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425D60BE_0_-NONE-_-NONE-
SPE7L525P0263	Department of Defense	2024-11-19	$261.12	$261.12	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0263_0_-NONE-_0
SPE4A622D5156	Department of Defense	2024-11-19	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5156_P00005_-NONE-_-NONE-
SPE4A725F1608	Department of Defense	2024-11-19	$14,179.14	$14,179.14	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A725F1608_0_SPE4A622D5266_0
SPE7L225F0152	Department of Defense	2024-11-19	$17,580.72	$17,580.72	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0152_0_SPE7L324D62YH_0
SPE7L525P0277	Department of Defense	2024-11-19	$5,600.15	$5,600.15	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0277_0_-NONE-_0
SPE7L524P1049	Department of Defense	2024-11-19	$0.00	$5,249.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1049_P00001_-NONE-_0
SPE8E625V0194	Department of Defense	2024-11-19	$1,837.50	$1,837.50	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E625V0194_0_-NONE-_0
SPE7LX25F8782	Department of Defense	2024-11-19	$5,104.32	$5,104.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8782_0_SPE7LX24D0021_0
SPE4A625V3205	Department of Defense	2024-11-19	$1,756.32	$1,756.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V3205_0_-NONE-_0
SPE7L525P0255	Department of Defense	2024-11-18	$4,499.62	$4,499.62	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0255_0_-NONE-_0
SPE7L725P0474	Department of Defense	2024-11-18	$20,229.30	$20,229.30	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P0474_0_-NONE-_0
SPE7LX25F8611	Department of Defense	2024-11-18	$3,725.40	$3,725.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8611_0_SPE7LX24D0021_0
SPE7L125P1465	Department of Defense	2024-11-18	$5,130.29	$5,130.29	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1465_0_-NONE-_0
SPE7M425V0624	Department of Defense	2024-11-18	$16,072.00	$16,072.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V0624_0_-NONE-_0
SPE7L125P0733	Department of Defense	2024-11-18	$24,642.75	$24,642.75	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0733_0_-NONE-_0
SPE7L525V0162	Department of Defense	2024-11-18	$10,380.16	$10,380.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0162_0_-NONE-_0
SPE7L325D60KJ	Department of Defense	2024-11-18	$0.00	$0.00		336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60KJ_0_-NONE-_-NONE-
SPE7L025V0889	Department of Defense	2024-11-18	$78.93	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0889_0_-NONE-_0
SPE7L525V0167	Department of Defense	2024-11-18	$16,648.50	$16,648.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0167_0_-NONE-_0
SPE7L725P0462	Department of Defense	2024-11-17	$48,087.00	$48,087.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725P0462_0_-NONE-_0
SPE7L325F0428	Department of Defense	2024-11-15	$4,430.69	$4,430.69	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0428_0_SPE7L324D62VQ_0
SPE7LX25D60CP	Department of Defense	2024-11-15	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25D60CP_0_-NONE-_-NONE-
SPE4A725V0603	Department of Defense	2024-11-15	$10,527.33	$10,527.33	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A725V0603_0_-NONE-_0
SPE7L125D60DK	Department of Defense	2024-11-15	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60DK_0_-NONE-_-NONE-
SPE7M525FZ014	Department of Defense	2024-11-15	$18,956.80	$18,956.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M525FZ014_0_SPE7LX24D0021_0
SPE4A625P5872	Department of Defense	2024-11-15	$858.00	$858.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P5872_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2024-11-15	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00005_-NONE-_-NONE-
SPE7L324F3715	Department of Defense	2024-11-15	$0.00	$23,398.76	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3715_P00001_SPE7L324D61DK_0
SPRDL125P0016	Department of Defense	2024-11-15	$201,788.77	$201,788.77	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL125P0016_0_-NONE-_1
SPE7L325F0505	Department of Defense	2024-11-15	$1,762.88	$1,762.88	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0505_0_SPE7L324D62XE_0
SPE7L324F2051	Department of Defense	2024-11-15	$0.00	$20,056.08	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2051_P00002_SPE7L324D61DK_0
SPE7L025V0855	Department of Defense	2024-11-15	$182,564.20	$182,564.20	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0855_0_-NONE-_0
SPE7L225F0211	Department of Defense	2024-11-14	$12,894.12	$12,894.12	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0211_0_SPE7L324D61QG_0
SPE7L325F0605	Department of Defense	2024-11-14	$5,369.12	$5,369.12	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0605_0_SPE7L324D60NN_0
SPE7LX25F8128	Department of Defense	2024-11-14	$108,229.16	$108,229.16	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8128_0_SPE7LX24D0021_0
SPE7L325F0611	Department of Defense	2024-11-14	$2,047.52	$2,047.52	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0611_0_SPE7L324D60QN_0
SPE7LX25F8118	Department of Defense	2024-11-14	$50.31	$50.31	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8118_0_SPE7LX24D0021_0
SPE7L125P1367	Department of Defense	2024-11-14	$6,304.60	$6,304.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1367_0_-NONE-_0
SPE7L325F0580	Department of Defense	2024-11-14	$2,158.88	$2,158.88	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0580_0_SPE7L425D60DJ_0
SPE7L124V4053	Department of Defense	2024-11-14	$-204.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4053_P00001_-NONE-_0
SPE7L525V0142	Department of Defense	2024-11-14	$1,200.10	$1,200.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0142_0_-NONE-_0
SPE7M225P0574	Department of Defense	2024-11-14	$19,003.95	$19,003.95	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M225P0574_0_-NONE-_0
SPE4A625F2549	Department of Defense	2024-11-14	$5,093.02	$5,093.02	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F2549_0_SPE4A624D5164_0
SPE7LX25F8036	Department of Defense	2024-11-14	$12,929.00	$12,929.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F8036_0_SPE7LX24D0021_0
SPE7L325F0615	Department of Defense	2024-11-14	$1,657.41	$1,657.41	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0615_0_SPE7L424D60LA_0
SPE7L125P1265	Department of Defense	2024-11-14	$40,025.02	$40,025.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1265_0_-NONE-_0
SPE7LX25FZ137	Department of Defense	2024-11-14	$6,276.48	$7,076.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ137_P00002_SPE7LX24D0021_0
SPE7L325F0571	Department of Defense	2024-11-14	$8,926.12	$8,926.12	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0571_0_SPE7L424D60CH_0
SPE7L524P1324	Department of Defense	2024-11-14	$-25,219.75	$160,024.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1324_P00001_-NONE-_0
SPE7L525P0246	Department of Defense	2024-11-14	$1,354.08	$1,354.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0246_0_-NONE-_0
SPE7L125P1368	Department of Defense	2024-11-14	$7,867.10	$7,867.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1368_0_-NONE-_0
SPE7L125V1441	Department of Defense	2024-11-14	$1,105.44	$1,105.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1441_0_-NONE-_0
SPE7L125P1293	Department of Defense	2024-11-13	$87,074.76	$87,074.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P1293_0_-NONE-_0
SPE7L524P0841	Department of Defense	2024-11-13	$0.00	$15,194.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0841_P00001_-NONE-_0
SPE7L125V1341	Department of Defense	2024-11-13	$327.96	$327.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1341_0_-NONE-_0
SPE7L525P0228	Department of Defense	2024-11-13	$9,311.19	$9,311.19	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0228_0_-NONE-_0
SPE7LX24F179Y	Department of Defense	2024-11-13	$0.00	$261,865.23	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F179Y_P00001_SPE7LX23D0059_0
SPE7LX25F7691	Department of Defense	2024-11-13	$1,428.24	$1,428.24	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7691_0_SPE7LX24D0021_0
SPE7LX25F7723	Department of Defense	2024-11-13	$1,161.30	$1,161.30	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7723_0_SPE7LX24D0021_0
SPE7L025P0339	Department of Defense	2024-11-13	$1,771.32	$1,771.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0339_0_-NONE-_0
SPE7L525V0137	Department of Defense	2024-11-13	$14,822.20	$14,822.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0137_0_-NONE-_0
SPE7LX25F7717	Department of Defense	2024-11-13	$547.76	$547.76	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7717_0_SPE7LX24D0021_0
SPE7L525V0130	Department of Defense	2024-11-12	$1,079.84	$1,079.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0130_0_-NONE-_0
SPE7LX25F7551	Department of Defense	2024-11-12	$4,357.20	$4,357.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7551_0_SPE7LX24D0021_0
SPE7L225V0203	Department of Defense	2024-11-12	$9,851.60	$9,851.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0203_0_-NONE-_0
SPE7L525V0132	Department of Defense	2024-11-12	$361.44	$361.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0132_0_-NONE-_0
SPE7LX25FZ221	Department of Defense	2024-11-12	$39,227.16	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ221_0_SPE7LX24D0021_0
SPE4A625P5196	Department of Defense	2024-11-12	$7,922.85	$7,922.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P5196_0_-NONE-_0
SPE7L725V0225	Department of Defense	2024-11-12	$5,789.08	$5,789.08	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0225_0_-NONE-_0
SPE7L225V0200	Department of Defense	2024-11-12	$4,269.51	$4,269.51	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0200_0_-NONE-_0
SPE4A625V2836	Department of Defense	2024-11-12	$1,100.88	$1,100.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V2836_0_-NONE-_0
SPE7LX25FZ137	Department of Defense	2024-11-12	$0.00	$7,076.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ137_P00001_SPE7LX24D0021_0
SPE7M425V0532	Department of Defense	2024-11-12	$22,156.47	$22,156.47	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V0532_0_-NONE-_0
SPE7L525P0231	Department of Defense	2024-11-12	$3,211.04	$3,211.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0231_0_-NONE-_0
SPE7LX25F7476	Department of Defense	2024-11-12	$6,805.76	$6,805.76	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7476_0_SPE7LX24D0021_0
SPE7M123F2975	Department of Defense	2024-11-10	$-6,653.08	$0.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M123F2975_P00001_SPE7M822D60MB_0
SPE7LX25F7382	Department of Defense	2024-11-10	$14,720.16	$14,720.16	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7382_0_SPE7LX24D0021_0
SPE7L525V0126	Department of Defense	2024-11-08	$4,396.60	$4,396.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0126_0_-NONE-_0
SPE7L025V0721	Department of Defense	2024-11-08	$175.10	$175.10	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0721_0_-NONE-_0
SPE7L325V0894	Department of Defense	2024-11-08	$5,967.72	$5,967.72	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0894_0_-NONE-_0
SPE7M025V1122	Department of Defense	2024-11-08	$37,201.00	$37,201.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V1122_0_-NONE-_0
SPE7M125P1288	Department of Defense	2024-11-08	$14,852.76	$14,852.76	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P1288_0_-NONE-_0
SPE7L125V1254	Department of Defense	2024-11-08	$2,844.68	$2,844.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1254_0_-NONE-_0
SPE7LX25FZ218	Department of Defense	2024-11-08	$60,848.40	$60,848.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ218_0_SPE7LX24D0021_0
SPE7LX25F7314	Department of Defense	2024-11-08	$346.50	$346.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7314_0_SPE7LX24D0021_0
SPE7L125V1256	Department of Defense	2024-11-08	$294.21	$294.21	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1256_0_-NONE-_0
SPE7LX25F7254	Department of Defense	2024-11-08	$4,153.17	$4,153.17	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F7254_0_SPE7LX24D0021_0
SPE7L525P0200	Department of Defense	2024-11-07	$20,092.80	$20,092.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0200_0_-NONE-_0
SPE4A725D5057	Department of Defense	2024-11-07	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A725D5057_0_-NONE-_-NONE-
SPE7L525P0194	Department of Defense	2024-11-07	$6,026.40	$6,026.40	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0194_0_-NONE-_0
SPE7L325P0814	Department of Defense	2024-11-07	$4,542.51	$4,542.51	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P0814_0_-NONE-_0
SPE7M125F0292	Department of Defense	2024-11-07	$9,373.92	$9,373.92	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0292_0_SPE7M424D60EL_0
SPE7L525P0192	Department of Defense	2024-11-07	$10,670.24	$10,670.24	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0192_0_-NONE-_0
SPE7LX25F6985	Department of Defense	2024-11-07	$11,465.73	$11,465.73	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F6985_0_SPE7LX22D5015_0
SPE7L525P0190	Department of Defense	2024-11-07	$765.00	$765.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0190_0_-NONE-_0
SPE7L225F0176	Department of Defense	2024-11-07	$12,092.08	$0.00	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0176_0_SPE7L324D61XB_0
SPE7L325D60HY	Department of Defense	2024-11-07	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60HY_0_-NONE-_-NONE-
SPE7LX25FZ210	Department of Defense	2024-11-07	$553.64	$553.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ210_0_SPE7LX24D0021_0
SPE7L425D60JF	Department of Defense	2024-11-07	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60JF_0_-NONE-_-NONE-
SPE7L125F0874	Department of Defense	2024-11-07	$3,590.24	$3,590.24	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F0874_0_SPE7L324D62HZ_0
SPE7L525P0187	Department of Defense	2024-11-07	$1,623.06	$1,623.06	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0187_0_-NONE-_0
SPE7MX25F1901	Department of Defense	2024-11-06	$61,978.30	$61,978.30	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25F1901_0_SPE7MX23D5020_0
SPE7L525V0113	Department of Defense	2024-11-06	$4,172.04	$4,172.04	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0113_0_-NONE-_0
SPE7L325V0826	Department of Defense	2024-11-06	$791.54	$791.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0826_0_-NONE-_0
SPE7L325D60HC	Department of Defense	2024-11-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60HC_0_-NONE-_-NONE-
SPE7M025V1051	Department of Defense	2024-11-06	$448.48	$448.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025V1051_0_-NONE-_0
SPE7LX25FZ209	Department of Defense	2024-11-06	$26,710.36	$26,710.36	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ209_0_SPE7LX24D0021_0
SPE7L725V0193	Department of Defense	2024-11-06	$9,377.58	$9,377.58	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0193_0_-NONE-_0
SPE7L125V1209	Department of Defense	2024-11-06	$2,888.48	$2,888.48	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1209_0_-NONE-_0
SPE7L125V1208	Department of Defense	2024-11-06	$2,230.08	$2,230.08	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1208_0_-NONE-_0
SPE7L125V1200	Department of Defense	2024-11-06	$1,890.74	$1,890.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V1200_0_-NONE-_0
SPE7L725V0205	Department of Defense	2024-11-06	$9,529.16	$9,529.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0205_0_-NONE-_0
N0010423FS207	Department of Defense	2024-11-06	$-314,580.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010423FS207_P00001_SPRMM121GS201_0
SPE7LX22D0060	Department of Defense	2024-11-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0060_P00004_-NONE-_-NONE-
SPE4A625P4254	Department of Defense	2024-11-05	$1,779.60	$1,779.60	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P4254_0_-NONE-_0
SPE4A625P4359	Department of Defense	2024-11-05	$589.16	$589.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P4359_0_-NONE-_0
SPE7L025V0650	Department of Defense	2024-11-05	$425.00	$425.00	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0650_0_-NONE-_0
SPE7M125V0788	Department of Defense	2024-11-05	$126,834.00	$126,834.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V0788_0_-NONE-_0
SPE7L325F0480	Department of Defense	2024-11-05	$9,125.67	$9,125.67	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0480_0_SPE7L324D61BN_0
SPE4A625V2448	Department of Defense	2024-11-05	$200.50	$200.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V2448_0_-NONE-_0
SPE4A625P3616	Department of Defense	2024-11-05	$358.20	$358.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P3616_0_-NONE-_0
SPE7L525V0112	Department of Defense	2024-11-05	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0112_0_-NONE-_0
SPE7L025V0621	Department of Defense	2024-11-04	$700.00	$700.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0621_0_-NONE-_0
SPE7L025V0622	Department of Defense	2024-11-04	$720.06	$720.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0622_0_-NONE-_0
SPE7L525V0110	Department of Defense	2024-11-04	$10,450.70	$10,450.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0110_0_-NONE-_0
SPE7LX25F6420	Department of Defense	2024-11-04	$4,188.10	$4,188.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F6420_0_SPE7LX24D0021_0
SPE7L525P0188	Department of Defense	2024-11-04	$1,340.64	$1,340.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0188_0_-NONE-_0
SPE7L025V0623	Department of Defense	2024-11-04	$466.20	$466.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0623_0_-NONE-_0
SPE7L025V0618	Department of Defense	2024-11-04	$498.00	$498.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0618_0_-NONE-_0
SPE4A125V0094	Department of Defense	2024-11-04	$300.22	$300.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A125V0094_0_-NONE-_0
SPE7L025V0610	Department of Defense	2024-11-04	$832.25	$832.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0610_0_-NONE-_0
SPE7LX25F6422	Department of Defense	2024-11-04	$794.25	$794.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F6422_0_SPE7LX24D0021_0
SPE7L125P0991	Department of Defense	2024-11-01	$1,428.12	$1,428.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0991_0_-NONE-_0
SPE7M525P0587	Department of Defense	2024-11-01	$61,634.88	$61,634.88	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525P0587_0_-NONE-_0
SPE7L025V0599	Department of Defense	2024-11-01	$354.74	$354.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0599_0_-NONE-_0
SPE7L522P1840	Department of Defense	2024-11-01	$-2,901.96	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L522P1840_P00004_-NONE-_0
SPE7L325V0744	Department of Defense	2024-11-01	$28,783.26	$28,783.26	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0744_0_-NONE-_0
SPE7L125P0995	Department of Defense	2024-11-01	$1,405.90	$1,405.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0995_0_-NONE-_0
SPE7LX25FZ084	Department of Defense	2024-10-31	$0.00	$751.52	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ084_P00001_SPE7LX24D0021_0
SPE4A624PS356	Department of Defense	2024-10-31	$0.00	$1,342.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PS356_P00002_-NONE-_0
SPE7M125F0241	Department of Defense	2024-10-31	$7,226.10	$7,226.10	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0241_0_SPE7M424D60JP_0
SPE7L325F0411	Department of Defense	2024-10-31	$2,781.20	$2,781.20	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0411_0_SPE7L324D62AB_0
SPE7L325F0414	Department of Defense	2024-10-31	$5,950.80	$5,950.80	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0414_0_SPE7L324D62MR_0
SPE7L525P0022	Department of Defense	2024-10-31	$3,547.68	$3,547.68	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0022_0_-NONE-_0
SPE4A624PU947	Department of Defense	2024-10-31	$0.00	$31,275.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PU947_P00001_-NONE-_0
SPE7LX25F2124	Department of Defense	2024-10-31	$-569.80	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2124_P00001_SPE7LX24D0021_0
SPE7L525V0107	Department of Defense	2024-10-31	$1,806.00	$1,806.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0107_0_-NONE-_0
SPE7L325F0401	Department of Defense	2024-10-31	$3,778.80	$3,778.80	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0401_0_SPE7L324D61SL_0
SPE7L125F0754	Department of Defense	2024-10-31	$7,844.22	$7,844.22	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F0754_0_SPE7L324D60KH_0
SPE7LX25F5746	Department of Defense	2024-10-31	$17,922.30	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5746_0_SPE7LX24D5010_0
SPE7L325F0440	Department of Defense	2024-10-31	$3,807.75	$2,284.65	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0440_0_SPE7L324D61SN_0
SPE4A624V480G	Department of Defense	2024-10-31	$0.00	$773.01	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V480G_P00001_-NONE-_0
SPE7L725V0159	Department of Defense	2024-10-31	$6,186.18	$6,186.18	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0159_0_-NONE-_0
SPE7L325F0448	Department of Defense	2024-10-31	$7,946.91	$0.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0448_0_SPE7L124D60MN_0
SPE7L025V0584	Department of Defense	2024-10-31	$626.75	$626.75	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0584_0_-NONE-_0
SPE7L425V0258	Department of Defense	2024-10-31	$13,647.69	$13,647.69	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0258_0_-NONE-_0
SPE7LX25F5948	Department of Defense	2024-10-31	$84.60	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5948_0_SPE7LX24D0021_0
SPE7LX25F5752	Department of Defense	2024-10-31	$36,386.00	$36,386.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5752_0_SPE7LX24D5010_0
SPE7L325F0380	Department of Defense	2024-10-31	$2,028.80	$2,028.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0380_0_SPE7L324D60ZH_0
SPE7LX25F5743	Department of Defense	2024-10-31	$7,643.82	$7,643.82	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5743_0_SPE7LX22D5015_0
SPE7M025P0843	Department of Defense	2024-10-30	$18,966.48	$18,966.48	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M025P0843_0_-NONE-_0
SPE7L425V0236	Department of Defense	2024-10-30	$9,772.42	$9,772.42	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0236_0_-NONE-_0
SPE7LX25F5501	Department of Defense	2024-10-30	$2,741.12	$2,741.12	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5501_0_SPE7LX24D0021_0
SPE7LX25F5654	Department of Defense	2024-10-30	$6,439.56	$6,439.56	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5654_0_SPE7LX24D0021_0
SPE7L525V0097	Department of Defense	2024-10-30	$6,086.68	$6,086.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0097_0_-NONE-_0
SPE7M024V6516	Department of Defense	2024-10-30	$0.00	$16,996.77	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V6516_P00001_-NONE-_0
SPE7L025V0562	Department of Defense	2024-10-30	$334.44	$334.44	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0562_0_-NONE-_0
SPE7L724P2890	Department of Defense	2024-10-30	$0.00	$12,522.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P2890_P00001_-NONE-_0
SPE7L125V0988	Department of Defense	2024-10-30	$1,911.21	$1,911.21	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0988_0_-NONE-_0
SPE7MX24F3688	Department of Defense	2024-10-30	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3688_P00003_SPE7MX22D0094_0
SPE7L525P0171	Department of Defense	2024-10-29	$3,166.59	$3,166.59	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0171_0_-NONE-_0
SPE7L025P0244	Department of Defense	2024-10-29	$859.20	$859.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0244_0_-NONE-_0
SPE7LX25F5260	Department of Defense	2024-10-29	$2,367.90	$2,367.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F5260_0_SPE7LX24D0021_0
SPE7L125D60CG	Department of Defense	2024-10-29	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60CG_0_-NONE-_-NONE-
SPE4A625P3659	Department of Defense	2024-10-29	$842.40	$842.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P3659_0_-NONE-_0
SPE7LX25FZ137	Department of Defense	2024-10-29	$800.00	$7,076.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ137_0_SPE7LX24D0021_0
SPE7L525V0092	Department of Defense	2024-10-28	$1,982.40	$1,982.40	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0092_0_-NONE-_0
SPE7L325P0578	Department of Defense	2024-10-28	$196,638.75	$196,638.75	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P0578_0_-NONE-_0
SPE7MX25FZ006	Department of Defense	2024-10-28	$6,300.00	$5,956.02	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25FZ006_0_SPE7LX24D0021_0
SPE7L125V0921	Department of Defense	2024-10-28	$3,221.90	$3,221.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0921_0_-NONE-_0
SPE7L025V0540	Department of Defense	2024-10-28	$217.49	$217.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0540_0_-NONE-_0
SPE4A625P3508	Department of Defense	2024-10-28	$11,335.50	$11,335.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P3508_0_-NONE-_0
SPE7LX25F4900	Department of Defense	2024-10-25	$2,817.75	$2,817.75	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4900_0_SPE7LX24D0021_0
SPE7L125V0890	Department of Defense	2024-10-25	$1,437.52	$1,437.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0890_0_-NONE-_0
SPE4A625V1821	Department of Defense	2024-10-25	$648.00	$648.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V1821_0_-NONE-_0
SPE7L525P0158	Department of Defense	2024-10-25	$1,450.98	$1,450.98	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0158_0_-NONE-_0
SPE4A625F1652	Department of Defense	2024-10-25	$6,785.00	$6,785.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F1652_0_SPE4A623D5565_0
SPE4A625P2866	Department of Defense	2024-10-25	$17,936.00	$17,936.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2866_0_-NONE-_0
SPE7L025V0504	Department of Defense	2024-10-25	$271.73	$271.73	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0504_0_-NONE-_0
SPE7LX25F4882	Department of Defense	2024-10-25	$867.12	$867.12	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4882_0_SPE7LX24D0021_0
SPE7L225V0132	Department of Defense	2024-10-25	$1,551.56	$1,551.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0132_0_-NONE-_0
SPE7LX25F4819	Department of Defense	2024-10-25	$1,897.40	$1,897.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4819_0_SPE7LX24D0021_0
SPE7L225V0134	Department of Defense	2024-10-25	$1,919.39	$1,919.39	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0134_0_-NONE-_0
SPE7LX25F4504	Department of Defense	2024-10-24	$7,837.20	$7,837.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4504_0_SPE7LX24D0021_0
SPE7L524V1477	Department of Defense	2024-10-24	$2,771.60	$9,696.50	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1477_P00001_-NONE-_0
SPE7LX25F4517	Department of Defense	2024-10-24	$3,828.42	$3,828.42	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4517_0_SPE7LX24D0021_0
SPE7L125F0556	Department of Defense	2024-10-24	$17,068.65	$17,068.65	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F0556_0_SPE7L324D62DV_0
SPE7L525P0135	Department of Defense	2024-10-24	$825.00	$825.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0135_0_-NONE-_0
SPE7L225F0107	Department of Defense	2024-10-24	$24,729.90	$24,729.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0107_0_SPE7L424D60AB_0
SPE7L125F0562	Department of Defense	2024-10-24	$28,334.72	$28,334.72	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F0562_0_SPE7L325D60BE_0
SPE7L025V0471	Department of Defense	2024-10-23	$275.40	$275.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0471_0_-NONE-_0
SPE4A625V1564	Department of Defense	2024-10-23	$197.60	$197.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V1564_0_-NONE-_0
SPE7L425D60DJ	Department of Defense	2024-10-23	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60DJ_0_-NONE-_-NONE-
SPE7L525V0079	Department of Defense	2024-10-23	$9,722.57	$9,722.57	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0079_0_-NONE-_0
SPE7L325V0561	Department of Defense	2024-10-23	$319.00	$319.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0561_0_-NONE-_0
SPE7LX25F4325	Department of Defense	2024-10-23	$605.25	$605.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F4325_0_SPE7LX24D0021_0
SPE7L025V0472	Department of Defense	2024-10-23	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0472_0_-NONE-_0
SPE4A625F1077	Department of Defense	2024-10-23	$4,354.33	$4,354.33	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F1077_0_SPE4A622D5AD7_0
SPE7L525V0080	Department of Defense	2024-10-23	$6,506.82	$6,506.82	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0080_0_-NONE-_0
SPE7L025V0445	Department of Defense	2024-10-22	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0445_0_-NONE-_0
SPE7L025V0442	Department of Defense	2024-10-22	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0442_0_-NONE-_0
SPE4A625P2846	Department of Defense	2024-10-22	$4,502.16	$4,502.16	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2846_0_-NONE-_0
SPE7LX25FZ095	Department of Defense	2024-10-22	$1,008.75	$1,008.75	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ095_0_SPE7LX24D0021_0
SPE7L325P0474	Department of Defense	2024-10-22	$31,431.66	$31,431.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P0474_0_-NONE-_0
SPE7L025V0402	Department of Defense	2024-10-22	$163.80	$163.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0402_0_-NONE-_0
SPE7L525V0067	Department of Defense	2024-10-22	$4,089.78	$4,089.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0067_0_-NONE-_0
SPE7LX25F3809	Department of Defense	2024-10-22	$5,421.24	$5,421.24	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F3809_0_SPE7LX24D0021_0
SPE7L425V0151	Department of Defense	2024-10-22	$1,448.24	$1,448.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0151_0_-NONE-_0
SPE7L025V0423	Department of Defense	2024-10-22	$594.31	$594.31	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0423_0_-NONE-_0
SPE7L525P0118	Department of Defense	2024-10-21	$70,141.92	$70,141.92	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0118_0_-NONE-_0
SPE7LX25F3728	Department of Defense	2024-10-21	$14,624.10	$14,624.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F3728_0_SPE7LX24D0021_0
SPE7M125F0175	Department of Defense	2024-10-21	$5,561.01	$5,561.01	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0175_0_SPE7M425D60AC_0
SPE7L525P0084	Department of Defense	2024-10-21	$689.31	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0084_0_-NONE-_0
SPE7L525P0106	Department of Defense	2024-10-21	$32,290.80	$32,290.80	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0106_0_-NONE-_0
SPE7L525V0064	Department of Defense	2024-10-21	$14,886.66	$14,886.66	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0064_0_-NONE-_0
SPE7L325V0502	Department of Defense	2024-10-21	$49,990.20	$49,990.20	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0502_0_-NONE-_0
SPE7L325F0277	Department of Defense	2024-10-21	$5,468.40	$5,468.40	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0277_0_SPE7L324D60HY_0
SPE7L025F0001	Department of Defense	2024-10-21	$80.29	$80.29	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L025F0001_0_SPE7LX24D0021_0
SPE7M125F0176	Department of Defense	2024-10-21	$2,651.36	$2,651.36	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M125F0176_0_SPE7M425D0001_0
SPE7L125V0726	Department of Defense	2024-10-21	$1,688.40	$1,688.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0726_0_-NONE-_0
SPE7M125P0567	Department of Defense	2024-10-21	$34,461.72	$34,461.72	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125P0567_0_-NONE-_0
SPE4A524P8425	Department of Defense	2024-10-20	$-13,595.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P8425_P00001_-NONE-_0
SPE7M425P0364	Department of Defense	2024-10-19	$1,339.02	$1,339.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P0364_0_-NONE-_0
SPE7L025P0185	Department of Defense	2024-10-19	$778.72	$778.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0185_0_-NONE-_0
SPE7L325V0455	Department of Defense	2024-10-18	$1,770.30	$1,770.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0455_0_-NONE-_0
SPE7L525P0080	Department of Defense	2024-10-18	$1,091.18	$1,091.18	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0080_0_-NONE-_0
SPE7L525P0107	Department of Defense	2024-10-18	$13,833.12	$13,833.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0107_0_-NONE-_0
SPE7L025P0173	Department of Defense	2024-10-18	$230.13	$230.13	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0173_0_-NONE-_0
SPE7LX25F3385	Department of Defense	2024-10-18	$4,109.10	$4,109.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F3385_0_SPE7LX24D0021_0
SPE4A625P2041	Department of Defense	2024-10-18	$16,142.67	$16,142.67	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2041_0_-NONE-_0
SPE7LX25FZ084	Department of Defense	2024-10-17	$751.52	$751.52	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ084_0_SPE7LX24D0021_0
SPE7L725V0075	Department of Defense	2024-10-17	$9,647.30	$9,647.30	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0075_0_-NONE-_0
SPE4A625F0823	Department of Defense	2024-10-17	$7,381.12	$7,381.12	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0823_0_SPE4A623D5885_0
SPE7L125V0605	Department of Defense	2024-10-17	$360.00	$360.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0605_0_-NONE-_0
SPE7L125V0606	Department of Defense	2024-10-17	$360.00	$360.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0606_0_-NONE-_0
SPE7L025V0333	Department of Defense	2024-10-17	$433.12	$433.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0333_0_-NONE-_0
SPE7MX25F0709	Department of Defense	2024-10-17	$95,725.08	$95,725.08	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25F0709_0_SPE7MX24D5014_0
SPE7L525V0058	Department of Defense	2024-10-17	$3,613.50	$3,613.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0058_0_-NONE-_0
SPE4A625F0773	Department of Defense	2024-10-17	$509.62	$509.62	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0773_0_SPE4A622D5555_0
SPE4A624F444Q	Department of Defense	2024-10-17	$0.00	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F444Q_P00001_SPE4A622D5AH4_0
SPE7L325F0206	Department of Defense	2024-10-17	$13,951.14	$13,951.14	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0206_0_SPE7L324D60VR_0
SPE4A625F0801	Department of Defense	2024-10-17	$5,466.30	$5,466.30	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0801_0_SPE4A624D5514_0
SPE7L525V0053	Department of Defense	2024-10-17	$7,197.96	$7,197.96	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0053_0_-NONE-_0
SPE7LX25F3050	Department of Defense	2024-10-17	$75,295.29	$75,295.29	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F3050_0_SPE7LX24D5040_0
SPE7L325F0205	Department of Defense	2024-10-17	$17,549.07	$17,549.07	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0205_0_SPE7L324D61DK_0
SPE7L325F0178	Department of Defense	2024-10-17	$1,545.80	$1,545.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0178_0_SPE7L124D60FN_0
SPE4A625P1783	Department of Defense	2024-10-17	$14,349.04	$14,349.04	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P1783_0_-NONE-_0
SPE4A525F0614	Department of Defense	2024-10-17	$9,613.25	$9,613.25	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A525F0614_0_SPE4A622D5239_0
SPE7LX25FZ082	Department of Defense	2024-10-17	$58,929.64	$58,929.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ082_0_SPE7LX24D0021_0
SPE7L325F0214	Department of Defense	2024-10-17	$2,107.96	$2,107.96	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0214_0_SPE7L324D61UB_0
SPE7M825V0120	Department of Defense	2024-10-17	$48,509.89	$48,509.89	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M825V0120_0_-NONE-_0
SPE7L225F0087	Department of Defense	2024-10-17	$4,795.35	$4,795.35	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L225F0087_0_SPE7L324D61BY_0
SPE4A625F0712	Department of Defense	2024-10-17	$11,746.74	$11,746.74	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0712_0_SPE4A624D5745_0
SPE4A625P2223	Department of Defense	2024-10-17	$1,011.15	$1,011.15	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P2223_0_-NONE-_0
SPE7M523P4174	Department of Defense	2024-10-17	$0.00	$18,773.55	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M523P4174_P00001_-NONE-_0
SPRDL125D0002	Department of Defense	2024-10-17	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL125D0002_0_-NONE-_-NONE-
SPRDL125F0008	Department of Defense	2024-10-17	$81,888.24	$81,888.24	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL125F0008_0_SPRDL125D0002_1
SPE7L125V0649	Department of Defense	2024-10-17	$877.00	$877.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0649_0_-NONE-_0
SPE7L525P0092	Department of Defense	2024-10-17	$7,414.19	$7,414.19	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0092_0_-NONE-_0
SPE7L125V0611	Department of Defense	2024-10-17	$7,324.20	$7,324.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0611_0_-NONE-_0
SPE4A625P1217	Department of Defense	2024-10-16	$4,777.73	$4,777.73	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P1217_0_-NONE-_0
SPE4A625V0899	Department of Defense	2024-10-16	$203.20	$203.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V0899_0_-NONE-_0
SPE7L525V0051	Department of Defense	2024-10-16	$7,106.10	$7,106.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0051_0_-NONE-_0
SPE4A625F0565	Department of Defense	2024-10-16	$1,615.30	$1,615.30	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A625F0565_0_SPE4A622D5AH4_0
SPE4A624PK139	Department of Defense	2024-10-16	$0.00	$746.35	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PK139_P00001_-NONE-_0
SPE7M125V0365	Department of Defense	2024-10-16	$5,534.00	$5,534.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V0365_0_-NONE-_0
SPE4A624F054N	Department of Defense	2024-10-16	$0.00	$34,911.17	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F054N_P00001_SPE4A624D5579_0
SPE4A624F340P	Department of Defense	2024-10-16	$0.00	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F340P_P00001_SPE4A622D5AH4_0
SPE7L025P0161	Department of Defense	2024-10-16	$76.71	$76.71	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0161_0_-NONE-_0
SPE7LX25F2624	Department of Defense	2024-10-15	$6,529.74	$6,529.74	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2624_0_SPE7LX24D0021_0
SPE7L025V0285	Department of Defense	2024-10-15	$334.30	$334.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0285_0_-NONE-_0
SPE7LX25F2702	Department of Defense	2024-10-15	$2,217.06	$2,217.06	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2702_0_SPE7LX24D0021_0
SPE7L425V0082	Department of Defense	2024-10-15	$347.96	$347.96	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425V0082_0_-NONE-_0
SPE4A624F111X	Department of Defense	2024-10-15	$0.00	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F111X_P00001_SPE4A622D5AH4_0
SPE7L025P0145	Department of Defense	2024-10-15	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0145_0_-NONE-_0
SPE7M425F0078	Department of Defense	2024-10-15	$9,273.32	$9,273.32	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M425F0078_0_SPE7M824D60CJ_0
SPE4A624F252D	Department of Defense	2024-10-15	$0.00	$578.79	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F252D_P00001_SPE4A622D5AH4_0
SPE4A625V0873	Department of Defense	2024-10-15	$10,287.55	$10,287.55	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V0873_0_-NONE-_0
SPE7L025V0308	Department of Defense	2024-10-15	$1,672.24	$1,672.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0308_0_-NONE-_0
SPE7L425D60BQ	Department of Defense	2024-10-15	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60BQ_0_-NONE-_-NONE-
SPE7L525P0097	Department of Defense	2024-10-15	$13,609.50	$13,609.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0097_0_-NONE-_0
SPE7L225V0086	Department of Defense	2024-10-15	$2,662.50	$2,662.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0086_0_-NONE-_0
SPE7L324P4683	Department of Defense	2024-10-15	$0.00	$262,835.62	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4683_P00001_-NONE-_0
SPE7LX25F2641	Department of Defense	2024-10-15	$10,506.72	$10,506.72	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2641_0_SPE7LX24D0021_0
SPE7L025V0316	Department of Defense	2024-10-15	$364.98	$364.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0316_0_-NONE-_0
SPE7LX25F2724	Department of Defense	2024-10-15	$8,512.92	$8,512.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2724_0_SPE7LX24D0021_0
SPE7L525P0096	Department of Defense	2024-10-15	$9,690.65	$9,690.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0096_0_-NONE-_0
SPE7L325P0346	Department of Defense	2024-10-15	$275,369.22	$275,369.22	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P0346_0_-NONE-_0
SPE7LX25F2678	Department of Defense	2024-10-15	$2,248.26	$2,248.26	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2678_0_SPE7LX24D0021_0
SPE7L125V0503	Department of Defense	2024-10-15	$25,050.84	$25,050.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0503_0_-NONE-_0
SPE7LX25V0003	Department of Defense	2024-10-15	$186,230.02	$186,230.02	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25V0003_0_-NONE-_0
SPE7L125V0502	Department of Defense	2024-10-15	$20,288.20	$20,288.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0502_0_-NONE-_0
SPE4A624F150S	Department of Defense	2024-10-15	$0.00	$1,523.97	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F150S_P00001_SPE4A622D5AH4_0
SPE7L525V0044	Department of Defense	2024-10-15	$14,829.95	$14,829.95	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0044_0_-NONE-_0
SPE7M425P0283	Department of Defense	2024-10-15	$1,324.40	$1,324.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425P0283_0_-NONE-_0
SPE7L025P0137	Department of Defense	2024-10-13	$550.85	$550.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0137_0_-NONE-_0
SPE7L025P0128	Department of Defense	2024-10-12	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0128_0_-NONE-_0
SPE7L525P0087	Department of Defense	2024-10-11	$203,821.40	$203,821.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0087_0_-NONE-_0
SPE7L025V0279	Department of Defense	2024-10-11	$485.88	$485.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0279_0_-NONE-_0
SPE7L425P0200	Department of Defense	2024-10-11	$469.11	$469.11	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P0200_0_-NONE-_0
SPE7L025V0282	Department of Defense	2024-10-11	$465.00	$465.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0282_0_-NONE-_0
SPE7L125P0505	Department of Defense	2024-10-11	$9,975.00	$9,975.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0505_0_-NONE-_0
SPE7L025P0116	Department of Defense	2024-10-11	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0116_0_-NONE-_0
SPE7L525P0025	Department of Defense	2024-10-11	$1,345.14	$1,345.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0025_0_-NONE-_0
SPE7L025V0277	Department of Defense	2024-10-11	$142,846.14	$142,846.14	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0277_0_-NONE-_0
SPE4A525V0094	Department of Defense	2024-10-11	$273.12	$273.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A525V0094_0_-NONE-_0
SPE7L425D60BK	Department of Defense	2024-10-11	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60BK_0_-NONE-_-NONE-
SPE7L525P0053	Department of Defense	2024-10-11	$13,897.44	$13,897.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0053_0_-NONE-_0
SPE7L425P0194	Department of Defense	2024-10-11	$469.11	$469.11	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P0194_0_-NONE-_0
SPE4A625P1197	Department of Defense	2024-10-11	$2,298.65	$2,298.65	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P1197_0_-NONE-_0
SPE7L425P0199	Department of Defense	2024-10-11	$469.11	$469.11	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425P0199_0_-NONE-_0
SPE7L025P0103	Department of Defense	2024-10-11	$469.11	$469.11	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0103_0_-NONE-_0
SPE7L525P0088	Department of Defense	2024-10-11	$55,701.09	$55,701.09	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0088_0_-NONE-_0
SPE7L225V0077	Department of Defense	2024-10-11	$649.60	$649.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0077_0_-NONE-_0
SPE7LX25F2377	Department of Defense	2024-10-10	$1,609.62	$1,609.62	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2377_0_SPE7LX24D0021_0
SPE4A625P1120	Department of Defense	2024-10-10	$1,014.00	$1,014.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P1120_0_-NONE-_0
SPE7L425D60AT	Department of Defense	2024-10-10	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L425D60AT_0_-NONE-_-NONE-
SPE7LX25FZ055	Department of Defense	2024-10-10	$5,572.45	$5,572.45	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ055_0_SPE7LX24D0021_0
SPE7L325D60BE	Department of Defense	2024-10-10	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D60BE_0_-NONE-_-NONE-
SPE7M425D60AC	Department of Defense	2024-10-10	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425D60AC_0_-NONE-_-NONE-
SPE7L325F0103	Department of Defense	2024-10-10	$3,817.89	$3,817.89	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0103_0_SPE7L324D62QG_0
SPE7L325F0152	Department of Defense	2024-10-10	$2,272.68	$2,272.68	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0152_0_SPE7L324D61BD_0
SPE7L025P0113	Department of Defense	2024-10-10	$1,229.05	$1,229.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0113_0_-NONE-_0
SPE7LX25FZ054	Department of Defense	2024-10-10	$5,335.00	$5,335.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ054_0_SPE7LX24D0021_0
SPE7LX25F2376	Department of Defense	2024-10-10	$2,204.66	$2,204.66	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2376_0_SPE7LX24D0021_0
SPE7LX25F2375	Department of Defense	2024-10-10	$5,899.60	$5,899.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2375_0_SPE7LX24D0021_0
SPE7LX25F2012	Department of Defense	2024-10-09	$2,641.26	$2,641.26	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2012_0_SPE7LX24D0021_0
SPE7L125V0414	Department of Defense	2024-10-09	$802.29	$802.29	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0414_0_-NONE-_0
SPE7M225P0156	Department of Defense	2024-10-09	$8,973.30	$8,973.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M225P0156_0_-NONE-_0
SPE7L225V0052	Department of Defense	2024-10-09	$1,475.60	$1,475.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0052_0_-NONE-_0
SPE7LX25F2124	Department of Defense	2024-10-09	$569.80	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2124_0_SPE7LX24D0021_0
SPE7L025P0110	Department of Defense	2024-10-09	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0110_0_-NONE-_0
SPE7LX25F2020	Department of Defense	2024-10-09	$1,562.40	$1,562.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F2020_0_SPE7LX24D0021_0
SPE7L025V0244	Department of Defense	2024-10-09	$150.04	$150.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0244_0_-NONE-_0
SPE7M425V0101	Department of Defense	2024-10-09	$5,571.24	$5,571.24	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425V0101_0_-NONE-_0
SPE7LX25FZ025	Department of Defense	2024-10-09	$0.00	$1,044.03	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ025_P00001_SPE7LX24D0021_0
SPE7L525V0024	Department of Defense	2024-10-09	$2,018.64	$2,018.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0024_0_-NONE-_0
SPE7L125D60AE	Department of Defense	2024-10-09	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D60AE_0_-NONE-_-NONE-
SPE7L125V0410	Department of Defense	2024-10-09	$1,448.37	$1,448.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0410_0_-NONE-_0
SPE7L125V0420	Department of Defense	2024-10-09	$9,114.00	$9,114.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0420_0_-NONE-_0
SPE7L125V0393	Department of Defense	2024-10-09	$1,745.92	$1,745.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0393_0_-NONE-_0
SPE7L024V7139	Department of Defense	2024-10-09	$-559.12	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7139_P00001_-NONE-_0
SPE7LX25F1896	Department of Defense	2024-10-08	$1,881.36	$1,881.36	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1896_0_SPE7LX24D0021_0
SPE7LX25F1892	Department of Defense	2024-10-08	$540.00	$540.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1892_0_SPE7LX24D0021_0
SPE7LX25F1894	Department of Defense	2024-10-08	$613.80	$613.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1894_0_SPE7LX24D0021_0
SPE7LX25F1895	Department of Defense	2024-10-08	$5,101.88	$5,101.88	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1895_0_SPE7LX24D0021_0
SPE7L025P0091	Department of Defense	2024-10-08	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0091_0_-NONE-_0
SPE7L325P0218	Department of Defense	2024-10-08	$52,970.80	$52,970.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325P0218_0_-NONE-_0
SPE7L025V0187	Department of Defense	2024-10-08	$1,157.10	$1,157.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0187_0_-NONE-_0
SPE7L125P0416	Department of Defense	2024-10-08	$1,460.28	$1,460.28	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0416_0_-NONE-_0
SPE7LX25F1890	Department of Defense	2024-10-08	$289.20	$289.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1890_0_SPE7LX24D0021_0
SPE7MX25FZ001	Department of Defense	2024-10-07	$0.00	$8,359.11	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25FZ001_P00002_SPE7LX24D0021_0
SPE7MX25FZ001	Department of Defense	2024-10-07	$0.00	$8,359.11	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25FZ001_P00001_SPE7LX24D0021_0
SPE7MX25FZ001	Department of Defense	2024-10-07	$8,359.11	$8,359.11	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX25FZ001_0_SPE7LX24D0021_0
N0010424PXB95	Department of Defense	2024-10-07	$0.00	$25,898.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PXB95_P00001_-NONE-_0
SPE7M525V0166	Department of Defense	2024-10-07	$12,997.66	$12,997.66	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525V0166_0_-NONE-_0
SPE7L025V0126	Department of Defense	2024-10-07	$2,100.59	$2,100.59	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0126_0_-NONE-_0
SPE7L125V0293	Department of Defense	2024-10-07	$18,295.90	$18,295.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0293_0_-NONE-_0
SPE7L325F0083	Department of Defense	2024-10-07	$8,854.25	$8,854.25	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0083_0_SPE7L324D61BN_0
SPE7L325V0192	Department of Defense	2024-10-07	$22,401.54	$22,401.54	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0192_0_-NONE-_0
SPE7L525P0023	Department of Defense	2024-10-07	$1,518.48	$1,518.48	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0023_0_-NONE-_0
SPE7L525P0052	Department of Defense	2024-10-04	$6,480.30	$6,480.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0052_0_-NONE-_0
SPE7L125P0320	Department of Defense	2024-10-04	$2,602.30	$2,602.30	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0320_0_-NONE-_0
SPE7L725V0025	Department of Defense	2024-10-04	$12,369.60	$12,369.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L725V0025_0_-NONE-_0
SPE4A523V0287	Department of Defense	2024-10-04	$0.00	$36,571.15	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A523V0287_P00001_-NONE-_0
SPE7L325V0154	Department of Defense	2024-10-04	$6,054.66	$6,054.66	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0154_0_-NONE-_0
SPE7L525P0044	Department of Defense	2024-10-04	$86,908.69	$86,908.69	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0044_0_-NONE-_0
SPE7L525P0028	Department of Defense	2024-10-04	$10,122.00	$10,122.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0028_0_-NONE-_0
SPE7L125P0276	Department of Defense	2024-10-04	$50,413.76	$50,413.76	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0276_0_-NONE-_0
SPE7L125P0318	Department of Defense	2024-10-04	$1,271.49	$1,271.49	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125P0318_0_-NONE-_0
SPE7L525V0013	Department of Defense	2024-10-04	$219.83	$219.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0013_0_-NONE-_0
SPE4A624F390V	Department of Defense	2024-10-04	$0.00	$27,893.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F390V_P00001_SPE4A624D0046_0
SPE7LX25FZ025	Department of Defense	2024-10-04	$1,044.03	$1,044.03	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25FZ025_0_SPE7LX24D0021_0
SPE4A724F7726	Department of Defense	2024-10-04	$0.00	$70,512.48	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F7726_P00001_SPE4A622D5266_0
SPE7L225V0032	Department of Defense	2024-10-04	$1,461.28	$1,461.28	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0032_0_-NONE-_0
SPE7L325F0011	Department of Defense	2024-10-03	$2,762.35	$2,762.35	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0011_0_SPE7L424D60LA_0
SPE7LX25F1254	Department of Defense	2024-10-03	$2,235.10	$2,235.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1254_0_SPE7LX24D0021_0
SPE7L325F0038	Department of Defense	2024-10-03	$1,762.88	$1,762.88	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0038_0_SPE7L324D62XE_0
SPE7LX25F1258	Department of Defense	2024-10-03	$5,873.67	$5,873.67	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1258_0_SPE7LX24D0021_0
SPE7L125F0119	Department of Defense	2024-10-03	$8,351.70	$8,351.70	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L125F0119_0_SPE7L324D62WS_0
SPE7LX22D5015	Department of Defense	2024-10-03	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D5015_P00003_-NONE-_-NONE-
SPE7L025V0084	Department of Defense	2024-10-03	$250.00	$250.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0084_0_-NONE-_0
SPE7L325F0045	Department of Defense	2024-10-03	$15,795.95	$15,795.95	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0045_0_SPE7L324D61GV_0
SPE7L325F0030	Department of Defense	2024-10-03	$4,036.23	$4,036.23	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0030_0_SPE7L324D60NR_0
SPE7M125V0113	Department of Defense	2024-10-03	$18,224.20	$18,224.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V0113_0_-NONE-_0
SPE7L225V0020	Department of Defense	2024-10-03	$1,187.75	$1,187.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L225V0020_0_-NONE-_0
SPE7L325F0062	Department of Defense	2024-10-03	$29,671.88	$29,671.88	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L325F0062_0_SPE7L124D60BC_0
SPE7L125V0232	Department of Defense	2024-10-03	$942.22	$942.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0232_0_-NONE-_0
SPE4A625P0796	Department of Defense	2024-10-03	$532.95	$532.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P0796_0_-NONE-_0
SPE7L525P0047	Department of Defense	2024-10-03	$2,379.52	$2,379.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525P0047_0_-NONE-_0
SPE7LX25F1125	Department of Defense	2024-10-03	$7,643.82	$7,643.82	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F1125_0_SPE7LX22D5015_0
SPE7LX24D0021	Department of Defense	2024-10-02	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00004_-NONE-_-NONE-
SPE7L324P8384	Department of Defense	2024-10-02	$0.00	$1,531.98	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8384_P00001_-NONE-_0
SPE4A625P0438	Department of Defense	2024-10-02	$417.55	$417.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625P0438_0_-NONE-_0
SPE7L325V0089	Department of Defense	2024-10-02	$12,603.44	$12,603.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0089_0_-NONE-_0
SPE7L325D0017	Department of Defense	2024-10-02	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325D0017_0_-NONE-_-NONE-
SPE7L125V0124	Department of Defense	2024-10-02	$524.86	$524.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0124_0_-NONE-_0
SPE7L025V0048	Department of Defense	2024-10-02	$35,314.24	$35,314.24	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0048_0_-NONE-_0
SPE7L125V0183	Department of Defense	2024-10-02	$1,494.31	$1,494.31	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0183_0_-NONE-_0
SPE7M525V0086	Department of Defense	2024-10-02	$203,480.00	$203,480.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M525V0086_0_-NONE-_0
SPE7LX25F0673	Department of Defense	2024-10-02	$158,336.38	$158,336.38	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX25F0673_0_SPE7LX24D0021_0
SPE4A625V0239	Department of Defense	2024-10-02	$6,129.40	$6,129.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A625V0239_0_-NONE-_0
SPE7L525V0007	Department of Defense	2024-10-02	$5,062.96	$5,062.96	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0007_0_-NONE-_0
SPE7L125V0116	Department of Defense	2024-10-02	$400.95	$400.95	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0116_0_-NONE-_0
SPE7L025P0037	Department of Defense	2024-10-02	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0037_0_-NONE-_0
SPE7L525V0010	Department of Defense	2024-10-02	$3,967.20	$3,967.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0010_0_-NONE-_0
SPE7M125V0070	Department of Defense	2024-10-02	$41,679.60	$41,679.60	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M125V0070_0_-NONE-_0
SPE7L125V0148	Department of Defense	2024-10-02	$1,004.64	$1,004.64	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0148_0_-NONE-_0
SPE7L525V0011	Department of Defense	2024-10-02	$8,064.36	$8,064.36	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0011_0_-NONE-_0
SPE7L025V0021	Department of Defense	2024-10-01	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0021_0_-NONE-_0
SPE7L324V8108	Department of Defense	2024-10-01	$0.00	$7,720.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8108_P00001_-NONE-_0
SPE7L025V0007	Department of Defense	2024-10-01	$190.32	$190.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0007_0_-NONE-_0
SPE7M524P1977	Department of Defense	2024-10-01	$-90.00	$23,800.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P1977_P00001_-NONE-_0
SPE7L325V0034	Department of Defense	2024-10-01	$134,131.31	$134,131.31	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0034_0_-NONE-_0
SPE7L325V0032	Department of Defense	2024-10-01	$20,832.71	$20,832.71	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L325V0032_0_-NONE-_0
SPE7M425D0001	Department of Defense	2024-10-01	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M425D0001_0_-NONE-_-NONE-
SPE7L125V0037	Department of Defense	2024-10-01	$26,805.28	$26,805.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125V0037_0_-NONE-_0
SPE7L525V0002	Department of Defense	2024-10-01	$59,836.65	$59,836.65	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L525V0002_0_-NONE-_0
SPE7LX25V0001	Department of Defense	2024-10-01	$26,204.30	$26,204.30	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX25V0001_0_-NONE-_0
SPE7L025V0042	Department of Defense	2024-10-01	$1,003.28	$1,003.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0042_0_-NONE-_0
SPE7L025V0039	Department of Defense	2024-10-01	$275.40	$275.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025V0039_0_-NONE-_0
SPE7L025P0030	Department of Defense	2024-10-01	$530.00	$530.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L025P0030_0_-NONE-_0
SPE7L125D0004	Department of Defense	2024-10-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L125D0004_0_-NONE-_-NONE-

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
SPE7L224F1536	Department of Defense	2024-09-27	$27,528.05	$27,528.05	DELIVERY ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1536_0_SPE7L324D60XS_0
SPE7L324F5069	Department of Defense	2024-09-27	$16,021.08	$16,021.08	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F5069_0_SPE7L124D60LQ_0
SPE7L524P1377	Department of Defense	2024-09-27	$11,778.15	$11,778.15	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1377_0_-NONE-_0
SPE7L324F5055	Department of Defense	2024-09-27	$63,505.32	$63,505.32	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F5055_0_SPE7L324D62VF_0
SPE7LX24F25BD	Department of Defense	2024-09-27	$24,318.48	$24,318.48	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F25BD_0_SPE7LX24D0092_0
SPE7M424F1968	Department of Defense	2024-09-27	$29,405.60	$29,405.60	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F1968_0_SPE7M824D60HN_0
SPE7L524P1360	Department of Defense	2024-09-27	$5,030.44	$5,030.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1360_0_-NONE-_0
SPE7L324D62YV	Department of Defense	2024-09-27	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62YV_0_-NONE-_-NONE-
SPE7L324F5054	Department of Defense	2024-09-27	$16,019.36	$16,019.36	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F5054_0_SPE7L324D62VF_0
SPE7L324F5028	Department of Defense	2024-09-27	$22,045.32	$22,045.32	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F5028_0_SPE7L124D60LJ_0
SPE7M124PA789	Department of Defense	2024-09-27	$24,863.04	$24,863.04	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124PA789_0_-NONE-_0
SPE7L324F4960	Department of Defense	2024-09-26	$12,257.52	$12,257.52	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4960_0_SPE7L324D61ZE_0
SPE7M124F4150	Department of Defense	2024-09-26	$5,296.00	$5,296.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F4150_0_SPE7M424D60EL_0
SPRAL124P0037	Department of Defense	2024-09-26	$38,343.92	$38,343.92	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0037_0_-NONE-_0
SPRAL124P0041	Department of Defense	2024-09-26	$147,507.81	$147,507.81	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0041_0_-NONE-_0
SPE4A624PM038	Department of Defense	2024-09-26	$1,839.00	$1,839.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PM038_0_-NONE-_0
SPE7L324F4945	Department of Defense	2024-09-26	$12,731.30	$12,731.30	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4945_0_SPE7L324D60GJ_0
SPE7L224F1474	Department of Defense	2024-09-26	$18,018.36	$18,018.36	DELIVERY ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1474_0_SPE7L324D60XS_0
SPE7L324F4966	Department of Defense	2024-09-26	$3,491.29	$3,491.29	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4966_0_SPE7L324D60AU_0
SPE7L324V7611	Department of Defense	2024-09-26	$0.00	$36,670.27	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7611_P00002_-NONE-_0
SPE7L324F4982	Department of Defense	2024-09-26	$18,379.89	$18,379.89	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4982_0_SPE7L124D60LJ_0
SPE7L324F4996	Department of Defense	2024-09-26	$18,879.96	$18,879.96	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4996_0_SPE7L324D62VF_0
SPE7L224F1498	Department of Defense	2024-09-26	$8,390.40	$8,390.40	DELIVERY ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1498_0_SPE7L324D60DW_0
SPE7L324F4953	Department of Defense	2024-09-26	$1,864.09	$1,864.09	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4953_0_SPE7L124D60MN_0
SPE7LX24F24SR	Department of Defense	2024-09-26	$6,810.96	$6,810.96	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F24SR_0_SPE7LX24D0021_0
SPE7LX24FZ36U	Department of Defense	2024-09-26	$13,798.90	$13,798.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ36U_0_SPE7LX24D0021_0
SPE7L324F5003	Department of Defense	2024-09-26	$27,740.24	$27,740.24	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F5003_0_SPE7L324D62FD_0
SPE7L024V7170	Department of Defense	2024-09-26	$238.89	$238.89	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7170_0_-NONE-_0
SPE7L524V1336	Department of Defense	2024-09-26	$0.00	$10,167.02	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1336_P00001_-NONE-_0
SPE7L524P1387	Department of Defense	2024-09-26	$49,865.40	$49,865.40	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1387_0_-NONE-_0
SPE4A624V522H	Department of Defense	2024-09-25	$3,812.16	$3,812.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V522H_0_-NONE-_0
SPE7L424P2799	Department of Defense	2024-09-25	$687.60	$687.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P2799_0_-NONE-_0
SPE7L024V7168	Department of Defense	2024-09-25	$488.40	$488.40	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7168_0_-NONE-_0
SPE7L024V7161	Department of Defense	2024-09-25	$103.92	$103.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7161_0_-NONE-_0
SPE7L724P3606	Department of Defense	2024-09-25	$10,613.16	$10,613.16	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3606_0_-NONE-_0
SPE4A624PC051	Department of Defense	2024-09-25	$820.66	$820.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PC051_0_-NONE-_0
SPE7L324D62YH	Department of Defense	2024-09-24	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62YH_0_-NONE-_-NONE-
SPE7L024V7140	Department of Defense	2024-09-24	$1,082.22	$1,082.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7140_0_-NONE-_0
SPE7L324P8384	Department of Defense	2024-09-24	$1,531.98	$1,531.98	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8384_0_-NONE-_0
SPE7LX24F23PG	Department of Defense	2024-09-24	$1,278.00	$1,278.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F23PG_0_SPE7LX24D0021_0
SPE7L324V8638	Department of Defense	2024-09-24	$47,203.05	$47,203.05	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8638_0_-NONE-_0
SPE4A623D5195	Department of Defense	2024-09-24	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5195_P00004_-NONE-_-NONE-
SPE7L324D62YE	Department of Defense	2024-09-24	$0.00	$0.00		334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62YE_0_-NONE-_-NONE-
SPE4A624V518D	Department of Defense	2024-09-24	$110.00	$110.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V518D_0_-NONE-_0
SPE7LX24D60AL	Department of Defense	2024-09-24	$0.00	$0.00		332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D60AL_0_-NONE-_-NONE-
SPE4A624V519M	Department of Defense	2024-09-24	$206.40	$206.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V519M_0_-NONE-_0
SPE7L124V9804	Department of Defense	2024-09-24	$15,869.62	$15,869.62	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9804_0_-NONE-_0
SPE7L324P8273	Department of Defense	2024-09-24	$18,333.36	$18,333.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8273_0_-NONE-_0
SPE4A622D5AH4	Department of Defense	2024-09-24	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5AH4_P00004_-NONE-_-NONE-
SPE7L024V7139	Department of Defense	2024-09-24	$559.12	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7139_0_-NONE-_0
SPE4A624V519B	Department of Defense	2024-09-24	$355.02	$355.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V519B_0_-NONE-_0
SPE7L424V2586	Department of Defense	2024-09-23	$200.00	$200.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2586_0_-NONE-_0
SPE7L024V7096	Department of Defense	2024-09-23	$661.13	$661.13	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7096_0_-NONE-_0
SPE7L524P1366	Department of Defense	2024-09-23	$4,803.75	$4,803.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1366_0_-NONE-_0
SPE7L024V7107	Department of Defense	2024-09-23	$552.44	$552.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7107_0_-NONE-_0
SPE7MC24V9309	Department of Defense	2024-09-23	$12,982.06	$12,982.06	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V9309_0_-NONE-_0
SPE7L724V1601	Department of Defense	2024-09-23	$19,932.64	$19,932.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1601_0_-NONE-_0
SPE7L524V1479	Department of Defense	2024-09-23	$24,419.21	$24,419.21	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1479_0_-NONE-_0
SPE7L024V7122	Department of Defense	2024-09-23	$321.18	$321.18	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7122_0_-NONE-_0
SPE7LX24F23DT	Department of Defense	2024-09-23	$3,506.22	$3,506.22	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F23DT_0_SPE7LX24D0021_0
SPE7LX24F22XD	Department of Defense	2024-09-21	$736.26	$736.26	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22XD_0_SPE7LX24D0021_0
SPE7M324P0463	Department of Defense	2024-09-21	$0.00	$4,425.96	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P0463_P00001_-NONE-_0
SPE7LX24F22UB	Department of Defense	2024-09-20	$8,276.74	$8,276.74	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22UB_0_SPE7LX24D0021_0
SPE7LX24F22TA	Department of Defense	2024-09-20	$1,306.20	$1,306.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22TA_0_SPE7LX24D0021_0
SPE7L524P1323	Department of Defense	2024-09-20	$6,253.03	$6,253.03	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1323_0_-NONE-_0
SPE7L024V7064	Department of Defense	2024-09-20	$332.20	$332.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7064_0_-NONE-_0
SPE7L524P1354	Department of Defense	2024-09-20	$9,792.45	$9,792.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1354_0_-NONE-_0
SPE4A624V373W	Department of Defense	2024-09-20	$0.00	$1,766.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V373W_P00001_-NONE-_0
SPE7L524V1477	Department of Defense	2024-09-20	$6,924.90	$9,696.50	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1477_0_-NONE-_0
SPE7LX24F22TZ	Department of Defense	2024-09-20	$715.84	$715.84	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22TZ_0_SPE7LX24D0021_0
SPE7L124V9673	Department of Defense	2024-09-20	$2,556.40	$2,556.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9673_0_-NONE-_0
SPE7L524P1343	Department of Defense	2024-09-20	$22,395.15	$22,395.15	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1343_0_-NONE-_0
SPE7L524P1331	Department of Defense	2024-09-20	$19,076.70	$19,076.70	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1331_0_-NONE-_0
SPE7LX24F22TX	Department of Defense	2024-09-20	$1,385.86	$1,385.86	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22TX_0_SPE7LX24D0021_0
SPE7L124V9679	Department of Defense	2024-09-20	$4,904.64	$4,904.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9679_0_-NONE-_0
SPE7L524P1347	Department of Defense	2024-09-20	$1,264.44	$1,264.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1347_0_-NONE-_0
SPE7L024V7085	Department of Defense	2024-09-20	$150.00	$150.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7085_0_-NONE-_0
SPE4A624F339Q	Department of Defense	2024-09-20	$0.00	$24,494.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F339Q_P00001_SPE4A624D0046_0
SPE7L124D60NX	Department of Defense	2024-09-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60NX_0_-NONE-_-NONE-
SPE7L524P1334	Department of Defense	2024-09-20	$3,699.66	$3,699.66	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1334_0_-NONE-_0
SPE7M424V4818	Department of Defense	2024-09-20	$8,254.72	$8,254.72	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V4818_0_-NONE-_0
SPE7LX24F22FH	Department of Defense	2024-09-20	$10,007.92	$10,007.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22FH_0_SPE7LX24D0021_0
SPE7L524P1345	Department of Defense	2024-09-20	$578.02	$578.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1345_0_-NONE-_0
SPE7L524P1337	Department of Defense	2024-09-20	$9,621.79	$9,621.79	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1337_0_-NONE-_0
SPE7L524V1470	Department of Defense	2024-09-19	$12,202.04	$12,202.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1470_0_-NONE-_0
SPE7L324D62WZ	Department of Defense	2024-09-19	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62WZ_0_-NONE-_-NONE-
SPE7L324F4856	Department of Defense	2024-09-19	$3,488.40	$3,488.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4856_0_SPE7L324D62MR_0
SPE7LX24F21ZK	Department of Defense	2024-09-19	$1,227.21	$1,227.21	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F21ZK_0_SPE7LX24D0021_0
SPE7L324D62XN	Department of Defense	2024-09-19	$0.00	$0.00		332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62XN_0_-NONE-_-NONE-
SPE7LX24F22DX	Department of Defense	2024-09-19	$2,744.76	$2,744.76	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22DX_0_SPE7LX24D0021_0
SPE7L024V7049	Department of Defense	2024-09-19	$358.50	$358.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7049_0_-NONE-_0
SPE7L324F4863	Department of Defense	2024-09-19	$1,930.40	$1,930.40	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4863_0_SPE7L324D62EE_0
SPE7L024V7052	Department of Defense	2024-09-19	$291.36	$291.36	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7052_0_-NONE-_0
SPE7LX24F21YP	Department of Defense	2024-09-19	$444.72	$444.72	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F21YP_0_SPE7LX24D0021_0
SPE7LX24F22AF	Department of Defense	2024-09-19	$659.43	$659.43	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22AF_0_SPE7LX24D0021_0
SPE7M124F3994	Department of Defense	2024-09-19	$1,094.80	$1,094.80	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F3994_0_SPE7M423D60GY_0
SPE7L324D62XE	Department of Defense	2024-09-19	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62XE_0_-NONE-_-NONE-
SPE7L524V1474	Department of Defense	2024-09-19	$4,984.10	$4,984.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1474_0_-NONE-_0
SPE7LX24F22EA	Department of Defense	2024-09-19	$3,317.12	$3,317.12	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22EA_0_SPE7LX24D0021_0
SPRDL124F0242	Department of Defense	2024-09-19	$0.00	$79,510.47	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0242_P00001_SPRDL124D0041_1
SPE7LX24F22GH	Department of Defense	2024-09-19	$608.10	$608.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F22GH_0_SPE7LX24D0021_0
SPE7L524P1324	Department of Defense	2024-09-19	$185,244.00	$160,024.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1324_0_-NONE-_0
SPE7L124F015A	Department of Defense	2024-09-19	$75,057.57	$75,057.57	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F015A_0_SPE7L324D62UV_0
SPRDL124P0089	Department of Defense	2024-09-19	$6,921.57	$13,608.87	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0089_P00001_-NONE-_1
SPE7L024V7056	Department of Defense	2024-09-19	$371.60	$371.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7056_0_-NONE-_0
SPE7L524P1272	Department of Defense	2024-09-19	$-6,010.92	$28,050.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1272_P00001_-NONE-_0
SPE7L024V7044	Department of Defense	2024-09-18	$163.80	$163.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7044_0_-NONE-_0
SPE7L424D60LA	Department of Defense	2024-09-18	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60LA_0_-NONE-_-NONE-
SPE7L224V1219	Department of Defense	2024-09-18	$2,138.40	$2,138.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V1219_0_-NONE-_0
SPE7L324D62WS	Department of Defense	2024-09-18	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62WS_0_-NONE-_-NONE-
SPE7L024V7046	Department of Defense	2024-09-18	$623.72	$623.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7046_0_-NONE-_0
SPE7L124V8477	Department of Defense	2024-09-18	$0.00	$1,234.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8477_P00001_-NONE-_0
SPE7LX24F21RE	Department of Defense	2024-09-18	$2,233.91	$2,233.91	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F21RE_0_SPE7LX24D0021_0
SPE4A624F448B	Department of Defense	2024-09-18	$11,555.95	$11,555.95	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F448B_0_SPE4A624D5514_0
SPE7L023P1673	Department of Defense	2024-09-18	$0.00	$2,230.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L023P1673_P00002_-NONE-_0
SPE7LX24V0006	Department of Defense	2024-09-18	$0.00	$3,055.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0006_P00002_-NONE-_0
SPE4A624F444Q	Department of Defense	2024-09-17	$1,539.90	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F444Q_0_SPE4A622D5AH4_0
SPE7L524P1332	Department of Defense	2024-09-17	$3,579.38	$3,579.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1332_0_-NONE-_0
SPE7L524P1319	Department of Defense	2024-09-17	$61,539.30	$61,539.30	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1319_0_-NONE-_0
SPE7L524V1463	Department of Defense	2024-09-17	$4,463.52	$4,463.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1463_0_-NONE-_0
SPE7LX24F20ST	Department of Defense	2024-09-17	$1,503.54	$1,503.54	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F20ST_0_SPE7LX24D0021_0
SPE7LX24F20WW	Department of Defense	2024-09-17	$3,176.07	$3,176.07	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F20WW_0_SPE7LX24D0021_0
SPE7L124V7665	Department of Defense	2024-09-17	$0.00	$22,092.91	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7665_P00001_-NONE-_0
SPE4A624F442Z	Department of Defense	2024-09-17	$1,941.10	$1,941.10	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F442Z_0_SPE4A623D5296_0
SPE7L024V7022	Department of Defense	2024-09-17	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7022_0_-NONE-_0
SPE7LX24F20TK	Department of Defense	2024-09-17	$1,073.76	$1,073.76	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F20TK_0_SPE7LX24D0021_0
SPE7L024P2381	Department of Defense	2024-09-17	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2381_0_-NONE-_0
SPE7L224V1217	Department of Defense	2024-09-17	$5,009.92	$5,009.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V1217_0_-NONE-_0
SPE7M424F1804	Department of Defense	2024-09-17	$21,087.92	$21,087.92	DELIVERY ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F1804_0_SPE7L324D61ZP_0
SPE7L124V7642	Department of Defense	2024-09-17	$0.00	$84,849.81	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7642_P00001_-NONE-_0
SPE4A624F442C	Department of Defense	2024-09-17	$3,151.12	$3,151.12	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F442C_0_SPE4A623D5226_0
SPE7L024V7024	Department of Defense	2024-09-17	$251.60	$251.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V7024_0_-NONE-_0
SPE4A624PAJ43	Department of Defense	2024-09-16	$7,038.00	$7,038.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PAJ43_0_-NONE-_0
SPE7M324V4149	Department of Defense	2024-09-16	$2,342.67	$2,342.67	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V4149_0_-NONE-_0
SPE7LX24F20FE	Department of Defense	2024-09-16	$2,057.82	$2,057.82	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F20FE_0_SPE7LX24D0021_0
SPE7L124P9382	Department of Defense	2024-09-16	$519.12	$519.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P9382_0_-NONE-_0
SPE7L024P2375	Department of Defense	2024-09-16	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2375_0_-NONE-_0
SPE7L324P8215	Department of Defense	2024-09-16	$20,558.68	$20,558.68	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8215_0_-NONE-_0
SPE7L524V1458	Department of Defense	2024-09-16	$10,824.00	$10,824.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1458_0_-NONE-_0
SPE7M024V6516	Department of Defense	2024-09-16	$16,996.77	$16,996.77	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V6516_0_-NONE-_0
SPE7M424V4752	Department of Defense	2024-09-16	$7,548.16	$7,548.16	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V4752_0_-NONE-_0
SPE4A624PS751	Department of Defense	2024-09-16	$0.00	$1,557.15	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PS751_P00001_-NONE-_0
SPE7L324V8457	Department of Defense	2024-09-16	$14,956.76	$14,956.76	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8457_0_-NONE-_0
SPE7LX24F18AA	Department of Defense	2024-09-16	$1,050.06	$1,050.06	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F18AA_0_SPE7LX24D0021_0
SPE7L024P2367	Department of Defense	2024-09-14	$1,186.80	$1,186.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2367_0_-NONE-_0
SPE4A624F419H	Department of Defense	2024-09-13	$23,893.98	$23,893.98	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F419H_0_SPE4A623D5342_0
SPE7L524P1310	Department of Defense	2024-09-13	$2,616.75	$2,616.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1310_0_-NONE-_0
SPE7L124V9417	Department of Defense	2024-09-13	$4,224.22	$4,224.22	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9417_0_-NONE-_0
SPE4A624D5643	Department of Defense	2024-09-13	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5643_P00001_-NONE-_-NONE-
SPE7L524V1454	Department of Defense	2024-09-13	$1,930.20	$1,930.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1454_0_-NONE-_0
SPE7L024V6956	Department of Defense	2024-09-13	$551.01	$551.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6956_0_-NONE-_0
SPE7L124V9425	Department of Defense	2024-09-13	$2,493.12	$2,493.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9425_0_-NONE-_0
SPE7L324P8175	Department of Defense	2024-09-13	$26,193.05	$26,193.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8175_0_-NONE-_0
SPE7LX24F19TT	Department of Defense	2024-09-13	$1,291.29	$1,291.29	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F19TT_0_SPE7LX24D0021_0
SPE7L124V8905	Department of Defense	2024-09-13	$-2,081.84	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8905_P00001_-NONE-_0
SPE7L324P8169	Department of Defense	2024-09-13	$20,954.44	$20,954.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8169_0_-NONE-_0
SPE7L024V6940	Department of Defense	2024-09-12	$8,048.09	$8,048.09	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6940_0_-NONE-_0
SPE7L324F4770	Department of Defense	2024-09-12	$906.92	$906.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4770_0_SPE7L324D61BA_0
SPE7L324F4808	Department of Defense	2024-09-12	$1,833.60	$1,833.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4808_0_SPE7L324D60QN_0
SPE7LX24F19AD	Department of Defense	2024-09-12	$1,274.50	$1,274.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F19AD_0_SPE7LX24D0021_0
SPE7LX24F02LD	Department of Defense	2024-09-12	$-440.94	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02LD_P00001_SPE7LX24D0021_0
SPE7L524V1453	Department of Defense	2024-09-12	$2,510.62	$2,510.62	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1453_0_-NONE-_0
SPE7L524V1450	Department of Defense	2024-09-12	$353.60	$353.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1450_0_-NONE-_0
SPE7L224F1421	Department of Defense	2024-09-12	$63,037.92	$63,037.92	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1421_0_SPE7L324D61QG_0
SPE7L024V6935	Department of Defense	2024-09-12	$273.31	$273.31	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6935_0_-NONE-_0
SPE4A624V480G	Department of Defense	2024-09-12	$773.01	$773.01	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V480G_0_-NONE-_0
SPE7L024V6926	Department of Defense	2024-09-12	$999.50	$999.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6926_0_-NONE-_0
SPE7MX24F264S	Department of Defense	2024-09-12	$0.00	$94,138.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F264S_P00001_SPE7MX23D5020_0
SPE7MC24V9036	Department of Defense	2024-09-12	$9,260.49	$9,260.49	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V9036_0_-NONE-_0
SPE7L324F4793	Department of Defense	2024-09-12	$30,027.28	$30,027.28	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4793_0_SPE7L324D60ZS_0
SPE7L324P8141	Department of Defense	2024-09-12	$28,383.96	$28,383.96	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P8141_0_-NONE-_0
SPE7L024V6946	Department of Defense	2024-09-12	$206.84	$206.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6946_0_-NONE-_0
SPE7L324D62VW	Department of Defense	2024-09-12	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62VW_0_-NONE-_-NONE-
SPE7L324F4712	Department of Defense	2024-09-12	$25,094.80	$25,094.80	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4712_0_SPE7L324D60NN_0
SPE7LX24F18RY	Department of Defense	2024-09-12	$44,892.00	$44,892.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F18RY_0_SPE7LX24D5025_0
SPE7L024V6941	Department of Defense	2024-09-12	$251.20	$251.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6941_0_-NONE-_0
SPE7LX24F12EA	Department of Defense	2024-09-12	$0.00	$766.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12EA_P00001_SPE7LX24D0021_0
SPE7L024V6922	Department of Defense	2024-09-11	$241.60	$241.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6922_0_-NONE-_0
SPE7L424D60KL	Department of Defense	2024-09-11	$0.00	$0.00		336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60KL_0_-NONE-_-NONE-
SPE7L524V1440	Department of Defense	2024-09-11	$3,002.00	$3,002.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1440_0_-NONE-_0
SPE7L324D62VF	Department of Defense	2024-09-11	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62VF_0_-NONE-_-NONE-
SPE7LX24F15MK	Department of Defense	2024-09-11	$5,648.37	$5,648.37	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15MK_0_SPE7LX24D0021_0
SPE7LX24F17WU	Department of Defense	2024-09-11	$745.81	$745.81	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F17WU_0_SPE7LX24D0021_0
SPE7L024V6918	Department of Defense	2024-09-11	$653.60	$653.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6918_0_-NONE-_0
SPE7L724V1528	Department of Defense	2024-09-11	$13,714.06	$13,714.06	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1528_0_-NONE-_0
SPE7L524V1439	Department of Defense	2024-09-11	$642.40	$642.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1439_0_-NONE-_0
SPE7M024V6391	Department of Defense	2024-09-11	$19,581.10	$19,581.10	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V6391_0_-NONE-_0
SPEFA524V0239	Department of Defense	2024-09-11	$4.00	$4.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPEFA524V0239_0_-NONE-_0
SPE7L124V9364	Department of Defense	2024-09-11	$2,344.98	$2,344.98	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9364_0_-NONE-_0
SPE8EE24P0902	Department of Defense	2024-09-11	$21,916.44	$21,916.44	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24P0902_0_-NONE-_0
SPE7L324F4504	Department of Defense	2024-09-11	$0.00	$5,778.24	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4504_P00001_SPE7L324D60TN_0
SPRAL124P0040	Department of Defense	2024-09-11	$42,643.90	$42,643.90	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0040_0_-NONE-_0
SPE7L324D62VQ	Department of Defense	2024-09-11	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62VQ_0_-NONE-_-NONE-
SPE7L024P2344	Department of Defense	2024-09-11	$2,799.93	$2,799.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2344_0_-NONE-_0
SPE7L324V8330	Department of Defense	2024-09-10	$23,421.68	$23,421.68	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8330_0_-NONE-_0
SPRDL124P0040	Department of Defense	2024-09-10	$17,328.00	$39,534.48	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0040_P00001_-NONE-_1
SPE7LX24F17LN	Department of Defense	2024-09-10	$1,062.20	$1,062.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F17LN_0_SPE7LX24D0021_0
N0010424FS207	Department of Defense	2024-09-10	$0.00	$1,925,205.20	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010424FS207_P00001_SPRMM121GS201_0
SPE7L124V9301	Department of Defense	2024-09-10	$909.11	$909.11	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9301_0_-NONE-_0
SPE7L124V9312	Department of Defense	2024-09-10	$4,765.50	$4,765.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9312_0_-NONE-_0
SPE7L724V1509	Department of Defense	2024-09-09	$13,824.32	$13,824.32	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1509_0_-NONE-_0
SPE4A624V468Z	Department of Defense	2024-09-09	$105,685.85	$105,685.85	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V468Z_0_-NONE-_0
SPE7L024V6877	Department of Defense	2024-09-09	$278.09	$278.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6877_0_-NONE-_0
SPE7L524V1427	Department of Defense	2024-09-09	$3,234.66	$3,234.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1427_0_-NONE-_0
SPE7L024V6868	Department of Defense	2024-09-09	$502.40	$502.40	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6868_0_-NONE-_0
SPE7L324D62UV	Department of Defense	2024-09-09	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62UV_0_-NONE-_-NONE-
SPE7L024V6874	Department of Defense	2024-09-09	$93.15	$93.15	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6874_0_-NONE-_0
SPE7L124V9267	Department of Defense	2024-09-09	$6,540.66	$6,540.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9267_0_-NONE-_0
SPE4A624V467U	Department of Defense	2024-09-09	$105,685.85	$105,685.85	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V467U_0_-NONE-_0
SPE7LX24F16WP	Department of Defense	2024-09-09	$1,211.37	$1,211.37	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F16WP_0_SPE7LX24D0021_0
SPE7L424V2471	Department of Defense	2024-09-09	$7,596.16	$7,596.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2471_0_-NONE-_0
SPE7L524P1278	Department of Defense	2024-09-09	$1,330.00	$1,330.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1278_0_-NONE-_0
SPE7LX24F16RS	Department of Defense	2024-09-07	$1,261.08	$1,261.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F16RS_0_SPE7LX24D0021_0
SPE7L524V1422	Department of Defense	2024-09-06	$14,125.87	$14,125.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1422_0_-NONE-_0
SPE7L024V6857	Department of Defense	2024-09-06	$604.80	$604.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6857_0_-NONE-_0
SPE7M424V4665	Department of Defense	2024-09-06	$8,136.32	$8,136.32	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V4665_0_-NONE-_0
SPE7L024P2304	Department of Defense	2024-09-06	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2304_0_-NONE-_0
SPE7L024V6837	Department of Defense	2024-09-06	$275.90	$275.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6837_0_-NONE-_0
SPE7L024V6861	Department of Defense	2024-09-06	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6861_0_-NONE-_0
SPE7L524V1426	Department of Defense	2024-09-06	$3,002.88	$3,002.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1426_0_-NONE-_0
SPE7L124P9150	Department of Defense	2024-09-06	$4,088.48	$4,088.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P9150_0_-NONE-_0
SPE4A624V466R	Department of Defense	2024-09-06	$105,685.85	$105,685.85	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V466R_0_-NONE-_0
SPE7L324F4653	Department of Defense	2024-09-05	$13,367.90	$13,367.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4653_0_SPE7L124D60JP_0
SPE7L124V9160	Department of Defense	2024-09-05	$7,816.32	$7,816.32	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9160_0_-NONE-_0
SPRDL124F0242	Department of Defense	2024-09-05	$79,510.47	$79,510.47	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0242_0_SPRDL124D0041_1
SPE7M124P9771	Department of Defense	2024-09-05	$24,180.00	$24,180.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9771_0_-NONE-_0
N0010424PUD10	Department of Defense	2024-09-05	$772,968.00	$772,968.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PUD10_0_-NONE-_0
SPE7L524P1272	Department of Defense	2024-09-05	$34,061.88	$28,050.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1272_0_-NONE-_0
SPE7L524P1259	Department of Defense	2024-09-04	$8,107.50	$8,107.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1259_0_-NONE-_0
SPE4A624PS356	Department of Defense	2024-09-04	$0.00	$1,342.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PS356_P00001_-NONE-_0
SPE7L224V1134	Department of Defense	2024-09-04	$8,026.72	$8,026.72	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V1134_0_-NONE-_0
SPE7MC24V6854	Department of Defense	2024-09-04	$-18,203.80	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V6854_P00001_-NONE-_0
SPE7L024V6809	Department of Defense	2024-09-04	$3,143.40	$3,143.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6809_0_-NONE-_0
N0010424PSC54	Department of Defense	2024-09-04	$228,124.30	$228,124.30	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PSC54_0_-NONE-_0
SPE7LX22D0016	Department of Defense	2024-09-04	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0016_P00004_-NONE-_-NONE-
SPE4A624PAD51	Department of Defense	2024-09-04	$4,648.82	$4,648.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PAD51_0_-NONE-_0
SPRDL124P0089	Department of Defense	2024-09-04	$6,687.30	$13,608.87	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0089_0_-NONE-_1
SPE7M524P6841	Department of Defense	2024-09-04	$21,661.00	$21,661.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P6841_0_-NONE-_0
SPE7LX24F15DH	Department of Defense	2024-09-03	$8,218.86	$8,218.86	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DH_0_SPE7LX24D0021_0
SPE7LX24F15DN	Department of Defense	2024-09-03	$115.53	$115.53	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DN_0_SPE7LX24D0021_0
SPE7L024V6793	Department of Defense	2024-09-03	$275.90	$275.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6793_0_-NONE-_0
SPE7LX24F15DP	Department of Defense	2024-09-03	$1,236.90	$1,236.90	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DP_0_SPE7LX24D0021_0
SPE7LX24F15DL	Department of Defense	2024-09-03	$410.96	$410.96	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DL_0_SPE7LX24D0021_0
SPE7LX24F14ZD	Department of Defense	2024-09-03	$1,063.44	$1,063.44	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F14ZD_0_SPE7LX24D0021_0
SPE7L024V6788	Department of Defense	2024-09-03	$131.10	$131.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6788_0_-NONE-_0
SPE7LX24F15DK	Department of Defense	2024-09-03	$6,572.76	$6,572.76	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DK_0_SPE7LX24D0021_0
SPE7M224P4782	Department of Defense	2024-09-03	$0.00	$62,514.55	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M224P4782_P00001_-NONE-_0
SPE7L124V9059	Department of Defense	2024-09-03	$22,108.68	$22,108.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V9059_0_-NONE-_0
SPE4A624F398X	Department of Defense	2024-09-03	$669.12	$669.12	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F398X_0_SPE4A623D5195_0
SPE7MC24V8733	Department of Defense	2024-09-03	$17,116.80	$17,116.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V8733_0_-NONE-_0
SPE7L024P2276	Department of Defense	2024-09-03	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2276_0_-NONE-_0
SPE7LX24F15DQ	Department of Defense	2024-09-03	$1,543.24	$1,543.24	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F15DQ_0_SPE7LX24D0021_0
SPE7L324P7945	Department of Defense	2024-08-31	$20,366.08	$20,366.08	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P7945_0_-NONE-_0
SPE7L324D62TK	Department of Defense	2024-08-30	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62TK_0_-NONE-_-NONE-
SPE7L024P2250	Department of Defense	2024-08-30	$551.01	$551.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2250_0_-NONE-_0
SPE7L024V6732	Department of Defense	2024-08-30	$10,051.20	$10,051.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6732_0_-NONE-_0
SPE7LX24F14TE	Department of Defense	2024-08-30	$1,108.08	$1,108.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F14TE_0_SPE7LX24D0021_0
SPE7LX24F14TB	Department of Defense	2024-08-30	$734.00	$734.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F14TB_0_SPE7LX24D0021_0
SPE7LX24F14TF	Department of Defense	2024-08-30	$2,847.06	$2,847.06	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F14TF_0_SPE7LX24D0021_0
SPE4A524P8888	Department of Defense	2024-08-30	$127,226.48	$127,226.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P8888_0_-NONE-_0
SPE7M124P9973	Department of Defense	2024-08-30	$178,045.00	$178,045.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9973_0_-NONE-_0
SPE7M124P9918	Department of Defense	2024-08-29	$43,561.08	$43,561.08	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9918_0_-NONE-_0
SPE4A624PY924	Department of Defense	2024-08-29	$5,693.22	$5,693.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PY924_0_-NONE-_0
SPE7L324F4614	Department of Defense	2024-08-29	$11,380.76	$11,380.76	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4614_0_SPE7L124D60MN_0
SPE7L024P2237	Department of Defense	2024-08-29	$896.80	$896.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2237_0_-NONE-_0
SPE7L224F1392	Department of Defense	2024-08-29	$106,594.60	$106,594.60	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1392_0_SPE7L324D62MZ_0
SPE7LX24F13JX	Department of Defense	2024-08-29	$10,888.52	$10,888.52	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F13JX_0_SPE7LX24D0021_0
SPE7L524V1409	Department of Defense	2024-08-29	$9,409.95	$9,409.95	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1409_0_-NONE-_0
SPE7L724P3298	Department of Defense	2024-08-29	$11,459.40	$11,459.40	PURCHASE ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3298_0_-NONE-_0
SPE7M324V3932	Department of Defense	2024-08-29	$77,281.54	$77,281.54	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V3932_0_-NONE-_0
SPE7LX24V0006	Department of Defense	2024-08-29	$0.00	$3,055.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0006_P00001_-NONE-_0
SPE7L124F9821	Department of Defense	2024-08-29	$6,972.64	$6,972.64	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9821_0_SPE7L324D60KH_0
SPE7M124P9930	Department of Defense	2024-08-29	$39,525.00	$39,525.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9930_0_-NONE-_0
SPE7L324V8108	Department of Defense	2024-08-28	$7,720.50	$7,720.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8108_0_-NONE-_0
SPE7L024V6629	Department of Defense	2024-08-28	$385.14	$385.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6629_0_-NONE-_0
SPE7LX24F13KH	Department of Defense	2024-08-28	$1,512.64	$1,512.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F13KH_0_SPE7LX24D0021_0
SPE7M424F1636	Department of Defense	2024-08-28	$23,183.30	$23,183.30	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F1636_0_SPE7M824D60CJ_0
SPE7L124P8925	Department of Defense	2024-08-28	$623.72	$623.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8925_0_-NONE-_0
SPE7L324F4562	Department of Defense	2024-08-28	$6,671.48	$6,671.48	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4562_0_SPE7L124D60MN_0
SPE7M224P4782	Department of Defense	2024-08-28	$62,514.55	$62,514.55	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M224P4782_0_-NONE-_0
SPE7L024V6645	Department of Defense	2024-08-28	$385.14	$385.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6645_0_-NONE-_0
SPE7MX24F373L	Department of Defense	2024-08-28	$68,914.80	$68,914.80	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F373L_0_SPE7MX23D0090_0
SPE7L024V6661	Department of Defense	2024-08-28	$424.17	$424.17	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6661_0_-NONE-_0
SPE7L524P1245	Department of Defense	2024-08-28	$8,056.79	$8,056.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1245_0_-NONE-_0
SPE7L524V1404	Department of Defense	2024-08-28	$2,551.42	$2,551.42	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1404_0_-NONE-_0
SPE7L124V8986	Department of Defense	2024-08-28	$5,411.70	$5,411.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8986_0_-NONE-_0
SPE7L524V1405	Department of Defense	2024-08-28	$7,060.23	$7,060.23	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1405_0_-NONE-_0
SPE7L024V6655	Department of Defense	2024-08-28	$424.17	$424.17	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6655_0_-NONE-_0
SPE7M124P9805	Department of Defense	2024-08-27	$19,743.87	$19,743.87	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9805_0_-NONE-_0
SPE7LX24F12WG	Department of Defense	2024-08-27	$3,468.12	$3,468.12	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12WG_0_SPE7LX24D0021_0
SPE7L324V4400	Department of Defense	2024-08-27	$0.00	$12,713.75	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4400_P00001_-NONE-_0
SPE7L024V4603	Department of Defense	2024-08-27	$-1,412.22	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4603_P00001_-NONE-_0
SPE7L424D60HS	Department of Defense	2024-08-27	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60HS_0_-NONE-_-NONE-
SPE7M124P9778	Department of Defense	2024-08-27	$1,408.88	$1,408.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9778_0_-NONE-_0
SPE7L024V6602	Department of Defense	2024-08-27	$1,159.20	$1,159.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6602_0_-NONE-_0
SPE7M824V1801	Department of Defense	2024-08-27	$0.00	$24,193.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V1801_P00001_-NONE-_0
SPE4A624F390V	Department of Defense	2024-08-27	$27,893.60	$27,893.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F390V_0_SPE4A624D0046_0
SPE7L024V6614	Department of Defense	2024-08-27	$106.95	$106.95	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6614_0_-NONE-_0
SPE7L424P1494	Department of Defense	2024-08-27	$0.00	$19,402.89	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P1494_P00001_-NONE-_0
SPE7LX24F12WX	Department of Defense	2024-08-27	$1,382.55	$1,382.55	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12WX_0_SPE7LX24D0021_0
SPE7L024P2226	Department of Defense	2024-08-27	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2226_0_-NONE-_0
SPE4A524V2889	Department of Defense	2024-08-27	$201.78	$201.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V2889_0_-NONE-_0
SPE7L724P3279	Department of Defense	2024-08-27	$23,131.80	$23,131.80	PURCHASE ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3279_0_-NONE-_0
SPE7L024V6615	Department of Defense	2024-08-27	$2,763.78	$2,763.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6615_0_-NONE-_0
SPE7LX24F12EA	Department of Defense	2024-08-26	$766.32	$766.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12EA_0_SPE7LX24D0021_0
SPE7LX24F12EJ	Department of Defense	2024-08-26	$666.96	$666.96	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12EJ_0_SPE7LX24D0021_0
SPE4A524V2835	Department of Defense	2024-08-26	$442.00	$442.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V2835_0_-NONE-_0
SPE4A724F034L	Department of Defense	2024-08-26	$27,975.06	$27,975.06	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F034L_0_SPE4A622D5266_0
SPE7LX24D0090	Department of Defense	2024-08-26	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0090_0_-NONE-_-NONE-
SPE7L024V6565	Department of Defense	2024-08-26	$245.00	$245.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6565_0_-NONE-_0
SPE7LX24F12ES	Department of Defense	2024-08-26	$2,130.12	$2,130.12	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12ES_0_SPE7LX24D0021_0
SPE7L124V8905	Department of Defense	2024-08-26	$2,081.84	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8905_0_-NONE-_0
SPE7L124V8889	Department of Defense	2024-08-26	$10,759.50	$10,759.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8889_0_-NONE-_0
SPE7LX24F12HF	Department of Defense	2024-08-26	$1,080.04	$1,080.04	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12HF_0_SPE7LX24D0021_0
SPE7LX24F12DG	Department of Defense	2024-08-26	$1,993.86	$1,993.86	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12DG_0_SPE7LX24D0021_0
SPE7L124V8865	Department of Defense	2024-08-26	$486.00	$486.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8865_0_-NONE-_0
SPE7LX24F12HJ	Department of Defense	2024-08-26	$1,587.15	$1,587.15	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12HJ_0_SPE7LX24D0021_0
SPE4A624F389K	Department of Defense	2024-08-26	$6,114.24	$6,114.24	DELIVERY ORDER	335121	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F389K_0_SPE4A219D5086_0
SPE7LX24F12CB	Department of Defense	2024-08-26	$5,450.64	$5,450.64	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F12CB_0_SPE7LX24D0021_0
SPE7L024P2216	Department of Defense	2024-08-26	$679.70	$679.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2216_0_-NONE-_0
SPE7L124V8864	Department of Defense	2024-08-26	$474.60	$474.60	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8864_0_-NONE-_0
SPE7M124V6031	Department of Defense	2024-08-26	$17,487.60	$17,487.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V6031_0_-NONE-_0
SPE7M124P9522	Department of Defense	2024-08-24	$1,161.60	$1,161.60	PURCHASE ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P9522_0_-NONE-_0
SPE7L124D60MN	Department of Defense	2024-08-23	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60MN_0_-NONE-_-NONE-
SPE7L024V6541	Department of Defense	2024-08-23	$314.40	$314.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6541_0_-NONE-_0
SPE7L124V8840	Department of Defense	2024-08-23	$940.76	$940.76	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8840_0_-NONE-_0
SPE7LX24D0092	Department of Defense	2024-08-23	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0092_0_-NONE-_-NONE-
SPE7L524V1388	Department of Defense	2024-08-23	$879.34	$879.34	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1388_0_-NONE-_0
SPE7L524P1217	Department of Defense	2024-08-23	$7,830.39	$7,830.39	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1217_0_-NONE-_0
SPE7L324F4517	Department of Defense	2024-08-22	$15,019.10	$15,019.10	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4517_0_SPE7L324D61GV_0
SPE7L224F1364	Department of Defense	2024-08-22	$14,326.80	$14,326.80	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1364_0_SPE7L324D61QG_0
SPE7L324F4497	Department of Defense	2024-08-22	$5,952.72	$5,952.72	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4497_0_SPE7L324D60NN_0
SPE7L324V8014	Department of Defense	2024-08-22	$2,489.93	$2,489.93	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V8014_0_-NONE-_0
SPE7L324F4516	Department of Defense	2024-08-22	$1,917.04	$1,917.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4516_0_SPE7L323D63EZ_0
SPE7LX24F10XJ	Department of Defense	2024-08-22	$18,193.00	$18,193.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F10XJ_0_SPE7LX24D5010_0
SPE7LX24F10XY	Department of Defense	2024-08-22	$20,630.00	$20,630.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F10XY_0_SPE7LX22D5015_0
SPE7L324F4481	Department of Defense	2024-08-22	$2,292.18	$2,292.18	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4481_0_SPE7L324D60NR_0
SPE7L324F4527	Department of Defense	2024-08-22	$43,523.48	$43,523.48	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4527_0_SPE7L324D62FD_0
SPE7L324F4495	Department of Defense	2024-08-22	$28,312.32	$28,312.32	DELIVERY ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4495_0_SPE7L123D61ZY_0
SPE7L124V8734	Department of Defense	2024-08-22	$6,413.96	$6,413.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8734_0_-NONE-_0
SPE7L124V8820	Department of Defense	2024-08-22	$2,647.41	$2,647.41	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8820_0_-NONE-_0
SPE7L524V1380	Department of Defense	2024-08-22	$889.14	$889.14	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1380_0_-NONE-_0
SPE7L024V6521	Department of Defense	2024-08-22	$104.55	$104.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6521_0_-NONE-_0
SPE4A724V3871	Department of Defense	2024-08-22	$7,018.22	$7,018.22	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724V3871_0_-NONE-_0
SPE7L024V6514	Department of Defense	2024-08-22	$213.90	$213.90	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6514_0_-NONE-_0
SPE4A524V2764	Department of Defense	2024-08-22	$298.10	$298.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V2764_0_-NONE-_0
SPE7L424D60GV	Department of Defense	2024-08-22	$0.00	$0.00		336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60GV_0_-NONE-_-NONE-
SPE7L524P1222	Department of Defense	2024-08-22	$81,808.24	$81,808.24	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1222_0_-NONE-_0
SPE7L724P3252	Department of Defense	2024-08-22	$3,047.04	$3,047.04	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3252_0_-NONE-_0
SPE7L324F4504	Department of Defense	2024-08-22	$5,778.24	$5,778.24	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4504_0_SPE7L324D60TN_0
SPE7L124F9646	Department of Defense	2024-08-22	$6,101.06	$6,101.06	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9646_0_SPE7L324D60KH_0
SPE7L124V8797	Department of Defense	2024-08-22	$3,723.00	$3,723.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8797_0_-NONE-_0
SPE7L324F4491	Department of Defense	2024-08-22	$1,704.57	$1,704.57	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4491_0_SPE7L324D61YC_0
SPE7L024P2189	Department of Defense	2024-08-21	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2189_0_-NONE-_0
SPE7L324V7611	Department of Defense	2024-08-21	$0.00	$36,670.27	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7611_P00001_-NONE-_0
SPE7L324P7655	Department of Defense	2024-08-20	$169,100.84	$169,100.84	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P7655_0_-NONE-_0
SPE7L124V4367	Department of Defense	2024-08-20	$0.00	$66,191.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4367_P00002_-NONE-_0
SPE7L524P1206	Department of Defense	2024-08-20	$32,802.96	$32,802.96	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1206_0_-NONE-_0
SPE7L324F4471	Department of Defense	2024-08-20	$20,959.92	$20,959.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4471_0_SPE7L323D62WN_0
SPE7L324V7972	Department of Defense	2024-08-20	$5,899.41	$5,899.41	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7972_0_-NONE-_0
SPE7LX24F10DN	Department of Defense	2024-08-20	$8,308.30	$8,308.30	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F10DN_0_SPE7LX24D0021_0
SPE7LX24F09XH	Department of Defense	2024-08-20	$1,228.56	$1,228.56	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F09XH_0_SPE7LX24D0021_0
SPE7L224V1064	Department of Defense	2024-08-20	$551.01	$551.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V1064_0_-NONE-_0
SPE7L224V1063	Department of Defense	2024-08-20	$542.10	$542.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V1063_0_-NONE-_0
SPE7L324D62RL	Department of Defense	2024-08-20	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62RL_0_-NONE-_-NONE-
SPE7L024V6438	Department of Defense	2024-08-19	$278.50	$278.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6438_0_-NONE-_0
SPE4A624V419V	Department of Defense	2024-08-19	$2,111.20	$2,111.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V419V_0_-NONE-_0
SPE7MC24V8365	Department of Defense	2024-08-19	$27,037.93	$27,037.93	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V8365_0_-NONE-_0
SPE7L024V6430	Department of Defense	2024-08-19	$423.60	$423.60	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6430_0_-NONE-_0
SPE7L224F1348	Department of Defense	2024-08-19	$5,334.14	$5,334.14	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1348_0_SPE7L124D60KX_0
SPE7L024V6425	Department of Defense	2024-08-19	$340.04	$340.04	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6425_0_-NONE-_0
SPE7L024V6439	Department of Defense	2024-08-19	$275.90	$275.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6439_0_-NONE-_0
SPE7L024V6411	Department of Defense	2024-08-19	$1,633.14	$1,633.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6411_0_-NONE-_0
SPE7L024V6396	Department of Defense	2024-08-19	$139.21	$139.21	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6396_0_-NONE-_0
SPE7L124V8666	Department of Defense	2024-08-19	$6,794.70	$6,794.70	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8666_0_-NONE-_0
SPE7M324V3761	Department of Defense	2024-08-19	$13,852.02	$13,852.02	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V3761_0_-NONE-_0
SPE7L324D62QG	Department of Defense	2024-08-19	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62QG_0_-NONE-_-NONE-
SPE7L324V7943	Department of Defense	2024-08-19	$41,387.24	$41,387.24	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7943_0_-NONE-_0
SPE7L024V6433	Department of Defense	2024-08-19	$424.17	$424.17	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6433_0_-NONE-_0
SPE7L024V6407	Department of Defense	2024-08-19	$425.00	$425.00	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6407_0_-NONE-_0
SPE7L324P7541	Department of Defense	2024-08-19	$409,415.03	$409,415.03	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P7541_0_-NONE-_0
SPE7L024V6417	Department of Defense	2024-08-19	$425.00	$425.00	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6417_0_-NONE-_0
SPE7L024P2148	Department of Defense	2024-08-17	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2148_0_-NONE-_0
SPE7LX24F09AV	Department of Defense	2024-08-16	$6,151.62	$6,151.62	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F09AV_0_SPE7LX24D0021_0
SPE4A624F351W	Department of Defense	2024-08-16	$7,624.05	$7,624.05	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F351W_0_SPE4A624D5514_0
SPE4A624F352W	Department of Defense	2024-08-16	$488.13	$488.13	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F352W_0_SPE4A622D5555_0
SPE7LX24F09AR	Department of Defense	2024-08-16	$1,181.92	$1,181.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F09AR_0_SPE7LX24D0021_0
SPE8E724V0951	Department of Defense	2024-08-16	$4,518.56	$4,518.56	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E724V0951_0_-NONE-_0
SPE4A624F362X	Department of Defense	2024-08-16	$11,739.20	$11,739.20	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F362X_0_SPE4A620D5103_0
SPE7LX24F86G2	Department of Defense	2024-08-16	$-10,315.00	$10,315.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F86G2_P00001_SPE7LX22D5015_0
SPE4A624PT569	Department of Defense	2024-08-16	$0.00	$8,209.71	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PT569_P00001_-NONE-_0
SPE7M324V3739	Department of Defense	2024-08-16	$9,828.93	$9,828.93	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V3739_0_-NONE-_0
SPE4A624F368A	Department of Defense	2024-08-16	$1,032.24	$1,032.24	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F368A_0_SPE4A623D5195_0
SPE7LX24F09AU	Department of Defense	2024-08-16	$6,405.97	$6,405.97	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F09AU_0_SPE7LX24D0021_0
SPE7LX24F535K	Department of Defense	2024-08-16	$-20,630.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F535K_P00001_SPE7LX22D5015_0
SPE7L724V1402	Department of Defense	2024-08-16	$113,543.04	$113,543.04	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1402_0_-NONE-_0
SPE7L024V6370	Department of Defense	2024-08-16	$848.47	$848.47	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6370_0_-NONE-_0
SPE7LX24F09AX	Department of Defense	2024-08-16	$4,495.40	$4,495.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F09AX_0_SPE7LX24D0021_0
SPE7L124P8612	Department of Defense	2024-08-16	$564.28	$564.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8612_0_-NONE-_0
SPE7L124F9354	Department of Defense	2024-08-15	$48,666.20	$48,666.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9354_0_SPE7L123D61ZU_0
SPE7L324F4422	Department of Defense	2024-08-15	$8,674.68	$8,674.68	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4422_0_SPE7L424D60CH_0
SPE7L024V6360	Department of Defense	2024-08-15	$439.00	$439.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6360_0_-NONE-_0
SPE7L224F1334	Department of Defense	2024-08-15	$587.00	$587.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1334_0_SPE7L324D61RV_0
SPE7L124F9437	Department of Defense	2024-08-15	$16,640.91	$16,640.91	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9437_0_SPE7L323D63AE_0
SPE4A524V2716	Department of Defense	2024-08-15	$361.00	$361.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V2716_0_-NONE-_0
SPE7L324F4390	Department of Defense	2024-08-15	$1,955.84	$1,955.84	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4390_0_SPE7L324D60QN_0
SPE7L124P8577	Department of Defense	2024-08-15	$511.85	$511.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8577_0_-NONE-_0
SPE7LX24F08CC	Department of Defense	2024-08-15	$117,940.41	$117,940.41	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F08CC_0_SPE7LX24D5040_0
SPE7L124F9418	Department of Defense	2024-08-15	$14,945.64	$14,945.64	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9418_0_SPE7L324D61LH_0
SPE7L124F9373	Department of Defense	2024-08-15	$2,313.08	$2,313.08	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9373_0_SPE7L323D63DV_0
SPE7L224F1331	Department of Defense	2024-08-15	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1331_0_SPE7L423D5001_0
SPE7L224F1337	Department of Defense	2024-08-15	$15,759.48	$15,759.48	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1337_0_SPE7L324D61QG_0
SPE7L124P8569	Department of Defense	2024-08-15	$1,444.60	$1,444.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8569_0_-NONE-_0
SPE7L324F4447	Department of Defense	2024-08-15	$6,419.60	$6,419.60	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4447_0_SPE7L324D60NN_0
SPE7L024V6357	Department of Defense	2024-08-15	$1,173.30	$1,173.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6357_0_-NONE-_0
SPE7L324F4436	Department of Defense	2024-08-15	$3,061.20	$3,061.20	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4436_0_SPE7L324D61UE_0
SPE7L024V5676	Department of Defense	2024-08-15	$-543.54	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5676_P00001_-NONE-_0
SPE7L524V1358	Department of Defense	2024-08-14	$1,955.70	$1,955.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1358_0_-NONE-_0
SPE7L524V1354	Department of Defense	2024-08-14	$9,177.27	$9,177.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1354_0_-NONE-_0
SPE7L424V2212	Department of Defense	2024-08-14	$1,056.96	$1,056.96	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2212_0_-NONE-_0
SPE7L024V6344	Department of Defense	2024-08-14	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6344_0_-NONE-_0
SPE7L524V1361	Department of Defense	2024-08-14	$598.50	$598.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1361_0_-NONE-_0
SPE7L124V8499	Department of Defense	2024-08-14	$723.03	$723.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8499_0_-NONE-_0
SPE7L524P1172	Department of Defense	2024-08-14	$36,669.36	$36,669.36	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1172_0_-NONE-_0
SPE4A524P8794	Department of Defense	2024-08-14	$21,000.00	$21,000.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P8794_0_-NONE-_0
SPE7L524P1165	Department of Defense	2024-08-14	$17,700.00	$17,700.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1165_0_-NONE-_0
SPE7L524V1355	Department of Defense	2024-08-14	$4,793.20	$4,793.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1355_0_-NONE-_0
SPE7M323V3245	Department of Defense	2024-08-14	$0.00	$144,037.08	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323V3245_P00001_-NONE-_0
SPE7L024V6341	Department of Defense	2024-08-14	$2,516.37	$2,516.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6341_0_-NONE-_0
SPE7L524V1349	Department of Defense	2024-08-14	$1,863.40	$1,863.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1349_0_-NONE-_0
SPE4A624V409Q	Department of Defense	2024-08-14	$838.62	$838.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V409Q_0_-NONE-_0
SPE7L024V6319	Department of Defense	2024-08-14	$228.56	$228.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6319_0_-NONE-_0
SPE4A624PX164	Department of Defense	2024-08-13	$1,682.30	$1,682.30	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PX164_0_-NONE-_0
SPE4AX24FZ34G	Department of Defense	2024-08-13	$3,970.20	$3,970.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4AX24FZ34G_0_SPE7LX24D0021_0
SPE7M424P4578	Department of Defense	2024-08-13	$2,899.98	$2,899.98	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424P4578_0_-NONE-_0
SPE7L124P8511	Department of Defense	2024-08-13	$542.25	$542.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8511_0_-NONE-_0
SPE7LX24F847Z	Department of Defense	2024-08-13	$0.00	$38,872.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F847Z_P00001_SPE7LX24D5025_0
SPE4A624F339Q	Department of Defense	2024-08-13	$24,494.80	$24,494.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F339Q_0_SPE4A624D0046_0
SPE7L124V8477	Department of Defense	2024-08-13	$1,234.42	$1,234.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8477_0_-NONE-_0
SPE7M024V5710	Department of Defense	2024-08-13	$150.00	$150.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V5710_0_-NONE-_0
SPE4A624F340P	Department of Defense	2024-08-13	$1,539.90	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F340P_0_SPE4A622D5AH4_0
SPE7L124F2294	Department of Defense	2024-08-13	$0.00	$8,255.13	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2294_P00001_SPE7L419D0003_0
SPE7L324F2051	Department of Defense	2024-08-13	$0.00	$20,056.08	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2051_P00001_SPE7L324D61DK_0
SPE7L524P1141	Department of Defense	2024-08-12	$241,381.14	$241,381.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1141_0_-NONE-_0
SPE7L724P3133	Department of Defense	2024-08-12	$154,090.03	$154,090.03	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P3133_0_-NONE-_0
SPE7L124P8484	Department of Defense	2024-08-12	$1,395.24	$1,395.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8484_0_-NONE-_0
SPE7L024V6218	Department of Defense	2024-08-12	$1,636.26	$1,636.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6218_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2024-08-12	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00003_-NONE-_-NONE-
SPE7L524V1340	Department of Defense	2024-08-12	$1,978.00	$1,978.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1340_0_-NONE-_0
SPE7L024V6240	Department of Defense	2024-08-12	$233.00	$233.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6240_0_-NONE-_0
SPE4A024V0976	Department of Defense	2024-08-12	$350.88	$350.88	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0976_0_-NONE-_0
SPE7L024V6279	Department of Defense	2024-08-12	$309.80	$309.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6279_0_-NONE-_0
SPE7MC24V8187	Department of Defense	2024-08-12	$90,313.08	$90,313.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V8187_0_-NONE-_0
SPE7L124V8376	Department of Defense	2024-08-12	$1,244.88	$1,244.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8376_0_-NONE-_0
SPE7L024V6267	Department of Defense	2024-08-12	$250.00	$250.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6267_0_-NONE-_0
SPE4A024P1757	Department of Defense	2024-08-12	$578.46	$578.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024P1757_0_-NONE-_0
SPE7L124V8424	Department of Defense	2024-08-12	$2,081.84	$2,081.84	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8424_0_-NONE-_0
SPE7L524V1336	Department of Defense	2024-08-12	$10,167.02	$10,167.02	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1336_0_-NONE-_0
SPE7L124V8387	Department of Defense	2024-08-12	$474.60	$474.60	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8387_0_-NONE-_0
SPE7L024V6257	Department of Defense	2024-08-12	$321.80	$321.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6257_0_-NONE-_0
SPE7L524P1145	Department of Defense	2024-08-09	$19,694.25	$19,694.25	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1145_0_-NONE-_0
SPE7L524P1070	Department of Defense	2024-08-09	$1,153.28	$1,153.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1070_0_-NONE-_0
SPE7L524P1153	Department of Defense	2024-08-09	$1,241.19	$1,241.19	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1153_0_-NONE-_0
SPE7L524P1167	Department of Defense	2024-08-09	$1,785.30	$1,785.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1167_0_-NONE-_0
SPE4A124P1764	Department of Defense	2024-08-09	$4,068.80	$4,068.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P1764_0_-NONE-_0
SPE7L524V1334	Department of Defense	2024-08-09	$464.07	$464.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1334_0_-NONE-_0
SPE7L324F4373	Department of Defense	2024-08-09	$18,761.16	$18,761.16	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4373_0_SPE7L124D60LQ_0
SPE7L524P1159	Department of Defense	2024-08-09	$1,076.25	$1,076.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1159_0_-NONE-_0
SPE7L524P1164	Department of Defense	2024-08-09	$4,280.28	$4,280.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1164_0_-NONE-_0
SPE7L024V6212	Department of Defense	2024-08-09	$268.50	$268.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6212_0_-NONE-_0
SPE7L524V1335	Department of Defense	2024-08-09	$8,334.72	$8,334.72	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1335_0_-NONE-_0
SPE7L524P1161	Department of Defense	2024-08-09	$2,576.52	$2,576.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1161_0_-NONE-_0
SPE7L524P1074	Department of Defense	2024-08-09	$1,936.48	$1,936.48	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1074_0_-NONE-_0
SPE7M423P3109	Department of Defense	2024-08-09	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00008_-NONE-_0
SPE7M524P6589	Department of Defense	2024-08-09	$16,909.55	$16,909.55	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P6589_0_-NONE-_0
SPE7L524P1152	Department of Defense	2024-08-09	$946.30	$946.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1152_0_-NONE-_0
SPE7L524P1078	Department of Defense	2024-08-09	$5,453.41	$5,453.41	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1078_0_-NONE-_0
SPE7LX24F06GM	Department of Defense	2024-08-09	$4,926.52	$4,926.52	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F06GM_0_SPE7LX24D0021_0
SPE7L024V6198	Department of Defense	2024-08-09	$275.70	$275.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6198_0_-NONE-_0
SPE7L224F1309	Department of Defense	2024-08-08	$4,162.08	$4,162.08	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1309_0_SPE7M023D60AH_0
SPE7L024V6181	Department of Defense	2024-08-08	$235.08	$235.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6181_0_-NONE-_0
SPE7L124P8142	Department of Defense	2024-08-08	$7,269.75	$7,269.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8142_0_-NONE-_0
SPE7L324F4323	Department of Defense	2024-08-08	$5,765.00	$5,765.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4323_0_SPE7L323D62TJ_0
SPRDL124P0071	Department of Defense	2024-08-08	$58,678.48	$58,678.48	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0071_0_-NONE-_1
SPE7L324F4335	Department of Defense	2024-08-08	$1,927.36	$1,927.36	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4335_0_SPE7L324D60ZH_0
SPE7L324F4344	Department of Defense	2024-08-08	$2,085.90	$2,085.90	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4344_0_SPE7L324D62AB_0
SPE7L024V6168	Department of Defense	2024-08-08	$758.34	$758.34	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6168_0_-NONE-_0
SPE7L324F4366	Department of Defense	2024-08-08	$6,092.40	$6,092.40	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4366_0_SPE7L324D61SN_0
SPE7L224F1298	Department of Defense	2024-08-08	$5,005.10	$5,005.10	DELIVERY ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1298_0_SPE7L324D60XS_0
SPE7L124F9190	Department of Defense	2024-08-08	$3,180.36	$3,180.36	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9190_0_SPE7M024D60AA_0
SPE7L524P1128	Department of Defense	2024-08-08	$897.60	$897.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1128_0_-NONE-_0
SPE7L324D62PG	Department of Defense	2024-08-08	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62PG_0_-NONE-_-NONE-
SPE7L324F4347	Department of Defense	2024-08-08	$8,823.60	$8,823.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4347_0_SPE7L324D62MR_0
SPE7L524P1131	Department of Defense	2024-08-08	$4,266.07	$4,266.07	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1131_0_-NONE-_0
SPE7L124P8383	Department of Defense	2024-08-08	$8,604.75	$8,604.75	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8383_0_-NONE-_0
SPE7LX24F05ST	Department of Defense	2024-08-08	$1,078.00	$1,078.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F05ST_0_SPE7LX24D0021_0
SPE7L024V6158	Department of Defense	2024-08-08	$278.09	$278.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6158_0_-NONE-_0
SPE7L224F1307	Department of Defense	2024-08-08	$2,766.59	$2,766.59	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1307_0_SPE7L124D60LT_0
SPE7L524P1123	Department of Defense	2024-08-07	$19,213.20	$19,213.20	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1123_0_-NONE-_0
SPE7L124V8239	Department of Defense	2024-08-07	$6,328.00	$6,328.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8239_0_-NONE-_0
SPE7L124V8207	Department of Defense	2024-08-07	$4,729.29	$4,729.29	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8207_0_-NONE-_0
SPE7L124V8289	Department of Defense	2024-08-07	$588.40	$588.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8289_0_-NONE-_0
SPE7M124V5671	Department of Defense	2024-08-07	$5,395.97	$5,395.97	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V5671_0_-NONE-_0
SPE4A624V391Q	Department of Defense	2024-08-07	$358.50	$358.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V391Q_0_-NONE-_0
SPE7L524V1310	Department of Defense	2024-08-07	$633.60	$633.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1310_0_-NONE-_0
SPE7L124V8271	Department of Defense	2024-08-07	$2,425.40	$2,425.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8271_0_-NONE-_0
SPE7L124V8260	Department of Defense	2024-08-07	$412.23	$412.23	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8260_0_-NONE-_0
SPE4A624V392J	Department of Defense	2024-08-07	$162.72	$162.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V392J_0_-NONE-_0
SPE7L124V8274	Department of Defense	2024-08-07	$574.18	$574.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8274_0_-NONE-_0
SPE7L124V8278	Department of Defense	2024-08-07	$2,103.58	$2,103.58	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8278_0_-NONE-_0
SPE4A624PW735	Department of Defense	2024-08-07	$2,376.92	$2,376.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PW735_0_-NONE-_0
SPE7L124V8256	Department of Defense	2024-08-07	$2,110.60	$2,110.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8256_0_-NONE-_0
SPE4A624F331P	Department of Defense	2024-08-07	$2,804.46	$0.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F331P_0_SPE4A623D60PY_0
SPE7L524V1317	Department of Defense	2024-08-07	$5,393.64	$5,393.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1317_0_-NONE-_0
SPE7M224V2360	Department of Defense	2024-08-07	$17,731.68	$17,731.68	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M224V2360_0_-NONE-_0
SPE4A624V391D	Department of Defense	2024-08-07	$485.60	$485.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V391D_0_-NONE-_0
SPE7L324P7377	Department of Defense	2024-08-07	$765,365.30	$765,365.30	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P7377_0_-NONE-_0
SPE7L024V5990	Department of Defense	2024-08-07	$-307.00	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5990_P00001_-NONE-_0
SPE7L524V1330	Department of Defense	2024-08-07	$712.29	$712.29	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1330_0_-NONE-_0
SPE7L324V7611	Department of Defense	2024-08-06	$36,670.27	$36,670.27	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7611_0_-NONE-_0
SPE4A624V388U	Department of Defense	2024-08-06	$7,336.56	$7,336.56	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V388U_0_-NONE-_0
SPE7L024V6108	Department of Defense	2024-08-06	$385.14	$385.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6108_0_-NONE-_0
SPE4A124P0346	Department of Defense	2024-08-06	$0.00	$6,579.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0346_P00001_-NONE-_0
SPE7M824P1998	Department of Defense	2024-08-06	$3,097.98	$3,097.98	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824P1998_0_-NONE-_0
SPE7L024V6067	Department of Defense	2024-08-06	$1,412.28	$1,412.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6067_0_-NONE-_0
SPE4A624V388C	Department of Defense	2024-08-06	$7,761.00	$7,761.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V388C_0_-NONE-_0
SPE7L124D60LT	Department of Defense	2024-08-06	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60LT_0_-NONE-_-NONE-
SPE7L124V8175	Department of Defense	2024-08-06	$3,684.46	$3,684.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8175_0_-NONE-_0
SPE7L124P7573	Department of Defense	2024-08-06	$2,529.60	$2,529.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7573_0_-NONE-_0
SPE7L024V6034	Department of Defense	2024-08-05	$5,463.42	$5,463.42	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6034_0_-NONE-_0
SPE7L024V6018	Department of Defense	2024-08-05	$243.21	$243.21	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6018_0_-NONE-_0
SPE7L324D62MZ	Department of Defense	2024-08-05	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62MZ_0_-NONE-_-NONE-
SPE7L524V1307	Department of Defense	2024-08-05	$171,624.40	$171,624.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1307_0_-NONE-_0
SPE7L024V6031	Department of Defense	2024-08-05	$115.11	$115.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6031_0_-NONE-_0
SPE7M024V5541	Department of Defense	2024-08-05	$829.11	$829.11	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V5541_0_-NONE-_0
SPE7LX24F04EC	Department of Defense	2024-08-05	$4,710.25	$4,710.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F04EC_0_SPE7LX24D0021_0
SPE4A624V164L	Department of Defense	2024-08-05	$0.00	$4,399.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V164L_P00002_-NONE-_0
SPE7LX24F04EE	Department of Defense	2024-08-05	$4,203.72	$4,203.72	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F04EE_0_SPE7LX24D0021_0
SPE7L124P8196	Department of Defense	2024-08-05	$951.90	$951.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8196_0_-NONE-_0
SPE7L024V6061	Department of Defense	2024-08-05	$1,010.36	$1,010.36	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6061_0_-NONE-_0
SPE4A624PT569	Department of Defense	2024-08-05	$8,209.71	$8,209.71	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PT569_0_-NONE-_0
SPE7L024V6027	Department of Defense	2024-08-05	$358.53	$358.53	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6027_0_-NONE-_0
SPE7L024V6038	Department of Defense	2024-08-05	$300.00	$300.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6038_0_-NONE-_0
SPE7LX24F04EA	Department of Defense	2024-08-05	$769.08	$769.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F04EA_0_SPE7LX24D0021_0
SPE7L024V6043	Department of Defense	2024-08-05	$442.22	$442.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6043_0_-NONE-_0
SPE7L124V8123	Department of Defense	2024-08-05	$6,430.85	$6,430.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8123_0_-NONE-_0
SPE7L024V6032	Department of Defense	2024-08-05	$335.38	$335.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6032_0_-NONE-_0
SPE7L024V6029	Department of Defense	2024-08-05	$448.60	$448.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V6029_0_-NONE-_0
SPE7L524P0894	Department of Defense	2024-08-02	$0.00	$72,127.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0894_P00001_-NONE-_0
SPE7L124V4367	Department of Defense	2024-08-02	$0.00	$66,191.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4367_P00001_-NONE-_0
SPE7LX24F82H9	Department of Defense	2024-08-02	$-87,734.21	$0.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F82H9_P00001_SPE7LX23D5044_0
SPE7M923V0173	Department of Defense	2024-08-02	$0.00	$24,107.37	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M923V0173_P00001_-NONE-_0
SPE7L524P1130	Department of Defense	2024-08-02	$4,387.92	$4,387.92	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1130_0_-NONE-_0
SPE7LX24F03LS	Department of Defense	2024-08-02	$1,205,617.50	$1,205,617.50	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F03LS_0_SPE7LX23D0103_0
SPE7L024V5990	Department of Defense	2024-08-02	$307.00	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5990_0_-NONE-_0
SPE7LX24F02RK	Department of Defense	2024-08-01	$30,928.10	$30,928.10	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02RK_0_SPE7LX24D5010_0
SPE7L124V8062	Department of Defense	2024-08-01	$4,676.46	$4,676.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8062_0_-NONE-_0
SPE7L324F4250	Department of Defense	2024-08-01	$28,405.02	$28,405.02	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4250_0_SPE7L324D61YX_0
SPE7LX24F02RB	Department of Defense	2024-08-01	$6,372.15	$6,372.15	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02RB_0_SPE7LX22D5015_0
SPE7L224F1277	Department of Defense	2024-08-01	$4,793.93	$4,793.93	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1277_0_SPE7L424D60AR_0
SPE7L124D60LQ	Department of Defense	2024-08-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60LQ_0_-NONE-_-NONE-
SPE7L224F1258	Department of Defense	2024-08-01	$10,580.57	$10,580.57	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1258_0_SPE7L324D61XB_0
SPE7L324F4246	Department of Defense	2024-08-01	$11,892.87	$11,892.87	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4246_0_SPE7L124D60LJ_0
SPE7L124F9049	Department of Defense	2024-08-01	$21,823.20	$21,823.20	DELIVERY ORDER	332710	MACHINE SHOPS	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9049_0_SPE7L323D63BK_0
SPE7L524V1299	Department of Defense	2024-08-01	$2,471.04	$2,471.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1299_0_-NONE-_0
SPE7L024V5969	Department of Defense	2024-08-01	$536.16	$536.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5969_0_-NONE-_0
SPE7L524V1300	Department of Defense	2024-08-01	$2,904.72	$2,904.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1300_0_-NONE-_0
SPE7L324D62MR	Department of Defense	2024-08-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62MR_0_-NONE-_-NONE-
SPE8E524V2471	Department of Defense	2024-08-01	$5,918.90	$5,918.90	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E524V2471_0_-NONE-_0
SPE7L124F9056	Department of Defense	2024-08-01	$5,067.36	$5,067.36	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F9056_0_SPE7L323D62TH_0
SPE7L524V1297	Department of Defense	2024-08-01	$609.25	$609.25	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1297_0_-NONE-_0
SPE7L124V8070	Department of Defense	2024-08-01	$38,518.48	$38,518.48	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8070_0_-NONE-_0
SPE7L524V1298	Department of Defense	2024-08-01	$3,514.22	$3,514.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1298_0_-NONE-_0
SPE7L224F1267	Department of Defense	2024-08-01	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1267_0_SPE7L423D5001_0
SPE7L224V0958	Department of Defense	2024-07-31	$2,450.56	$2,450.56	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0958_0_-NONE-_0
SPE7LX24F02LD	Department of Defense	2024-07-31	$440.94	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02LD_0_SPE7LX24D0021_0
SPE7L024V5934	Department of Defense	2024-07-31	$2,463.93	$2,463.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5934_0_-NONE-_0
SPE7L124V8052	Department of Defense	2024-07-31	$1,811.30	$1,811.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8052_0_-NONE-_0
SPE7L024V5940	Department of Defense	2024-07-31	$275.90	$275.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5940_0_-NONE-_0
SPRPA124P2421	Department of Defense	2024-07-31	$36,535.72	$36,535.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRPA124P2421_0_-NONE-_0
SPE7LX24F02LA	Department of Defense	2024-07-31	$3,323.98	$3,323.98	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02LA_0_SPE7LX24D0021_0
SPE4A624F317H	Department of Defense	2024-07-31	$455.04	$455.04	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F317H_0_SPE4A622D5156_0
SPE7L024V5933	Department of Defense	2024-07-31	$305.91	$305.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5933_0_-NONE-_0
SPE4A624V375Z	Department of Defense	2024-07-30	$355.02	$355.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V375Z_0_-NONE-_0
SPE7LX24F01WN	Department of Defense	2024-07-30	$7,496.00	$7,496.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F01WN_0_SPE7LX24D0021_0
SPE7L024V5840	Department of Defense	2024-07-30	$2,270.25	$2,270.25	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5840_0_-NONE-_0
SPE7L024V5837	Department of Defense	2024-07-30	$178.42	$178.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5837_0_-NONE-_0
SPE7L324V7444	Department of Defense	2024-07-30	$2,308.35	$2,308.35	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7444_0_-NONE-_0
SPE4A524P8425	Department of Defense	2024-07-30	$13,595.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P8425_0_-NONE-_0
SPE7L124V8006	Department of Defense	2024-07-30	$3,710.40	$3,710.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8006_0_-NONE-_0
SPE4A624V373W	Department of Defense	2024-07-30	$1,766.70	$1,766.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V373W_0_-NONE-_0
SPE7L024V5855	Department of Defense	2024-07-30	$6,496.87	$6,496.87	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5855_0_-NONE-_0
SPE4A724F6163	Department of Defense	2024-07-30	$0.00	$18,429.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F6163_P00001_SPE4A724D5145_0
SPE7L524P0730	Department of Defense	2024-07-30	$-8,167.56	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0730_P00001_-NONE-_0
SPE7M424V4168	Department of Defense	2024-07-30	$12,837.10	$12,837.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V4168_0_-NONE-_0
SPE7L124V8002	Department of Defense	2024-07-30	$2,776.95	$2,776.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8002_0_-NONE-_0
SPE7L124P8012	Department of Defense	2024-07-30	$20,032.65	$20,032.65	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P8012_0_-NONE-_0
SPE7LX24F01WL	Department of Defense	2024-07-30	$1,533.18	$1,533.18	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F01WL_0_SPE7LX24D0021_0
SPE7L124V8011	Department of Defense	2024-07-30	$276.43	$276.43	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V8011_0_-NONE-_0
SPE7M524V6661	Department of Defense	2024-07-30	$169,550.16	$169,550.16	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V6661_0_-NONE-_0
SPE7L024V5912	Department of Defense	2024-07-30	$360.00	$360.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5912_0_-NONE-_0
SPE7L124V7927	Department of Defense	2024-07-30	$6,170.56	$6,170.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7927_0_-NONE-_0
SPE7LX24F01WK	Department of Defense	2024-07-30	$874.65	$874.65	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F01WK_0_SPE7LX24D0021_0
SPE7LX24F01WJ	Department of Defense	2024-07-30	$1,568.25	$1,568.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F01WJ_0_SPE7LX24D0021_0
SPE7L524P1104	Department of Defense	2024-07-29	$32,365.62	$32,365.62	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1104_0_-NONE-_0
SPE7LX24FZ23K	Department of Defense	2024-07-29	$0.00	$61,284.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ23K_P00001_SPE7LX24D0021_0
SPE7M124P8949	Department of Defense	2024-07-28	$77,718.28	$77,718.28	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P8949_0_-NONE-_0
SPE7MC24P1794	Department of Defense	2024-07-28	$0.00	$602,282.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P1794_P00001_-NONE-_0
SPE7L024P2000	Department of Defense	2024-07-27	$667.73	$667.73	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P2000_0_-NONE-_0
SPE7L024P1997	Department of Defense	2024-07-27	$2,076.90	$2,076.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1997_0_-NONE-_0
SPE7L524P1087	Department of Defense	2024-07-26	$17,542.74	$17,542.74	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1087_0_-NONE-_0
SPE7L524P1086	Department of Defense	2024-07-26	$2,886.60	$2,886.60	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1086_0_-NONE-_0
SPRDL124F0211	Department of Defense	2024-07-26	$195,095.61	$195,095.61	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0211_0_SPRDL124D0032_1
SPE7L124P7018	Department of Defense	2024-07-26	$1,540.88	$1,540.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7018_0_-NONE-_0
SPE7L524P1091	Department of Defense	2024-07-26	$19,172.01	$19,172.01	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1091_0_-NONE-_0
SPE7L524P1098	Department of Defense	2024-07-26	$4,106.70	$4,106.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1098_0_-NONE-_0
SPE7L124P5605	Department of Defense	2024-07-26	$9,937.76	$9,937.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5605_0_-NONE-_0
SPE7L124P6727	Department of Defense	2024-07-25	$24,052.70	$24,052.70	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6727_0_-NONE-_0
SPE7L124P7950	Department of Defense	2024-07-25	$2,539.52	$2,539.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7950_0_-NONE-_0
SPE7LX24FZ30L	Department of Defense	2024-07-25	$684.75	$684.75	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ30L_0_SPE7LX24D0021_0
SPE7LX24FZ30Q	Department of Defense	2024-07-25	$191,492.69	$191,492.69	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ30Q_0_SPE7LX24D0021_0
SPE7LX24FZ30N	Department of Defense	2024-07-25	$1,120.92	$1,120.92	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ30N_0_SPE7LX24D0021_0
SPE7L024P1980	Department of Defense	2024-07-25	$5,123.41	$5,123.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1980_0_-NONE-_0
SPE7L124F8873	Department of Defense	2024-07-25	$11,671.02	$11,671.02	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8873_0_SPE7L323D62QN_0
SPE7LX24F00EW	Department of Defense	2024-07-25	$591.26	$591.26	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F00EW_0_SPE7LX24D0021_0
SPE7LX24F00EY	Department of Defense	2024-07-25	$7,655.34	$0.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F00EY_0_SPE7LX24D0021_0
N0010424FS207	Department of Defense	2024-07-25	$1,925,205.20	$1,925,205.20	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010424FS207_0_SPRMM121GS201_0
SPE7LX24V0007	Department of Defense	2024-07-25	$802.56	$802.56	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0007_0_-NONE-_0
SPE7LX24F00EZ	Department of Defense	2024-07-25	$4,961.00	$4,961.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F00EZ_0_SPE7LX24D0021_0
SPE7LX24F00EX	Department of Defense	2024-07-25	$4,121.77	$4,121.77	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F00EX_0_SPE7LX24D0021_0
SPE7LX24FZ30J	Department of Defense	2024-07-25	$87.20	$87.20	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ30J_0_SPE7LX24D0021_0
SPE7M124F3395	Department of Defense	2024-07-25	$3,565.32	$3,565.32	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F3395_0_SPE7M423D60HN_0
SPE7L324F4176	Department of Defense	2024-07-25	$4,093.70	$4,093.70	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4176_0_SPE7L324D61SL_0
SPE7LX24F99A6	Department of Defense	2024-07-25	$2,235.10	$2,235.10	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F99A6_0_SPE7LX24D0021_0
SPE7L524P1052	Department of Defense	2024-07-24	$1,503.22	$1,503.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1052_0_-NONE-_0
SPE7LX24F96T6	Department of Defense	2024-07-24	$0.00	$824,642.40	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96T6_P00001_SPE7LX23D0103_0
SPE7L324V7372	Department of Defense	2024-07-24	$6,332.70	$6,332.70	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7372_0_-NONE-_0
SPE7L524V1270	Department of Defense	2024-07-24	$5,670.56	$5,670.56	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1270_0_-NONE-_0
SPE7L024V5730	Department of Defense	2024-07-24	$224.34	$224.34	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5730_0_-NONE-_0
SPE7M423P3109	Department of Defense	2024-07-24	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00007_-NONE-_0
SPE7LX24F98U8	Department of Defense	2024-07-24	$922.60	$922.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F98U8_0_SPE7LX24D0021_0
SPE7L024V5745	Department of Defense	2024-07-24	$465.50	$465.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5745_0_-NONE-_0
SPE4A624PU947	Department of Defense	2024-07-23	$31,275.26	$31,275.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PU947_0_-NONE-_0
SPE7L323V6819	Department of Defense	2024-07-23	$0.00	$140,519.50	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V6819_P00001_-NONE-_0
SPE4AX24FZ20U	Department of Defense	2024-07-23	$0.00	$26,783.27	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4AX24FZ20U_P00002_SPE7LX24D0021_0
SPE4A621D5014	Department of Defense	2024-07-23	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5014_P00006_-NONE-_-NONE-
SPE4A624PV236	Department of Defense	2024-07-23	$3,908.85	$3,908.85	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PV236_0_-NONE-_0
SPE7L024V5724	Department of Defense	2024-07-23	$3,687.42	$3,687.42	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5724_0_-NONE-_0
SPE7L024V5683	Department of Defense	2024-07-22	$231.50	$231.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5683_0_-NONE-_0
SPE7LX24F96T6	Department of Defense	2024-07-22	$824,642.40	$824,642.40	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96T6_0_SPE7LX23D0103_0
SPE4A622D5AD7	Department of Defense	2024-07-22	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5AD7_P00003_-NONE-_-NONE-
SPE7L124V7649	Department of Defense	2024-07-22	$17,655.00	$17,655.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7649_0_-NONE-_0
SPE7L024V5635	Department of Defense	2024-07-22	$376.23	$376.23	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5635_0_-NONE-_0
SPE7LX24F96R8	Department of Defense	2024-07-22	$6,847.00	$6,847.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96R8_0_SPE7LX24D0021_0
SPE7L524V1264	Department of Defense	2024-07-22	$324.33	$324.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1264_0_-NONE-_0
SPE7L524V1263	Department of Defense	2024-07-22	$15,340.25	$15,340.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1263_0_-NONE-_0
SPE7M124F3343	Department of Defense	2024-07-22	$9,170.56	$9,170.56	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F3343_0_SPE7M824D60HN_0
SPE7LX24F96R9	Department of Defense	2024-07-22	$436.59	$436.59	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96R9_0_SPE7LX24D0021_0
SPE7L124V7665	Department of Defense	2024-07-22	$22,092.91	$22,092.91	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7665_0_-NONE-_0
SPE7L424V2063	Department of Defense	2024-07-22	$456.31	$456.31	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2063_0_-NONE-_0
SPE7L024V5663	Department of Defense	2024-07-22	$460.80	$460.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5663_0_-NONE-_0
SPE7L024V5661	Department of Defense	2024-07-22	$346.60	$346.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5661_0_-NONE-_0
SPE7LX24F96S4	Department of Defense	2024-07-22	$801.42	$801.42	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96S4_0_SPE7LX24D0021_0
SPE7L024V5684	Department of Defense	2024-07-22	$577.20	$577.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5684_0_-NONE-_0
SPE7L024V5656	Department of Defense	2024-07-22	$281.40	$281.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5656_0_-NONE-_0
SPE7L124P7813	Department of Defense	2024-07-22	$4,975.00	$4,975.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7813_0_-NONE-_0
SPE7LX24F96R7	Department of Defense	2024-07-22	$3,374.48	$3,374.48	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F96R7_0_SPE7LX24D0021_0
SPE7L024V5676	Department of Defense	2024-07-22	$543.54	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5676_0_-NONE-_0
SPE7M424P4168	Department of Defense	2024-07-21	$927.36	$927.36	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424P4168_0_-NONE-_0
SPE7L124F8753	Department of Defense	2024-07-21	$16,600.00	$16,600.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8753_0_SPE7L122D5043_0
SPE7LX24F95L3	Department of Defense	2024-07-19	$1,066.32	$1,066.32	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F95L3_0_SPE7LX24D0021_0
SPE4AX24FZ20U	Department of Defense	2024-07-19	$0.00	$26,783.27	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4AX24FZ20U_P00001_SPE7LX24D0021_0
SPE7L024V5624	Department of Defense	2024-07-19	$106.18	$106.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5624_0_-NONE-_0
SPE7L024P1949	Department of Defense	2024-07-19	$2,576.00	$2,576.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1949_0_-NONE-_0
SPE7L524P1046	Department of Defense	2024-07-19	$1,128.60	$1,128.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1046_0_-NONE-_0
SPE7MX24F264T	Department of Defense	2024-07-19	$72,360.54	$72,360.54	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F264T_0_SPE7MX23D0090_0
SPE7L024V5631	Department of Defense	2024-07-19	$884.40	$884.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5631_0_-NONE-_0
SPE7MX24F264S	Department of Defense	2024-07-19	$94,138.20	$94,138.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F264S_0_SPE7MX23D5020_0
SPE7L024V5618	Department of Defense	2024-07-19	$314.48	$314.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5618_0_-NONE-_0
SPE7L724P2890	Department of Defense	2024-07-19	$12,522.03	$12,522.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P2890_0_-NONE-_0
SPE7M324D60BD	Department of Defense	2024-07-19	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324D60BD_0_-NONE-_-NONE-
SPE7L124V7642	Department of Defense	2024-07-19	$84,849.81	$84,849.81	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7642_0_-NONE-_0
SPE7L324V7263	Department of Defense	2024-07-19	$5,283.52	$5,283.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7263_0_-NONE-_0
SPE7LX24F92S9	Department of Defense	2024-07-18	$7,643.82	$7,643.82	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F92S9_0_SPE7LX22D5015_0
SPE4A524F098X	Department of Defense	2024-07-18	$9,613.25	$9,613.25	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F098X_0_SPE4A622D5239_0
SPE7L324F4047	Department of Defense	2024-07-18	$47,633.19	$47,633.19	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4047_0_SPE7L324D61DK_0
SPE7L524P1056	Department of Defense	2024-07-18	$546.84	$546.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1056_0_-NONE-_0
SPE7L524V1256	Department of Defense	2024-07-18	$6,976.26	$6,976.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1256_0_-NONE-_0
SPE7L124F8620	Department of Defense	2024-07-18	$10,023.17	$10,023.17	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8620_0_SPE7L324D60KH_0
SPE7L324F4109	Department of Defense	2024-07-18	$10,297.27	$10,297.27	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4109_0_SPE7L324D60VR_0
SPE7L024V5604	Department of Defense	2024-07-18	$2,746.45	$2,746.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5604_0_-NONE-_0
SPE4A624F290J	Department of Defense	2024-07-18	$11,746.74	$11,746.74	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F290J_0_SPE4A624D5745_0
SPE4A624F277X	Department of Defense	2024-07-18	$4,274.00	$4,274.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F277X_0_SPE4A621D5474_0
SPE7L124D60LJ	Department of Defense	2024-07-18	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60LJ_0_-NONE-_-NONE-
SPE7MX24F256N	Department of Defense	2024-07-18	$84,970.25	$84,970.25	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F256N_0_SPE7MX23D5020_0
SPE7L024V5587	Department of Defense	2024-07-18	$274.73	$274.73	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5587_0_-NONE-_0
SPE7L424D60EA	Department of Defense	2024-07-18	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60EA_0_-NONE-_-NONE-
SPE4A624F289G	Department of Defense	2024-07-18	$546.00	$546.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F289G_0_SPE4A623D60QR_0
SPE7L124F8621	Department of Defense	2024-07-18	$16,102.50	$16,102.50	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8621_0_SPE7L324D62DV_0
SPE4A624F283J	Department of Defense	2024-07-18	$509.28	$509.28	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F283J_0_SPE4A622D5156_0
SPE7LX24D5040	Department of Defense	2024-07-18	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D5040_P00001_-NONE-_-NONE-
SPE7L324F4054	Department of Defense	2024-07-18	$5,894.36	$5,894.36	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4054_0_SPE7L324D60NN_0
SPE7L324F4071	Department of Defense	2024-07-18	$15,012.06	$15,012.06	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4071_0_SPE7L424D60BB_0
SPE7L324F4113	Department of Defense	2024-07-18	$421.07	$421.07	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4113_0_SPE7L324D61BA_0
SPE7LX24V0006	Department of Defense	2024-07-18	$3,055.20	$3,055.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0006_0_-NONE-_0
SPE7L024V5590	Department of Defense	2024-07-18	$231.50	$231.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5590_0_-NONE-_0
SPE7L524P1049	Department of Defense	2024-07-18	$5,249.94	$5,249.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1049_0_-NONE-_0
SPE4A624F271U	Department of Defense	2024-07-18	$11,849.76	$11,849.76	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F271U_0_SPE4A624D5611_0
SPE7M424P4098	Department of Defense	2024-07-18	$1,288.32	$1,288.32	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424P4098_0_-NONE-_0
SPE7L324F4031	Department of Defense	2024-07-18	$11,297.10	$11,297.10	DELIVERY ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4031_0_SPE7L324D61ZP_0
SPE4A624F266B	Department of Defense	2024-07-18	$31,878.40	$31,878.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F266B_0_SPE4A624D0046_0
SPE7L324F4067	Department of Defense	2024-07-18	$4,036.23	$4,036.23	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4067_0_SPE7L324D60NR_0
SPE7M424D60JP	Department of Defense	2024-07-17	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424D60JP_0_-NONE-_-NONE-
SPE7L524V1241	Department of Defense	2024-07-17	$2,710.96	$2,710.96	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1241_0_-NONE-_0
SPE7L124V7545	Department of Defense	2024-07-17	$1,269.84	$1,269.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7545_0_-NONE-_0
SPE7M124P8633	Department of Defense	2024-07-17	$245,995.20	$245,995.20	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P8633_0_-NONE-_0
SPE7LX24F92E4	Department of Defense	2024-07-17	$1,058.40	$1,058.40	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F92E4_0_SPE7LX24D0021_0
SPE7L024V5558	Department of Defense	2024-07-17	$75.02	$75.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5558_0_-NONE-_0
SPE7L524V1255	Department of Defense	2024-07-17	$4,076.31	$4,076.31	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1255_0_-NONE-_0
SPE7L324V7212	Department of Defense	2024-07-17	$6,794.58	$6,794.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7212_0_-NONE-_0
SPE7L524V1251	Department of Defense	2024-07-17	$12,165.28	$12,165.28	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1251_0_-NONE-_0
SPE7M324P2119	Department of Defense	2024-07-17	$14,735.70	$14,735.70	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P2119_0_-NONE-_0
SPE4A624PU875	Department of Defense	2024-07-17	$1,232.90	$1,232.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PU875_0_-NONE-_0
SPE7L024V5569	Department of Defense	2024-07-17	$101.95	$101.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5569_0_-NONE-_0
SPE7L124V7546	Department of Defense	2024-07-17	$7,334.50	$7,334.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7546_0_-NONE-_0
SPE7L324V5424	Department of Defense	2024-07-17	$0.00	$30,048.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5424_P00001_-NONE-_0
SPE7L424P2116	Department of Defense	2024-07-17	$4,282.60	$4,282.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P2116_0_-NONE-_0
SPE4A424V0176	Department of Defense	2024-07-17	$272.16	$272.16	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A424V0176_0_-NONE-_0
SPE7L524P1031	Department of Defense	2024-07-17	$1,448.24	$1,448.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1031_0_-NONE-_0
SPE7L124V7572	Department of Defense	2024-07-17	$4,186.24	$4,186.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7572_0_-NONE-_0
SPE7LX24F92E3	Department of Defense	2024-07-17	$1,044.50	$1,044.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F92E3_0_SPE7LX24D0021_0
SPE4A624PQ015	Department of Defense	2024-07-16	$-1,427.19	$804.46	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PQ015_P00001_-NONE-_0
SPE7LX24FZ28G	Department of Defense	2024-07-16	$684.00	$684.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ28G_0_SPE7LX24D0021_0
SPE7LX24F90Z5	Department of Defense	2024-07-16	$1,167.25	$1,167.25	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F90Z5_0_SPE7LX24D0021_0
SPRMM124FS206	Department of Defense	2024-07-16	$193,739.81	$193,739.81	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRMM124FS206_0_SPRMM121GS201_0
SPE7L024V5542	Department of Defense	2024-07-16	$213.90	$213.90	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5542_0_-NONE-_0
SPE7M023V6055	Department of Defense	2024-07-16	$0.00	$2,587.88	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M023V6055_P00001_-NONE-_0
SPE7LX24F90Z4	Department of Defense	2024-07-16	$7,775.68	$7,775.68	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F90Z4_0_SPE7LX24D0021_0
SPE7L324F4012	Department of Defense	2024-07-16	$6,096.60	$6,096.60	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F4012_0_SPE7LX24D0021_0
SPE7LX24F90Z7	Department of Defense	2024-07-16	$654.15	$654.15	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F90Z7_0_SPE7LX24D0021_0
SPE7L024V5521	Department of Defense	2024-07-15	$942.22	$942.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5521_0_-NONE-_0
SPE7L024V5496	Department of Defense	2024-07-15	$942.22	$942.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5496_0_-NONE-_0
SPE7L124V7449	Department of Defense	2024-07-15	$388.22	$388.22	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7449_0_-NONE-_0
SPE7L524V1228	Department of Defense	2024-07-15	$150.08	$150.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1228_0_-NONE-_0
SPE7L024V5485	Department of Defense	2024-07-15	$306.84	$306.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5485_0_-NONE-_0
SPE7L324V7134	Department of Defense	2024-07-15	$39,123.32	$39,123.32	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V7134_0_-NONE-_0
SPE7L724P2837	Department of Defense	2024-07-15	$21,169.20	$21,169.20	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P2837_0_-NONE-_0
SPE7L024V5506	Department of Defense	2024-07-15	$378.52	$378.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5506_0_-NONE-_0
SPE7L524V1233	Department of Defense	2024-07-15	$665.10	$665.10	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1233_0_-NONE-_0
SPE7M823V1616	Department of Defense	2024-07-15	$0.00	$4,049.35	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M823V1616_P00001_-NONE-_0
SPE7L124P7567	Department of Defense	2024-07-15	$31,807.32	$31,807.32	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7567_0_-NONE-_0
SPE7L024V5511	Department of Defense	2024-07-15	$163.86	$163.86	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5511_0_-NONE-_0
SPE7L424V2020	Department of Defense	2024-07-15	$1,674.42	$1,674.42	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V2020_0_-NONE-_0
SPE7L024V5484	Department of Defense	2024-07-15	$192.79	$192.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5484_0_-NONE-_0
SPE7L124V7427	Department of Defense	2024-07-15	$2,085.12	$2,085.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7427_0_-NONE-_0
SPE7L124V7397	Department of Defense	2024-07-15	$224.34	$224.34	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7397_0_-NONE-_0
SPE7L024P1887	Department of Defense	2024-07-13	$750.00	$750.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1887_0_-NONE-_0
SPE7L424D60CV	Department of Defense	2024-07-12	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60CV_0_-NONE-_-NONE-
SPE7M824V2190	Department of Defense	2024-07-12	$7,559.50	$7,559.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V2190_0_-NONE-_0
SPE7L024V5480	Department of Defense	2024-07-12	$274.56	$274.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5480_0_-NONE-_0
SPE7L024V5474	Department of Defense	2024-07-12	$416.00	$416.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5474_0_-NONE-_0
SPE7L024V5392	Department of Defense	2024-07-12	$186.72	$186.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5392_0_-NONE-_0
SPE7L124V7303	Department of Defense	2024-07-12	$11,696.88	$11,696.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7303_0_-NONE-_0
SPE7L424D60CU	Department of Defense	2024-07-12	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60CU_0_-NONE-_-NONE-
SPE4A024V0871	Department of Defense	2024-07-12	$324.90	$324.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0871_0_-NONE-_0
SPE7M423P3109	Department of Defense	2024-07-12	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00006_-NONE-_0
SPE7L024V5464	Department of Defense	2024-07-12	$481.32	$481.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5464_0_-NONE-_0
SPE7L524V1214	Department of Defense	2024-07-12	$4,395.30	$4,395.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1214_0_-NONE-_0
SPE7L324F3961	Department of Defense	2024-07-11	$19,317.33	$19,317.33	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3961_0_SPE7L323D62WZ_0
SPE7L224F1193	Department of Defense	2024-07-11	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1193_0_SPE7L423D5001_0
SPE7L324F3968	Department of Defense	2024-07-11	$4,398.10	$4,398.10	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3968_0_SPE7L124D60HX_0
SPE7L524P1017	Department of Defense	2024-07-11	$901.17	$901.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1017_0_-NONE-_0
SPE7LX24F86G2	Department of Defense	2024-07-11	$20,630.00	$10,315.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F86G2_0_SPE7LX22D5015_0
SPE7L324F3978	Department of Defense	2024-07-11	$1,497.00	$1,497.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3978_0_SPE7L323D62LX_0
SPE7L024P1816	Department of Defense	2024-07-11	$700.00	$700.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1816_0_-NONE-_0
SPE7M423P3109	Department of Defense	2024-07-11	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00005_-NONE-_0
SPE7L124P7428	Department of Defense	2024-07-10	$918.00	$0.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7428_0_-NONE-_0
SPE7M524P5948	Department of Defense	2024-07-10	$88,202.80	$88,202.80	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P5948_0_-NONE-_0
SPE4A624F256V	Department of Defense	2024-07-10	$2,786.00	$2,786.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F256V_0_SPE4A623D5296_0
SPE7L424D60CH	Department of Defense	2024-07-09	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60CH_0_-NONE-_-NONE-
SPE7L324P6731	Department of Defense	2024-07-09	$8,604.75	$8,604.75	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P6731_0_-NONE-_0
SPE7L524P0990	Department of Defense	2024-07-09	$1,020.60	$1,020.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0990_0_-NONE-_0
SPE4A624F252D	Department of Defense	2024-07-08	$578.79	$578.79	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F252D_0_SPE4A622D5AH4_0
SPE7L524P1012	Department of Defense	2024-07-08	$74,738.16	$74,738.16	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P1012_0_-NONE-_0
SPE7LX24V0005	Department of Defense	2024-07-05	$876.00	$876.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0005_0_-NONE-_0
SPE7L324V6963	Department of Defense	2024-07-05	$21,434.64	$21,434.64	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6963_0_-NONE-_0
SPE7LX24F82H9	Department of Defense	2024-07-04	$87,734.21	$0.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F82H9_0_SPE7LX23D5044_0
SPE7L324F3920	Department of Defense	2024-07-03	$7,149.60	$7,149.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3920_0_SPE7L324D61BN_0
SPE7L124F8237	Department of Defense	2024-07-03	$466.25	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8237_0_SPE7L323D62MH_0
SPE7LX24FAXDK	Department of Defense	2024-07-03	$461.36	$461.36	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FAXDK_0_SPE7LX24D0021_0
SPE7L324F3875	Department of Defense	2024-07-03	$9,900.15	$9,900.15	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3875_0_SPE7L324D61SN_0
SPE7LX24V0004	Department of Defense	2024-07-03	$1,128.68	$1,128.68	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24V0004_0_-NONE-_0
SPE7L124F8251	Department of Defense	2024-07-03	$25,133.50	$25,133.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8251_0_SPE7L323D63BP_0
SPE7L124F8246	Department of Defense	2024-07-03	$5,489.64	$5,489.64	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8246_0_SPE7L323D62TH_0
SPRDL124C0053	Department of Defense	2024-07-03	$925,413.70	$2,224,244.20	DEFINITIVE CONTRACT	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0053_P00001_-NONE-_1
SPE7M922P0441	Department of Defense	2024-07-02	$0.00	$57,332.80	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M922P0441_P00001_-NONE-_0
SPE7L524P0993	Department of Defense	2024-07-02	$6,128.75	$6,128.75	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0993_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2024-07-02	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00002_-NONE-_-NONE-
SPE7LX24D5040	Department of Defense	2024-07-02	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D5040_0_-NONE-_-NONE-
SPE7L324D62HZ	Department of Defense	2024-07-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62HZ_0_-NONE-_-NONE-
SPE7L424V1957	Department of Defense	2024-07-01	$22,126.52	$22,126.52	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1957_0_-NONE-_0
SPE8E724V0821	Department of Defense	2024-07-01	$4,700.85	$4,700.85	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E724V0821_0_-NONE-_0
SPE7L024V5257	Department of Defense	2024-07-01	$390.00	$390.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5257_0_-NONE-_0
SPE7L524P0989	Department of Defense	2024-07-01	$47,621.88	$47,621.88	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0989_0_-NONE-_0
SPE7L524V1198	Department of Defense	2024-07-01	$343.80	$343.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1198_0_-NONE-_0
SPE7L424V1958	Department of Defense	2024-07-01	$57,124.80	$57,124.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1958_0_-NONE-_0
SPE7MX24F214T	Department of Defense	2024-07-01	$319,888.00	$319,888.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F214T_0_SPE7MX23D5020_0
SPE7L524P0994	Department of Defense	2024-07-01	$7,347.31	$7,347.31	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0994_0_-NONE-_0
SPE7M124P8056	Department of Defense	2024-06-30	$19,997.70	$19,997.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P8056_0_-NONE-_0
SPE7M124P7979	Department of Defense	2024-06-30	$39,127.55	$39,127.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P7979_0_-NONE-_0
SPE7L524P0976	Department of Defense	2024-06-28	$231.60	$231.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0976_0_-NONE-_0
SPE7M024P3756	Department of Defense	2024-06-28	$25,200.96	$25,200.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024P3756_0_-NONE-_0
N0010423FS200	Department of Defense	2024-06-28	$0.00	$219,568.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010423FS200_P00002_SPRMM121GS201_0
SPE7L524P0912	Department of Defense	2024-06-28	$1,460.72	$1,460.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0912_0_-NONE-_0
SPE7L524P0988	Department of Defense	2024-06-28	$29,880.00	$29,880.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0988_0_-NONE-_0
SPE7L524V1194	Department of Defense	2024-06-28	$20,094.97	$20,094.97	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1194_0_-NONE-_0
SPE4A624F240A	Department of Defense	2024-06-28	$40,794.60	$40,794.60	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F240A_0_SPE4A623D5342_0
SPE7L424D60BB	Department of Defense	2024-06-28	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60BB_0_-NONE-_-NONE-
SPE7LX24FZ26J	Department of Defense	2024-06-28	$11,008.27	$11,008.27	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ26J_0_SPE7LX24D0021_0
SPE7LX24FZ26J	Department of Defense	2024-06-28	$0.00	$11,008.27	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ26J_P00001_SPE7LX24D0021_0
SPE7LX24FZ26F	Department of Defense	2024-06-28	$5,695.50	$5,695.50	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ26F_0_SPE7LX24D0021_0
SPE7LX24FZ26G	Department of Defense	2024-06-28	$17,200.41	$17,200.41	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ26G_0_SPE7LX24D0021_0
SPE7L524P0983	Department of Defense	2024-06-27	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0983_0_-NONE-_0
SPE7L124P6674	Department of Defense	2024-06-27	$46,427.52	$46,427.52	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6674_0_-NONE-_0
SPE7L524P0969	Department of Defense	2024-06-27	$20,730.24	$20,730.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0969_0_-NONE-_0
SPE7L124V6991	Department of Defense	2024-06-27	$7,127.10	$7,127.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6991_0_-NONE-_0
SPE7LX24FAVMN	Department of Defense	2024-06-27	$1,384.08	$1,384.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FAVMN_0_SPE7LX24D0021_0
SPE7L124V7040	Department of Defense	2024-06-27	$4,533.20	$4,533.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7040_0_-NONE-_0
SPE7L124V7036	Department of Defense	2024-06-27	$4,878.51	$4,878.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V7036_0_-NONE-_0
SPE7L124F8107	Department of Defense	2024-06-27	$1,179.90	$1,179.90	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F8107_0_SPE7L323D62QL_0
SPE7L324F3830	Department of Defense	2024-06-27	$4,107.02	$4,107.02	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3830_0_SPE7L323D62NP_0
SPE7LX24F75U3	Department of Defense	2024-06-27	$20,630.00	$20,630.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F75U3_0_SPE7LX22D5015_0
SPE7L324F3836	Department of Defense	2024-06-27	$675.25	$675.25	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3836_0_SPE7L323D62WS_0
SPE4A624V297A	Department of Defense	2024-06-27	$150.08	$150.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V297A_0_-NONE-_0
SPE7L324F3832	Department of Defense	2024-06-27	$4,449.92	$4,449.92	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3832_0_SPE7L324D62AB_0
SPE7L524P0956	Department of Defense	2024-06-27	$522.40	$522.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0956_0_-NONE-_0
SPE7L324F3838	Department of Defense	2024-06-27	$2,315.52	$2,315.52	DELIVERY ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3838_0_SPE7L324D60XT_0
SPE7M424F1196	Department of Defense	2024-06-27	$11,591.14	$11,591.14	DELIVERY ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F1196_0_SPE7L324D60LL_0
SPE7L224V0873	Department of Defense	2024-06-27	$466.40	$466.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0873_0_-NONE-_0
SPE7L524V1188	Department of Defense	2024-06-27	$61,629.92	$61,629.92	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1188_0_-NONE-_0
SPE7L124P6597	Department of Defense	2024-06-27	$873.60	$873.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6597_0_-NONE-_0
SPE7L024V5151	Department of Defense	2024-06-27	$163.75	$163.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5151_0_-NONE-_0
SPE7M824V2112	Department of Defense	2024-06-27	$9,239.80	$1,847.96	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V2112_0_-NONE-_0
SPE7L524V1182	Department of Defense	2024-06-27	$7,171.78	$7,171.78	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1182_0_-NONE-_0
SPE4A724F8918	Department of Defense	2024-06-27	$7,200.00	$7,200.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F8918_0_SPE4A621D5014_0
SPE7L024V5145	Department of Defense	2024-06-27	$154.14	$154.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5145_0_-NONE-_0
SPE7L124D60KX	Department of Defense	2024-06-26	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60KX_0_-NONE-_-NONE-
SPE4A624PS751	Department of Defense	2024-06-26	$1,557.15	$1,557.15	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PS751_0_-NONE-_0
SPE7L024V5085	Department of Defense	2024-06-26	$715.00	$715.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5085_0_-NONE-_0
SPE7L024V5086	Department of Defense	2024-06-26	$289.85	$289.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5086_0_-NONE-_0
SPE4A624V285S	Department of Defense	2024-06-25	$1,443.40	$1,443.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V285S_0_-NONE-_0
SPE7L124P7001	Department of Defense	2024-06-25	$504.54	$504.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P7001_0_-NONE-_0
SPE4A624PL144	Department of Defense	2024-06-25	$0.00	$3,697.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PL144_P00001_-NONE-_0
SPE4A624F229F	Department of Defense	2024-06-25	$66.72	$66.72	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F229F_0_SPE4A624D5416_0
SPE4A624F230D	Department of Defense	2024-06-25	$23,763.52	$23,763.52	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F230D_0_SPE4A624D5745_0
SPE4A624F229M	Department of Defense	2024-06-25	$1,706.49	$1,706.49	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F229M_0_SPE4A623D5A66_0
SPE7M124P7532	Department of Defense	2024-06-25	$60,756.00	$60,756.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P7532_0_-NONE-_0
SPE7L024V5056	Department of Defense	2024-06-25	$2,303.25	$2,303.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5056_0_-NONE-_0
SPE7L424P1916	Department of Defense	2024-06-25	$593.40	$593.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P1916_0_-NONE-_0
SPE4A623D5A66	Department of Defense	2024-06-24	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5A66_P00001_-NONE-_-NONE-
SPE7L024V4988	Department of Defense	2024-06-24	$378.52	$378.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4988_0_-NONE-_0
SPE4A624F227V	Department of Defense	2024-06-24	$2,065.90	$2,065.90	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F227V_0_SPE4A623D5A66_0
SPE7L424V1932	Department of Defense	2024-06-24	$12,963.54	$12,963.54	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1932_0_-NONE-_0
SPE7L024V5010	Department of Defense	2024-06-24	$199.70	$199.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V5010_0_-NONE-_0
SPE4A724PD669	Department of Defense	2024-06-24	$3,076.95	$3,076.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724PD669_0_-NONE-_0
SPE7L424D60AR	Department of Defense	2024-06-24	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60AR_0_-NONE-_-NONE-
SPE7L124F7997	Department of Defense	2024-06-21	$6,164.76	$6,164.76	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7997_0_SPE7L123D61YC_0
SPE7MC24V6972	Department of Defense	2024-06-21	$219,640.17	$219,640.17	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V6972_0_-NONE-_0
SPE7L324F3775	Department of Defense	2024-06-21	$8,477.68	$8,477.68	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3775_0_SPE7L124D60BC_0
SPE7L524P0954	Department of Defense	2024-06-21	$992.71	$992.71	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0954_0_-NONE-_0
SPE7M124F2998	Department of Defense	2024-06-21	$51,003.26	$51,003.26	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F2998_0_SPE7M824D60CJ_0
SPE7M423P3109	Department of Defense	2024-06-21	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00003_-NONE-_0
SPE7M423P3109	Department of Defense	2024-06-21	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00004_-NONE-_0
SPE7L024V4933	Department of Defense	2024-06-20	$1,010.36	$1,010.36	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4933_0_-NONE-_0
SPE4A624PS356	Department of Defense	2024-06-20	$1,342.20	$1,342.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PS356_0_-NONE-_0
SPE7L724V1149	Department of Defense	2024-06-20	$8,938.03	$8,938.03	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1149_0_-NONE-_0
SPE7L024V4930	Department of Defense	2024-06-20	$98.90	$98.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4930_0_-NONE-_0
SPE7L024V4922	Department of Defense	2024-06-20	$189.80	$189.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4922_0_-NONE-_0
SPE7L124V6842	Department of Defense	2024-06-20	$4,945.42	$4,945.42	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6842_0_-NONE-_0
SPE7L124V6866	Department of Defense	2024-06-20	$7,389.81	$7,389.81	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6866_0_-NONE-_0
SPE7L024V4920	Department of Defense	2024-06-20	$488.38	$488.38	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4920_0_-NONE-_0
SPE7L524V1156	Department of Defense	2024-06-17	$1,533.40	$1,533.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1156_0_-NONE-_0
SPE4A621D5AN1	Department of Defense	2024-06-17	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5AN1_P00005_-NONE-_-NONE-
SPE7M524V5821	Department of Defense	2024-06-17	$20,567.42	$20,567.42	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V5821_0_-NONE-_0
SPE7MC24V6854	Department of Defense	2024-06-17	$18,203.80	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V6854_0_-NONE-_0
SPE7L424V1911	Department of Defense	2024-06-17	$7,287.57	$7,287.57	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1911_0_-NONE-_0
SPE7MC24P1794	Department of Defense	2024-06-17	$602,282.00	$602,282.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P1794_0_-NONE-_0
SPE7LX24F65S2	Department of Defense	2024-06-14	$20,756.10	$20,756.10	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F65S2_0_SPE7LX20D0017_0
SPE7L324F3716	Department of Defense	2024-06-14	$2,678.55	$2,678.55	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3716_0_SPE7L324D61UE_0
SPE7L524P0922	Department of Defense	2024-06-14	$1,184.51	$1,184.51	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0922_0_-NONE-_0
SPE7LX24F66A1	Department of Defense	2024-06-14	$2,195,831.20	$2,195,831.20	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F66A1_0_SPE7LX23D0103_0
SPE7L324F3728	Department of Defense	2024-06-14	$1,711.36	$1,711.36	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3728_0_SPE7L324D60QN_0
SPE4A624F200J	Department of Defense	2024-06-14	$20,397.30	$20,397.30	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F200J_0_SPE4A623D5342_0
SPE7L524P0917	Department of Defense	2024-06-14	$62,514.55	$62,514.55	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0917_0_-NONE-_0
SPE4A624F206H	Department of Defense	2024-06-14	$681.54	$681.54	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F206H_0_SPE4A622D5555_0
SPE7L324F3719	Department of Defense	2024-06-14	$3,674.30	$3,674.30	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3719_0_SPE7L324D60AM_0
SPE7L324F3715	Department of Defense	2024-06-14	$23,398.76	$23,398.76	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3715_0_SPE7L324D61DK_0
SPE7LX24F65P3	Department of Defense	2024-06-14	$62,290.80	$62,290.80	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F65P3_0_SPE7LX24D5025_0
SPE7M324V2997	Department of Defense	2024-06-14	$1,738.00	$1,738.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V2997_0_-NONE-_0
SPE8EE24V0522	Department of Defense	2024-06-13	$13,857.04	$13,857.04	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24V0522_0_-NONE-_0
SPE7L324F3663	Department of Defense	2024-06-13	$17,751.06	$17,751.06	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3663_0_SPE7L323D62WZ_0
SPE7L324F3660	Department of Defense	2024-06-13	$5,172.00	$5,172.00	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3660_0_SPE7L324D61NJ_0
SPE8EE24V0478	Department of Defense	2024-06-13	$0.00	$23,460.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24V0478_P00001_-NONE-_0
SPE7L124F7828	Department of Defense	2024-06-13	$11,436.23	$11,436.23	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7828_0_SPE7L323D63EW_0
SPE7L324F3680	Department of Defense	2024-06-13	$3,968.80	$3,968.80	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3680_0_SPE7L323D62CF_0
SPE7L224F1101	Department of Defense	2024-06-13	$9,069.06	$9,069.06	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1101_0_SPE7L324D61XB_0
SPE7L324F3682	Department of Defense	2024-06-13	$4,758.60	$4,758.60	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3682_0_SPE7L124D60HX_0
SPE7L524P0915	Department of Defense	2024-06-12	$627.80	$627.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0915_0_-NONE-_0
SPE7L024V4792	Department of Defense	2024-06-12	$268.90	$268.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4792_0_-NONE-_0
SPE7L524V1151	Department of Defense	2024-06-12	$4,137.00	$4,137.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1151_0_-NONE-_0
SPE7L524V1140	Department of Defense	2024-06-12	$6,526.78	$6,526.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1140_0_-NONE-_0
SPE7M524P5444	Department of Defense	2024-06-12	$31,346.70	$31,346.70	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P5444_0_-NONE-_0
SPE7L524V1142	Department of Defense	2024-06-12	$762.12	$762.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1142_0_-NONE-_0
SPE7M124F2857	Department of Defense	2024-06-12	$52,340.00	$52,340.00	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F2857_0_SPE7M824D60HP_0
SPE7L224V0819	Department of Defense	2024-06-12	$350.21	$350.21	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0819_0_-NONE-_0
SPE7L524V1139	Department of Defense	2024-06-12	$8,653.06	$8,653.06	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1139_0_-NONE-_0
SPE7L124V6629	Department of Defense	2024-06-12	$2,734.70	$2,734.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6629_0_-NONE-_0
SPE7L524V1145	Department of Defense	2024-06-12	$2,348.68	$2,348.68	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1145_0_-NONE-_0
SPE7L524P0911	Department of Defense	2024-06-12	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0911_0_-NONE-_0
SPE7L124V6681	Department of Defense	2024-06-12	$5,002.40	$5,002.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6681_0_-NONE-_0
SPE7L724V1119	Department of Defense	2024-06-12	$6,263.20	$6,263.20	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1119_0_-NONE-_0
SPE7L524P0894	Department of Defense	2024-06-11	$72,127.44	$72,127.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0894_0_-NONE-_0
SPE7L524V1132	Department of Defense	2024-06-11	$30,656.40	$30,656.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1132_0_-NONE-_0
SPE7L324D62FP	Department of Defense	2024-06-11	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62FP_0_-NONE-_-NONE-
SPE7L524P0910	Department of Defense	2024-06-11	$2,920.02	$2,920.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0910_0_-NONE-_0
SPE7L524P0908	Department of Defense	2024-06-11	$2,621.72	$2,621.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0908_0_-NONE-_0
SPE7L324V6501	Department of Defense	2024-06-10	$203,085.27	$203,085.27	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6501_0_-NONE-_0
SPE7L424V1868	Department of Defense	2024-06-10	$385.58	$385.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1868_0_-NONE-_0
SPE7L124P6544	Department of Defense	2024-06-10	$5,608.54	$5,608.54	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6544_0_-NONE-_0
SPE7L324V6496	Department of Defense	2024-06-10	$31,238.35	$31,238.35	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6496_0_-NONE-_0
SPE7MC24V6655	Department of Defense	2024-06-10	$15,372.80	$15,372.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V6655_0_-NONE-_0
SPE7L024V4707	Department of Defense	2024-06-10	$209.94	$209.94	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4707_0_-NONE-_0
SPE7L324P6010	Department of Defense	2024-06-10	$16,486.11	$16,486.11	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P6010_0_-NONE-_0
SPE7L324V6492	Department of Defense	2024-06-10	$29,656.80	$29,656.80	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6492_0_-NONE-_0
SPE4A624V246Z	Department of Defense	2024-06-10	$587.60	$587.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V246Z_0_-NONE-_0
SPE7L324D62FF	Department of Defense	2024-06-10	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62FF_0_-NONE-_-NONE-
SPE7L524V1131	Department of Defense	2024-06-10	$16,252.50	$16,252.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1131_0_-NONE-_0
SPE7L124V6583	Department of Defense	2024-06-10	$17,635.20	$17,635.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6583_0_-NONE-_0
SPE7L024P1614	Department of Defense	2024-06-07	$3,863.65	$3,863.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1614_0_-NONE-_0
SPE7L024V4693	Department of Defense	2024-06-07	$126.07	$126.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4693_0_-NONE-_0
SPE7L524P0901	Department of Defense	2024-06-07	$63,421.80	$63,421.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0901_0_-NONE-_0
SPE7LX23D0103	Department of Defense	2024-06-07	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0103_P00002_-NONE-_-NONE-
SPE7L424D60AB	Department of Defense	2024-06-07	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424D60AB_0_-NONE-_-NONE-
SPE7L524P0888	Department of Defense	2024-06-07	$543.04	$543.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0888_0_-NONE-_0
SPE4A624V242K	Department of Defense	2024-06-07	$150.00	$150.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V242K_0_-NONE-_0
SPE7L324D62FD	Department of Defense	2024-06-07	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62FD_0_-NONE-_-NONE-
SPE7L024V4694	Department of Defense	2024-06-07	$402.20	$402.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4694_0_-NONE-_0
SPE7MX24F3687	Department of Defense	2024-06-06	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3687_P00003_SPE7MX22D0094_0
SPE7L324F3590	Department of Defense	2024-06-06	$387.90	$387.90	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3590_0_SPE7L324D61NJ_0
SPE7L124F7695	Department of Defense	2024-06-06	$26,578.30	$26,578.30	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7695_0_SPE7L323D63BP_0
SPE4AX24FZ20U	Department of Defense	2024-06-06	$26,783.27	$26,783.27	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4AX24FZ20U_0_SPE7LX24D0021_0
N0010423PSD55	Department of Defense	2024-06-06	$-1,350.00	$173,683.88	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010423PSD55_P00001_-NONE-_0
SPE7L324F3594	Department of Defense	2024-06-06	$6,853.95	$6,853.95	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3594_0_SPE7L324D61SN_0
SPE7L324F3620	Department of Defense	2024-06-06	$2,459.60	$2,459.60	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3620_0_SPE7L323D62QX_0
SPE7LX24FZ23M	Department of Defense	2024-06-06	$14,324.02	$14,324.02	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ23M_0_SPE7LX24D0021_0
SPE7LX24FZ23K	Department of Defense	2024-06-06	$61,284.00	$61,284.00	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ23K_0_SPE7LX24D0021_0
SPE8E624V0951	Department of Defense	2024-06-06	$224.50	$224.50	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E624V0951_0_-NONE-_0
SPE7L324V6401	Department of Defense	2024-06-05	$5,105.04	$5,105.04	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6401_0_-NONE-_0
SPE7L124V6492	Department of Defense	2024-06-05	$277.30	$277.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6492_0_-NONE-_0
SPE7L024V4622	Department of Defense	2024-06-05	$1,197.00	$1,197.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4622_0_-NONE-_0
SPE7L024V4630	Department of Defense	2024-06-05	$480.00	$480.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4630_0_-NONE-_0
SPE7L124V6470	Department of Defense	2024-06-05	$2,174.55	$2,174.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6470_0_-NONE-_0
SPE7L024V4640	Department of Defense	2024-06-05	$355.68	$355.68	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4640_0_-NONE-_0
SPE7M824V1944	Department of Defense	2024-06-05	$3,279.96	$3,279.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V1944_0_-NONE-_0
SPE7L024V4655	Department of Defense	2024-06-05	$200.00	$200.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4655_0_-NONE-_0
SPE7L124V6519	Department of Defense	2024-06-05	$2,748.73	$2,748.73	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6519_0_-NONE-_0
SPE4A624V236A	Department of Defense	2024-06-05	$41,733.36	$41,733.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V236A_0_-NONE-_0
SPE7L024V4629	Department of Defense	2024-06-05	$578.60	$578.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4629_0_-NONE-_0
SPE7L324D62EE	Department of Defense	2024-06-04	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62EE_0_-NONE-_-NONE-
SPE7L124V6380	Department of Defense	2024-06-04	$1,350.63	$1,350.63	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6380_0_-NONE-_0
SPE7L724V1067	Department of Defense	2024-06-04	$6,504.12	$6,504.12	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1067_0_-NONE-_0
SPE7L324P5845	Department of Defense	2024-06-04	$74,438.28	$74,438.28	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P5845_0_-NONE-_0
SPE7L524V1107	Department of Defense	2024-06-04	$14,570.62	$14,570.62	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1107_0_-NONE-_0
SPE7L524V1109	Department of Defense	2024-06-04	$4,054.50	$4,054.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1109_0_-NONE-_0
SPE7L024V4603	Department of Defense	2024-06-04	$1,412.22	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4603_0_-NONE-_0
SPE4A624PR147	Department of Defense	2024-06-04	$1,535.82	$1,535.82	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PR147_0_-NONE-_0
SPE7L524P0887	Department of Defense	2024-06-04	$21,888.28	$21,888.28	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0887_0_-NONE-_0
SPE7L024V4577	Department of Defense	2024-06-04	$126,560.88	$126,560.88	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4577_0_-NONE-_0
SPE7L524V1112	Department of Defense	2024-06-04	$11,226.00	$11,226.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1112_0_-NONE-_0
SPE7L324P5806	Department of Defense	2024-06-03	$25,664.65	$25,664.65	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P5806_0_-NONE-_0
SPE7MX24D5014	Department of Defense	2024-06-03	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX24D5014_0_-NONE-_-NONE-
SPE4A621D5AB9	Department of Defense	2024-06-03	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5AB9_P00006_-NONE-_-NONE-
N0010422PXC61	Department of Defense	2024-05-31	$0.00	$33,579.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXC61_A00003_-NONE-_0
N0010422PXA65	Department of Defense	2024-05-31	$0.00	$26,971.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXA65_A00005_-NONE-_0
SPE7L124P6181	Department of Defense	2024-05-31	$103,853.33	$103,853.33	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6181_0_-NONE-_0
SPE7L424P1494	Department of Defense	2024-05-31	$19,402.89	$19,402.89	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P1494_0_-NONE-_0
SPE7M524P5193	Department of Defense	2024-05-31	$51,362.40	$51,362.40	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P5193_0_-NONE-_0
SPE7L024V4571	Department of Defense	2024-05-30	$1,413.33	$1,413.33	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4571_0_-NONE-_0
SPE7L224F1053	Department of Defense	2024-05-30	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1053_0_SPE7L423D5001_0
SPE7LX24F51X5	Department of Defense	2024-05-30	$41,260.00	$41,260.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F51X5_0_SPE7LX22D5015_0
SPE7L324F3527	Department of Defense	2024-05-30	$3,442.40	$3,442.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3527_0_SPE7L323D62NL_0
SPE4A624PQ632	Department of Defense	2024-05-30	$46,210.80	$46,210.80	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PQ632_0_-NONE-_0
SPE7M324P1839	Department of Defense	2024-05-30	$2,848.00	$2,848.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P1839_0_-NONE-_0
SPE7L324F3520	Department of Defense	2024-05-30	$12,963.00	$12,963.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3520_0_SPE7L324D61BH_0
SPE7L024P1549	Department of Defense	2024-05-30	$1,449.30	$1,449.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1549_0_-NONE-_0
SPE7L324P5718	Department of Defense	2024-05-30	$81,684.72	$81,684.72	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P5718_0_-NONE-_0
SPE7L024V4570	Department of Defense	2024-05-30	$1,982.14	$1,982.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4570_0_-NONE-_0
SPE7L224F1061	Department of Defense	2024-05-30	$4,004.08	$4,004.08	DELIVERY ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F1061_0_SPE7L324D60XS_0
SPE8EE24P0577	Department of Defense	2024-05-29	$-25,199.46	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24P0577_P00001_-NONE-_0
SPE7L424P1681	Department of Defense	2024-05-29	$1,412.28	$1,412.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P1681_0_-NONE-_0
SPE7L324D62DV	Department of Defense	2024-05-29	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62DV_0_-NONE-_-NONE-
SPE7L024V4555	Department of Defense	2024-05-29	$1,413.33	$1,413.33	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4555_0_-NONE-_0
SPE7M123P8028	Department of Defense	2024-05-29	$-17,414.25	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123P8028_P00001_-NONE-_0
SPE7L323F8761	Department of Defense	2024-05-29	$0.00	$1,239.50	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F8761_P00001_SPE7L323D60KV_0
SPE7L323F8681	Department of Defense	2024-05-29	$0.00	$1,273.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F8681_P00001_SPE7L323D60KV_0
SPE4A624F161R	Department of Defense	2024-05-29	$669.12	$669.12	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F161R_0_SPE4A623D5195_0
SPE7L024V4534	Department of Defense	2024-05-29	$402.20	$402.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4534_0_-NONE-_0
SPE7L524V1101	Department of Defense	2024-05-29	$1,773.27	$1,773.27	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1101_0_-NONE-_0
SPE7L124V6312	Department of Defense	2024-05-29	$887.52	$887.52	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6312_0_-NONE-_0
SPE7L124V6311	Department of Defense	2024-05-29	$7,600.19	$7,600.19	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6311_0_-NONE-_0
SPE7L323F8744	Department of Defense	2024-05-29	$0.00	$1,239.50	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F8744_P00001_SPE7L323D60KV_0
SPE7L324D62DY	Department of Defense	2024-05-29	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62DY_0_-NONE-_-NONE-
SPE4A724F8200	Department of Defense	2024-05-29	$12,073.20	$12,073.20	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F8200_0_SPE4A723D5736_0
SPE7L024V4048	Department of Defense	2024-05-29	$-175.11	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4048_P00001_-NONE-_0
SPE7M123P4645	Department of Defense	2024-05-28	$-4,905.09	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123P4645_P00001_-NONE-_0
SPE4A724V2914	Department of Defense	2024-05-28	$20,664.50	$20,664.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724V2914_0_-NONE-_0
SPE7L324V6223	Department of Defense	2024-05-28	$11,942.85	$11,942.85	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6223_0_-NONE-_0
SPE4A724PB551	Department of Defense	2024-05-28	$15,282.00	$15,282.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724PB551_0_-NONE-_0
SPE8EE24V0478	Department of Defense	2024-05-28	$23,460.00	$23,460.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24V0478_0_-NONE-_0
SPE4A124P1314	Department of Defense	2024-05-28	$16,618.28	$16,618.28	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P1314_0_-NONE-_0
SPE4A624V219F	Department of Defense	2024-05-28	$150.08	$150.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V219F_0_-NONE-_0
SPE7L324V6209	Department of Defense	2024-05-28	$648.76	$648.76	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6209_0_-NONE-_0
SPE7L524P0865	Department of Defense	2024-05-28	$6,225.73	$6,225.73	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0865_0_-NONE-_0
SPE7L124V6250	Department of Defense	2024-05-28	$24,913.90	$24,913.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6250_0_-NONE-_0
SPE7L024V4522	Department of Defense	2024-05-28	$328.76	$328.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4522_0_-NONE-_0
SPE4A622D5266	Department of Defense	2024-05-28	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5266_P00003_-NONE-_-NONE-
SPE7L724V1043	Department of Defense	2024-05-28	$32,866.34	$32,866.34	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V1043_0_-NONE-_0
SPE4A621D5AB9	Department of Defense	2024-05-27	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5AB9_P00005_-NONE-_-NONE-
SPE7M122F640S	Department of Defense	2024-05-25	$-1,663.27	$0.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M122F640S_P00001_SPE7M822D60MB_0
SPE4A524P6850	Department of Defense	2024-05-24	$1,667.28	$1,667.28	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P6850_0_-NONE-_0
SPE4A624V212S	Department of Defense	2024-05-24	$152.52	$152.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V212S_0_-NONE-_0
SPE7L124F7354	Department of Defense	2024-05-23	$16,356.45	$16,356.45	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7354_0_SPE7L323D63AE_0
SPE7L024V4475	Department of Defense	2024-05-23	$1,603.76	$1,603.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4475_0_-NONE-_0
SPE7L524V0998	Department of Defense	2024-05-23	$-2,988.48	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0998_P00001_-NONE-_0
SPE4A724V2828	Department of Defense	2024-05-23	$3,523.72	$3,523.72	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724V2828_0_-NONE-_0
SPE4A724F8191	Department of Defense	2024-05-23	$10,080.00	$10,080.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F8191_0_SPE4A621D5014_0
SPE7L324V3182	Department of Defense	2024-05-23	$-3,437.70	$8,708.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3182_P00001_-NONE-_0
SPE7L324D62DD	Department of Defense	2024-05-23	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62DD_0_-NONE-_-NONE-
SPE7L324F3483	Department of Defense	2024-05-23	$24,326.07	$24,326.07	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3483_0_SPE7L323D62UY_0
SPE7L524V1087	Department of Defense	2024-05-23	$3,595.08	$3,595.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1087_0_-NONE-_0
SPE7L524V1090	Department of Defense	2024-05-23	$2,075.54	$2,075.54	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1090_0_-NONE-_0
SPE7L524P0841	Department of Defense	2024-05-22	$15,194.56	$15,194.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0841_0_-NONE-_0
SPE7L020D5018	Department of Defense	2024-05-22	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L020D5018_P00006_-NONE-_-NONE-
SPE7L224V0757	Department of Defense	2024-05-22	$6,047.70	$6,047.70	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0757_0_-NONE-_0
SPE7L524P0799	Department of Defense	2024-05-22	$50,562.04	$50,562.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0799_0_-NONE-_0
SPE7L124V6146	Department of Defense	2024-05-22	$727.92	$727.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6146_0_-NONE-_0
SPE7L324F3434	Department of Defense	2024-05-22	$20,959.92	$20,959.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3434_0_SPE7L323D62WN_0
SPE4A624F153P	Department of Defense	2024-05-22	$66.72	$66.72	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F153P_0_SPE4A624D5416_0
SPE7L524P0792	Department of Defense	2024-05-22	$17,296.00	$17,296.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0792_0_-NONE-_0
SPE7L124V6170	Department of Defense	2024-05-22	$1,402.56	$1,402.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6170_0_-NONE-_0
SPE7L124V6129	Department of Defense	2024-05-22	$1,925.60	$1,925.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6129_0_-NONE-_0
SPE7L124V6160	Department of Defense	2024-05-22	$1,161.90	$1,161.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6160_0_-NONE-_0
SPE4A624D5745	Department of Defense	2024-05-21	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5745_0_-NONE-_-NONE-
SPE4A124P1237	Department of Defense	2024-05-21	$41,144.42	$41,144.42	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P1237_0_-NONE-_0
SPE4A624F150S	Department of Defense	2024-05-21	$1,523.97	$1,523.97	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F150S_0_SPE4A622D5AH4_0
SPE7L324F3341	Department of Defense	2024-05-21	$-4,606.16	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3341_P00001_SPE7L323D62DF_0
SPE4A624PQ015	Department of Defense	2024-05-21	$2,231.65	$804.46	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PQ015_0_-NONE-_0
SPE4A623D5342	Department of Defense	2024-05-20	$0.00	$0.00		335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5342_P00003_-NONE-_-NONE-
SPE4A723D5787	Department of Defense	2024-05-20	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A723D5787_P00001_-NONE-_-NONE-
SPE7MC24V6070	Department of Defense	2024-05-20	$14,004.00	$14,004.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V6070_0_-NONE-_0
SPE4A624D5416	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5416_P00001_-NONE-_-NONE-
SPE4A724D5145	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724D5145_P00002_-NONE-_-NONE-
SPE7L524V1073	Department of Defense	2024-05-20	$20,874.99	$20,874.99	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1073_0_-NONE-_0
SPE7L524V1074	Department of Defense	2024-05-20	$4,584.36	$4,584.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1074_0_-NONE-_0
SPE4A622D5555	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5555_P00005_-NONE-_-NONE-
SPE4A723D5628	Department of Defense	2024-05-20	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A723D5628_P00002_-NONE-_-NONE-
SPE4A624PN334	Department of Defense	2024-05-20	$1,112.25	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN334_0_-NONE-_0
SPE4A624PP544	Department of Defense	2024-05-20	$77,266.50	$77,266.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PP544_0_-NONE-_0
SPE4A622D5AH4	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5AH4_P00003_-NONE-_-NONE-
SPE4A624D5514	Department of Defense	2024-05-20	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5514_P00001_-NONE-_-NONE-
SPE4A624D0046	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D0046_P00001_-NONE-_-NONE-
SPE4A623D5226	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5226_P00004_-NONE-_-NONE-
SPE4A723D5736	Department of Defense	2024-05-20	$0.00	$0.00		326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A723D5736_P00002_-NONE-_-NONE-
SPE4A623D5195	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5195_P00003_-NONE-_-NONE-
SPE4A623D5D15	Department of Defense	2024-05-20	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5D15_P00001_-NONE-_-NONE-
SPE7L724P2270	Department of Defense	2024-05-20	$11,950.26	$11,950.26	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P2270_0_-NONE-_0
SPE4A622D5239	Department of Defense	2024-05-20	$0.00	$0.00		334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5239_P00002_-NONE-_-NONE-
SPE7L323F6045	Department of Defense	2024-05-20	$0.00	$38,834.48	DELIVERY ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F6045_P00001_SPE7L122D61KG_0
SPE4A624D5164	Department of Defense	2024-05-20	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5164_P00001_-NONE-_-NONE-
SPE4A624V194J	Department of Defense	2024-05-20	$2,394.70	$2,394.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V194J_0_-NONE-_0
SPE7MC24P1632	Department of Defense	2024-05-20	$116,842.70	$116,842.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P1632_0_-NONE-_0
SPE4A622D5662	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5662_P00004_-NONE-_-NONE-
SPE7L124V6090	Department of Defense	2024-05-20	$28,633.32	$28,633.32	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V6090_0_-NONE-_0
SPE4A623D5296	Department of Defense	2024-05-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5296_P00003_-NONE-_-NONE-
SPE7L124P6039	Department of Defense	2024-05-20	$159.20	$159.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P6039_0_-NONE-_0
SPE4A623D5565	Department of Defense	2024-05-20	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5565_P00002_-NONE-_-NONE-
SPE4A623D5885	Department of Defense	2024-05-20	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5885_P00003_-NONE-_-NONE-
SPE4A624D5239	Department of Defense	2024-05-20	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5239_P00001_-NONE-_-NONE-
SPE4A621D5AN1	Department of Defense	2024-05-17	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5AN1_P00004_-NONE-_-NONE-
SPE4A624F137H	Department of Defense	2024-05-17	$6,785.00	$6,785.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F137H_0_SPE4A623D5565_0
SPE4A621D5474	Department of Defense	2024-05-17	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5474_P00004_-NONE-_-NONE-
SPE4A621D5711	Department of Defense	2024-05-17	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5711_P00004_-NONE-_-NONE-
SPE4A620D5158	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A620D5158_P00007_-NONE-_-NONE-
SPE4A721D5726	Department of Defense	2024-05-17	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A721D5726_P00002_-NONE-_-NONE-
SPE7M824V1801	Department of Defense	2024-05-17	$24,193.08	$24,193.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V1801_0_-NONE-_0
SPE4A621D5014	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5014_P00005_-NONE-_-NONE-
SPE4A624F129R	Department of Defense	2024-05-17	$11,739.20	$11,739.20	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F129R_0_SPE4A620D5103_0
SPE4A622D5156	Department of Defense	2024-05-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5156_P00004_-NONE-_-NONE-
SPE4A624F124S	Department of Defense	2024-05-17	$5,216.40	$5,216.40	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F124S_0_SPE4A622D5AD7_0
SPE7L124P5579	Department of Defense	2024-05-17	$2,088.90	$2,088.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5579_0_-NONE-_0
SPE7L324V6035	Department of Defense	2024-05-17	$2,901.00	$2,901.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V6035_0_-NONE-_0
SPE4A624F126K	Department of Defense	2024-05-17	$7,080.54	$7,080.54	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F126K_0_SPE4A624D5164_0
SPE4A624V186M	Department of Defense	2024-05-16	$15,903.84	$15,903.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V186M_0_-NONE-_0
SPE7L324F3367	Department of Defense	2024-05-16	$1,574.70	$1,574.70	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3367_0_SPE7L324D60AM_0
SPE7L324F3403	Department of Defense	2024-05-16	$2,152.92	$2,152.92	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3403_0_SPE7L323D62KM_0
SPE7M124P6706	Department of Defense	2024-05-16	$179,595.27	$179,595.27	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P6706_0_-NONE-_0
SPE7M424V3255	Department of Defense	2024-05-16	$3,936.00	$3,936.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V3255_0_-NONE-_0
SPE7LX24F41D2	Department of Defense	2024-05-16	$99,699.60	$99,699.60	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F41D2_0_SPE7LX24D5025_0
SPE7L324F3392	Department of Defense	2024-05-16	$9,908.22	$9,908.22	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3392_0_SPE7L124D60HJ_0
SPE7L324F3330	Department of Defense	2024-05-16	$8,477.68	$8,477.68	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3330_0_SPE7L124D60BC_0
SPE4A620D5103	Department of Defense	2024-05-16	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A620D5103_P00008_-NONE-_-NONE-
SPE7L124F7189	Department of Defense	2024-05-16	$1,721.72	$1,721.72	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7189_0_SPE7L323D63DV_0
SPE7L324F3365	Department of Defense	2024-05-16	$1,580.97	$1,580.97	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3365_0_SPE7L324D61UB_0
SPE7L324F3359	Department of Defense	2024-05-16	$356.29	$356.29	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3359_0_SPE7L324D61BA_0
SPE7L124F7161	Department of Defense	2024-05-16	$14,695.00	$14,695.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F7161_0_SPE7L323D62BA_0
SPE7L324F3345	Department of Defense	2024-05-16	$16,184.79	$16,184.79	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3345_0_SPE7L323D62WZ_0
SPE7L324F3357	Department of Defense	2024-05-16	$2,330.55	$2,330.55	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3357_0_SPE7L324D61GV_0
SPE4A724F7726	Department of Defense	2024-05-16	$70,512.48	$70,512.48	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F7726_0_SPE4A622D5266_0
SPE7L324F3382	Department of Defense	2024-05-16	$6,042.21	$6,042.21	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3382_0_SPE7L123D61LE_0
SPE7M423P3109	Department of Defense	2024-05-16	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00002_-NONE-_0
SPE7L324F3341	Department of Defense	2024-05-16	$4,606.16	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3341_0_SPE7L323D62DF_0
SPE7L324F3387	Department of Defense	2024-05-16	$5,465.79	$5,465.79	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3387_0_SPE7L323D62DS_0
SPE7L124V5967	Department of Defense	2024-05-15	$2,376.48	$2,376.48	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5967_0_-NONE-_0
SPE7L524P0824	Department of Defense	2024-05-15	$4,516.72	$4,516.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0824_0_-NONE-_0
SPE7L124V5924	Department of Defense	2024-05-15	$3,061.52	$3,061.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5924_0_-NONE-_0
SPE7L524V1057	Department of Defense	2024-05-15	$1,178.20	$1,178.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1057_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2024-05-15	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_P00001_-NONE-_-NONE-
SPE7L524V1063	Department of Defense	2024-05-15	$2,655.75	$2,655.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1063_0_-NONE-_0
SPE7L124D60JP	Department of Defense	2024-05-15	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60JP_0_-NONE-_-NONE-
SPE7MC24V5921	Department of Defense	2024-05-15	$69,847.80	$69,847.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V5921_0_-NONE-_0
SPE7L524V1068	Department of Defense	2024-05-15	$289.44	$289.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1068_0_-NONE-_0
SPE7L524V1058	Department of Defense	2024-05-15	$5,401.90	$5,401.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1058_0_-NONE-_0
SPE7LX24FZ19M	Department of Defense	2024-05-15	$1,047.28	$1,047.28	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ19M_0_SPE7LX24D0021_0
SPE4A624PP381	Department of Defense	2024-05-15	$1,099.00	$1,099.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PP381_0_-NONE-_0
SPE4A624F111X	Department of Defense	2024-05-14	$1,539.90	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F111X_0_SPE4A622D5AH4_0
SPE4A624PN972	Department of Defense	2024-05-14	$2,315.75	$2,315.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN972_0_-NONE-_0
SPE4A624PN950	Department of Defense	2024-05-14	$1,169.70	$1,169.70	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN950_0_-NONE-_0
SPE7L124P5856	Department of Defense	2024-05-14	$-8,705.76	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5856_P00001_-NONE-_0
SPE4A624F111B	Department of Defense	2024-05-14	$1,538.07	$1,538.07	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F111B_0_SPE4A622D5555_0
SPE7M124F2519	Department of Defense	2024-05-13	$7,612.44	$7,612.44	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F2519_0_SPE7M423D60HN_0
SPE7L524P0801	Department of Defense	2024-05-13	$7,180.84	$7,180.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0801_0_-NONE-_0
SPE7L724V0961	Department of Defense	2024-05-13	$16,084.80	$16,084.80	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0961_0_-NONE-_0
SPE7L524P0803	Department of Defense	2024-05-13	$89,072.95	$89,072.95	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0803_0_-NONE-_0
SPE7L324F3300	Department of Defense	2024-05-13	$6,606.76	$6,606.76	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3300_0_SPE7L324D61BN_0
SPE7L324F3297	Department of Defense	2024-05-13	$12,855.15	$12,855.15	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3297_0_SPE7L324D60HY_0
SPE4A624V164L	Department of Defense	2024-05-13	$0.00	$4,399.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V164L_P00001_-NONE-_0
SPE7L524V1045	Department of Defense	2024-05-13	$4,136.76	$4,136.76	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1045_0_-NONE-_0
SPE7L324F3301	Department of Defense	2024-05-13	$39,670.50	$39,670.50	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3301_0_SPE7L323D62LX_0
SPE4A622D5662	Department of Defense	2024-05-13	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5662_P00003_-NONE-_-NONE-
SPE7M424V3174	Department of Defense	2024-05-13	$18,484.20	$18,484.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V3174_0_-NONE-_0
SPE7L524V1053	Department of Defense	2024-05-13	$1,426.80	$1,426.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1053_0_-NONE-_0
SPE4A624PP188	Department of Defense	2024-05-13	$7,112.80	$7,112.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PP188_0_-NONE-_0
SPE7L524P0806	Department of Defense	2024-05-13	$526.62	$526.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0806_0_-NONE-_0
SPE7L024P1431	Department of Defense	2024-05-12	$1,022.02	$1,022.02	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1431_0_-NONE-_0
SPE7L524P0761	Department of Defense	2024-05-11	$1,837.31	$1,837.31	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0761_0_-NONE-_0
SPE7L524P0705	Department of Defense	2024-05-11	$163.75	$163.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0705_0_-NONE-_0
SPE7L524P0730	Department of Defense	2024-05-11	$8,167.56	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0730_0_-NONE-_0
SPE7L524P0756	Department of Defense	2024-05-11	$4,001.10	$4,001.10	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0756_0_-NONE-_0
SPE4A624PN717	Department of Defense	2024-05-10	$266,221.56	$266,221.56	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN717_0_-NONE-_0
SPE7L124V5791	Department of Defense	2024-05-10	$1,549.35	$1,549.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5791_0_-NONE-_0
SPE7L024P1422	Department of Defense	2024-05-10	$549.20	$549.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1422_0_-NONE-_0
SPE7L224V0722	Department of Defense	2024-05-10	$1,989.12	$1,989.12	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0722_0_-NONE-_0
SPE7L124P5856	Department of Defense	2024-05-10	$8,705.76	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5856_0_-NONE-_0
SPE7L324F3265	Department of Defense	2024-05-09	$24,055.72	$24,055.72	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3265_0_SPE7L323D62CZ_0
SPE7L324F3273	Department of Defense	2024-05-09	$11,233.50	$11,233.50	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3273_0_SPE7L324D60GJ_0
SPE8EE24P0577	Department of Defense	2024-05-09	$25,199.46	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24P0577_0_-NONE-_0
SPE7LX23D5044	Department of Defense	2024-05-09	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D5044_P00002_-NONE-_-NONE-
SPE4A624V164L	Department of Defense	2024-05-09	$4,399.92	$4,399.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V164L_0_-NONE-_0
SPE7L224F0975	Department of Defense	2024-05-09	$12,894.12	$12,894.12	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0975_0_SPE7L324D61QG_0
SPE4A624PL449	Department of Defense	2024-05-09	$13,311.60	$13,311.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PL449_0_-NONE-_0
SPE7L024V4157	Department of Defense	2024-05-09	$132.66	$132.66	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4157_0_-NONE-_0
SPE4A624F7329	Department of Defense	2024-05-09	$0.00	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F7329_P00001_SPE4A622D5AH4_0
SPE7L524V1034	Department of Defense	2024-05-09	$1,680.91	$1,680.91	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1034_0_-NONE-_0
SPE7L524P0789	Department of Defense	2024-05-09	$640.80	$640.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0789_0_-NONE-_0
SPE7L124V5669	Department of Defense	2024-05-08	$1,797.12	$1,797.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5669_0_-NONE-_0
SPE7M324V2487	Department of Defense	2024-05-08	$7,848.06	$7,848.06	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V2487_0_-NONE-_0
SPE7L124V5660	Department of Defense	2024-05-08	$7,649.95	$7,649.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5660_0_-NONE-_0
SPE4A624F101U	Department of Defense	2024-05-08	$154.56	$154.56	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F101U_0_SPE4A624D5416_0
SPE7L124V5685	Department of Defense	2024-05-08	$17,106.48	$17,106.48	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5685_0_-NONE-_0
SPE7L524P0781	Department of Defense	2024-05-08	$685.30	$685.30	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0781_0_-NONE-_0
SPE7L524V1025	Department of Defense	2024-05-08	$6,161.40	$6,161.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1025_0_-NONE-_0
SPE7L124V5652	Department of Defense	2024-05-08	$6,233.76	$6,233.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5652_0_-NONE-_0
SPE7L524V1026	Department of Defense	2024-05-08	$3,630.90	$3,630.90	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1026_0_-NONE-_0
SPE7L724V0945	Department of Defense	2024-05-08	$5,608.54	$5,608.54	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0945_0_-NONE-_0
SPE7L024V4104	Department of Defense	2024-05-07	$196.92	$196.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4104_0_-NONE-_0
SPE7L324V5596	Department of Defense	2024-05-07	$12,778.88	$12,778.88	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5596_0_-NONE-_0
SPE7L024V4125	Department of Defense	2024-05-07	$2,999.83	$2,999.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4125_0_-NONE-_0
SPE7L124F6878	Department of Defense	2024-05-07	$6,525.00	$6,525.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6878_0_SPE7L323D62KQ_0
SPRDL124C0053	Department of Defense	2024-05-07	$1,298,830.50	$2,224,244.20	DEFINITIVE CONTRACT	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0053_0_-NONE-_1
SPE7M324V2398	Department of Defense	2024-05-06	$299.04	$299.04	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V2398_0_-NONE-_0
SPE7MX24F4661	Department of Defense	2024-05-06	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4661_P00002_SPE7MX22D0094_0
SPE4A624PN571	Department of Defense	2024-05-06	$1,266.30	$1,266.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PN571_0_-NONE-_0
SPE7L524V1019	Department of Defense	2024-05-06	$1,399.59	$1,399.59	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1019_0_-NONE-_0
SPE7L524P0769	Department of Defense	2024-05-06	$39,588.12	$39,588.12	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0769_0_-NONE-_0
SPE7L524V1020	Department of Defense	2024-05-06	$911.33	$911.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1020_0_-NONE-_0
SPE7L024V4048	Department of Defense	2024-05-06	$175.11	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4048_0_-NONE-_0
SPE7M123V6288	Department of Defense	2024-05-05	$0.00	$15,661.17	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V6288_P00001_-NONE-_0
SPE7L124D60HX	Department of Defense	2024-05-03	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60HX_0_-NONE-_-NONE-
SPE4A724P8409	Department of Defense	2024-05-03	$-37,682.88	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P8409_P00001_-NONE-_0
SPE7L024V4044	Department of Defense	2024-05-03	$226.43	$226.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V4044_0_-NONE-_0
SPE7M124V3842	Department of Defense	2024-05-03	$14,224.95	$14,224.95	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V3842_0_-NONE-_0
SPE7L324F3136	Department of Defense	2024-05-02	$8,695.20	$8,695.20	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3136_0_SPE7L323D62GX_0
SPE7L224F0942	Department of Defense	2024-05-02	$10,739.70	$10,739.70	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0942_0_SPE7L324D61XJ_0
SPE7L324F3152	Department of Defense	2024-05-02	$33,910.72	$33,910.72	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3152_0_SPE7L124D60BC_0
SPE7M324P1646	Department of Defense	2024-05-02	$2,155.50	$2,155.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P1646_0_-NONE-_0
SPE7L324F3135	Department of Defense	2024-05-02	$5,273.10	$5,273.10	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3135_0_SPE7L323D62PM_0
SPE7L324F3108	Department of Defense	2024-05-02	$11,015.68	$11,015.68	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3108_0_SPE7L323D62NL_0
SPE7L324F3104	Department of Defense	2024-05-02	$7,761.88	$7,761.88	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3104_0_SPE7L324D60NN_0
SPE7L324F3094	Department of Defense	2024-05-02	$16,643.00	$16,643.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3094_0_SPE7L323D62DP_0
SPE7L324F3134	Department of Defense	2024-05-02	$11,898.36	$11,898.36	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3134_0_SPE7L124D60HC_0
SPE7LX24FAEKV	Department of Defense	2024-05-02	$2,306.80	$2,306.80	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FAEKV_0_SPE7LX24D0021_0
SPE7L324F3106	Department of Defense	2024-05-02	$21,899.91	$21,899.91	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3106_0_SPE7L324D60AU_0
SPE7L124F6746	Department of Defense	2024-05-02	$8,392.50	$8,392.50	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6746_0_SPE7L323D62MH_0
SPE7L324F3147	Department of Defense	2024-05-02	$5,020.00	$5,020.00	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3147_0_SPE7L324D60HG_0
SPE7L324F3168	Department of Defense	2024-05-02	$3,438.27	$3,438.27	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3168_0_SPE7L324D60NR_0
SPE7M424F0903	Department of Defense	2024-05-02	$445.05	$445.05	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0903_0_SPE7MC23D60CA_0
SPE7L024V3974	Department of Defense	2024-05-01	$177.12	$177.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3974_0_-NONE-_0
SPE7L124V5421	Department of Defense	2024-05-01	$5,411.70	$5,411.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5421_0_-NONE-_0
SPE4A624P9613	Department of Defense	2024-05-01	$0.00	$2,396.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P9613_P00001_-NONE-_0
SPE7L524V1005	Department of Defense	2024-05-01	$3,917.80	$3,917.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1005_0_-NONE-_0
SPE7L724V0910	Department of Defense	2024-05-01	$9,638.46	$9,638.46	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0910_0_-NONE-_0
SPE4A724P0103	Department of Defense	2024-05-01	$0.00	$90,549.63	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P0103_P00001_-NONE-_0
SPE7L524V1004	Department of Defense	2024-05-01	$2,230.08	$2,230.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V1004_0_-NONE-_0
SPE7L124V5477	Department of Defense	2024-05-01	$8,607.60	$8,607.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5477_0_-NONE-_0
SPRDL124P0027	Department of Defense	2024-04-30	$112,540.04	$221,803.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0027_P00001_-NONE-_1
SPRPA124P1700	Department of Defense	2024-04-30	$256,880.64	$256,880.64	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRPA124P1700_0_-NONE-_0
SPE7MC24P1471	Department of Defense	2024-04-30	$21,006.00	$21,006.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P1471_0_-NONE-_0
SPE4A524P6098	Department of Defense	2024-04-30	$195.00	$195.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P6098_0_-NONE-_0
SPE7L024V3918	Department of Defense	2024-04-29	$414.72	$414.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3918_0_-NONE-_0
SPE7L024V3920	Department of Defense	2024-04-29	$431.00	$431.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3920_0_-NONE-_0
SPE7L524V0998	Department of Defense	2024-04-29	$2,988.48	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0998_0_-NONE-_0
SPE7L524V0996	Department of Defense	2024-04-29	$19,757.64	$19,757.64	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0996_0_-NONE-_0
SPE7M523V3829	Department of Defense	2024-04-29	$0.00	$23,235.78	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M523V3829_P00001_-NONE-_0
SPE7L124V5380	Department of Defense	2024-04-29	$865.51	$865.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5380_0_-NONE-_0
SPE7L124P3937	Department of Defense	2024-04-29	$0.00	$1,125.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3937_P00001_-NONE-_0
SPE7L124V5368	Department of Defense	2024-04-29	$2,870.64	$2,870.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5368_0_-NONE-_0
SPE7L524V0991	Department of Defense	2024-04-29	$117,916.49	$0.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0991_0_-NONE-_0
SPE7L524P0741	Department of Defense	2024-04-29	$1,426.77	$1,426.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0741_0_-NONE-_0
SPE7L324V5453	Department of Defense	2024-04-29	$17,258.56	$17,258.56	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5453_0_-NONE-_0
SPE7L524V0995	Department of Defense	2024-04-29	$48,743.67	$48,743.67	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0995_0_-NONE-_0
SPE7L024V3939	Department of Defense	2024-04-29	$251.76	$251.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3939_0_-NONE-_0
SPE4A624V141C	Department of Defense	2024-04-26	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V141C_0_-NONE-_0
SPE7L324V5424	Department of Defense	2024-04-26	$30,048.20	$30,048.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5424_0_-NONE-_0
SPE7M124V3720	Department of Defense	2024-04-26	$81,688.30	$81,688.30	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V3720_0_-NONE-_0
SPE7L524V0984	Department of Defense	2024-04-26	$5,862.45	$5,862.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0984_0_-NONE-_0
SPE7L024V3882	Department of Defense	2024-04-26	$150.10	$150.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3882_0_-NONE-_0
SPE7L124P4811	Department of Defense	2024-04-26	$0.00	$725.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P4811_P00001_-NONE-_0
SPE7L024V3883	Department of Defense	2024-04-26	$321.20	$321.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3883_0_-NONE-_0
SPE7M524P4419	Department of Defense	2024-04-26	$10,268.50	$10,268.50	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P4419_0_-NONE-_0
SPE7L324V5426	Department of Defense	2024-04-26	$660.45	$660.45	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5426_0_-NONE-_0
SPE8E524V1644	Department of Defense	2024-04-26	$3,896.24	$3,896.24	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E524V1644_0_-NONE-_0
SPE7M524P4428	Department of Defense	2024-04-26	$88,202.80	$88,202.80	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P4428_0_-NONE-_0
SPE4A624F085G	Department of Defense	2024-04-26	$266.72	$266.72	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F085G_0_SPE4A624D5416_0
SPE7L524V0985	Department of Defense	2024-04-26	$4,687.20	$4,687.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0985_0_-NONE-_0
SPE7L324F2998	Department of Defense	2024-04-25	$3,936.25	$3,936.25	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2998_0_SPE7L324D61SL_0
SPE7L324F2999	Department of Defense	2024-04-25	$15,098.24	$15,098.24	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2999_0_SPE7L124D60HJ_0
SPE7L124F6429	Department of Defense	2024-04-25	$20,558.19	$20,558.19	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6429_0_SPE7L324D61GD_0
SPE7L324D62AB	Department of Defense	2024-04-25	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D62AB_0_-NONE-_-NONE-
SPE7L524P0678	Department of Defense	2024-04-25	$5,316.04	$5,316.04	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0678_0_-NONE-_0
SPE7M024V4083	Department of Defense	2024-04-25	$15,301.11	$15,301.11	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V4083_0_-NONE-_0
SPE4A623F144K	Department of Defense	2024-04-25	$-2,110.91	$0.00	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F144K_P00001_SPE4A621D5882_0
SPE7L324F3018	Department of Defense	2024-04-25	$21,343.96	$21,343.96	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3018_0_SPE7L123D61RS_0
SPE7L124F6443	Department of Defense	2024-04-25	$7,357.17	$7,357.17	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6443_0_SPE7L323D61VK_0
SPE7L124V5307	Department of Defense	2024-04-25	$3,040.24	$3,040.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5307_0_-NONE-_0
SPE7L024V3837	Department of Defense	2024-04-25	$942.22	$942.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3837_0_-NONE-_0
SPE7M424F0845	Department of Defense	2024-04-25	$1,642.94	$1,642.94	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0845_0_SPE7M323D60CU_0
SPE7M424F0844	Department of Defense	2024-04-25	$981.40	$981.40	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0844_0_SPE7M423D60GY_0
SPE4A621D5AB9	Department of Defense	2024-04-25	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5AB9_P00004_-NONE-_-NONE-
SPE7L324F3005	Department of Defense	2024-04-25	$5,145.96	$5,145.96	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F3005_0_SPE7L323D61UV_0
SPE4A624PZ436	Department of Defense	2024-04-25	$537.60	$537.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PZ436_0_-NONE-_0
SPE7L124P5489	Department of Defense	2024-04-24	$38,763.00	$38,763.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5489_0_-NONE-_0
SPE7L424V1607	Department of Defense	2024-04-24	$9,522.90	$9,522.90	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1607_0_-NONE-_0
SPE7M324V2268	Department of Defense	2024-04-24	$608.76	$608.76	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V2268_0_-NONE-_0
SPE7M424V2876	Department of Defense	2024-04-24	$6,191.04	$6,191.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2876_0_-NONE-_0
SPE7L024V3826	Department of Defense	2024-04-24	$361.00	$361.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3826_0_-NONE-_0
SPE7L124D60HK	Department of Defense	2024-04-24	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60HK_0_-NONE-_-NONE-
SPE7L524V0978	Department of Defense	2024-04-24	$2,470.00	$2,470.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0978_0_-NONE-_0
SPE7L124D60HJ	Department of Defense	2024-04-23	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60HJ_0_-NONE-_-NONE-
SPE7L323V8173	Department of Defense	2024-04-23	$0.00	$10,825.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V8173_P00001_-NONE-_0
SPE7M124V3641	Department of Defense	2024-04-23	$19,634.46	$19,634.46	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V3641_0_-NONE-_0
SPE7L024V3785	Department of Defense	2024-04-23	$390.00	$390.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3785_0_-NONE-_0
SPE7L024V3783	Department of Defense	2024-04-23	$371.44	$371.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3783_0_-NONE-_0
SPE7MC24V5289	Department of Defense	2024-04-22	$128,455.20	$128,455.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V5289_0_-NONE-_0
SPE7L124V5193	Department of Defense	2024-04-22	$33,262.19	$33,262.19	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5193_0_-NONE-_0
SPE7L324F2831	Department of Defense	2024-04-22	$-2,878.85	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2831_P00001_SPE7L323D62DF_0
SPE7M123V6661	Department of Defense	2024-04-22	$0.00	$21,074.94	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V6661_P00001_-NONE-_0
SPE7L324D61ZR	Department of Defense	2024-04-22	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61ZR_0_-NONE-_-NONE-
SPE7L024V3765	Department of Defense	2024-04-22	$328.76	$328.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3765_0_-NONE-_0
SPE7L024V3744	Department of Defense	2024-04-22	$300.00	$300.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3744_0_-NONE-_0
SPE7MC24V5292	Department of Defense	2024-04-22	$23,732.28	$23,732.28	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V5292_0_-NONE-_0
SPE7M123V6071	Department of Defense	2024-04-22	$0.00	$18,733.28	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V6071_P00001_-NONE-_0
SPE7L724V0887	Department of Defense	2024-04-22	$15,156.87	$15,156.87	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0887_0_-NONE-_0
SPE7M024V4041	Department of Defense	2024-04-22	$13,179.96	$13,179.96	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V4041_0_-NONE-_0
SPE7MC24V5282	Department of Defense	2024-04-22	$28,682.85	$28,682.85	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V5282_0_-NONE-_0
SPE4A624F076S	Department of Defense	2024-04-21	$4,283.76	$4,283.76	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F076S_0_SPE4A623D5885_0
SPE7L524P0681	Department of Defense	2024-04-20	$2,638.50	$2,638.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0681_0_-NONE-_0
SPE7M124P5833	Department of Defense	2024-04-19	$28,408.38	$28,408.38	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P5833_0_-NONE-_0
SPE7L324D61ZE	Department of Defense	2024-04-19	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61ZE_0_-NONE-_-NONE-
SPE7L024V3732	Department of Defense	2024-04-19	$463.00	$463.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3732_0_-NONE-_0
SPE7L324D61ZP	Department of Defense	2024-04-19	$0.00	$0.00		333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61ZP_0_-NONE-_-NONE-
SPE7L524P0660	Department of Defense	2024-04-19	$2,614.93	$2,614.93	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0660_0_-NONE-_0
SPE7L324D61ZL	Department of Defense	2024-04-19	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61ZL_0_-NONE-_-NONE-
SPE7L124D60HC	Department of Defense	2024-04-19	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60HC_0_-NONE-_-NONE-
SPE7L524V0964	Department of Defense	2024-04-19	$17,424.00	$17,424.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0964_0_-NONE-_0
SPE7L124F6238	Department of Defense	2024-04-18	$3,219.00	$3,219.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6238_0_SPE7L323D62KQ_0
SPE7L724P2024	Department of Defense	2024-04-18	$5,998.86	$5,998.86	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P2024_0_-NONE-_0
SPE7L224F0896	Department of Defense	2024-04-18	$17,071.47	$17,071.47	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0896_0_SPE7L323D62CG_0
SPE7L124P5292	Department of Defense	2024-04-18	$1,736.45	$1,736.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P5292_0_-NONE-_0
SPE7L524V0963	Department of Defense	2024-04-18	$929.25	$929.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0963_0_-NONE-_0
SPE7L124V5156	Department of Defense	2024-04-18	$343.34	$343.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5156_0_-NONE-_0
SPE7L124V5147	Department of Defense	2024-04-18	$1,406.78	$1,406.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5147_0_-NONE-_0
SPE7L324F2922	Department of Defense	2024-04-18	$471.60	$471.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2922_0_SPE7L124D60FN_0
N0010424PXB95	Department of Defense	2024-04-18	$25,898.00	$25,898.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PXB95_0_-NONE-_0
SPE7L324F2937	Department of Defense	2024-04-18	$9,468.34	$9,468.34	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2937_0_SPE7L324D61YX_0
SPE7L124F6258	Department of Defense	2024-04-18	$4,785.84	$4,785.84	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F6258_0_SPE7L323D62TH_0
SPE7L324F2920	Department of Defense	2024-04-18	$25,068.20	$25,068.20	DELIVERY ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2920_0_SPE7L123D61ZY_0
SPE7M324V2209	Department of Defense	2024-04-18	$2,689.32	$2,689.32	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V2209_0_-NONE-_0
SPE7L224F0885	Department of Defense	2024-04-18	$40,752.32	$40,752.32	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0885_0_SPE7L423D5001_0
SPE7L024V3655	Department of Defense	2024-04-17	$371.44	$371.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3655_0_-NONE-_0
SPE7M424V2795	Department of Defense	2024-04-17	$2,782.80	$2,782.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2795_0_-NONE-_0
SPE7M124P5710	Department of Defense	2024-04-17	$2,222.22	$2,222.22	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P5710_0_-NONE-_0
SPE7L524V0950	Department of Defense	2024-04-17	$2,251.90	$2,251.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0950_0_-NONE-_0
SPE4A524P5877	Department of Defense	2024-04-17	$3,524.90	$3,524.90	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P5877_0_-NONE-_0
SPE7L524V0944	Department of Defense	2024-04-17	$438.29	$438.29	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0944_0_-NONE-_0
SPE7L424V1566	Department of Defense	2024-04-17	$6,555.00	$6,555.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1566_0_-NONE-_0
SPE7L524V0954	Department of Defense	2024-04-17	$1,569.60	$1,569.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0954_0_-NONE-_0
SPE7L524V0951	Department of Defense	2024-04-17	$6,512.59	$6,512.59	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0951_0_-NONE-_0
SPE7L524V0960	Department of Defense	2024-04-17	$4,114.00	$4,114.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0960_0_-NONE-_0
SPE4A621D5467	Department of Defense	2024-04-16	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5467_P00005_-NONE-_-NONE-
SPE7MX24F028V	Department of Defense	2024-04-16	$0.00	$788,500.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F028V_P00002_SPE7MX22D0094_0
SPE7L024P1246	Department of Defense	2024-04-16	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1246_0_-NONE-_0
SPE7L324D61YX	Department of Defense	2024-04-16	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61YX_0_-NONE-_-NONE-
SPE7L524P0594	Department of Defense	2024-04-16	$22,305.70	$22,305.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0594_0_-NONE-_0
SPE7L524P0646	Department of Defense	2024-04-16	$1,048.10	$1,048.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0646_0_-NONE-_0
SPE7M123V6295	Department of Defense	2024-04-16	$0.00	$6,021.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V6295_P00001_-NONE-_0
SPE7L124V5074	Department of Defense	2024-04-15	$51,192.00	$51,192.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5074_0_-NONE-_0
SPE7LX24FZ13W	Department of Defense	2024-04-15	$1,384.08	$1,384.08	DELIVERY ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24FZ13W_0_SPE7LX24D0021_0
SPE7L524V0937	Department of Defense	2024-04-15	$30,698.80	$30,698.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0937_0_-NONE-_0
SPE7L524V0938	Department of Defense	2024-04-15	$12,698.40	$12,698.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0938_0_-NONE-_0
SPE7L024V3595	Department of Defense	2024-04-15	$601.00	$601.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3595_0_-NONE-_0
SPE4A624F066Y	Department of Defense	2024-04-15	$791.52	$791.52	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F066Y_0_SPE4A623D5195_0
SPE7L124V5054	Department of Defense	2024-04-15	$2,708.80	$2,708.80	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5054_0_-NONE-_0
SPE7L024V3623	Department of Defense	2024-04-15	$216.00	$216.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3623_0_-NONE-_0
SPE4A624PL443	Department of Defense	2024-04-13	$361.45	$361.45	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PL443_0_-NONE-_0
SPE7L524P0661	Department of Defense	2024-04-12	$8,365.63	$8,365.63	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0661_0_-NONE-_0
SPE7MX24F028V	Department of Defense	2024-04-12	$0.00	$788,500.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F028V_P00001_SPE7MX22D0094_0
SPE7L324V5163	Department of Defense	2024-04-12	$20,227.20	$20,227.20	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5163_0_-NONE-_0
SPE7L324P4683	Department of Defense	2024-04-12	$262,835.62	$262,835.62	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4683_0_-NONE-_0
SPE4A624F049P	Department of Defense	2024-04-12	$477.60	$477.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F049P_0_SPE4A622D5156_0
SPE4A624F054N	Department of Defense	2024-04-12	$34,911.17	$34,911.17	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F054N_0_SPE4A624D5579_0
SPE7L524P0666	Department of Defense	2024-04-12	$1,215.45	$1,215.45	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0666_0_-NONE-_0
SPE7L124V5008	Department of Defense	2024-04-12	$15,292.80	$15,292.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V5008_0_-NONE-_0
SPE7L324F2872	Department of Defense	2024-04-11	$2,208.80	$2,208.80	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2872_0_SPE7L324D60HG_0
SPE7L324D61YC	Department of Defense	2024-04-11	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61YC_0_-NONE-_-NONE-
SPE4A624PK974	Department of Defense	2024-04-11	$1,164.10	$1,164.10	PURCHASE ORDER	331523	NONFERROUS METAL DIE-CASTING FOUNDRIES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PK974_0_-NONE-_0
SPE7L324F2833	Department of Defense	2024-04-11	$5,739.75	$5,739.75	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2833_0_SPE7L324D61UE_0
SPE7L324F2811	Department of Defense	2024-04-11	$4,742.91	$4,742.91	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2811_0_SPE7L324D61UB_0
SPE7L124V4971	Department of Defense	2024-04-11	$5,165.82	$5,165.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4971_0_-NONE-_0
SPE7L224F0859	Department of Defense	2024-04-11	$16,284.45	$16,284.45	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0859_0_SPE7L323D61QV_0
SPE7L324F2831	Department of Defense	2024-04-11	$2,878.85	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2831_0_SPE7L323D62DF_0
SPE7L324P4670	Department of Defense	2024-04-11	$4,881.12	$4,881.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4670_0_-NONE-_0
SPE7LX24F02Z3	Department of Defense	2024-04-11	$-17,649.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02Z3_P00001_SPE7LX22D5015_0
SPE7L524V0931	Department of Defense	2024-04-11	$1,233.88	$1,233.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0931_0_-NONE-_0
SPE7L324F2817	Department of Defense	2024-04-11	$1,187.20	$1,187.20	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2817_0_SPE7L323D61TU_0
SPE7LX24F08P2	Department of Defense	2024-04-11	$65,938.60	$65,938.60	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F08P2_0_SPE7LX20D0017_0
SPE7L124V4969	Department of Defense	2024-04-11	$193.49	$193.49	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4969_0_-NONE-_0
SPE4A623D5885	Department of Defense	2024-04-11	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5885_P00002_-NONE-_-NONE-
SPE7L324V5152	Department of Defense	2024-04-11	$1,868.32	$1,868.32	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V5152_0_-NONE-_0
SPE7L024P1217	Department of Defense	2024-04-11	$1,561.30	$1,561.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1217_0_-NONE-_0
SPE7M124V3441	Department of Defense	2024-04-11	$129,287.14	$129,287.14	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V3441_0_-NONE-_0
SPE4A624PL144	Department of Defense	2024-04-10	$3,697.06	$3,697.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PL144_0_-NONE-_0
SPE7MX24F028V	Department of Defense	2024-04-10	$788,500.00	$788,500.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F028V_0_SPE7MX22D0094_0
SPE7L124V4922	Department of Defense	2024-04-10	$2,932.38	$2,932.38	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4922_0_-NONE-_0
SPE7L224V0597	Department of Defense	2024-04-10	$1,365.02	$1,365.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0597_0_-NONE-_0
SPE7L124V4952	Department of Defense	2024-04-10	$1,944.24	$1,944.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4952_0_-NONE-_0
SPE4A624V097N	Department of Defense	2024-04-10	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V097N_0_-NONE-_0
SPE7L024P1211	Department of Defense	2024-04-09	$9,314.50	$9,314.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1211_0_-NONE-_0
SPE4A624V094L	Department of Defense	2024-04-09	$1,503.60	$1,503.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V094L_0_-NONE-_0
SPE4A624D5643	Department of Defense	2024-04-09	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5643_0_-NONE-_-NONE-
SPE7MX24F3689	Department of Defense	2024-04-09	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3689_P00002_SPE7MX22D0094_0
SPE7MX24F4301	Department of Defense	2024-04-09	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4301_P00002_SPE7MX22D0094_0
SPE7M024V3798	Department of Defense	2024-04-08	$1,200.00	$1,200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V3798_0_-NONE-_0
SPE7M824V1470	Department of Defense	2024-04-08	$12,341.28	$12,341.28	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V1470_0_-NONE-_0
SPRPA124P1531	Department of Defense	2024-04-08	$256,880.64	$256,880.64	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRPA124P1531_0_-NONE-_0
SPE7MC24V4888	Department of Defense	2024-04-08	$128,370.96	$128,370.96	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V4888_0_-NONE-_0
SPE7L424V1505	Department of Defense	2024-04-08	$12,636.87	$12,636.87	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1505_0_-NONE-_0
SPE7L024V3461	Department of Defense	2024-04-08	$208.80	$208.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3461_0_-NONE-_0
SPE4A524P5697	Department of Defense	2024-04-08	$20,064.66	$20,064.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P5697_0_-NONE-_0
SPE7L124V4833	Department of Defense	2024-04-08	$2,049.52	$2,049.52	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4833_0_-NONE-_0
SPRDL124F0088	Department of Defense	2024-04-08	$0.00	$134,557.50	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0088_P00001_SPRDL124D0041_1
SPE7L524P0620	Department of Defense	2024-04-06	$47,780.00	$47,780.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0620_0_-NONE-_0
SPE7L524P0638	Department of Defense	2024-04-06	$673.73	$673.73	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0638_0_-NONE-_0
SPE7L524P0643	Department of Defense	2024-04-06	$1,292.16	$1,292.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0643_0_-NONE-_0
SPE7MX23F9110	Department of Defense	2024-04-05	$0.00	$867,732.50	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F9110_P00003_SPE7MX22D0094_0
SPE7L324D61XJ	Department of Defense	2024-04-05	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61XJ_0_-NONE-_-NONE-
SPE7L524P0617	Department of Defense	2024-04-05	$17,178.85	$17,178.85	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0617_0_-NONE-_0
SPE7L024V3449	Department of Defense	2024-04-05	$415.00	$415.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3449_0_-NONE-_0
SPE7L024V3444	Department of Defense	2024-04-05	$409.60	$409.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3444_0_-NONE-_0
SPE7L524P0645	Department of Defense	2024-04-05	$249,912.44	$249,912.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0645_0_-NONE-_0
SPE7L024V3443	Department of Defense	2024-04-05	$389.60	$389.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3443_0_-NONE-_0
SPE7M424V2631	Department of Defense	2024-04-05	$4,033.32	$4,033.32	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2631_0_-NONE-_0
SPE7L324P4510	Department of Defense	2024-04-05	$16,095.31	$16,095.31	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4510_0_-NONE-_0
SPE7L024V3441	Department of Defense	2024-04-05	$428.25	$428.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3441_0_-NONE-_0
SPE7L724P1915	Department of Defense	2024-04-05	$21,169.20	$21,169.20	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P1915_0_-NONE-_0
SPE7L024V3445	Department of Defense	2024-04-05	$1,228.88	$1,228.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3445_0_-NONE-_0
SPE7L024V3447	Department of Defense	2024-04-05	$414.50	$414.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3447_0_-NONE-_0
SPE7L324D61XB	Department of Defense	2024-04-05	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61XB_0_-NONE-_-NONE-
SPE7L024V3427	Department of Defense	2024-04-05	$414.60	$414.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3427_0_-NONE-_0
SPE7MC23V5430	Department of Defense	2024-04-04	$0.00	$39,827.46	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC23V5430_P00001_-NONE-_0
SPE7L024V3399	Department of Defense	2024-04-04	$221.80	$221.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3399_0_-NONE-_0
SPE7L024V3414	Department of Defense	2024-04-04	$366.00	$366.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3414_0_-NONE-_0
SPE7L524V0904	Department of Defense	2024-04-04	$22,323.21	$22,323.21	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0904_0_-NONE-_0
SPE7L524V0903	Department of Defense	2024-04-04	$4,710.56	$4,710.56	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0903_0_-NONE-_0
SPE7L024V3390	Department of Defense	2024-04-04	$161.36	$161.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3390_0_-NONE-_0
SPE7L324F2713	Department of Defense	2024-04-04	$9,084.08	$9,084.08	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2713_0_SPE7L324D61VT_0
SPE7L224F0836	Department of Defense	2024-04-04	$9,312.42	$9,312.42	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0836_0_SPE7L324D61QG_0
SPE7M424F0747	Department of Defense	2024-04-04	$479.78	$479.78	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0747_0_SPE7M323D60CW_0
SPE7LX24F02Z3	Department of Defense	2024-04-04	$17,649.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F02Z3_0_SPE7LX22D5015_0
SPE7L224F0843	Department of Defense	2024-04-04	$87,326.40	$87,326.40	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0843_0_SPE7L423D5001_0
SPE7L024P1160	Department of Defense	2024-04-04	$2,367.48	$2,367.48	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1160_0_-NONE-_0
SPE7L024V3415	Department of Defense	2024-04-04	$940.84	$940.84	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3415_0_-NONE-_0
SPE4A024P1060	Department of Defense	2024-04-04	$1,326.14	$1,326.14	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024P1060_0_-NONE-_0
SPRDL124C0045	Department of Defense	2024-04-04	$0.00	$534,324.94	DEFINITIVE CONTRACT	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0045_P00001_-NONE-_1
SPE7L324F2731	Department of Defense	2024-04-04	$8,143.15	$8,143.15	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2731_0_SPE7L323D62UX_0
SPE7M124P5046	Department of Defense	2024-04-03	$13,646.44	$13,646.44	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P5046_0_-NONE-_0
SPE7M024V2015	Department of Defense	2024-04-03	$-35,823.96	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V2015_P00001_-NONE-_0
N0010424PLC36	Department of Defense	2024-04-03	$54,085.28	$54,085.28	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PLC36_0_-NONE-_0
SPE7L524V0894	Department of Defense	2024-04-03	$2,903.52	$2,903.52	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0894_0_-NONE-_0
SPE7L024V3356	Department of Defense	2024-04-03	$371.00	$371.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3356_0_-NONE-_0
SPE7L124V4734	Department of Defense	2024-04-03	$4,240.81	$4,240.81	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4734_0_-NONE-_0
SPE7L124V4674	Department of Defense	2024-04-03	$5,207.24	$5,207.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4674_0_-NONE-_0
N0010424CJA15	Department of Defense	2024-04-03	$1,113,762.40	$1,113,762.40	DEFINITIVE CONTRACT	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424CJA15_0_-NONE-_0
SPE7L524P0609	Department of Defense	2024-04-03	$68,304.94	$68,304.94	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0609_0_-NONE-_0
SPE7L124V4690	Department of Defense	2024-04-03	$5,362.65	$5,362.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4690_0_-NONE-_0
SPE7L124V4699	Department of Defense	2024-04-03	$6,142.78	$6,142.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4699_0_-NONE-_0
SPE7L124V4714	Department of Defense	2024-04-03	$2,321.81	$2,321.81	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4714_0_-NONE-_0
SPE7L524V0897	Department of Defense	2024-04-03	$3,704.13	$3,704.13	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0897_0_-NONE-_0
SPE7M824D60HN	Department of Defense	2024-04-02	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824D60HN_0_-NONE-_-NONE-
SPE7M824D60HP	Department of Defense	2024-04-02	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824D60HP_0_-NONE-_-NONE-
N0010424PDB36	Department of Defense	2024-04-02	$33,829.08	$33,829.08	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PDB36_0_-NONE-_0
SPE7L024P1139	Department of Defense	2024-04-02	$3,767.40	$3,767.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1139_0_-NONE-_0
SPE7M123V9121	Department of Defense	2024-04-02	$0.00	$72,953.92	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V9121_P00001_-NONE-_0
SPE7MX23F267Y	Department of Defense	2024-04-01	$0.00	$867,732.50	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F267Y_P00003_SPE7MX22D0094_0
SPE7L524V0886	Department of Defense	2024-04-01	$28,253.40	$28,253.40	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0886_0_-NONE-_0
N0010423CNA11	Department of Defense	2024-04-01	$0.00	$980,000.00	DEFINITIVE CONTRACT	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010423CNA11_A00001_-NONE-_0
SPE7MX24F3687	Department of Defense	2024-04-01	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3687_P00002_SPE7MX22D0094_0
SPE7L324P4351	Department of Defense	2024-04-01	$144,682.44	$144,682.44	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4351_0_-NONE-_0
SPE7L424V1465	Department of Defense	2024-04-01	$22,872.08	$22,872.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1465_0_-NONE-_0
SPE7MX24F4661	Department of Defense	2024-04-01	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4661_P00001_SPE7MX22D0094_0
SPE7MX24F3689	Department of Defense	2024-04-01	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3689_P00001_SPE7MX22D0094_0
N0010423FS208	Department of Defense	2024-04-01	$0.00	$884,168.50	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010423FS208_A00001_SPRMM121GS201_0
SPE7MC24P0805	Department of Defense	2024-04-01	$0.00	$753,720.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0805_P00002_-NONE-_0
SPE7MX24F4301	Department of Defense	2024-04-01	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4301_P00001_SPE7MX22D0094_0
SPE7M423P3109	Department of Defense	2024-04-01	$0.00	$754,200.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423P3109_P00001_-NONE-_0
N0010423CNA09	Department of Defense	2024-04-01	$0.00	$1,127,000.00	DEFINITIVE CONTRACT	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010423CNA09_A00001_-NONE-_0
SPE7MX24F3688	Department of Defense	2024-04-01	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3688_P00002_SPE7MX22D0094_0
SPE7L524P0606	Department of Defense	2024-03-31	$10,453.74	$10,453.74	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0606_0_-NONE-_0
SPE7L524P0602	Department of Defense	2024-03-31	$4,853.52	$4,853.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0602_0_-NONE-_0
SPE7MC24P0805	Department of Defense	2024-03-30	$0.00	$753,720.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0805_P00001_-NONE-_0
SPRAL124P0027	Department of Defense	2024-03-29	$21,374.08	$21,374.08	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0027_0_-NONE-_0
SPE7LX24F984Q	Department of Defense	2024-03-29	$-17,553.60	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F984Q_P00001_SPE7LX22D5015_0
SPE7LX24F984Q	Department of Defense	2024-03-29	$17,553.60	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F984Q_0_SPE7LX22D5015_0
SPRDL124C0045	Department of Defense	2024-03-29	$534,324.94	$534,324.94	DEFINITIVE CONTRACT	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124C0045_0_-NONE-_1
SPE7L524P0611	Department of Defense	2024-03-28	$3,935.88	$3,935.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0611_0_-NONE-_0
SPE7L124D60GH	Department of Defense	2024-03-28	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60GH_0_-NONE-_-NONE-
SPE7L324F2654	Department of Defense	2024-03-28	$7,644.08	$7,644.08	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2654_0_SPE7L323D62BY_0
SPE7L224F0805	Department of Defense	2024-03-28	$25,053.00	$25,053.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0805_0_SPE7L323D61QV_0
SPE7L224F0795	Department of Defense	2024-03-28	$12,177.78	$12,177.78	DELIVERY ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0795_0_SPE7L324D61QG_0
SPE7L324F2624	Department of Defense	2024-03-28	$2,342.01	$2,342.01	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2624_0_SPE7L324D60NR_0
SPE7L224F0818	Department of Defense	2024-03-28	$23,505.16	$23,505.16	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0818_0_SPE7L123D61JQ_0
SPE7L224F0808	Department of Defense	2024-03-28	$18,326.40	$18,326.40	DELIVERY ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0808_0_SPE7L324D60DW_0
SPE7L524V0884	Department of Defense	2024-03-28	$4,292.88	$4,292.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0884_0_-NONE-_0
SPE7L324F2649	Department of Defense	2024-03-28	$2,533.83	$2,533.83	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2649_0_SPE7L123D61LE_0
SPE7L024V3212	Department of Defense	2024-03-27	$940.76	$940.76	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3212_0_-NONE-_0
SPE7L224V0551	Department of Defense	2024-03-27	$1,002.80	$1,002.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0551_0_-NONE-_0
SPE4A624PK139	Department of Defense	2024-03-27	$746.35	$746.35	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PK139_0_-NONE-_0
SPE7L124P4811	Department of Defense	2024-03-27	$725.28	$725.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P4811_0_-NONE-_0
SPE7L324D61VT	Department of Defense	2024-03-27	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61VT_0_-NONE-_-NONE-
SPE7M524P3756	Department of Defense	2024-03-27	$19,634.46	$19,634.46	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P3756_0_-NONE-_0
SPE4A624D5611	Department of Defense	2024-03-27	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5611_0_-NONE-_-NONE-
SPE4A724P9344	Department of Defense	2024-03-27	$209,133.47	$209,133.47	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P9344_0_-NONE-_0
N0010424PJB52	Department of Defense	2024-03-27	$24,910.00	$24,910.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PJB52_0_-NONE-_0
SPE7M324P0632	Department of Defense	2024-03-27	$-2,483.85	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P0632_P00001_-NONE-_0
SPE4A624D5579	Department of Defense	2024-03-26	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5579_0_-NONE-_-NONE-
SPE7LX22D0140	Department of Defense	2024-03-26	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0140_P00003_-NONE-_-NONE-
SPE4A124V0272	Department of Defense	2024-03-26	$1,512.96	$1,512.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124V0272_0_-NONE-_0
SPE4A624V062E	Department of Defense	2024-03-26	$150.08	$150.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V062E_0_-NONE-_0
SPE7LX23D0059	Department of Defense	2024-03-26	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0059_P00004_-NONE-_-NONE-
SPE7L323V7210	Department of Defense	2024-03-26	$0.00	$160,415.78	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V7210_P00001_-NONE-_0
SPE7L524P0568	Department of Defense	2024-03-26	$2,414.16	$2,414.16	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0568_0_-NONE-_0
SPE7L524V0874	Department of Defense	2024-03-26	$18,987.40	$18,987.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0874_0_-NONE-_0
SPE4AC24V0003	Department of Defense	2024-03-25	$205.18	$205.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4AC24V0003_0_-NONE-_0
SPRDL124P0040	Department of Defense	2024-03-25	$22,206.48	$22,206.48	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0040_0_-NONE-_1
SPE4A124V0262	Department of Defense	2024-03-25	$1,940.40	$1,940.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124V0262_0_-NONE-_0
SPE7M424V2464	Department of Defense	2024-03-25	$13,413.12	$13,413.12	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2464_0_-NONE-_0
SPE7L124V4471	Department of Defense	2024-03-25	$159.11	$159.11	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4471_0_-NONE-_0
SPE7L424V1394	Department of Defense	2024-03-25	$8,814.60	$8,814.60	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1394_0_-NONE-_0
SPE4A624PH796	Department of Defense	2024-03-25	$209,133.47	$209,133.47	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PH796_0_-NONE-_0
SPE7L524P0561	Department of Defense	2024-03-23	$4,460.00	$4,460.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0561_0_-NONE-_0
SPE7L524P0579	Department of Defense	2024-03-23	$9,019.80	$9,019.80	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0579_0_-NONE-_0
SPE7MX24F0506	Department of Defense	2024-03-22	$0.00	$220,780.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F0506_P00001_SPE7MX22D0094_0
SPE7L524P0580	Department of Defense	2024-03-22	$8,085.88	$8,085.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0580_0_-NONE-_0
SPE7L024P1084	Department of Defense	2024-03-22	$818.22	$818.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1084_0_-NONE-_0
SPE7M023P6821	Department of Defense	2024-03-22	$0.00	$5,161.71	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M023P6821_P00002_-NONE-_0
SPE7L024V3109	Department of Defense	2024-03-22	$478.10	$478.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3109_0_-NONE-_0
SPE7L724P1760	Department of Defense	2024-03-22	$2,801.88	$2,801.88	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P1760_0_-NONE-_0
SPE7L324F2592	Department of Defense	2024-03-21	$3,255.00	$3,255.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2592_0_SPE7L323D62PM_0
SPE7L024V3084	Department of Defense	2024-03-21	$275.04	$275.04	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3084_0_-NONE-_0
SPE7M523V4976	Department of Defense	2024-03-21	$0.00	$20,811.63	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M523V4976_P00001_-NONE-_0
SPE7M424V2433	Department of Defense	2024-03-21	$12,643.52	$12,643.52	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2433_0_-NONE-_0
SPE7L324F2578	Department of Defense	2024-03-21	$12,851.72	$12,851.72	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2578_0_SPE7L323D61TS_0
SPE4A624V043A	Department of Defense	2024-03-21	$308.70	$308.70	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V043A_0_-NONE-_0
SPE7L124F5390	Department of Defense	2024-03-21	$21,039.90	$21,039.90	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F5390_0_SPE7L323D63BP_0
SPE7L324F2564	Department of Defense	2024-03-21	$973.56	$973.56	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2564_0_SPE7L323D61UV_0
SPE4A622D5555	Department of Defense	2024-03-21	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5555_P00004_-NONE-_-NONE-
SPE7M024P2783	Department of Defense	2024-03-21	$17,814.59	$17,814.59	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024P2783_0_-NONE-_0
SPE7L124V4367	Department of Defense	2024-03-20	$66,191.52	$66,191.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4367_0_-NONE-_0
SPE7L124V4371	Department of Defense	2024-03-20	$2,169.00	$2,169.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4371_0_-NONE-_0
SPE7L124V4348	Department of Defense	2024-03-20	$3,776.08	$3,776.08	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4348_0_-NONE-_0
SPE7M523V2924	Department of Defense	2024-03-20	$-49.88	$5,786.08	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M523V2924_P00001_-NONE-_0
SPE7L524V0858	Department of Defense	2024-03-20	$752.16	$752.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0858_0_-NONE-_0
SPE7L124V4353	Department of Defense	2024-03-20	$1,458.08	$1,458.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4353_0_-NONE-_0
SPE7L024V3070	Department of Defense	2024-03-20	$231.50	$231.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3070_0_-NONE-_0
SPE7L424V1374	Department of Defense	2024-03-20	$6,520.41	$6,520.41	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1374_0_-NONE-_0
SPE7L324F2557	Department of Defense	2024-03-20	$3,897.00	$3,897.00	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2557_0_SPE7L323D62BS_0
SPE4A524F7548	Department of Defense	2024-03-20	$-8,970.66	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F7548_P00001_SPE4A621D5467_0
SPE7L323D62TJ	Department of Defense	2024-03-20	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62TJ_P00001_-NONE-_-NONE-
SPE4A622D5555	Department of Defense	2024-03-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5555_P00003_-NONE-_-NONE-
SPE7L524V0861	Department of Defense	2024-03-20	$7,416.17	$7,416.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0861_0_-NONE-_0
SPE7L324D61UE	Department of Defense	2024-03-20	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61UE_0_-NONE-_-NONE-
SPE4A624V037R	Department of Defense	2024-03-19	$451.44	$451.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V037R_0_-NONE-_0
SPE7L124P3849	Department of Defense	2024-03-19	$248,218.20	$248,218.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3849_0_-NONE-_0
SPE7L324D61UB	Department of Defense	2024-03-19	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61UB_0_-NONE-_-NONE-
SPE7L324F2540	Department of Defense	2024-03-19	$21,466.80	$21,466.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2540_0_SPE7L323D62DT_0
SPE7M524P0732	Department of Defense	2024-03-19	$-14,868.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P0732_P00001_-NONE-_0
SPE4A624F9729	Department of Defense	2024-03-19	$472.57	$472.57	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F9729_0_SPE4A622D5555_0
SPE4A624F003P	Department of Defense	2024-03-19	$1,414.70	$1,414.70	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F003P_0_SPE4A623D5296_0
SPE7L024P1058	Department of Defense	2024-03-19	$729.39	$729.39	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P1058_0_-NONE-_0
SPE7L024V3032	Department of Defense	2024-03-19	$222.28	$222.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3032_0_-NONE-_0
SPE7L124P4569	Department of Defense	2024-03-19	$4,560.00	$4,560.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P4569_0_-NONE-_0
SPE7L324F2505	Department of Defense	2024-03-18	$-2,878.85	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2505_P00001_SPE7L323D62DF_0
SPE4A623F099U	Department of Defense	2024-03-18	$-29,001.28	$0.00	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F099U_P00001_SPE4A619D6019_0
SPE7L024V3017	Department of Defense	2024-03-18	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3017_0_-NONE-_0
SPE7M424V2353	Department of Defense	2024-03-18	$4,071.24	$4,071.24	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2353_0_-NONE-_0
SPE7L324P4051	Department of Defense	2024-03-18	$11,094.76	$11,094.76	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P4051_0_-NONE-_0
SPE7L024V3019	Department of Defense	2024-03-18	$270.88	$270.88	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3019_0_-NONE-_0
SPE7L124V4288	Department of Defense	2024-03-18	$796.67	$796.67	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4288_0_-NONE-_0
SPE7L024V3021	Department of Defense	2024-03-18	$152.20	$152.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V3021_0_-NONE-_0
SPE4A724P8694	Department of Defense	2024-03-18	$809.75	$809.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P8694_0_-NONE-_0
SPE7LX24F849D	Department of Defense	2024-03-18	$-15,836.40	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F849D_P00001_SPE7LX22D5015_0
SPE7LX24F878M	Department of Defense	2024-03-17	$2,979.10	$2,979.10	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F878M_0_SPE7LX23D5044_0
SPE7MC24P0474	Department of Defense	2024-03-17	$-18,999.84	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0474_P00001_-NONE-_0
SPE4A624F9761	Department of Defense	2024-03-17	$308.10	$308.10	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F9761_0_SPE4A623D60QR_0
SPE7L524P0549	Department of Defense	2024-03-16	$677.95	$677.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0549_0_-NONE-_0
SPE7L524P0552	Department of Defense	2024-03-16	$2,780.26	$2,780.26	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0552_0_-NONE-_0
SPE7L524P0543	Department of Defense	2024-03-16	$14,825.82	$14,825.82	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0543_0_-NONE-_0
SPE7L524P0553	Department of Defense	2024-03-16	$5,324.00	$5,324.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0553_0_-NONE-_0
SPE7L524P0539	Department of Defense	2024-03-15	$120,576.96	$120,576.96	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0539_0_-NONE-_0
SPE7L024V2995	Department of Defense	2024-03-15	$231.50	$231.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2995_0_-NONE-_0
SPE7L024V2994	Department of Defense	2024-03-15	$193.80	$193.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2994_0_-NONE-_0
SPE4A124P0741	Department of Defense	2024-03-15	$0.00	$4,402.72	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0741_P00001_-NONE-_0
SPE7LX24F869U	Department of Defense	2024-03-15	$87,482.68	$87,482.68	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F869U_0_SPE7LX23D5044_0
SPE7L423V1493	Department of Defense	2024-03-15	$-11,319.49	$462.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L423V1493_P00001_-NONE-_0
SPE7MX23F9110	Department of Defense	2024-03-14	$0.00	$867,732.50	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F9110_P00002_SPE7MX22D0094_0
SPE7L324F2424	Department of Defense	2024-03-14	$1,650.04	$1,650.04	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2424_0_SPE7L323D61TA_0
SPE7L324F2477	Department of Defense	2024-03-14	$1,893.32	$1,893.32	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2477_0_SPE7L323D62NL_0
SPE7LX24F847Z	Department of Defense	2024-03-14	$38,872.00	$38,872.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F847Z_0_SPE7LX24D5025_0
SPE7M524P3461	Department of Defense	2024-03-14	$121,989.24	$121,989.24	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P3461_0_-NONE-_0
SPE7L124F5126	Department of Defense	2024-03-14	$6,080.67	$6,080.67	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F5126_0_SPE7L324D60HZ_0
SPE7L123P9197	Department of Defense	2024-03-14	$-5,356.86	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123P9197_P00001_-NONE-_0
SPE7L324F2505	Department of Defense	2024-03-14	$2,878.85	$0.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2505_0_SPE7L323D62DF_0
SPE7L324F2428	Department of Defense	2024-03-14	$1,466.88	$1,466.88	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2428_0_SPE7L324D60QN_0
SPE7L324F2472	Department of Defense	2024-03-14	$6,678.00	$6,678.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2472_0_SPE7L323D62YP_0
SPE7L124P4480	Department of Defense	2024-03-14	$625.00	$625.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P4480_0_-NONE-_0
SPE7L124F5044	Department of Defense	2024-03-14	$32,382.22	$32,382.22	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F5044_0_SPE7L324D61LH_0
SPE7L424P1067	Department of Defense	2024-03-14	$12,066.60	$12,066.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P1067_0_-NONE-_0
SPE4A724F6163	Department of Defense	2024-03-14	$18,429.00	$18,429.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F6163_0_SPE4A724D5145_0
SPE4A724F5893	Department of Defense	2024-03-14	$3,760.00	$3,760.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F5893_0_SPE4A723D5787_0
SPE7L124F5108	Department of Defense	2024-03-14	$13,862.64	$13,862.64	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F5108_0_SPE7L324D61SH_0
SPE7L324F2488	Department of Defense	2024-03-14	$519.60	$519.60	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2488_0_SPE7L323D62BS_0
SPE7L124D60FN	Department of Defense	2024-03-14	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60FN_0_-NONE-_-NONE-
SPE4A524V1528	Department of Defense	2024-03-14	$415.38	$415.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V1528_0_-NONE-_0
SPE7L024V2956	Department of Defense	2024-03-14	$150.10	$150.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2956_0_-NONE-_0
SPE7L324F2489	Department of Defense	2024-03-14	$356.29	$356.29	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2489_0_SPE7L324D61BA_0
SPE7L124F5119	Department of Defense	2024-03-14	$3,419.81	$3,419.81	DELIVERY ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F5119_0_SPE7L323D61VC_0
SPE4A524F7548	Department of Defense	2024-03-14	$8,970.66	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F7548_0_SPE4A621D5467_0
N0010422FS20B	Department of Defense	2024-03-14	$-500.00	$353,099.40	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010422FS20B_P00002_SPRMM121GS201_0
SPE7MX24F9236	Department of Defense	2024-03-14	$78,103.44	$78,103.44	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F9236_0_SPE7MX23D0090_0
SPE7LX24F849D	Department of Defense	2024-03-14	$15,836.40	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F849D_0_SPE7LX22D5015_0
SPE4A622F238H	Department of Defense	2024-03-14	$0.00	$66,527.04	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A622F238H_P00001_SPE4A622D5266_0
SPE7L024V2969	Department of Defense	2024-03-14	$161.36	$161.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2969_0_-NONE-_0
SPE7L524V0828	Department of Defense	2024-03-13	$3,416.82	$3,416.82	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0828_0_-NONE-_0
SPE7L524V0825	Department of Defense	2024-03-13	$3,201.17	$3,201.17	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0825_0_-NONE-_0
SPE7L524V0824	Department of Defense	2024-03-13	$2,552.50	$2,552.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0824_0_-NONE-_0
SPE7L524V0829	Department of Defense	2024-03-13	$4,707.81	$4,707.81	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0829_0_-NONE-_0
SPE7L424V1286	Department of Defense	2024-03-13	$1,634.88	$1,634.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1286_0_-NONE-_0
SPE7L324V4451	Department of Defense	2024-03-13	$7,035.12	$7,035.12	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4451_0_-NONE-_0
SPE7L124V4136	Department of Defense	2024-03-13	$441.14	$441.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4136_0_-NONE-_0
SPE7L524V0830	Department of Defense	2024-03-13	$752.16	$752.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0830_0_-NONE-_0
SPE7L124V4157	Department of Defense	2024-03-13	$4,208.49	$4,208.49	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4157_0_-NONE-_0
SPE7L524P0511	Department of Defense	2024-03-13	$5,493.59	$5,493.59	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0511_0_-NONE-_0
SPE7L524V0826	Department of Defense	2024-03-13	$2,789.70	$2,789.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0826_0_-NONE-_0
SPE7L024V2901	Department of Defense	2024-03-12	$335.15	$335.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2901_0_-NONE-_0
SPE7L324D60SE	Department of Defense	2024-03-12	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60SE_P00001_-NONE-_-NONE-
SPE7LX24F732P	Department of Defense	2024-03-12	$0.00	$1,038,438.56	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F732P_P00001_SPE7LX23D0103_0
SPE4A623D5542	Department of Defense	2024-03-12	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5542_P00002_-NONE-_-NONE-
N0010424PJB40	Department of Defense	2024-03-12	$155,074.19	$155,074.19	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PJB40_0_-NONE-_0
SPE4A624PH712	Department of Defense	2024-03-12	$9,399.00	$9,399.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PH712_0_-NONE-_0
SPE7M024D60AA	Department of Defense	2024-03-12	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024D60AA_P00001_-NONE-_-NONE-
SPE7L024V2881	Department of Defense	2024-03-12	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2881_0_-NONE-_0
SPE7L323D63BP	Department of Defense	2024-03-12	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63BP_P00001_-NONE-_-NONE-
SPE7L324V4400	Department of Defense	2024-03-11	$12,713.75	$12,713.75	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4400_0_-NONE-_0
SPE7L024V2847	Department of Defense	2024-03-11	$280.26	$280.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2847_0_-NONE-_0
SPE7L324V4442	Department of Defense	2024-03-11	$225.01	$225.01	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4442_0_-NONE-_0
SPE7L324D61SN	Department of Defense	2024-03-11	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61SN_0_-NONE-_-NONE-
SPE7L124V4053	Department of Defense	2024-03-11	$204.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4053_0_-NONE-_0
SPE7L524V0813	Department of Defense	2024-03-11	$14,080.93	$14,080.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0813_0_-NONE-_0
SPE7L324V4439	Department of Defense	2024-03-11	$20,065.09	$20,065.09	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4439_0_-NONE-_0
SPE7L024V2864	Department of Defense	2024-03-11	$464.45	$464.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2864_0_-NONE-_0
SPE4A624V018B	Department of Defense	2024-03-11	$497.60	$497.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V018B_0_-NONE-_0
SPRMM124FS202	Department of Defense	2024-03-11	$25,331.06	$25,331.06	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRMM124FS202_0_SPRMM121GS201_0
SPE7L524V0810	Department of Defense	2024-03-11	$2,655.57	$2,655.57	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0810_0_-NONE-_0
SPE7L124V4078	Department of Defense	2024-03-11	$3,316.87	$3,316.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V4078_0_-NONE-_0
SPE7L524P0524	Department of Defense	2024-03-09	$118,164.49	$118,164.49	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0524_0_-NONE-_0
SPE7L524P0526	Department of Defense	2024-03-09	$13,205.00	$13,205.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0526_0_-NONE-_0
SPE7L024P0996	Department of Defense	2024-03-09	$903.12	$903.12	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0996_0_-NONE-_0
SPE7M524P3326	Department of Defense	2024-03-08	$8,715.70	$8,715.70	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P3326_0_-NONE-_0
SPE7L524V0807	Department of Defense	2024-03-08	$2,587.60	$2,587.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0807_0_-NONE-_0
SPE7L324V4369	Department of Defense	2024-03-08	$126,145.60	$126,145.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4369_0_-NONE-_0
SPE7L324P3858	Department of Defense	2024-03-08	$232,323.00	$232,323.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P3858_0_-NONE-_0
SPE7L024V2806	Department of Defense	2024-03-08	$336.49	$336.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2806_0_-NONE-_0
SPE7L324D61SL	Department of Defense	2024-03-08	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61SL_0_-NONE-_-NONE-
SPE7L324D61SH	Department of Defense	2024-03-08	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61SH_0_-NONE-_-NONE-
SPE7L524V0802	Department of Defense	2024-03-08	$6,887.35	$6,887.35	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0802_0_-NONE-_0
SPE7L024V2819	Department of Defense	2024-03-08	$208.80	$208.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2819_0_-NONE-_0
SPRDL124F0088	Department of Defense	2024-03-07	$134,557.50	$134,557.50	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0088_0_SPRDL124D0041_1
SPE7L024V2776	Department of Defense	2024-03-07	$220.00	$220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2776_0_-NONE-_0
SPE7L324F2370	Department of Defense	2024-03-07	$2,728.74	$2,728.74	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2370_0_SPE7L123D61LE_0
SPE7L124F4799	Department of Defense	2024-03-07	$4,015.65	$4,015.65	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F4799_0_SPE7L323D62MB_0
SPE4A023P2066	Department of Defense	2024-03-07	$0.00	$168.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A023P2066_P00003_-NONE-_0
SPRDL124D0041	Department of Defense	2024-03-07	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124D0041_0_-NONE-_-NONE-
SPE7L324F2371	Department of Defense	2024-03-07	$3,398.40	$3,398.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2371_0_SPE7L323D61LD_0
SPRAL124P0015	Department of Defense	2024-03-07	$248,704.30	$248,704.30	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0015_0_-NONE-_0
SPE7L124F4786	Department of Defense	2024-03-07	$14,695.00	$14,695.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F4786_0_SPE7L323D62BA_0
SPE7L223F1869	Department of Defense	2024-03-07	$0.00	$21,295.05	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L223F1869_P00001_SPE7L323D61QV_0
SPE7L024V2779	Department of Defense	2024-03-07	$114.00	$114.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2779_0_-NONE-_0
SPE7L323F4293	Department of Defense	2024-03-07	$0.00	$14,765.05	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F4293_P00002_SPE7L122D61SD_0
SPE7L324F2377	Department of Defense	2024-03-07	$23,307.30	$23,307.30	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2377_0_SPE7L324D61PZ_0
SPE7M524V3391	Department of Defense	2024-03-07	$13,068.00	$13,068.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V3391_0_-NONE-_0
SPE4A724P8409	Department of Defense	2024-03-07	$37,682.88	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P8409_0_-NONE-_0
SPE4A621F104A	Department of Defense	2024-03-07	$-2,805.51	$0.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A621F104A_P00001_SPE4A616D5578_0
SPE7L324F2372	Department of Defense	2024-03-07	$10,134.63	$10,134.63	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2372_0_SPE7L323D62NU_0
SPE7L524P0468	Department of Defense	2024-03-07	$32,741.25	$32,741.25	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0468_0_-NONE-_0
SPE7L124V3941	Department of Defense	2024-03-06	$1,857.45	$1,857.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3941_0_-NONE-_0
SPE4A524P3636	Department of Defense	2024-03-06	$0.00	$1,404.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3636_P00002_-NONE-_0
SPE4A621D5467	Department of Defense	2024-03-06	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5467_P00004_-NONE-_-NONE-
SPE7L524V0795	Department of Defense	2024-03-06	$1,683.16	$1,683.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0795_0_-NONE-_0
SPE7L124V3952	Department of Defense	2024-03-06	$216.00	$216.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3952_0_-NONE-_0
SPE7L024V2754	Department of Defense	2024-03-06	$371.55	$371.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2754_0_-NONE-_0
SPE7M424V2166	Department of Defense	2024-03-06	$660.51	$660.51	PURCHASE ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V2166_0_-NONE-_0
SPE7L024V2746	Department of Defense	2024-03-06	$175.11	$175.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2746_0_-NONE-_0
SPE7L524V0786	Department of Defense	2024-03-06	$5,645.52	$5,645.52	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0786_0_-NONE-_0
SPE7L324P2300	Department of Defense	2024-03-06	$-27,810.72	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2300_P00001_-NONE-_0
SPE7L424V1228	Department of Defense	2024-03-06	$2,091.66	$2,091.66	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1228_0_-NONE-_0
SPE4A624D5514	Department of Defense	2024-03-06	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5514_0_-NONE-_-NONE-
SPE7M524V3354	Department of Defense	2024-03-06	$25,767.40	$25,767.40	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V3354_0_-NONE-_0
SPE7L524V0789	Department of Defense	2024-03-06	$5,453.75	$5,453.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0789_0_-NONE-_0
SPE7L324D61RV	Department of Defense	2024-03-06	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61RV_0_-NONE-_-NONE-
SPE7L524V0787	Department of Defense	2024-03-06	$2,238.18	$2,238.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0787_0_-NONE-_0
SPE7L524V0788	Department of Defense	2024-03-06	$2,832.96	$2,832.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0788_0_-NONE-_0
SPE4A624PH218	Department of Defense	2024-03-06	$9,342.00	$9,342.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PH218_0_-NONE-_0
SPE7L323D61ZJ	Department of Defense	2024-03-05	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61ZJ_P00002_-NONE-_-NONE-
SPE7L122D5043	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L122D5043_P00005_-NONE-_-NONE-
SPE7L323D62LX	Department of Defense	2024-03-05	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62LX_P00001_-NONE-_-NONE-
SPE7L323D61YD	Department of Defense	2024-03-05	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61YD_P00002_-NONE-_-NONE-
SPE7L323D62UX	Department of Defense	2024-03-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62UX_P00001_-NONE-_-NONE-
SPE7L423D5001	Department of Defense	2024-03-05	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L423D5001_P00001_-NONE-_-NONE-
SPE7L323D62NP	Department of Defense	2024-03-05	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62NP_P00001_-NONE-_-NONE-
SPE7L323D62WN	Department of Defense	2024-03-05	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62WN_P00001_-NONE-_-NONE-
SPE7L523V1596	Department of Defense	2024-03-05	$0.00	$6,797.89	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1596_P00001_-NONE-_0
SPE7L323D62DT	Department of Defense	2024-03-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62DT_P00002_-NONE-_-NONE-
SPE7L323V8363	Department of Defense	2024-03-05	$0.00	$21,443.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V8363_P00001_-NONE-_0
SPE7LX23D5044	Department of Defense	2024-03-05	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D5044_P00001_-NONE-_-NONE-
SPE7L123D61YC	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61YC_P00001_-NONE-_-NONE-
SPE7L323D62JW	Department of Defense	2024-03-05	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62JW_P00001_-NONE-_-NONE-
SPE7M423D60HN	Department of Defense	2024-03-05	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423D60HN_P00001_-NONE-_-NONE-
SPE7L524P0504	Department of Defense	2024-03-05	$16,392.20	$16,392.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0504_0_-NONE-_0
SPE7L123D61ML	Department of Defense	2024-03-05	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61ML_P00002_-NONE-_-NONE-
SPE7L324D60KH	Department of Defense	2024-03-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60KH_P00001_-NONE-_-NONE-
SPE7L124D60AJ	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60AJ_P00001_-NONE-_-NONE-
SPE7L323D62EB	Department of Defense	2024-03-05	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62EB_P00001_-NONE-_-NONE-
SPE7L323D61UV	Department of Defense	2024-03-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61UV_P00002_-NONE-_-NONE-
SPE7L123D61AT	Department of Defense	2024-03-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61AT_P00002_-NONE-_-NONE-
SPE7L324D60TN	Department of Defense	2024-03-05	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60TN_P00001_-NONE-_-NONE-
SPE7L324D60GJ	Department of Defense	2024-03-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60GJ_P00001_-NONE-_-NONE-
SPE7L024V2715	Department of Defense	2024-03-05	$231.25	$231.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2715_0_-NONE-_0
SPE7L323D61TU	Department of Defense	2024-03-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61TU_P00002_-NONE-_-NONE-
SPE7MX23D5020	Department of Defense	2024-03-05	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX23D5020_P00003_-NONE-_-NONE-
SPE7L323D61WL	Department of Defense	2024-03-05	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61WL_P00002_-NONE-_-NONE-
SPE7L323D62QN	Department of Defense	2024-03-05	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62QN_P00001_-NONE-_-NONE-
SPE7L324D60HZ	Department of Defense	2024-03-05	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HZ_P00001_-NONE-_-NONE-
SPE7L523P1563	Department of Defense	2024-03-05	$0.00	$29,245.98	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P1563_P00001_-NONE-_0
SPE7L323D62KK	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62KK_P00001_-NONE-_-NONE-
SPE7L323D61SF	Department of Defense	2024-03-05	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61SF_P00002_-NONE-_-NONE-
SPE7L323D61MJ	Department of Defense	2024-03-05	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61MJ_P00002_-NONE-_-NONE-
SPE7L323D62TH	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62TH_P00001_-NONE-_-NONE-
SPE7L324D60NN	Department of Defense	2024-03-05	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60NN_P00001_-NONE-_-NONE-
SPE7L323D61UT	Department of Defense	2024-03-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61UT_P00002_-NONE-_-NONE-
SPE7L124D60AL	Department of Defense	2024-03-05	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60AL_P00001_-NONE-_-NONE-
SPE7L323D61JQ	Department of Defense	2024-03-05	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61JQ_P00002_-NONE-_-NONE-
SPE7M323D60CU	Department of Defense	2024-03-05	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323D60CU_P00001_-NONE-_-NONE-
SPE7L323D61TX	Department of Defense	2024-03-05	$0.00	$0.00		333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61TX_P00002_-NONE-_-NONE-
SPE7L323D62EQ	Department of Defense	2024-03-05	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62EQ_P00001_-NONE-_-NONE-
SPE7L323D62WS	Department of Defense	2024-03-05	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62WS_P00001_-NONE-_-NONE-
SPE7L123F085T	Department of Defense	2024-03-05	$0.00	$31,195.80	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L123F085T_P00001_SPE7L123D60FX_0
SPE7L323D61HV	Department of Defense	2024-03-05	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61HV_P00002_-NONE-_-NONE-
SPE7MX23D0090	Department of Defense	2024-03-05	$0.00	$0.00		332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX23D0090_P00001_-NONE-_-NONE-
SPE7L323D61LD	Department of Defense	2024-03-05	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61LD_P00002_-NONE-_-NONE-
SPE7M323D60CP	Department of Defense	2024-03-05	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323D60CP_P00001_-NONE-_-NONE-
SPE7L524V0778	Department of Defense	2024-03-04	$660.91	$660.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0778_0_-NONE-_0
SPE7L524V0780	Department of Defense	2024-03-04	$975.20	$975.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0780_0_-NONE-_0
SPE7L323V1621	Department of Defense	2024-03-04	$0.00	$11,691.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V1621_P00002_-NONE-_0
SPE4A023P2066	Department of Defense	2024-03-04	$0.00	$168.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A023P2066_P00002_-NONE-_0
SPE4A023P2066	Department of Defense	2024-03-04	$0.00	$168.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A023P2066_P00001_-NONE-_0
SPE7MC23D60CA	Department of Defense	2024-03-04	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC23D60CA_P00001_-NONE-_-NONE-
SPE7LX23D0059	Department of Defense	2024-03-04	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0059_P00003_-NONE-_-NONE-
SPE7L124V3889	Department of Defense	2024-03-04	$3,071.76	$3,071.76	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3889_0_-NONE-_0
SPE7L324P3726	Department of Defense	2024-03-04	$27,048.56	$27,048.56	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P3726_0_-NONE-_0
SPE4A624V006K	Department of Defense	2024-03-04	$1,165.50	$1,165.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V006K_0_-NONE-_0
SPE4A623V527D	Department of Defense	2024-03-04	$0.00	$102.61	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623V527D_P00001_-NONE-_0
SPE7L124V3866	Department of Defense	2024-03-04	$2,537.92	$2,537.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3866_0_-NONE-_0
SPE7L024V2702	Department of Defense	2024-03-04	$270.00	$270.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2702_0_-NONE-_0
SPE7L024P0952	Department of Defense	2024-03-02	$1,477.80	$1,477.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0952_0_-NONE-_0
SPE7M323D60CW	Department of Defense	2024-03-01	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323D60CW_P00001_-NONE-_-NONE-
SPE7L323D61RF	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61RF_P00002_-NONE-_-NONE-
SPE7M124D60AC	Department of Defense	2024-03-01	$0.00	$0.00		333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124D60AC_P00002_-NONE-_-NONE-
SPE7L123D61LG	Department of Defense	2024-03-01	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61LG_P00002_-NONE-_-NONE-
SPE7L324D60QN	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60QN_P00001_-NONE-_-NONE-
SPE7MC23P2386	Department of Defense	2024-03-01	$0.00	$46,990.51	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC23P2386_P00001_-NONE-_0
SPE7L123D61NX	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61NX_P00002_-NONE-_-NONE-
SPE7L323D63EZ	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63EZ_P00001_-NONE-_-NONE-
SPE7L323D61XG	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61XG_P00002_-NONE-_-NONE-
SPE7L323D62KQ	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62KQ_P00001_-NONE-_-NONE-
SPE7L323D62DP	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62DP_P00002_-NONE-_-NONE-
SPE7L323D61TA	Department of Defense	2024-03-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61TA_P00002_-NONE-_-NONE-
SPE7L323D62BS	Department of Defense	2024-03-01	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62BS_P00002_-NONE-_-NONE-
SPE7L123D61ZY	Department of Defense	2024-03-01	$0.00	$0.00		335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61ZY_P00001_-NONE-_-NONE-
SPE7L123D61JQ	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61JQ_P00002_-NONE-_-NONE-
SPE7L323D61WY	Department of Defense	2024-03-01	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61WY_P00002_-NONE-_-NONE-
SPE7LX22D0140	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0140_P00002_-NONE-_-NONE-
SPE7L323D62NX	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62NX_P00001_-NONE-_-NONE-
SPE7L123D61LR	Department of Defense	2024-03-01	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61LR_P00002_-NONE-_-NONE-
SPE7L324D60MK	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60MK_P00001_-NONE-_-NONE-
SPE7L123D61KX	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61KX_P00003_-NONE-_-NONE-
SPE7L323D61GX	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61GX_P00002_-NONE-_-NONE-
SPE7L324D60AU	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60AU_P00001_-NONE-_-NONE-
SPE7LX22D5015	Department of Defense	2024-03-01	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D5015_P00002_-NONE-_-NONE-
SPE7L324D60LL	Department of Defense	2024-03-01	$0.00	$0.00		335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60LL_P00001_-NONE-_-NONE-
SPE7L323D62UY	Department of Defense	2024-03-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62UY_P00001_-NONE-_-NONE-
SPE7L323D62CG	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62CG_P00002_-NONE-_-NONE-
SPE7LX22D0060	Department of Defense	2024-03-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0060_P00003_-NONE-_-NONE-
SPE7L323D62DS	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62DS_P00002_-NONE-_-NONE-
SPE7L020D5018	Department of Defense	2024-03-01	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L020D5018_P00005_-NONE-_-NONE-
SPE7M824D60CJ	Department of Defense	2024-03-01	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824D60CJ_P00001_-NONE-_-NONE-
SPE7L324D60NR	Department of Defense	2024-03-01	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60NR_P00001_-NONE-_-NONE-
SPE4A724F5178	Department of Defense	2024-03-01	$0.00	$23,097.68	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F5178_P00001_SPE4A724D5145_0
SPE7L123D61RJ	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61RJ_P00001_-NONE-_-NONE-
SPE7L323D61QV	Department of Defense	2024-03-01	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61QV_P00002_-NONE-_-NONE-
SPE7L123D61ZU	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61ZU_P00001_-NONE-_-NONE-
SPE7L124D60BC	Department of Defense	2024-03-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60BC_P00001_-NONE-_-NONE-
SPE7L323D62QX	Department of Defense	2024-03-01	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62QX_P00001_-NONE-_-NONE-
SPE7M422D5000	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M422D5000_P00001_-NONE-_-NONE-
SPE7L323D61JX	Department of Defense	2024-03-01	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61JX_P00002_-NONE-_-NONE-
SPE7L323D61PH	Department of Defense	2024-03-01	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61PH_P00002_-NONE-_-NONE-
SPE7L323D61NK	Department of Defense	2024-03-01	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61NK_P00002_-NONE-_-NONE-
SPE7L323D62NL	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62NL_P00001_-NONE-_-NONE-
SPE7L123D61QP	Department of Defense	2024-03-01	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61QP_P00001_-NONE-_-NONE-
SPE7L323D62NU	Department of Defense	2024-03-01	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62NU_P00001_-NONE-_-NONE-
SPE7LX23D0103	Department of Defense	2024-03-01	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0103_P00001_-NONE-_-NONE-
SPE7L524P0273	Department of Defense	2024-03-01	$2,068.00	$2,068.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0273_0_-NONE-_0
SPE7L324D60AM	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60AM_P00001_-NONE-_-NONE-
SPE7L323D63CA	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63CA_P00001_-NONE-_-NONE-
SPE7M423D60GY	Department of Defense	2024-03-01	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M423D60GY_P00001_-NONE-_-NONE-
SPE7L323D61JP	Department of Defense	2024-03-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61JP_P00002_-NONE-_-NONE-
SPE7M023D60AH	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M023D60AH_P00001_-NONE-_-NONE-
SPE7L123D61JF	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61JF_P00002_-NONE-_-NONE-
SPE7L323D62CZ	Department of Defense	2024-03-01	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62CZ_P00002_-NONE-_-NONE-
SPE7L323D61VK	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61VK_P00002_-NONE-_-NONE-
SPE7L123D61GH	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61GH_P00002_-NONE-_-NONE-
SPE7L324D60JC	Department of Defense	2024-03-01	$0.00	$0.00		332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60JC_P00001_-NONE-_-NONE-
SPE7L123D61AV	Department of Defense	2024-03-01	$0.00	$0.00		336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61AV_P00002_-NONE-_-NONE-
SPE7L324D60HY	Department of Defense	2024-03-01	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HY_P00001_-NONE-_-NONE-
SPE7L323D62MB	Department of Defense	2024-03-01	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62MB_P00001_-NONE-_-NONE-
SPE7L323D62GX	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62GX_P00001_-NONE-_-NONE-
SPE7L323D61PB	Department of Defense	2024-03-01	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61PB_P00002_-NONE-_-NONE-
SPE7L323D62BY	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62BY_P00002_-NONE-_-NONE-
SPE7M823D60GW	Department of Defense	2024-03-01	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M823D60GW_P00002_-NONE-_-NONE-
SPE7L323D63BZ	Department of Defense	2024-03-01	$0.00	$0.00		326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63BZ_P00001_-NONE-_-NONE-
SPE7M123D60EL	Department of Defense	2024-03-01	$0.00	$0.00		335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123D60EL_P00002_-NONE-_-NONE-
SPE7L323D62KM	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62KM_P00001_-NONE-_-NONE-
SPE7LX20D0017	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX20D0017_P00006_-NONE-_-NONE-
SPE7L324D60DW	Department of Defense	2024-03-01	$0.00	$0.00		332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60DW_P00001_-NONE-_-NONE-
SPE7M424D60AE	Department of Defense	2024-03-01	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424D60AE_P00001_-NONE-_-NONE-
SPE7L123D61LE	Department of Defense	2024-03-01	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61LE_P00002_-NONE-_-NONE-
SPE7L123D61HA	Department of Defense	2024-03-01	$0.00	$0.00		326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61HA_P00002_-NONE-_-NONE-
SPE7L323D62KL	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62KL_P00001_-NONE-_-NONE-
SPE7L323D61VC	Department of Defense	2024-03-01	$0.00	$0.00		336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61VC_P00002_-NONE-_-NONE-
SPE7MX22D0094	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX22D0094_P00004_-NONE-_-NONE-
SPE7M323D60BH	Department of Defense	2024-03-01	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323D60BH_P00002_-NONE-_-NONE-
SPE7L323D63DZ	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63DZ_P00001_-NONE-_-NONE-
SPE7L323D62MH	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62MH_P00001_-NONE-_-NONE-
SPE7L323D61XT	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61XT_P00002_-NONE-_-NONE-
SPE7L323D62BA	Department of Defense	2024-03-01	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62BA_P00002_-NONE-_-NONE-
SPE7L323D63DB	Department of Defense	2024-03-01	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63DB_P00001_-NONE-_-NONE-
SPE7L123D61AW	Department of Defense	2024-03-01	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61AW_P00002_-NONE-_-NONE-
SPE7L323D62QL	Department of Defense	2024-03-01	$0.00	$0.00		333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62QL_P00001_-NONE-_-NONE-
SPE7M323D60BA	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M323D60BA_P00002_-NONE-_-NONE-
SPE7L323D62YP	Department of Defense	2024-03-01	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62YP_P00001_-NONE-_-NONE-
SPE7L323D63AE	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63AE_P00001_-NONE-_-NONE-
SPE7LX22D0016	Department of Defense	2024-03-01	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0016_P00003_-NONE-_-NONE-
SPE7L419D0003	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L419D0003_P00007_-NONE-_-NONE-
SPE7L324D60HG	Department of Defense	2024-03-01	$0.00	$0.00		332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HG_P00001_-NONE-_-NONE-
SPE7L323D61TS	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D61TS_P00002_-NONE-_-NONE-
SPE7M121D5006	Department of Defense	2024-03-01	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M121D5006_P00004_-NONE-_-NONE-
SPE7L323D62WZ	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62WZ_P00001_-NONE-_-NONE-
SPE7L323D62PM	Department of Defense	2024-03-01	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62PM_P00001_-NONE-_-NONE-
SPE7L323D62DF	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62DF_P00002_-NONE-_-NONE-
SPE7L323D63EW	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63EW_P00001_-NONE-_-NONE-
SPE7L323D63BK	Department of Defense	2024-03-01	$0.00	$0.00		332710	MACHINE SHOPS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63BK_P00001_-NONE-_-NONE-
SPE7LX24D5025	Department of Defense	2024-03-01	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D5025_0_-NONE-_-NONE-
SPE7L323D63DV	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D63DV_P00001_-NONE-_-NONE-
SPE7L323D62CF	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D62CF_P00002_-NONE-_-NONE-
SPE7L123D61RS	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61RS_P00001_-NONE-_-NONE-
SPE7L123D61DK	Department of Defense	2024-03-01	$0.00	$0.00		333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61DK_P00002_-NONE-_-NONE-
SPE7L324F2282	Department of Defense	2024-02-29	$142.37	$142.37	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2282_0_SPE7L324D61LV_0
SPE7L224F0667	Department of Defense	2024-02-29	$512.55	$512.55	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0667_0_SPE7L323D61JP_0
SPE7L324D61QQ	Department of Defense	2024-02-29	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61QQ_0_-NONE-_-NONE-
SPE7L324F2289	Department of Defense	2024-02-29	$10,589.67	$10,589.67	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2289_0_SPE7L323D61JQ_0
SPE7L524P0484	Department of Defense	2024-02-29	$3,356.98	$3,356.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0484_0_-NONE-_0
SPE7LX24F732P	Department of Defense	2024-02-29	$1,038,438.56	$1,038,438.56	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F732P_0_SPE7LX23D0103_0
SPE7L124F4608	Department of Defense	2024-02-29	$5,994.56	$5,994.56	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F4608_0_SPE7L324D60MK_0
SPE4A623PM211	Department of Defense	2024-02-29	$0.00	$1,872.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623PM211_P00001_-NONE-_0
SPE7L324F2269	Department of Defense	2024-02-29	$6,071.80	$6,071.80	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2269_0_SPE7L123D61LG_0
SPE7L724V0701	Department of Defense	2024-02-29	$36,607.68	$36,607.68	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0701_0_-NONE-_0
SPE4A024P0850	Department of Defense	2024-02-28	$811.52	$811.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024P0850_0_-NONE-_0
SPE7L124V3796	Department of Defense	2024-02-28	$985.32	$985.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3796_0_-NONE-_0
SPE4A724D5145	Department of Defense	2024-02-28	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724D5145_P00001_-NONE-_-NONE-
SPE7L324V4177	Department of Defense	2024-02-28	$2,526.00	$2,526.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4177_0_-NONE-_0
SPE7L124P3975	Department of Defense	2024-02-28	$1,059.66	$1,059.66	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3975_0_-NONE-_0
SPE7L124P3937	Department of Defense	2024-02-28	$1,125.74	$1,125.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3937_0_-NONE-_0
SPE7L324P3604	Department of Defense	2024-02-28	$2,279.20	$2,279.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P3604_0_-NONE-_0
SPE7L024V2611	Department of Defense	2024-02-28	$6,964.10	$6,964.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2611_0_-NONE-_0
SPE7L324D61QG	Department of Defense	2024-02-28	$0.00	$0.00		334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61QG_0_-NONE-_-NONE-
SPE7L524V0767	Department of Defense	2024-02-28	$235.20	$235.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0767_0_-NONE-_0
SPE7L024V2609	Department of Defense	2024-02-28	$280.64	$280.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2609_0_-NONE-_0
SPE7L524V0765	Department of Defense	2024-02-28	$2,627.01	$2,627.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0765_0_-NONE-_0
SPE7L123F9978	Department of Defense	2024-02-27	$5,595.00	$5,595.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L123F9978_P00002_SPE7L323D62MH_0
SPE7L024V2573	Department of Defense	2024-02-27	$186.70	$186.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2573_0_-NONE-_0
SPE4A524P4582	Department of Defense	2024-02-27	$41,144.42	$41,144.42	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P4582_0_-NONE-_0
SPE7L024V2574	Department of Defense	2024-02-27	$529.57	$529.57	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2574_0_-NONE-_0
SPE7L324D61PK	Department of Defense	2024-02-27	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61PK_0_-NONE-_-NONE-
SPE7L323F6011	Department of Defense	2024-02-27	$-99.91	$1,798.38	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F6011_P00001_SPE7L322D63WX_0
SPE7L024V2600	Department of Defense	2024-02-27	$489.90	$489.90	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2600_0_-NONE-_0
SPE7L324D61PZ	Department of Defense	2024-02-27	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61PZ_0_-NONE-_-NONE-
SPE4A621D5711	Department of Defense	2024-02-27	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5711_P00003_-NONE-_-NONE-
SPE4A624PF875	Department of Defense	2024-02-27	$0.00	$3,511.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PF875_P00001_-NONE-_0
SPE7L524V0753	Department of Defense	2024-02-26	$67,504.95	$67,504.95	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0753_0_-NONE-_0
SPE7L324D61NJ	Department of Defense	2024-02-26	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61NJ_0_-NONE-_-NONE-
SPE7L524V0747	Department of Defense	2024-02-26	$17,589.15	$17,589.15	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0747_0_-NONE-_0
SPE7M524V3142	Department of Defense	2024-02-26	$10,021.50	$10,021.50	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V3142_0_-NONE-_0
SPE7L324V4117	Department of Defense	2024-02-26	$2,305.94	$2,305.94	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4117_0_-NONE-_0
SPE7L424V1183	Department of Defense	2024-02-26	$169.84	$169.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1183_0_-NONE-_0
SPE7M124P4004	Department of Defense	2024-02-26	$5,385.76	$5,385.76	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P4004_0_-NONE-_0
SPE7M024V2836	Department of Defense	2024-02-26	$21,876.75	$21,876.75	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V2836_0_-NONE-_0
SPE7L124V3682	Department of Defense	2024-02-26	$846.56	$846.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3682_0_-NONE-_0
SPE7L524V0757	Department of Defense	2024-02-26	$13,722.40	$13,722.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0757_0_-NONE-_0
SPE7L524V0523	Department of Defense	2024-02-26	$-4,261.60	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0523_P00001_-NONE-_0
SPE7L524V0748	Department of Defense	2024-02-26	$22,896.72	$22,896.72	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0748_0_-NONE-_0
SPE4A524V1371	Department of Defense	2024-02-26	$117.00	$117.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V1371_0_-NONE-_0
SPE7L124P3372	Department of Defense	2024-02-26	$7,707.70	$7,707.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3372_0_-NONE-_0
SPE7L023P1673	Department of Defense	2024-02-26	$0.00	$2,230.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L023P1673_P00001_-NONE-_0
SPE7L024V2559	Department of Defense	2024-02-26	$220.00	$220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2559_0_-NONE-_0
SPE7M324V1565	Department of Defense	2024-02-26	$2,977.88	$2,977.88	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V1565_0_-NONE-_0
SPE7L223V1397	Department of Defense	2024-02-26	$0.00	$14,775.68	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L223V1397_P00001_-NONE-_0
SPE4A624V9705	Department of Defense	2024-02-26	$1,525.83	$1,525.83	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V9705_0_-NONE-_0
SPE7L324V4080	Department of Defense	2024-02-26	$9,789.80	$9,789.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4080_0_-NONE-_0
SPE7L124V3435	Department of Defense	2024-02-26	$-150.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3435_P00001_-NONE-_0
SPE7L524P0431	Department of Defense	2024-02-24	$3,412.80	$3,412.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0431_0_-NONE-_0
SPE7L524P0435	Department of Defense	2024-02-24	$30,598.00	$30,598.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0435_0_-NONE-_0
SPE7L524P0427	Department of Defense	2024-02-24	$9,951.25	$9,951.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0427_0_-NONE-_0
SPE7L124V3656	Department of Defense	2024-02-23	$186,213.50	$186,213.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3656_0_-NONE-_0
SPE7L024P0891	Department of Defense	2024-02-23	$3,511.40	$3,511.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0891_0_-NONE-_0
SPE7L323F5225	Department of Defense	2024-02-23	$-345.54	$22,460.10	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F5225_P00001_SPE7L323D61MJ_0
SPE7L524P0416	Department of Defense	2024-02-23	$16,391.97	$16,391.97	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0416_0_-NONE-_0
SPE7L024V2465	Department of Defense	2024-02-22	$199.70	$199.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2465_0_-NONE-_0
SPE4A524F6012	Department of Defense	2024-02-22	$-8,264.13	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F6012_P00001_SPE4A621D5467_0
SPE7L024V2485	Department of Defense	2024-02-22	$231.50	$231.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2485_0_-NONE-_0
SPE4A524V1327	Department of Defense	2024-02-22	$1,548.04	$1,548.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V1327_0_-NONE-_0
SPE7L124V3584	Department of Defense	2024-02-22	$791.36	$791.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3584_0_-NONE-_0
SPE7L124V3596	Department of Defense	2024-02-22	$6,697.62	$6,697.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3596_0_-NONE-_0
SPE7L024V2487	Department of Defense	2024-02-22	$184.00	$184.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2487_0_-NONE-_0
SPE7L324V4003	Department of Defense	2024-02-22	$8,633.76	$8,633.76	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V4003_0_-NONE-_0
SPE7L324F2189	Department of Defense	2024-02-22	$20,959.92	$20,959.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2189_0_SPE7L323D62WN_0
SPE7L324D61MN	Department of Defense	2024-02-22	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61MN_0_-NONE-_-NONE-
SPE7L124V3613	Department of Defense	2024-02-22	$935.04	$935.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3613_0_-NONE-_0
SPE7M424F0545	Department of Defense	2024-02-22	$1,493.80	$1,493.80	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0545_0_SPE7M423D60GY_0
SPE7L524P0407	Department of Defense	2024-02-22	$512.53	$512.53	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0407_0_-NONE-_0
SPE7MC24V3643	Department of Defense	2024-02-22	$98,741.10	$98,741.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V3643_0_-NONE-_0
SPE4A624F7329	Department of Defense	2024-02-22	$1,539.90	$1,539.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F7329_0_SPE4A622D5AH4_0
SPE4A624PF875	Department of Defense	2024-02-22	$3,511.20	$3,511.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PF875_0_-NONE-_0
SPE7L024V2467	Department of Defense	2024-02-22	$179.80	$179.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2467_0_-NONE-_0
SPE7L524V0731	Department of Defense	2024-02-22	$150.04	$150.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0731_0_-NONE-_0
SPE7L523V1673	Department of Defense	2024-02-22	$-4,737.66	$42,638.94	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1673_P00002_-NONE-_0
SPE7L323V8010	Department of Defense	2024-02-22	$-593.44	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V8010_P00001_-NONE-_0
SPE7L024V2472	Department of Defense	2024-02-22	$156.59	$156.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2472_0_-NONE-_0
SPE7L524P0409	Department of Defense	2024-02-22	$5,687.50	$5,687.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0409_0_-NONE-_0
SPE7L123F9978	Department of Defense	2024-02-22	$-5,595.00	$5,595.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L123F9978_P00001_SPE7L323D62MH_0
SPE7L224F0551	Department of Defense	2024-02-21	$-20,450.98	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0551_P00001_SPE7L323D61CW_0
SPE7M524V3068	Department of Defense	2024-02-21	$21,705.00	$21,705.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V3068_0_-NONE-_0
SPE7L524V0724	Department of Defense	2024-02-21	$12,678.19	$12,678.19	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0724_0_-NONE-_0
SPE7M524V3065	Department of Defense	2024-02-21	$7,319.19	$7,319.19	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V3065_0_-NONE-_0
SPE7L324D61LV	Department of Defense	2024-02-21	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61LV_0_-NONE-_-NONE-
SPE7L024V2453	Department of Defense	2024-02-21	$150.10	$150.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2453_0_-NONE-_0
SPE7L524P0450	Department of Defense	2024-02-21	$19,856.87	$19,856.87	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0450_0_-NONE-_0
SPE7L524P0406	Department of Defense	2024-02-21	$23,850.08	$23,850.08	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0406_0_-NONE-_0
SPE7L024V2439	Department of Defense	2024-02-21	$1,090.54	$1,090.54	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2439_0_-NONE-_0
SPE4A724F5444	Department of Defense	2024-02-21	$70,512.48	$70,512.48	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F5444_0_SPE4A622D5266_0
SPE7L324D61LL	Department of Defense	2024-02-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61LL_0_-NONE-_-NONE-
SPE7L524V0706	Department of Defense	2024-02-20	$22,205.25	$22,205.25	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0706_0_-NONE-_0
SPE7L324D61LH	Department of Defense	2024-02-20	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61LH_0_-NONE-_-NONE-
SPE7L524V0716	Department of Defense	2024-02-20	$10,715.67	$10,715.67	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0716_0_-NONE-_0
SPE7LX24F606E	Department of Defense	2024-02-20	$-14,310.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F606E_P00001_SPE7LX22D5015_0
SPRDL124D0028	Department of Defense	2024-02-20	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124D0028_0_-NONE-_-NONE-
SPE7L124V3539	Department of Defense	2024-02-20	$3,294.83	$3,294.83	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3539_0_-NONE-_0
SPE7L523P1580	Department of Defense	2024-02-20	$-1,400.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P1580_P00001_-NONE-_0
SPE7M424V1830	Department of Defense	2024-02-20	$19,093.12	$19,093.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V1830_0_-NONE-_0
SPE4A624D0046	Department of Defense	2024-02-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D0046_0_-NONE-_-NONE-
SPE7L324V3895	Department of Defense	2024-02-20	$36,051.36	$36,051.36	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3895_0_-NONE-_0
SPE7L524P0438	Department of Defense	2024-02-20	$24,892.55	$24,892.55	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0438_0_-NONE-_0
SPE4A624V9214	Department of Defense	2024-02-20	$235.48	$235.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V9214_0_-NONE-_0
SPRDL124F0067	Department of Defense	2024-02-20	$755,823.90	$755,823.90	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0067_0_SPRDL124D0028_1
SPE7MC24V3548	Department of Defense	2024-02-20	$214,471.50	$214,471.50	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V3548_0_-NONE-_0
SPE7L023V0491	Department of Defense	2024-02-20	$-446.00	$446.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L023V0491_P00001_-NONE-_0
SPE7L723V1055	Department of Defense	2024-02-20	$-10,961.26	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L723V1055_P00001_-NONE-_0
SPE7L523V1673	Department of Defense	2024-02-20	$0.00	$42,638.94	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1673_P00001_-NONE-_0
SPE7L524P0404	Department of Defense	2024-02-18	$1,241.55	$1,241.55	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0404_0_-NONE-_0
SPE7L424V1056	Department of Defense	2024-02-16	$17,991.00	$17,991.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V1056_0_-NONE-_0
SPE7L024V2413	Department of Defense	2024-02-16	$161.10	$161.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2413_0_-NONE-_0
SPE7L124V3463	Department of Defense	2024-02-16	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3463_0_-NONE-_0
SPE7LX23D0059	Department of Defense	2024-02-16	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX23D0059_P00002_-NONE-_-NONE-
SPE7L024V2416	Department of Defense	2024-02-16	$1,348.38	$1,348.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2416_0_-NONE-_0
SPE4A624PF434	Department of Defense	2024-02-16	$8,555.00	$8,555.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PF434_0_-NONE-_0
SPE7L124V3467	Department of Defense	2024-02-16	$300.84	$300.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3467_0_-NONE-_0
SPE7L124F4104	Department of Defense	2024-02-15	$103,767.60	$103,767.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F4104_0_SPE7L123D61ZU_0
SPE7L524V0698	Department of Defense	2024-02-15	$1,289.84	$1,289.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0698_0_-NONE-_0
SPE4A524F6012	Department of Defense	2024-02-15	$8,264.13	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F6012_0_SPE4A621D5467_0
SPE7L224F0600	Department of Defense	2024-02-15	$1,025.10	$1,025.10	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0600_0_SPE7L323D61JP_0
SPE7L324F2128	Department of Defense	2024-02-15	$3,829.50	$3,829.50	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2128_0_SPE7L323D61PB_0
SPE7LX24F606E	Department of Defense	2024-02-15	$14,310.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F606E_0_SPE7LX22D5015_0
SPE7L324F2083	Department of Defense	2024-02-15	$6,709.64	$6,709.64	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2083_0_SPE7L323D63EZ_0
SPE7M424V1795	Department of Defense	2024-02-15	$6,164.20	$6,164.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V1795_0_-NONE-_0
SPE7L524V0697	Department of Defense	2024-02-15	$1,822.19	$1,822.19	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0697_0_-NONE-_0
SPE4A724F5178	Department of Defense	2024-02-15	$23,097.68	$23,097.68	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F5178_0_SPE4A724D5145_0
SPE7L324F2081	Department of Defense	2024-02-15	$2,440.17	$2,440.17	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2081_0_SPE7L323D62NX_0
SPRDL124P0027	Department of Defense	2024-02-15	$109,263.36	$221,803.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124P0027_0_-NONE-_1
SPE7L524V0694	Department of Defense	2024-02-15	$2,844.27	$2,844.27	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0694_0_-NONE-_0
SPE7L324F2104	Department of Defense	2024-02-15	$1,574.70	$1,574.70	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2104_0_SPE7L324D60AM_0
SPE7L324F2024	Department of Defense	2024-02-15	$984.68	$984.68	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2024_0_SPE7L123D61AW_0
SPE7L324D61KP	Department of Defense	2024-02-15	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61KP_0_-NONE-_-NONE-
SPE7L324V3837	Department of Defense	2024-02-15	$167.00	$167.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3837_0_-NONE-_0
SPE7M424F0494	Department of Defense	2024-02-15	$395.60	$395.60	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0494_0_SPE7MC23D60CA_0
SPE7L524V0695	Department of Defense	2024-02-15	$15,865.36	$15,865.36	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0695_0_-NONE-_0
SPE7M824V1050	Department of Defense	2024-02-15	$17,467.52	$17,467.52	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V1050_0_-NONE-_0
SPE7L324F2051	Department of Defense	2024-02-15	$20,056.08	$20,056.08	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F2051_0_SPE7L324D61DK_0
SPE7L124V3435	Department of Defense	2024-02-15	$150.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3435_0_-NONE-_0
SPE7L124V3323	Department of Defense	2024-02-14	$442.50	$442.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3323_0_-NONE-_0
SPE7L124V3333	Department of Defense	2024-02-14	$220.00	$220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3333_0_-NONE-_0
SPE4A024V0353	Department of Defense	2024-02-14	$130.12	$130.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0353_0_-NONE-_0
SPE7L524V0673	Department of Defense	2024-02-14	$727.76	$727.76	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0673_0_-NONE-_0
SPE7L524V0674	Department of Defense	2024-02-14	$349.92	$349.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0674_0_-NONE-_0
SPE7L124V3273	Department of Defense	2024-02-14	$5,905.25	$5,905.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3273_0_-NONE-_0
SPE7L124P3580	Department of Defense	2024-02-14	$695.04	$695.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3580_0_-NONE-_0
SPE7L324V3761	Department of Defense	2024-02-14	$6,966.70	$6,966.70	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3761_0_-NONE-_0
SPE7L524V0683	Department of Defense	2024-02-14	$3,440.71	$3,440.71	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0683_0_-NONE-_0
SPE4A124P0741	Department of Defense	2024-02-14	$4,402.72	$4,402.72	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0741_0_-NONE-_0
SPE7L124V3416	Department of Defense	2024-02-14	$4,487.75	$4,487.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3416_0_-NONE-_0
SPE7L524V0669	Department of Defense	2024-02-14	$1,309.62	$1,309.62	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0669_0_-NONE-_0
SPE7L124V3247	Department of Defense	2024-02-14	$4,835.37	$4,835.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3247_0_-NONE-_0
SPE7L124V3283	Department of Defense	2024-02-14	$6,879.40	$6,879.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3283_0_-NONE-_0
SPE7L524V0655	Department of Defense	2024-02-14	$196.56	$196.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0655_0_-NONE-_0
SPE7L524V0668	Department of Defense	2024-02-14	$5,308.40	$5,308.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0668_0_-NONE-_0
SPE7L124F3959	Department of Defense	2024-02-14	$15,885.00	$15,885.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F3959_0_SPE7L122D5043_0
SPE7L124V3251	Department of Defense	2024-02-14	$1,150.60	$1,150.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3251_0_-NONE-_0
SPE7L124V3290	Department of Defense	2024-02-14	$3,401.36	$3,401.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3290_0_-NONE-_0
SPE7L124V3292	Department of Defense	2024-02-14	$7,715.52	$7,715.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3292_0_-NONE-_0
SPE7L524V0666	Department of Defense	2024-02-14	$4,084.50	$4,084.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0666_0_-NONE-_0
SPE7L524P0392	Department of Defense	2024-02-13	$599.74	$599.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0392_0_-NONE-_0
SPE4A524P3539	Department of Defense	2024-02-13	$0.00	$9,237.30	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3539_P00001_-NONE-_0
SPE4A624F7662	Department of Defense	2024-02-13	$1,414.70	$1,414.70	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F7662_0_SPE4A623D5296_0
SPE7L124V3212	Department of Defense	2024-02-12	$272.91	$272.91	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3212_0_-NONE-_0
SPE7L524V0594	Department of Defense	2024-02-12	$-1,189.92	$1,342.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0594_P00001_-NONE-_0
SPE7L524V0630	Department of Defense	2024-02-12	$-665.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0630_P00001_-NONE-_0
SPE4A624V8915	Department of Defense	2024-02-12	$1,122.10	$1,122.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V8915_0_-NONE-_0
SPE7L524V0626	Department of Defense	2024-02-12	$-352.23	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0626_P00001_-NONE-_0
SPE7M424D60EL	Department of Defense	2024-02-12	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424D60EL_0_-NONE-_-NONE-
SPE7MX24V0001	Department of Defense	2024-02-12	$-32,505.22	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX24V0001_P00001_-NONE-_0
SPE7L524P0383	Department of Defense	2024-02-10	$23,890.00	$23,890.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0383_0_-NONE-_0
SPE7L524P0374	Department of Defense	2024-02-10	$51,009.50	$51,009.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0374_0_-NONE-_0
SPE7MX23F267Y	Department of Defense	2024-02-09	$0.00	$867,732.50	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F267Y_P00002_SPE7MX22D0094_0
SPE7L024V2311	Department of Defense	2024-02-09	$209.16	$209.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2311_0_-NONE-_0
SPE7LX24D0021	Department of Defense	2024-02-09	$0.00	$0.00		336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D0021_0_-NONE-_-NONE-
SPE7L424V0992	Department of Defense	2024-02-09	$7,543.80	$7,543.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0992_0_-NONE-_0
SPE7L024V2324	Department of Defense	2024-02-09	$163.18	$163.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2324_0_-NONE-_0
SPE7L124P3410	Department of Defense	2024-02-09	$1,155.30	$1,155.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3410_0_-NONE-_0
SPRAL124P0017	Department of Defense	2024-02-09	$172,887.20	$172,887.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0017_0_-NONE-_0
SPE7M524P2640	Department of Defense	2024-02-09	$1,075.20	$1,075.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P2640_0_-NONE-_0
SPE7L224F0551	Department of Defense	2024-02-08	$20,450.98	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0551_0_SPE7L323D61CW_0
SPE7L124P3332	Department of Defense	2024-02-08	$12,337.50	$12,337.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3332_0_-NONE-_0
SPE7M124F1401	Department of Defense	2024-02-08	$11,373.42	$11,373.42	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F1401_0_SPE7M123D60EL_0
SPE7L324F1932	Department of Defense	2024-02-08	$8,218.28	$8,218.28	DELIVERY ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1932_0_SPE7L123D61HA_0
SPE7L324F1900	Department of Defense	2024-02-08	$2,619.36	$2,619.36	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1900_0_SPE7L324D61BD_0
SPE4A624PE807	Department of Defense	2024-02-08	$2,787.18	$2,787.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PE807_0_-NONE-_0
SPE7L124F3832	Department of Defense	2024-02-08	$17,386.14	$17,386.14	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F3832_0_SPE7L323D61ZJ_0
SPE7L324F1958	Department of Defense	2024-02-08	$1,382.16	$1,382.16	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1958_0_SPE7L323D61MJ_0
SPE7L324F1949	Department of Defense	2024-02-08	$29,671.88	$29,671.88	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1949_0_SPE7L124D60BC_0
SPE7L523P1484	Department of Defense	2024-02-08	$-198.30	$892.35	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P1484_P00001_-NONE-_0
SPE7L324F1892	Department of Defense	2024-02-08	$6,173.44	$6,173.44	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1892_0_SPE7L323D62EQ_0
SPE7LX24F535E	Department of Defense	2024-02-08	$24,444.15	$24,444.15	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F535E_0_SPE7LX22D0140_0
SPE7L024V2304	Department of Defense	2024-02-08	$439.20	$439.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2304_0_-NONE-_0
SPE7L323V0650	Department of Defense	2024-02-08	$0.00	$10,522.35	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V0650_P00002_-NONE-_0
SPE7L324F1878	Department of Defense	2024-02-08	$5,663.70	$5,663.70	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1878_0_SPE7L323D62PM_0
SPE7LX24F546E	Department of Defense	2024-02-08	$52,108.64	$52,108.64	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F546E_0_SPE7LX23D0059_0
SPE7L523V1536	Department of Defense	2024-02-08	$-59.28	$1,600.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1536_P00001_-NONE-_0
SPE7L224F0580	Department of Defense	2024-02-08	$11,752.58	$11,752.58	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0580_0_SPE7L123D61JQ_0
SPE7LX24F535K	Department of Defense	2024-02-08	$20,630.00	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F535K_0_SPE7LX22D5015_0
SPE7L322V071M	Department of Defense	2024-02-08	$0.00	$12,474.33	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L322V071M_P00005_-NONE-_0
SPE7L324F1922	Department of Defense	2024-02-08	$2,448.60	$2,448.60	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1922_0_SPE7L323D61RF_0
SPE7L524V0644	Department of Defense	2024-02-08	$12,729.36	$12,729.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0644_0_-NONE-_0
SPE7L324F1874	Department of Defense	2024-02-08	$2,920.68	$2,920.68	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1874_0_SPE7L323D61UV_0
SPE4A624D5416	Department of Defense	2024-02-07	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5416_0_-NONE-_-NONE-
SPE7L123P7678	Department of Defense	2024-02-07	$0.00	$344,227.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123P7678_P00003_-NONE-_0
SPE7L724V0593	Department of Defense	2024-02-07	$11,941.38	$11,941.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0593_0_-NONE-_0
SPE7L024V2269	Department of Defense	2024-02-07	$12,119.25	$12,119.25	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2269_0_-NONE-_0
SPE4A724P6757	Department of Defense	2024-02-06	$0.00	$199,165.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P6757_P00001_-NONE-_0
SPE7L122D5043	Department of Defense	2024-02-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L122D5043_P00004_-NONE-_-NONE-
SPE4A624V8558	Department of Defense	2024-02-06	$316.40	$316.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V8558_0_-NONE-_0
SPRDL124D0032	Department of Defense	2024-02-05	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL124D0032_0_-NONE-_-NONE-
SPE7L324D61GV	Department of Defense	2024-02-05	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61GV_0_-NONE-_-NONE-
SPE7MX24F3687	Department of Defense	2024-02-05	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3687_P00001_SPE7MX22D0094_0
SPE7L123P7678	Department of Defense	2024-02-05	$0.00	$344,227.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123P7678_P00002_-NONE-_0
SPE8EE24V0269	Department of Defense	2024-02-05	$22,882.86	$22,882.86	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24V0269_0_-NONE-_0
SPE7L324V3550	Department of Defense	2024-02-05	$35,834.24	$35,834.24	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3550_0_-NONE-_0
SPE7L124V3076	Department of Defense	2024-02-05	$17,901.66	$17,901.66	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V3076_0_-NONE-_0
SPE7MX24F3688	Department of Defense	2024-02-05	$0.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3688_P00001_SPE7MX22D0094_0
SPRDL124F0063	Department of Defense	2024-02-05	$30,804.57	$30,804.57	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL124F0063_0_SPRDL124D0032_1
SPE7L324P2977	Department of Defense	2024-02-03	$2,283.00	$2,283.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2977_0_-NONE-_0
SPE7L524V0630	Department of Defense	2024-02-02	$665.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0630_0_-NONE-_0
SPE7L024V2221	Department of Defense	2024-02-02	$364.00	$364.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2221_0_-NONE-_0
SPE7L524V0626	Department of Defense	2024-02-02	$352.23	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0626_0_-NONE-_0
SPE4A024V0325	Department of Defense	2024-02-02	$346.88	$346.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0325_0_-NONE-_0
SPE7MC24P0805	Department of Defense	2024-02-02	$753,720.00	$753,720.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0805_0_-NONE-_0
SPE7L024V2222	Department of Defense	2024-02-02	$203.70	$203.70	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2222_0_-NONE-_0
SPE7L524V0625	Department of Defense	2024-02-02	$204.66	$204.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0625_0_-NONE-_0
SPE7L524P0343	Department of Defense	2024-02-02	$31,620.00	$31,620.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0343_0_-NONE-_0
SPE7L423P2524	Department of Defense	2024-02-02	$0.00	$1,688,969.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L423P2524_P00001_-NONE-_0
SPE7L523V1581	Department of Defense	2024-02-02	$0.00	$64,223.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1581_P00001_-NONE-_0
SPE7L024V2199	Department of Defense	2024-02-01	$145.66	$145.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2199_0_-NONE-_0
SPE4A624V8302	Department of Defense	2024-01-31	$364.50	$364.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V8302_0_-NONE-_0
SPE4A624PE213	Department of Defense	2024-01-31	$1,209.67	$1,209.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PE213_0_-NONE-_0
SPE7L124V2969	Department of Defense	2024-01-31	$2,422.99	$2,422.99	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2969_0_-NONE-_0
SPE7L324V3423	Department of Defense	2024-01-31	$8,780.36	$8,780.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3423_0_-NONE-_0
SPE7MX23D5020	Department of Defense	2024-01-31	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX23D5020_P00002_-NONE-_-NONE-
SPE7L124V2987	Department of Defense	2024-01-31	$1,636.42	$1,636.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2987_0_-NONE-_0
SPE7L524V0614	Department of Defense	2024-01-31	$9,325.68	$9,325.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0614_0_-NONE-_0
SPE7L524P0352	Department of Defense	2024-01-31	$9,386.93	$9,386.93	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0352_0_-NONE-_0
SPE7MX24F4513	Department of Defense	2024-01-31	$0.00	$44,960.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4513_P00001_SPE7MX23D5020_0
SPE7L524P0365	Department of Defense	2024-01-31	$3,739.22	$3,739.22	PURCHASE ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0365_0_-NONE-_0
SPE7M024V2209	Department of Defense	2024-01-31	$50,453.70	$50,453.70	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V2209_0_-NONE-_0
SPE4A624V8300	Department of Defense	2024-01-31	$468.57	$468.57	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V8300_0_-NONE-_0
SPE7L323F8024	Department of Defense	2024-01-30	$0.00	$5,226.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F8024_P00001_SPE7L323D60KV_0
SPE4A724D5145	Department of Defense	2024-01-30	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724D5145_0_-NONE-_-NONE-
SPE4A623P4889	Department of Defense	2024-01-30	$-155.21	$4,456.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623P4889_P00001_-NONE-_0
SPE7L524P0350	Department of Defense	2024-01-30	$3,022.55	$3,022.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0350_0_-NONE-_0
SPE7M124P3108	Department of Defense	2024-01-30	$78,493.80	$78,493.80	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P3108_0_-NONE-_0
SPE7L323V7818	Department of Defense	2024-01-30	$0.00	$47,187.14	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V7818_P00001_-NONE-_0
SPE4A724P6757	Department of Defense	2024-01-30	$199,165.00	$199,165.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P6757_0_-NONE-_0
SPE7L124D60EU	Department of Defense	2024-01-30	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60EU_0_-NONE-_-NONE-
SPE7L324D61GD	Department of Defense	2024-01-30	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61GD_0_-NONE-_-NONE-
SPE7L124P3080	Department of Defense	2024-01-30	$11,930.10	$11,930.10	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P3080_0_-NONE-_0
SPE8E724V0353	Department of Defense	2024-01-30	$4,676.00	$4,676.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E724V0353_0_-NONE-_0
SPE7L124V2526	Department of Defense	2024-01-30	$-365.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2526_P00001_-NONE-_0
SPE7L024V2045	Department of Defense	2024-01-29	$-51,906.96	$5,767.44	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2045_P00001_-NONE-_0
SPE7L024V2159	Department of Defense	2024-01-29	$260.48	$260.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2159_0_-NONE-_0
SPE4A623F144B	Department of Defense	2024-01-29	$0.00	$9,613.25	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F144B_P00001_SPE4A622D5239_0
SPE4A524P3636	Department of Defense	2024-01-29	$0.00	$1,404.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3636_P00001_-NONE-_0
SPE7L524V0603	Department of Defense	2024-01-29	$7,708.04	$7,708.04	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0603_0_-NONE-_0
SPE7L024V2154	Department of Defense	2024-01-29	$300.84	$300.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2154_0_-NONE-_0
SPE7L524V0602	Department of Defense	2024-01-29	$6,332.70	$6,332.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0602_0_-NONE-_0
SPE4A624PD818	Department of Defense	2024-01-29	$2,443.32	$2,443.32	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PD818_0_-NONE-_0
SPE7L524V0601	Department of Defense	2024-01-29	$8,676.98	$8,676.98	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0601_0_-NONE-_0
SPE8EN24V0436	Department of Defense	2024-01-29	$29,507.76	$29,507.76	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EN24V0436_0_-NONE-_0
SPE7L324V3381	Department of Defense	2024-01-29	$448.95	$448.95	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3381_0_-NONE-_0
SPE7L324P2806	Department of Defense	2024-01-29	$7,085.26	$7,085.26	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2806_0_-NONE-_0
SPE7L224F0474	Department of Defense	2024-01-29	$-14,873.44	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0474_P00001_SPE7L323D61CW_0
SPE7L324F0874	Department of Defense	2024-01-29	$-7,604.28	$938.80	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0874_P00001_SPE7L323D63DB_0
SPE7L024V2109	Department of Defense	2024-01-26	$184.24	$184.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2109_0_-NONE-_0
SPE7M424P1269	Department of Defense	2024-01-26	$10,409.49	$10,409.49	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424P1269_0_-NONE-_0
SPE7L324D61EP	Department of Defense	2024-01-26	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61EP_0_-NONE-_-NONE-
SPE7L024V2100	Department of Defense	2024-01-26	$715.03	$715.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2100_0_-NONE-_0
SPE7L024V2116	Department of Defense	2024-01-26	$469.56	$469.56	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2116_0_-NONE-_0
SPE7L024V2108	Department of Defense	2024-01-26	$32,375.21	$32,375.21	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2108_0_-NONE-_0
SPE7L324V3328	Department of Defense	2024-01-26	$32,375.21	$32,375.21	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3328_0_-NONE-_0
SPE7L524V0597	Department of Defense	2024-01-26	$1,068.91	$1,068.91	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0597_0_-NONE-_0
SPE7L324D61EU	Department of Defense	2024-01-26	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61EU_0_-NONE-_-NONE-
SPE7L024V2119	Department of Defense	2024-01-26	$240.00	$240.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2119_0_-NONE-_0
SPE4A524P3855	Department of Defense	2024-01-26	$2,012.40	$2,012.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3855_0_-NONE-_0
SPE7M024V2015	Department of Defense	2024-01-25	$35,823.96	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V2015_0_-NONE-_0
SPE7L524V0594	Department of Defense	2024-01-25	$2,532.60	$1,342.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0594_0_-NONE-_0
SPE4A524P3636	Department of Defense	2024-01-25	$1,404.59	$1,404.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3636_0_-NONE-_0
SPE7L324F1756	Department of Defense	2024-01-25	$7,394.12	$7,394.12	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1756_0_SPE7L323D62DT_0
SPE7L324F1729	Department of Defense	2024-01-25	$337.90	$337.90	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1729_0_SPE7L323D60ZH_0
SPE7L523P1447	Department of Defense	2024-01-25	$-174.40	$11,196.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P1447_P00001_-NONE-_0
SPE7L524P0337	Department of Defense	2024-01-25	$2,487.29	$2,487.29	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0337_0_-NONE-_0
SPE7L324F1716	Department of Defense	2024-01-25	$8,644.24	$8,644.24	DELIVERY ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1716_0_SPE7L324D60LL_0
SPE7L323D60KV	Department of Defense	2024-01-25	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323D60KV_P00002_-NONE-_-NONE-
SPE7L324F1737	Department of Defense	2024-01-25	$9,938.88	$9,938.88	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1737_0_SPE7L323D61WY_0
SPE4A624V7958	Department of Defense	2024-01-25	$1,340.30	$1,340.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V7958_0_-NONE-_0
SPE7M824P0671	Department of Defense	2024-01-25	$4,766.88	$4,766.88	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824P0671_0_-NONE-_0
SPE7LX22F65GF	Department of Defense	2024-01-24	$-5,779.75	$600,934.80	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX22F65GF_P00003_SPE7LX18D0102_0
SPE7L324D61DT	Department of Defense	2024-01-24	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61DT_0_-NONE-_-NONE-
SPE7LX22F43NZ	Department of Defense	2024-01-24	$-12,901.50	$1,341,400.60	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX22F43NZ_P00003_SPE7LX18D0102_0
SPE7L524V0587	Department of Defense	2024-01-24	$18,089.25	$18,089.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0587_0_-NONE-_0
SPE7M921P0164	Department of Defense	2024-01-24	$0.00	$65,870.72	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M921P0164_P00003_-NONE-_0
SPE7L124V2796	Department of Defense	2024-01-24	$8,613.85	$8,613.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2796_0_-NONE-_0
SPE7L324V3291	Department of Defense	2024-01-24	$10,453.26	$0.00	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3291_0_-NONE-_0
SPE7L524P0329	Department of Defense	2024-01-24	$2,929.50	$2,929.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0329_0_-NONE-_0
SPE7L024V2055	Department of Defense	2024-01-24	$265.75	$265.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2055_0_-NONE-_0
SPE7L724V0543	Department of Defense	2024-01-24	$487.32	$487.32	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0543_0_-NONE-_0
SPE4A624F4834	Department of Defense	2024-01-24	$0.00	$10,434.48	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F4834_P00001_SPE4A624D5164_0
SPE4A524P3612	Department of Defense	2024-01-24	$5,030.10	$5,030.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3612_0_-NONE-_0
SPE7M324V1279	Department of Defense	2024-01-24	$96,351.33	$96,351.33	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V1279_0_-NONE-_0
SPE7LX22F94L5	Department of Defense	2024-01-24	$-8,570.50	$891,095.94	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX22F94L5_P00003_SPE7LX18D0102_0
SPE7L323F7391	Department of Defense	2024-01-24	$0.00	$5,259.50	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F7391_P00001_SPE7L323D60KV_0
SPE7L524V0580	Department of Defense	2024-01-24	$7,163.65	$7,163.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0580_0_-NONE-_0
SPE7L024V2045	Department of Defense	2024-01-24	$57,674.40	$5,767.44	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2045_0_-NONE-_0
SPE7L524V0584	Department of Defense	2024-01-24	$797.31	$797.31	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0584_0_-NONE-_0
SPE7L023P1688	Department of Defense	2024-01-24	$0.00	$150.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L023P1688_P00001_-NONE-_0
SPE7L523V1525	Department of Defense	2024-01-23	$0.00	$3,568.25	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1525_P00001_-NONE-_0
SPE4A623PC778	Department of Defense	2024-01-23	$-9.91	$327.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623PC778_P00001_-NONE-_0
SPE7L324F1690	Department of Defense	2024-01-23	$2,028.60	$2,028.60	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1690_0_SPE7L324D60HY_0
SPE7L324D61DK	Department of Defense	2024-01-23	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61DK_0_-NONE-_-NONE-
SPE7L522P1840	Department of Defense	2024-01-23	$0.00	$2,901.96	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L522P1840_P00003_-NONE-_0
SPE7L024V2015	Department of Defense	2024-01-23	$386.00	$386.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V2015_0_-NONE-_0
SPE7L024V1997	Department of Defense	2024-01-23	$352.17	$352.17	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1997_0_-NONE-_0
SPE4A024V0304	Department of Defense	2024-01-22	$239.05	$239.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0304_0_-NONE-_0
SPE7L424V0900	Department of Defense	2024-01-22	$23,907.00	$23,907.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0900_0_-NONE-_0
SPE4A624PC041	Department of Defense	2024-01-22	$1,819.29	$1,819.29	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PC041_0_-NONE-_0
SPE7L024V1980	Department of Defense	2024-01-22	$386.00	$386.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1980_0_-NONE-_0
SPE7M524V2453	Department of Defense	2024-01-22	$611.40	$611.40	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V2453_0_-NONE-_0
SPE7L224F0471	Department of Defense	2024-01-22	$0.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0471_P00001_SPE7L423D5001_0
SPE7L524V0572	Department of Defense	2024-01-22	$887.39	$887.39	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0572_0_-NONE-_0
SPE7M124V2030	Department of Defense	2024-01-22	$23,353.05	$23,353.05	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V2030_0_-NONE-_0
SPE7L324V3182	Department of Defense	2024-01-22	$12,146.54	$8,708.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3182_0_-NONE-_0
SPE7L524V0576	Department of Defense	2024-01-22	$944.82	$944.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0576_0_-NONE-_0
SPE7L424V0889	Department of Defense	2024-01-22	$50,840.19	$50,840.19	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0889_0_-NONE-_0
SPE7M024P2036	Department of Defense	2024-01-20	$11,236.41	$11,236.41	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024P2036_0_-NONE-_0
SPE7L324V3180	Department of Defense	2024-01-19	$6,121.96	$6,121.96	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3180_0_-NONE-_0
SPE7M424V1442	Department of Defense	2024-01-19	$761.76	$761.76	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V1442_0_-NONE-_0
SPE7L024V1940	Department of Defense	2024-01-19	$492.60	$492.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1940_0_-NONE-_0
SPE7LX22D0060	Department of Defense	2024-01-19	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0060_P00002_-NONE-_-NONE-
SPE7M524P1977	Department of Defense	2024-01-19	$23,890.00	$23,800.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P1977_0_-NONE-_0
SPE7L324D61BY	Department of Defense	2024-01-19	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61BY_0_-NONE-_-NONE-
SPE7L124P2780	Department of Defense	2024-01-19	$23,883.44	$23,883.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P2780_0_-NONE-_0
SPE7MX22D0094	Department of Defense	2024-01-19	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX22D0094_P00003_-NONE-_-NONE-
SPE7L024V1962	Department of Defense	2024-01-19	$240.00	$240.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1962_0_-NONE-_0
SPE7LX22D0016	Department of Defense	2024-01-19	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX22D0016_P00002_-NONE-_-NONE-
SPE7L324D61BN	Department of Defense	2024-01-19	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61BN_0_-NONE-_-NONE-
SPE7L024V1952	Department of Defense	2024-01-19	$87.15	$87.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1952_0_-NONE-_0
SPE7L024V1946	Department of Defense	2024-01-19	$311.50	$311.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1946_0_-NONE-_0
SPE7L124V2649	Department of Defense	2024-01-18	$5,645.12	$5,645.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2649_0_-NONE-_0
SPE7LX24F314S	Department of Defense	2024-01-18	$-10,589.40	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F314S_P00001_SPE7LX22D5015_0
SPE7L324F1667	Department of Defense	2024-01-18	$1,559.28	$1,559.28	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1667_0_SPE7L123D61LE_0
SPE7L524V0553	Department of Defense	2024-01-18	$4,330.24	$4,330.24	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0553_0_-NONE-_0
SPE7L424V0875	Department of Defense	2024-01-18	$6,955.65	$6,955.65	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0875_0_-NONE-_0
SPE7L123P7678	Department of Defense	2024-01-18	$0.00	$344,227.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123P7678_P00001_-NONE-_0
SPE7L124V2623	Department of Defense	2024-01-18	$370.48	$370.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2623_0_-NONE-_0
SPE7L324V2557	Department of Defense	2024-01-18	$0.00	$11,295.30	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2557_P00001_-NONE-_0
SPE7L724P1066	Department of Defense	2024-01-18	$36,643.39	$36,643.39	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P1066_0_-NONE-_0
SPE7L524V0551	Department of Defense	2024-01-18	$5,174.46	$5,174.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0551_0_-NONE-_0
SPE7M023P3384	Department of Defense	2024-01-18	$0.00	$2,455.56	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M023P3384_P00001_-NONE-_0
SPE7L324D61BH	Department of Defense	2024-01-18	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61BH_0_-NONE-_-NONE-
SPE7L324F1637	Department of Defense	2024-01-18	$1,517.36	$1,517.36	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1637_0_SPE7L324D60NN_0
SPE7L324F1644	Department of Defense	2024-01-18	$1,153.00	$1,153.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1644_0_SPE7L323D62TJ_0
SPE7L324D61BD	Department of Defense	2024-01-18	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61BD_0_-NONE-_-NONE-
SPRAL124P0006	Department of Defense	2024-01-17	$95,218.56	$95,218.56	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRAL124P0006_0_-NONE-_0
SPE4A624PB862	Department of Defense	2024-01-17	$0.00	$748.66	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PB862_P00001_-NONE-_0
SPE4A624V7431	Department of Defense	2024-01-17	$14,303.41	$14,303.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V7431_0_-NONE-_0
SPE7L524P0308	Department of Defense	2024-01-17	$11,959.92	$11,959.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0308_0_-NONE-_0
SPE7L524P0310	Department of Defense	2024-01-17	$13,643.19	$13,643.19	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0310_0_-NONE-_0
SPE7L324D61BA	Department of Defense	2024-01-17	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61BA_0_-NONE-_-NONE-
SPE7M524V2333	Department of Defense	2024-01-17	$5,953.75	$5,953.75	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V2333_0_-NONE-_0
SPE4A624V6458	Department of Defense	2024-01-17	$0.00	$3,621.06	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V6458_P00001_-NONE-_0
SPE7L024P0659	Department of Defense	2024-01-17	$509.04	$509.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0659_0_-NONE-_0
SPE7L024V1850	Department of Defense	2024-01-16	$218.50	$218.50	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1850_0_-NONE-_0
SPE4A524P3539	Department of Defense	2024-01-16	$9,237.30	$9,237.30	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3539_0_-NONE-_0
SPE7M324V1173	Department of Defense	2024-01-16	$12,299.04	$12,299.04	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V1173_0_-NONE-_0
SPE7L124P2689	Department of Defense	2024-01-16	$2,190.00	$2,190.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P2689_0_-NONE-_0
SPE7L324V3041	Department of Defense	2024-01-16	$448.95	$448.95	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3041_0_-NONE-_0
SPE7L324P2162	Department of Defense	2024-01-16	$405,928.50	$405,928.50	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2162_0_-NONE-_0
SPE4A724P6022	Department of Defense	2024-01-16	$9,490.00	$9,490.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P6022_0_-NONE-_0
SPE7L324D61AM	Department of Defense	2024-01-12	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D61AM_0_-NONE-_-NONE-
SPE4A624F6775	Department of Defense	2024-01-12	$20,397.30	$20,397.30	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F6775_0_SPE4A623D5342_0
SPE7M124D60AC	Department of Defense	2024-01-12	$0.00	$0.00		333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124D60AC_P00001_-NONE-_-NONE-
SPE4A724F4199	Department of Defense	2024-01-12	$6,297.60	$6,297.60	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F4199_0_SPE4A621D5711_0
SPE4A624F6486	Department of Defense	2024-01-12	$9,613.25	$9,613.25	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F6486_0_SPE4A622D5239_0
SPE7L324V3004	Department of Defense	2024-01-12	$9,305.80	$9,305.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V3004_0_-NONE-_0
SPE4A724P6003	Department of Defense	2024-01-12	$4,291.33	$4,291.33	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P6003_0_-NONE-_0
SPE7L324P2409	Department of Defense	2024-01-12	$1,208.70	$1,208.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2409_0_-NONE-_0
SPE7L424V0856	Department of Defense	2024-01-12	$289.53	$289.53	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0856_0_-NONE-_0
SPE7MX22D0050	Department of Defense	2024-01-12	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX22D0050_P00002_-NONE-_-NONE-
SPE4A524P3213	Department of Defense	2024-01-12	$45,358.85	$45,358.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P3213_0_-NONE-_0
SPE4A724F4228	Department of Defense	2024-01-12	$5,264.00	$5,264.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F4228_0_SPE4A723D5787_0
SPE7L323V2604	Department of Defense	2024-01-12	$0.00	$14,322.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V2604_P00001_-NONE-_0
SPE7L124V2526	Department of Defense	2024-01-11	$365.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2526_0_-NONE-_0
SPE7LX24F314S	Department of Defense	2024-01-11	$10,589.40	$0.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F314S_0_SPE7LX22D5015_0
SPE7L324F1606	Department of Defense	2024-01-11	$9,112.41	$9,112.41	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1606_0_SPE7L123D60TA_0
SPE7L224F0470	Department of Defense	2024-01-11	$12,526.50	$12,526.50	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0470_0_SPE7L323D61QV_0
SPE7L124V2524	Department of Defense	2024-01-11	$352.17	$352.17	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2524_0_-NONE-_0
SPE7L524V0526	Department of Defense	2024-01-11	$45.18	$45.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0526_0_-NONE-_0
SPE7L324F1572	Department of Defense	2024-01-11	$11,928.18	$11,928.18	DELIVERY ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1572_0_SPE7L323D61TX_0
SPE7LX23F05L2	Department of Defense	2024-01-11	$-3,248.25	$1,162,230.10	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX23F05L2_P00002_SPE7LX18D0102_0
SPE7L324F1573	Department of Defense	2024-01-11	$389.70	$389.70	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1573_0_SPE7L323D62BS_0
SPE7L324F1602	Department of Defense	2024-01-11	$6,394.50	$6,394.50	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1602_0_SPE7L324D60HY_0
SPE7L224F0471	Department of Defense	2024-01-11	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0471_0_SPE7L423D5001_0
SPE7L324F1541	Department of Defense	2024-01-11	$16,724.30	$16,724.30	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1541_0_SPE7L323D60YW_0
SPE7L124V2523	Department of Defense	2024-01-11	$60,173.41	$60,173.41	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2523_0_-NONE-_0
SPE4A624PC283	Department of Defense	2024-01-11	$572.39	$572.39	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PC283_0_-NONE-_0
SPE7L324F1546	Department of Defense	2024-01-11	$19,674.60	$19,674.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1546_0_SPE7L123D61RS_0
SPE7L224F0474	Department of Defense	2024-01-11	$14,873.44	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0474_0_SPE7L323D61CW_0
SPE7L324F1570	Department of Defense	2024-01-11	$20,959.92	$20,959.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1570_0_SPE7L323D62WN_0
SPE7L024V1840	Department of Defense	2024-01-11	$112.00	$112.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1840_0_-NONE-_0
SPE7L524V0528	Department of Defense	2024-01-11	$5,853.96	$5,853.96	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0528_0_-NONE-_0
SPE7M124F0880	Department of Defense	2024-01-11	$-49,125.00	$0.00	DELIVERY ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0880_P00001_SPE7M124D60AC_0
SPE7L024V1838	Department of Defense	2024-01-11	$116.00	$116.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1838_0_-NONE-_0
SPE7L124V2488	Department of Defense	2024-01-10	$2,474.34	$2,474.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2488_0_-NONE-_0
SPE7L524V0509	Department of Defense	2024-01-10	$42,017.28	$42,017.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0509_0_-NONE-_0
SPE7L524V0513	Department of Defense	2024-01-10	$385.00	$385.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0513_0_-NONE-_0
SPE8EE24P0252	Department of Defense	2024-01-10	$46,326.48	$46,326.48	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24P0252_0_-NONE-_0
SPE7L524P0289	Department of Defense	2024-01-10	$3,833.64	$3,833.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0289_0_-NONE-_0
SPE4A624V6864	Department of Defense	2024-01-10	$190.00	$190.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V6864_0_-NONE-_0
SPE7MX24F2245	Department of Defense	2024-01-10	$0.00	$100,443.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F2245_P00001_SPE7MX23D5020_0
SPE7L124V2490	Department of Defense	2024-01-10	$6,216.56	$6,216.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2490_0_-NONE-_0
SPRDL119D0076	Department of Defense	2024-01-10	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPRDL119D0076_P00005_-NONE-_-NONE-
SPE7L524V0523	Department of Defense	2024-01-10	$4,261.60	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0523_0_-NONE-_0
SPE7M024P1923	Department of Defense	2024-01-10	$204.77	$204.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024P1923_0_-NONE-_0
SPE7L524V0516	Department of Defense	2024-01-10	$2,128.00	$2,128.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0516_0_-NONE-_0
SPE7L223F1282	Department of Defense	2024-01-10	$-25,937.25	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L223F1282_P00001_SPE7L122D60LY_0
SPE7L524V0522	Department of Defense	2024-01-10	$1,504.00	$1,504.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0522_0_-NONE-_0
SPE7L024V1819	Department of Defense	2024-01-10	$1,388.64	$1,388.64	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1819_0_-NONE-_0
SPE7M124P2491	Department of Defense	2024-01-09	$115,212.06	$115,212.06	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P2491_0_-NONE-_0
SPE7L124P1378	Department of Defense	2024-01-09	$726.41	$726.41	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P1378_0_-NONE-_0
SPE4A624F6276	Department of Defense	2024-01-09	$5,414.05	$5,414.05	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F6276_0_SPE4A624D5239_0
SPE7L024V1808	Department of Defense	2024-01-09	$500.00	$500.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1808_0_-NONE-_0
SPE4A624F6293	Department of Defense	2024-01-09	$5,414.05	$5,414.05	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F6293_0_SPE4A624D5239_0
SPE4A623V482W	Department of Defense	2024-01-09	$0.00	$954.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623V482W_P00001_-NONE-_0
SPE7L324P2373	Department of Defense	2024-01-09	$89,440.56	$89,440.56	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2373_0_-NONE-_0
SPE7L524P0290	Department of Defense	2024-01-09	$32,359.50	$32,359.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0290_0_-NONE-_0
SPE7L324D60ZS	Department of Defense	2024-01-09	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60ZS_0_-NONE-_-NONE-
SPE7L124P2175	Department of Defense	2024-01-09	$515,910.03	$515,910.03	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P2175_0_-NONE-_0
SPE8E824V0502	Department of Defense	2024-01-08	$31,046.40	$31,046.40	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E824V0502_0_-NONE-_0
SPE7L524P0280	Department of Defense	2024-01-08	$24,949.78	$24,949.78	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0280_0_-NONE-_0
SPE7L524P0281	Department of Defense	2024-01-08	$16,550.61	$16,550.61	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0281_0_-NONE-_0
SPE4A524V0902	Department of Defense	2024-01-08	$1,218.00	$1,218.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V0902_0_-NONE-_0
SPE4A624V6593	Department of Defense	2024-01-08	$41,603.10	$41,603.10	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V6593_0_-NONE-_0
SPE7L024V1748	Department of Defense	2024-01-08	$542.16	$542.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1748_0_-NONE-_0
SPE7LX23F04SE	Department of Defense	2024-01-08	$-4,655.79	$4,199.34	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX23F04SE_P00001_SPE7LX22D5015_0
SPE7M024V1718	Department of Defense	2024-01-08	$17,731.56	$17,731.56	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V1718_0_-NONE-_0
SPE7L324D60ZH	Department of Defense	2024-01-08	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60ZH_0_-NONE-_-NONE-
SPE7L324P2300	Department of Defense	2024-01-07	$27,810.72	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2300_0_-NONE-_0
SPE7L223V0835	Department of Defense	2024-01-05	$0.00	$55,344.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L223V0835_P00001_-NONE-_0
SPE7L524V0498	Department of Defense	2024-01-05	$10,418.28	$10,418.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0498_0_-NONE-_0
SPE7L324P2239	Department of Defense	2024-01-05	$2,518.00	$2,518.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P2239_0_-NONE-_0
SPE4A624PB862	Department of Defense	2024-01-05	$748.66	$748.66	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PB862_0_-NONE-_0
SPE7L524V0497	Department of Defense	2024-01-05	$19,169.67	$19,169.67	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0497_0_-NONE-_0
SPE7L323P5332	Department of Defense	2024-01-05	$0.00	$32,173.01	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323P5332_P00001_-NONE-_0
SPE7L124F2822	Department of Defense	2024-01-04	$2,338.50	$2,338.50	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2822_0_SPE7M024D60AA_0
SPE7LX24F257L	Department of Defense	2024-01-04	$20,630.00	$20,630.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F257L_0_SPE7LX22D5015_0
SPE4A623V4141	Department of Defense	2024-01-04	$0.00	$28,890.88	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623V4141_P00001_-NONE-_0
SPE7L524V0483	Department of Defense	2024-01-04	$3,953.25	$3,953.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0483_0_-NONE-_0
SPE4A624PB731	Department of Defense	2024-01-04	$1,273.08	$1,273.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PB731_0_-NONE-_0
SPE7L524V0489	Department of Defense	2024-01-04	$2,471.92	$2,471.92	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0489_0_-NONE-_0
SPE7L124F2825	Department of Defense	2024-01-04	$2,533.68	$2,533.68	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2825_0_SPE7L323D62TH_0
SPE7L524P0269	Department of Defense	2024-01-04	$1,186.52	$1,186.52	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0269_0_-NONE-_0
SPE4A624V6458	Department of Defense	2024-01-04	$3,621.06	$3,621.06	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V6458_0_-NONE-_0
SPE7L223V0964	Department of Defense	2024-01-03	$0.00	$38,072.71	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L223V0964_P00001_-NONE-_0
SPE7L024V1706	Department of Defense	2024-01-03	$390.22	$390.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1706_0_-NONE-_0
N0010424PLB13	Department of Defense	2024-01-03	$365,866.70	$365,766.70	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PLB13_0_-NONE-_0
SPE7L224V0235	Department of Defense	2024-01-03	$1,909.95	$1,909.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0235_0_-NONE-_0
SPE7L024V1681	Department of Defense	2024-01-02	$200.00	$200.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1681_0_-NONE-_0
SPE4A621D5474	Department of Defense	2024-01-02	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A621D5474_P00003_-NONE-_-NONE-
SPE4A624F6052	Department of Defense	2024-01-02	$165.01	$165.01	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F6052_0_SPE4A619D5349_0
SPE7L524V0470	Department of Defense	2024-01-02	$13,993.20	$13,993.20	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0470_0_-NONE-_0
SPE7L324V2693	Department of Defense	2024-01-02	$2,278.20	$2,278.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2693_0_-NONE-_0
SPE7L424P0518	Department of Defense	2024-01-02	$6,650.37	$6,650.37	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424P0518_0_-NONE-_0
SPE7L324V2688	Department of Defense	2024-01-02	$60,528.79	$60,528.79	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2688_0_-NONE-_0
SPE4A524F4057	Department of Defense	2024-01-02	$-5,976.32	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F4057_P00001_SPE4A621D5467_0
SPE4A624V6284	Department of Defense	2024-01-02	$246.00	$246.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V6284_0_-NONE-_0
SPE7L524P0252	Department of Defense	2023-12-29	$12,616.74	$12,616.74	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0252_0_-NONE-_0
SPE7M824V0704	Department of Defense	2023-12-29	$37,449.00	$37,449.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V0704_0_-NONE-_0
SPE7L024V1663	Department of Defense	2023-12-29	$354.96	$354.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1663_0_-NONE-_0
SPE7L524V0464	Department of Defense	2023-12-29	$418.40	$418.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0464_0_-NONE-_0
SPE4A624D5239	Department of Defense	2023-12-29	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5239_0_-NONE-_-NONE-
SPE7L024V1653	Department of Defense	2023-12-29	$2,046.08	$2,046.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1653_0_-NONE-_0
SPE7L524V0449	Department of Defense	2023-12-28	$3,603.60	$3,603.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0449_0_-NONE-_0
SPE4A623V0649	Department of Defense	2023-12-28	$0.00	$28,690.88	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623V0649_P00001_-NONE-_0
SPE7L324F1446	Department of Defense	2023-12-28	$973.56	$973.56	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1446_0_SPE7L323D61UV_0
SPE7L024V1652	Department of Defense	2023-12-28	$460.00	$460.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1652_0_-NONE-_0
SPE7MC24P0474	Department of Defense	2023-12-28	$18,999.84	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0474_0_-NONE-_0
SPE7L324F1433	Department of Defense	2023-12-28	$23,882.04	$23,882.04	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1433_0_SPE7L323D61JQ_0
SPE7L324D60XT	Department of Defense	2023-12-28	$0.00	$0.00		336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60XT_0_-NONE-_-NONE-
SPE7L024V1633	Department of Defense	2023-12-28	$240.00	$240.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1633_0_-NONE-_0
SPE7L124V2246	Department of Defense	2023-12-28	$707.04	$707.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2246_0_-NONE-_0
SPE7L124V2208	Department of Defense	2023-12-28	$3,219.26	$3,219.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2208_0_-NONE-_0
SPE7L124V2225	Department of Defense	2023-12-28	$7,722.10	$7,722.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2225_0_-NONE-_0
SPE4A524V0825	Department of Defense	2023-12-28	$598.50	$598.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V0825_0_-NONE-_0
SPE7L024V1637	Department of Defense	2023-12-28	$254.16	$254.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1637_0_-NONE-_0
SPE7L324F1414	Department of Defense	2023-12-28	$528.58	$528.58	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1414_0_SPE7L323D61SF_0
SPE7L524V0461	Department of Defense	2023-12-28	$8,920.98	$8,920.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0461_0_-NONE-_0
SPE7L224F0421	Department of Defense	2023-12-28	$533.92	$533.92	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0421_0_SPE7L323D61WL_0
SPE7L124F2683	Department of Defense	2023-12-28	$2,233.91	$2,233.91	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2683_0_SPE7L323D61JX_0
SPE7L124V2210	Department of Defense	2023-12-28	$2,665.98	$2,665.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2210_0_-NONE-_0
SPE7L024P0515	Department of Defense	2023-12-28	$1,020.00	$1,020.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0515_0_-NONE-_0
SPE7L524P0257	Department of Defense	2023-12-28	$857.09	$857.09	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0257_0_-NONE-_0
SPE7L324D60XS	Department of Defense	2023-12-28	$0.00	$0.00		332313	PLATE WORK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60XS_0_-NONE-_-NONE-
SPE7L524V0448	Department of Defense	2023-12-28	$495.04	$495.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0448_0_-NONE-_0
SPE4A624PB168	Department of Defense	2023-12-27	$563.64	$563.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PB168_0_-NONE-_0
SPE4A624PA732	Department of Defense	2023-12-27	$0.00	$361.45	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PA732_P00001_-NONE-_0
SPE7L524V0439	Department of Defense	2023-12-27	$162.63	$162.63	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0439_0_-NONE-_0
SPE7L524V0437	Department of Defense	2023-12-27	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0437_0_-NONE-_0
SPE4A524P2986	Department of Defense	2023-12-27	$0.00	$3,750.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2986_P00001_-NONE-_0
SPE7L024V1613	Department of Defense	2023-12-27	$385.00	$385.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1613_0_-NONE-_0
SPE7L024V1619	Department of Defense	2023-12-27	$321.44	$321.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1619_0_-NONE-_0
SPE4A524V0809	Department of Defense	2023-12-27	$4,556.20	$4,556.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V0809_0_-NONE-_0
SPE7L024V1611	Department of Defense	2023-12-27	$72,210.81	$72,210.81	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1611_0_-NONE-_0
SPE7L024V1585	Department of Defense	2023-12-26	$465.11	$465.11	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1585_0_-NONE-_0
SPE7L024V1589	Department of Defense	2023-12-26	$1,103.44	$1,103.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1589_0_-NONE-_0
SPE7M424V1151	Department of Defense	2023-12-26	$10,799.88	$10,799.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V1151_0_-NONE-_0
SPE7L124V2162	Department of Defense	2023-12-26	$295.00	$295.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2162_0_-NONE-_0
SPE7MX24F4661	Department of Defense	2023-12-26	$906,775.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4661_0_SPE7MX22D0094_0
SPE4A624V5754	Department of Defense	2023-12-26	$57,561.48	$57,561.48	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V5754_0_-NONE-_0
SPE8EN24V0294	Department of Defense	2023-12-26	$19,671.84	$19,671.84	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EN24V0294_0_-NONE-_0
SPE7L024V1603	Department of Defense	2023-12-26	$423.50	$423.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1603_0_-NONE-_0
SPE7L024V1606	Department of Defense	2023-12-26	$75.95	$75.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1606_0_-NONE-_0
SPE7L124V2161	Department of Defense	2023-12-26	$8,018.85	$8,018.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2161_0_-NONE-_0
SPE7MC24V2409	Department of Defense	2023-12-26	$135,328.80	$135,328.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V2409_0_-NONE-_0
SPE7M124V1662	Department of Defense	2023-12-22	$2,020.20	$2,020.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V1662_0_-NONE-_0
SPE7L024V1577	Department of Defense	2023-12-22	$421.83	$421.83	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1577_0_-NONE-_0
SPE7L324V2557	Department of Defense	2023-12-22	$11,295.30	$11,295.30	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2557_0_-NONE-_0
SPE7L524P0249	Department of Defense	2023-12-21	$1,071.34	$1,071.34	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0249_0_-NONE-_0
SPE7L024V1557	Department of Defense	2023-12-21	$3,431.72	$3,431.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1557_0_-NONE-_0
SPE7L524V0426	Department of Defense	2023-12-21	$2,430.24	$2,430.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0426_0_-NONE-_0
SPE4A724P5344	Department of Defense	2023-12-21	$21,333.76	$21,333.76	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P5344_0_-NONE-_0
SPE7L024V1554	Department of Defense	2023-12-21	$5,046.30	$5,046.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1554_0_-NONE-_0
SPE7M124F1082	Department of Defense	2023-12-21	$14,761.50	$14,761.50	DELIVERY ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F1082_0_SPE7M823D60GW_0
SPE7L024V1537	Department of Defense	2023-12-21	$457.23	$457.23	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1537_0_-NONE-_0
SPE7L124V2083	Department of Defense	2023-12-21	$1,558.40	$1,558.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V2083_0_-NONE-_0
SPE7L024V1525	Department of Defense	2023-12-21	$352.45	$352.45	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1525_0_-NONE-_0
SPE4A724P4853	Department of Defense	2023-12-21	$116,995.21	$116,995.21	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P4853_0_-NONE-_0
SPE7L324V2510	Department of Defense	2023-12-21	$8,098.56	$8,098.56	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2510_0_-NONE-_0
SPE7MX24F4513	Department of Defense	2023-12-21	$44,960.20	$44,960.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4513_0_SPE7MX23D5020_0
SPE7L524V0425	Department of Defense	2023-12-21	$3,307.20	$3,307.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0425_0_-NONE-_0
SPE8EN24V0287	Department of Defense	2023-12-21	$19,671.84	$19,671.84	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EN24V0287_0_-NONE-_0
SPE7M424V1113	Department of Defense	2023-12-21	$19,999.48	$19,999.48	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V1113_0_-NONE-_0
SPE7L524V0421	Department of Defense	2023-12-20	$525.78	$525.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0421_0_-NONE-_0
SPE7L524V0423	Department of Defense	2023-12-20	$321.00	$321.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0423_0_-NONE-_0
SPE7L324P0739	Department of Defense	2023-12-20	$0.00	$34,234.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0739_P00002_-NONE-_0
SPE4A524P2986	Department of Defense	2023-12-20	$3,750.01	$3,750.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2986_0_-NONE-_0
SPE7L524V0424	Department of Defense	2023-12-20	$227.42	$227.42	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0424_0_-NONE-_0
SPE4A624PA732	Department of Defense	2023-12-19	$361.45	$361.45	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PA732_0_-NONE-_0
SPE4A024V0234	Department of Defense	2023-12-19	$176.20	$176.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0234_0_-NONE-_0
SPE7LX24F179Y	Department of Defense	2023-12-19	$261,865.23	$261,865.23	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F179Y_0_SPE7LX23D0059_0
SPE7L024P0469	Department of Defense	2023-12-19	$1,015.30	$1,015.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0469_0_-NONE-_0
SPE7LX24F179X	Department of Defense	2023-12-19	$70,265.04	$70,265.04	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F179X_0_SPE7LX23D5044_0
SPE7L724P0848	Department of Defense	2023-12-19	$3,362.32	$3,362.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0848_0_-NONE-_0
N0010424PFA58	Department of Defense	2023-12-19	$749,990.00	$749,990.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010424PFA58_0_-NONE-_0
SPE7L024V1490	Department of Defense	2023-12-19	$237.42	$237.42	PURCHASE ORDER	339950	SIGN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1490_0_-NONE-_0
SPE7MX24F3599	Department of Defense	2023-12-19	$0.00	$46,873.40	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3599_P00001_SPE7MX23D5020_0
SPE4A624P7636	Department of Defense	2023-12-19	$0.00	$2,284.12	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P7636_P00001_-NONE-_0
SPE7L024P0466	Department of Defense	2023-12-19	$7,314.40	$7,314.40	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0466_0_-NONE-_0
SPE7L524V0415	Department of Defense	2023-12-18	$76.92	$76.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0415_0_-NONE-_0
SPE4A624V4759	Department of Defense	2023-12-18	$1,312.50	$1,312.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V4759_0_-NONE-_0
SPE7L324P1926	Department of Defense	2023-12-18	$44,500.34	$44,500.34	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P1926_0_-NONE-_0
SPE7L524V0406	Department of Defense	2023-12-18	$3,437.96	$3,437.96	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0406_0_-NONE-_0
SPE7L324P0739	Department of Defense	2023-12-18	$0.00	$34,234.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0739_P00001_-NONE-_0
SPE7L124V1963	Department of Defense	2023-12-18	$44,815.54	$44,815.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1963_0_-NONE-_0
SPE7L024V1469	Department of Defense	2023-12-18	$478.92	$478.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1469_0_-NONE-_0
SPE7L324V2373	Department of Defense	2023-12-18	$1,875.00	$1,875.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2373_0_-NONE-_0
SPE7L224V0181	Department of Defense	2023-12-18	$4,109.28	$4,109.28	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0181_0_-NONE-_0
SPE7L124P1634	Department of Defense	2023-12-18	$1,444.80	$1,444.80	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P1634_0_-NONE-_0
SPE7L024V1454	Department of Defense	2023-12-18	$2,031.46	$2,031.46	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1454_0_-NONE-_0
SPE7L724V0381	Department of Defense	2023-12-18	$17,106.39	$17,106.39	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0381_0_-NONE-_0
SPE7L524V0412	Department of Defense	2023-12-18	$15,515.29	$15,515.29	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0412_0_-NONE-_0
N0010422FS20B	Department of Defense	2023-12-18	$0.00	$353,099.40	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010422FS20B_P00001_SPRMM121GS201_0
SPE4A724P3682	Department of Defense	2023-12-18	$336.00	$336.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P3682_0_-NONE-_0
SPE4A624PA394	Department of Defense	2023-12-18	$361.45	$361.45	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PA394_0_-NONE-_0
SPE7MX24F4301	Department of Defense	2023-12-18	$906,775.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F4301_0_SPE7MX22D0094_0
SPE4A524F4057	Department of Defense	2023-12-17	$5,976.32	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F4057_0_SPE4A621D5467_0
SPE4A624F0504	Department of Defense	2023-12-17	$-23,887.68	$0.00	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F0504_P00001_SPE4A623D5342_0
SPE4A724F3186	Department of Defense	2023-12-17	$32,124.43	$32,124.43	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F3186_0_SPE4A723D60FE_0
SPE4A624F2871	Department of Defense	2023-12-17	$-18,436.80	$0.00	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2871_P00001_SPE4A623D5342_0
SPE4A624F5029	Department of Defense	2023-12-17	$1,012.80	$1,012.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F5029_0_SPE4A622D5156_0
SPE4A624F4834	Department of Defense	2023-12-17	$10,434.48	$10,434.48	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F4834_0_SPE4A624D5164_0
SPE7L324F1303	Department of Defense	2023-12-15	$3,454.62	$3,454.62	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1303_0_SPE7L323D62DF_0
SPE7L024V1433	Department of Defense	2023-12-15	$79.00	$79.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1433_0_-NONE-_0
SPE7L024P0444	Department of Defense	2023-12-15	$7,475.00	$7,475.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0444_0_-NONE-_0
SPE4A620D5158	Department of Defense	2023-12-15	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A620D5158_P00006_-NONE-_-NONE-
SPE7L024V1393	Department of Defense	2023-12-15	$108.00	$108.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1393_0_-NONE-_0
SPE7L324D60VR	Department of Defense	2023-12-15	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60VR_0_-NONE-_-NONE-
SPE7L324F1318	Department of Defense	2023-12-15	$1,394.96	$1,394.96	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1318_0_SPE7L323D61TU_0
SPE7L323F8182	Department of Defense	2023-12-15	$-12,909.24	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L323F8182_P00001_SPE7L323D63AP_0
SPE7L124F2276	Department of Defense	2023-12-15	$2,143.68	$2,143.68	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2276_0_SPE7L323D63DV_0
SPE7L524P0228	Department of Defense	2023-12-15	$2,243.34	$2,243.34	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0228_0_-NONE-_0
SPE7L324F1333	Department of Defense	2023-12-15	$2,099.60	$2,099.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1333_0_SPE7L324D60AM_0
SPE7L024V1387	Department of Defense	2023-12-15	$991.40	$991.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1387_0_-NONE-_0
SPE7L024V1432	Department of Defense	2023-12-15	$104.80	$104.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1432_0_-NONE-_0
SPE7L324F1322	Department of Defense	2023-12-15	$2,680.65	$2,680.65	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1322_0_SPE7L323D61PB_0
SPE7L224F0374	Department of Defense	2023-12-15	$683.40	$683.40	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0374_0_SPE7L323D61JP_0
SPE7L024V1414	Department of Defense	2023-12-15	$100.08	$100.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1414_0_-NONE-_0
SPE7LX24F149D	Department of Defense	2023-12-15	$64,525.63	$64,525.63	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F149D_0_SPE7LX20D0017_0
SPE4A623D5296	Department of Defense	2023-12-15	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5296_P00002_-NONE-_-NONE-
SPE7L524V0405	Department of Defense	2023-12-15	$11,368.88	$11,368.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0405_0_-NONE-_0
SPE7L124F2294	Department of Defense	2023-12-15	$8,255.13	$8,255.13	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2294_0_SPE7L419D0003_0
SPE7M324P0632	Department of Defense	2023-12-15	$2,483.85	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P0632_0_-NONE-_0
SPE7L324F1296	Department of Defense	2023-12-15	$1,683.87	$1,683.87	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1296_0_SPE7L123D60VX_0
SPE7L323V1621	Department of Defense	2023-12-14	$0.00	$11,691.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323V1621_P00001_-NONE-_0
SPE7L024V1375	Department of Defense	2023-12-14	$165.73	$165.73	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1375_0_-NONE-_0
SPE7L223V0641	Department of Defense	2023-12-14	$0.00	$10,378.02	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L223V0641_P00002_-NONE-_0
SPE7L324F1271	Department of Defense	2023-12-14	$3,834.09	$3,834.09	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1271_0_SPE7L124D60AL_0
SPE7L024V1352	Department of Defense	2023-12-14	$165.33	$165.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1352_0_-NONE-_0
SPE7L324F1259	Department of Defense	2023-12-14	$10,002.00	$10,002.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1259_0_SPE7L323D60XG_0
SPE4A623D5342	Department of Defense	2023-12-14	$0.00	$0.00		335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5342_P00002_-NONE-_-NONE-
SPE4A524P2738	Department of Defense	2023-12-14	$31,710.00	$31,710.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2738_0_-NONE-_0
SPE7L024V1356	Department of Defense	2023-12-14	$320.82	$320.82	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1356_0_-NONE-_0
SPE7L324F1257	Department of Defense	2023-12-14	$15,433.04	$15,433.04	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1257_0_SPE7L323D60ZG_0
SPE7L124F2178	Department of Defense	2023-12-14	$4,278.99	$4,278.99	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F2178_0_SPE7L324D60HZ_0
SPE7L024V1378	Department of Defense	2023-12-14	$177.24	$177.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1378_0_-NONE-_0
SPE7L324F1245	Department of Defense	2023-12-14	$16,955.36	$16,955.36	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1245_0_SPE7L124D60BC_0
SPE7M124F0880	Department of Defense	2023-12-14	$49,125.00	$0.00	DELIVERY ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0880_0_SPE7M124D60AC_0
SPE7L522P1865	Department of Defense	2023-12-14	$-2,374.40	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L522P1865_P00002_-NONE-_0
SPE4A624V4457	Department of Defense	2023-12-13	$10,413.03	$10,413.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V4457_0_-NONE-_0
SPE7L724P0331	Department of Defense	2023-12-13	$-2,393.50	$6,127.36	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0331_P00001_-NONE-_0
SPE7L324V2230	Department of Defense	2023-12-13	$6,290.34	$6,290.34	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2230_0_-NONE-_0
SPE7L524V0376	Department of Defense	2023-12-13	$2,647.92	$2,647.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0376_0_-NONE-_0
SPE7L524V0383	Department of Defense	2023-12-13	$941.36	$941.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0383_0_-NONE-_0
SPE7L024V1349	Department of Defense	2023-12-13	$328.76	$328.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1349_0_-NONE-_0
SPE7L524V0385	Department of Defense	2023-12-13	$2,223.10	$2,223.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0385_0_-NONE-_0
SPE4A624P9613	Department of Defense	2023-12-13	$2,396.04	$2,396.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P9613_0_-NONE-_0
SPE7L524V0375	Department of Defense	2023-12-13	$1,489.20	$1,489.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0375_0_-NONE-_0
SPE7MC24V2002	Department of Defense	2023-12-13	$4,333.78	$4,333.78	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V2002_0_-NONE-_0
SPE7L324V2284	Department of Defense	2023-12-13	$8,039.70	$8,039.70	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2284_0_-NONE-_0
SPE7L524V0381	Department of Defense	2023-12-13	$1,268.19	$1,268.19	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0381_0_-NONE-_0
SPE7MX23F452R	Department of Defense	2023-12-13	$0.00	$24,909.16	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F452R_P00001_SPE7MX22D0050_0
SPE7L524V0395	Department of Defense	2023-12-13	$3,620.60	$3,620.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0395_0_-NONE-_0
SPRMM122FS208	Department of Defense	2023-12-12	$0.00	$614,700.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRMM122FS208_P00002_SPRMM121GS201_0
SPE7L123P4873	Department of Defense	2023-12-12	$-82.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123P4873_P00001_-NONE-_0
SPE7L024V1318	Department of Defense	2023-12-12	$106.76	$106.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1318_0_-NONE-_0
SPE7L523V1049	Department of Defense	2023-12-12	$-1,343.21	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1049_P00001_-NONE-_0
SPE7L024V1316	Department of Defense	2023-12-12	$104.36	$104.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1316_0_-NONE-_0
SPE7L524P0219	Department of Defense	2023-12-12	$2,762.41	$2,762.41	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0219_0_-NONE-_0
SPE7L024V1303	Department of Defense	2023-12-12	$79.00	$79.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1303_0_-NONE-_0
N0010423FS203	Department of Defense	2023-12-12	$0.00	$269,280.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010423FS203_P00001_SPRMM121GS201_0
SPE7L524P0211	Department of Defense	2023-12-12	$5,033.28	$5,033.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0211_0_-NONE-_0
SPE7L524V0352	Department of Defense	2023-12-11	$21,418.56	$21,418.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0352_0_-NONE-_0
SPE4A624P9020	Department of Defense	2023-12-11	$12,949.75	$12,949.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P9020_0_-NONE-_0
SPE7L724V0341	Department of Defense	2023-12-11	$33,462.64	$33,462.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0341_0_-NONE-_0
SPE7L324V2179	Department of Defense	2023-12-11	$22,601.66	$22,601.66	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2179_0_-NONE-_0
SPE7L524V0370	Department of Defense	2023-12-11	$13,821.00	$13,821.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0370_0_-NONE-_0
SPE7L124V1767	Department of Defense	2023-12-11	$6,576.50	$6,576.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1767_0_-NONE-_0
SPE7L024V1290	Department of Defense	2023-12-11	$389.85	$389.85	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1290_0_-NONE-_0
SPE7L424V0639	Department of Defense	2023-12-11	$2,516.99	$2,516.99	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0639_0_-NONE-_0
SPE7M524V1561	Department of Defense	2023-12-11	$25,574.20	$25,574.20	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V1561_0_-NONE-_0
SPE7L524V0345	Department of Defense	2023-12-11	$12,771.27	$12,771.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0345_0_-NONE-_0
SPE7L524V0357	Department of Defense	2023-12-11	$8,138.20	$8,138.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0357_0_-NONE-_0
SPE7L024V1272	Department of Defense	2023-12-11	$2,502.38	$2,502.38	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1272_0_-NONE-_0
SPE7LX22F639D	Department of Defense	2023-12-11	$-10,171.75	$1,201,869.60	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX22F639D_P00004_SPE7LX18D0102_0
SPE4A624V4158	Department of Defense	2023-12-11	$333.41	$333.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V4158_0_-NONE-_0
SPE7MC24V1814	Department of Defense	2023-12-11	$20,757.69	$20,757.69	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V1814_0_-NONE-_0
SPE7M524V1622	Department of Defense	2023-12-11	$14,510.00	$14,510.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V1622_0_-NONE-_0
SPE7L724V0344	Department of Defense	2023-12-11	$204,203.40	$204,203.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0344_0_-NONE-_0
SPE7L324V2163	Department of Defense	2023-12-11	$12,581.23	$12,581.23	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2163_0_-NONE-_0
SPE7L124V1771	Department of Defense	2023-12-11	$4,124.12	$4,124.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1771_0_-NONE-_0
N0010424FS201	Department of Defense	2023-12-11	$89,300.00	$89,300.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010424FS201_0_SPRMM121GS201_0
SPE7L324V2103	Department of Defense	2023-12-11	$18,475.08	$18,475.08	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V2103_0_-NONE-_0
SPE7L524V0368	Department of Defense	2023-12-11	$1,009.80	$1,009.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0368_0_-NONE-_0
SPE7L224V0165	Department of Defense	2023-12-11	$5,576.37	$5,576.37	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0165_0_-NONE-_0
SPE7L024V1286	Department of Defense	2023-12-11	$407.00	$407.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1286_0_-NONE-_0
SPE4A624P9054	Department of Defense	2023-12-11	$3,721.63	$3,721.63	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P9054_0_-NONE-_0
SPE7L524V0366	Department of Defense	2023-12-11	$1,270.90	$1,270.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0366_0_-NONE-_0
SPE4A624F4354	Department of Defense	2023-12-10	$464.10	$464.10	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F4354_0_SPE4A623D60QR_0
SPE7M524V1517	Department of Defense	2023-12-08	$19,771.52	$19,771.52	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V1517_0_-NONE-_0
SPE4A623F222Y	Department of Defense	2023-12-08	$-13,339.76	$0.00	DELIVERY ORDER	335121	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F222Y_P00001_SPE4A618D6014_0
SPE7LX24D5010	Department of Defense	2023-12-08	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX24D5010_0_-NONE-_-NONE-
SPE7MX24F3689	Department of Defense	2023-12-08	$906,775.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3689_0_SPE7MX22D0094_0
SPE7L724V0325	Department of Defense	2023-12-08	$22,418.64	$22,418.64	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0325_0_-NONE-_0
SPE7M524V1535	Department of Defense	2023-12-08	$52,951.56	$52,951.56	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V1535_0_-NONE-_0
SPE7L024V1244	Department of Defense	2023-12-08	$260.48	$260.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1244_0_-NONE-_0
SPE7M324V0779	Department of Defense	2023-12-08	$1,215.20	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0779_0_-NONE-_0
SPE7M924V0243	Department of Defense	2023-12-08	$2,869.86	$2,869.86	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M924V0243_0_-NONE-_0
SPE7MX24F3687	Department of Defense	2023-12-08	$906,775.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3687_0_SPE7MX22D0094_0
SPE7MX24F3688	Department of Defense	2023-12-08	$906,775.00	$906,775.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3688_0_SPE7MX22D0094_0
SPE7L524V0335	Department of Defense	2023-12-07	$1,537.65	$1,537.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0335_0_-NONE-_0
SPE7L324F1200	Department of Defense	2023-12-07	$4,885.89	$4,885.89	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1200_0_SPE7L323D62UX_0
SPE4A524P2349	Department of Defense	2023-12-07	$183,103.05	$183,103.05	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2349_0_-NONE-_0
SPE7L224F0329	Department of Defense	2023-12-07	$11,769.52	$11,769.52	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0329_0_SPE7L323D61PH_0
SPE7M124P1812	Department of Defense	2023-12-07	$102,041.94	$102,041.94	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P1812_0_-NONE-_0
SPE4A624V3994	Department of Defense	2023-12-07	$1,306.20	$1,306.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V3994_0_-NONE-_0
SPE7L224F0333	Department of Defense	2023-12-07	$15,031.80	$15,031.80	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0333_0_SPE7L323D61QV_0
SPE7L324F1204	Department of Defense	2023-12-07	$1,397.76	$1,397.76	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1204_0_SPE7L323D62EQ_0
SPE7M124V1317	Department of Defense	2023-12-07	$88,080.80	$88,080.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V1317_0_-NONE-_0
SPE7M024P1492	Department of Defense	2023-12-07	$5,853.55	$5,853.55	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024P1492_0_-NONE-_0
SPE7L524V0341	Department of Defense	2023-12-07	$5,868.45	$5,868.45	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0341_0_-NONE-_0
SPE7M123V2496	Department of Defense	2023-12-07	$0.00	$20,322.06	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V2496_P00001_-NONE-_0
SPE7L124F1988	Department of Defense	2023-12-07	$15,763.86	$15,763.86	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F1988_0_SPE7L323D62KK_0
SPE7L324F1202	Department of Defense	2023-12-07	$9,626.54	$9,626.54	DELIVERY ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1202_0_SPE7L324D60LL_0
SPE7L524V0337	Department of Defense	2023-12-07	$1,854.96	$1,854.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0337_0_-NONE-_0
SPE7MC24V1665	Department of Defense	2023-12-07	$44,465.96	$44,465.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V1665_0_-NONE-_0
SPE7MX24F3599	Department of Defense	2023-12-07	$46,873.40	$46,873.40	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F3599_0_SPE7MX23D5020_0
SPE7M123V3052	Department of Defense	2023-12-07	$0.00	$66,671.38	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123V3052_P00001_-NONE-_0
SPE7M324V0766	Department of Defense	2023-12-07	$14,428.20	$14,428.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0766_0_-NONE-_0
SPE7M524P1340	Department of Defense	2023-12-07	$29,057.98	$29,057.98	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P1340_0_-NONE-_0
SPE7M121D5006	Department of Defense	2023-12-07	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M121D5006_P00003_-NONE-_-NONE-
SPE7L324F1207	Department of Defense	2023-12-07	$1,364.37	$1,364.37	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1207_0_SPE7L123D61LE_0
SPE7L524P0189	Department of Defense	2023-12-06	$2,540.00	$2,540.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0189_0_-NONE-_0
SPE7L024V1183	Department of Defense	2023-12-06	$450.57	$450.57	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1183_0_-NONE-_0
SPE7M124F0717	Department of Defense	2023-12-06	$-45,750.00	$0.00	DELIVERY ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0717_P00001_SPE7M124D60AC_0
SPE7L524V0321	Department of Defense	2023-12-06	$3,092.10	$3,092.10	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0321_0_-NONE-_0
SPE7M124D60AT	Department of Defense	2023-12-06	$0.00	$0.00		335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124D60AT_0_-NONE-_-NONE-
N0010422FS20A	Department of Defense	2023-12-06	$0.00	$612,537.60	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010422FS20A_P00001_SPRMM121GS201_0
SPE7L724P0703	Department of Defense	2023-12-06	$11,960.00	$11,960.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0703_0_-NONE-_0
SPE7L024P0387	Department of Defense	2023-12-06	$835.27	$835.27	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0387_0_-NONE-_0
SPE7L524P0191	Department of Defense	2023-12-06	$2,595.06	$2,595.06	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0191_0_-NONE-_0
SPE4A524P2250	Department of Defense	2023-12-06	$36,708.66	$36,708.66	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2250_0_-NONE-_0
SPE4A524P2356	Department of Defense	2023-12-06	$1,516.84	$1,516.84	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2356_0_-NONE-_0
SPE7L524V0317	Department of Defense	2023-12-06	$1,037.52	$1,037.52	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0317_0_-NONE-_0
SPE7M124V1290	Department of Defense	2023-12-06	$3,522.09	$3,522.09	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V1290_0_-NONE-_0
SPE7L424V0610	Department of Defense	2023-12-06	$1,633.14	$1,633.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0610_0_-NONE-_0
SPE7MX23F455P	Department of Defense	2023-12-05	$0.00	$132,967.40	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F455P_P00001_SPE7MX23D5020_0
SPE7L224F0255	Department of Defense	2023-12-05	$-16,732.62	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0255_P00001_SPE7L323D61CW_0
SPE7L024V1130	Department of Defense	2023-12-05	$351.56	$351.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1130_0_-NONE-_0
SPE4A624PZ124	Department of Defense	2023-12-05	$1,411.41	$1,411.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624PZ124_0_-NONE-_0
SPE7L324V1911	Department of Defense	2023-12-05	$1,627.08	$1,627.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1911_0_-NONE-_0
SPE7L024V1159	Department of Defense	2023-12-05	$636.22	$636.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1159_0_-NONE-_0
SPE7L524V0315	Department of Defense	2023-12-05	$1,161.35	$1,161.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0315_0_-NONE-_0
SPE7MX23F228A	Department of Defense	2023-12-05	$0.00	$61,222.40	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX23F228A_P00001_SPE7MX23D5020_0
SPE4A624P7835	Department of Defense	2023-12-04	$12,091.76	$12,091.76	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P7835_0_-NONE-_0
SPE7L324V1784	Department of Defense	2023-12-04	$4,033.26	$4,033.26	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1784_0_-NONE-_0
SPE7L524V0308	Department of Defense	2023-12-04	$6,547.50	$6,547.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0308_0_-NONE-_0
SPE7L524V0298	Department of Defense	2023-12-04	$7,109.53	$7,109.53	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0298_0_-NONE-_0
SPE7L124V1382	Department of Defense	2023-12-04	$5,546.08	$5,546.08	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1382_0_-NONE-_0
SPE7L324V1832	Department of Defense	2023-12-04	$5,220.33	$5,220.33	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1832_0_-NONE-_0
SPE7L524V0304	Department of Defense	2023-12-04	$5,365.54	$5,365.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0304_0_-NONE-_0
SPE7L524V0293	Department of Defense	2023-12-04	$2,554.76	$2,554.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0293_0_-NONE-_0
SPE7L124V1448	Department of Defense	2023-12-04	$60,841.65	$60,841.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1448_0_-NONE-_0
SPE7L524V0292	Department of Defense	2023-12-04	$6,663.63	$6,663.63	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0292_0_-NONE-_0
SPE7L524V0302	Department of Defense	2023-12-04	$819.18	$819.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0302_0_-NONE-_0
SPE7L524V0310	Department of Defense	2023-12-04	$2,435.80	$2,435.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0310_0_-NONE-_0
SPE7L524V0291	Department of Defense	2023-12-04	$5,752.55	$5,752.55	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0291_0_-NONE-_0
SPE7L524V0281	Department of Defense	2023-12-04	$2,019.96	$2,019.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0281_0_-NONE-_0
SPE7L524V0311	Department of Defense	2023-12-04	$2,807.64	$2,807.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0311_0_-NONE-_0
SPE7L524V0300	Department of Defense	2023-12-04	$6,518.48	$6,518.48	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0300_0_-NONE-_0
SPE8E824V0327	Department of Defense	2023-12-04	$40,267.32	$40,267.32	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E824V0327_0_-NONE-_0
SPE8E724V0202	Department of Defense	2023-12-04	$55,698.30	$55,698.30	PURCHASE ORDER	321918	OTHER MILLWORK (INCLUDING FLOORING)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E724V0202_0_-NONE-_0
SPE7L124V1499	Department of Defense	2023-12-04	$749.76	$749.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1499_0_-NONE-_0
SPE7L324V1765	Department of Defense	2023-12-04	$5,829.33	$5,829.33	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1765_0_-NONE-_0
SPE7L524V0301	Department of Defense	2023-12-04	$1,399.48	$1,399.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0301_0_-NONE-_0
SPE7L324P1541	Department of Defense	2023-12-04	$781,370.06	$781,370.06	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P1541_0_-NONE-_0
SPE7L324V1723	Department of Defense	2023-12-01	$2,155.50	$2,155.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1723_0_-NONE-_0
SPE7M824P0359	Department of Defense	2023-12-01	$13,662.90	$13,662.90	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824P0359_0_-NONE-_0
SPE7M824V0428	Department of Defense	2023-12-01	$3,404.59	$3,404.59	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V0428_0_-NONE-_0
SPE4A624V3682	Department of Defense	2023-12-01	$28,385.76	$28,385.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V3682_0_-NONE-_0
SPE7L224F0296	Department of Defense	2023-11-30	$2,954.90	$2,954.90	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0296_0_SPE7L323D60TZ_0
SPE7L324F1082	Department of Defense	2023-11-30	$11,540.32	$11,540.32	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1082_0_SPE7L323D61TS_0
SPE7L224F0306	Department of Defense	2023-11-30	$37,512.72	$37,512.72	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0306_0_SPE7L123D61AT_0
SPE7L424V0559	Department of Defense	2023-11-30	$6,514.20	$6,514.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0559_0_-NONE-_0
SPE7M424V0744	Department of Defense	2023-11-30	$1,480.05	$1,480.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0744_0_-NONE-_0
N0010423FS200	Department of Defense	2023-11-30	$0.00	$219,568.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010423FS200_P00001_SPRMM121GS201_0
SPE7L324D60TN	Department of Defense	2023-11-30	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60TN_0_-NONE-_-NONE-
SPE7MX24V0001	Department of Defense	2023-11-30	$32,505.22	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MX24V0001_0_-NONE-_0
SPE7L524V0267	Department of Defense	2023-11-30	$3,595.33	$3,595.33	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0267_0_-NONE-_0
SPE7L324V1679	Department of Defense	2023-11-30	$23,627.67	$23,627.67	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1679_0_-NONE-_0
SPE4A524P2051	Department of Defense	2023-11-30	$679.14	$679.14	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P2051_0_-NONE-_0
SPE7L524V0270	Department of Defense	2023-11-30	$3,342.60	$3,342.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0270_0_-NONE-_0
SPE7L524V0269	Department of Defense	2023-11-30	$5,790.20	$5,790.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0269_0_-NONE-_0
SPE7LX24F016E	Department of Defense	2023-11-30	$29,784.84	$29,784.84	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F016E_0_SPE7LX22D5015_0
SPE4A524F0358	Department of Defense	2023-11-30	$-5,322.66	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F0358_P00001_SPE4A621D5467_0
SPE4A624P7636	Department of Defense	2023-11-30	$2,284.12	$2,284.12	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P7636_0_-NONE-_0
SPE7L524P0168	Department of Defense	2023-11-29	$2,578.68	$2,578.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0168_0_-NONE-_0
SPE7L324D60SE	Department of Defense	2023-11-29	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60SE_0_-NONE-_-NONE-
SPE4A623F343V	Department of Defense	2023-11-29	$-26,751.46	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F343V_P00001_SPE4A618D6883_0
SPE7L024V1038	Department of Defense	2023-11-29	$1,608.00	$1,608.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V1038_0_-NONE-_0
SPE7MC24V1369	Department of Defense	2023-11-28	$5,271.04	$5,271.04	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V1369_0_-NONE-_0
SPE7L324V1628	Department of Defense	2023-11-28	$5,719.54	$5,719.54	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1628_0_-NONE-_0
SPE7L524P0171	Department of Defense	2023-11-28	$7,744.16	$7,744.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0171_0_-NONE-_0
SPE4A124P0346	Department of Defense	2023-11-28	$6,579.00	$6,579.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0346_0_-NONE-_0
SPE7M024V0980	Department of Defense	2023-11-28	$85.11	$85.11	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0980_0_-NONE-_0
SPE7M024V0962	Department of Defense	2023-11-28	$44,202.88	$44,202.88	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0962_0_-NONE-_0
SPE7L724P0607	Department of Defense	2023-11-28	$6,862.32	$6,862.32	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0607_0_-NONE-_0
SPE7M824D60CJ	Department of Defense	2023-11-27	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824D60CJ_0_-NONE-_-NONE-
SPE7MX22F220D	Department of Defense	2023-11-27	$-33,426.80	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX22F220D_P00001_SPE7MX18D5004_0
SPE7MX22F047L	Department of Defense	2023-11-27	$-44,290.51	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX22F047L_P00001_SPE7MX18D5004_0
SPE7L324V1601	Department of Defense	2023-11-27	$72,949.38	$72,949.38	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1601_0_-NONE-_0
SPE7L524V0245	Department of Defense	2023-11-27	$14,068.36	$14,068.36	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0245_0_-NONE-_0
SPE7L524V0251	Department of Defense	2023-11-27	$2,371.11	$2,371.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0251_0_-NONE-_0
SPE4A624D5164	Department of Defense	2023-11-27	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624D5164_0_-NONE-_-NONE-
SPE7L524V0247	Department of Defense	2023-11-27	$14,101.53	$14,101.53	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0247_0_-NONE-_0
SPE7MX22F8605	Department of Defense	2023-11-27	$-50,140.20	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX22F8605_P00001_SPE7MX18D5004_0
SPE7L024V0992	Department of Defense	2023-11-27	$232.00	$232.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0992_0_-NONE-_0
SPE7M824V0382	Department of Defense	2023-11-27	$19,272.20	$19,272.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V0382_0_-NONE-_0
SPE7L524V0257	Department of Defense	2023-11-27	$14,914.44	$14,914.44	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0257_0_-NONE-_0
SPRDL123F0228	Department of Defense	2023-11-27	$0.00	$832,278.40	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL123F0228_P00001_SPRDL120D0131_1
SPE7MX22F5030	Department of Defense	2023-11-27	$-71,031.95	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX22F5030_P00001_SPE7MX18D5004_0
SPE7M324V0546	Department of Defense	2023-11-24	$10,480.59	$10,480.59	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0546_0_-NONE-_0
SPE7L524V0233	Department of Defense	2023-11-24	$14,799.80	$14,799.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0233_0_-NONE-_0
SPE7L524V0230	Department of Defense	2023-11-24	$3,738.28	$3,738.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0230_0_-NONE-_0
SPE7M124F0717	Department of Defense	2023-11-24	$45,750.00	$0.00	DELIVERY ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0717_0_SPE7M124D60AC_0
SPE7L524V0244	Department of Defense	2023-11-24	$1,841.10	$1,841.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0244_0_-NONE-_0
SPE7L324V1517	Department of Defense	2023-11-24	$28,627.30	$28,627.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1517_0_-NONE-_0
SPE7L524V0228	Department of Defense	2023-11-24	$23,862.50	$23,862.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0228_0_-NONE-_0
SPE7L324F1013	Department of Defense	2023-11-24	$1,100.96	$1,100.96	DELIVERY ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1013_0_SPE7L323D63BZ_0
SPE7L324V1473	Department of Defense	2023-11-24	$110,977.30	$110,977.30	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1473_0_-NONE-_0
SPE7L024V0979	Department of Defense	2023-11-24	$186.70	$186.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0979_0_-NONE-_0
SPE7M424V0606	Department of Defense	2023-11-24	$26,251.50	$26,251.50	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0606_0_-NONE-_0
SPE7M424V0575	Department of Defense	2023-11-24	$19,841.31	$19,841.31	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0575_0_-NONE-_0
SPE7L324F1002	Department of Defense	2023-11-24	$1,037.70	$1,037.70	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F1002_0_SPE7L323D62TJ_0
SPE4A524V0433	Department of Defense	2023-11-24	$391.22	$391.22	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524V0433_0_-NONE-_0
SPE7L524V0217	Department of Defense	2023-11-22	$2,131.10	$2,131.10	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0217_0_-NONE-_0
SPE7M124P1469	Department of Defense	2023-11-22	$12,937.50	$12,937.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P1469_0_-NONE-_0
SPE7L524V0197	Department of Defense	2023-11-22	$3,079.10	$3,079.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0197_0_-NONE-_0
SPE7M424V0513	Department of Defense	2023-11-22	$5,978.04	$5,978.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0513_0_-NONE-_0
SPE7L524V0204	Department of Defense	2023-11-22	$2,468.26	$2,468.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0204_0_-NONE-_0
SPE7L124V1072	Department of Defense	2023-11-22	$2,781.60	$2,781.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1072_0_-NONE-_0
SPE7L524V0198	Department of Defense	2023-11-22	$4,055.03	$4,055.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0198_0_-NONE-_0
SPE7M324P0463	Department of Defense	2023-11-22	$4,425.96	$4,425.96	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324P0463_0_-NONE-_0
SPE4A024V0175	Department of Defense	2023-11-22	$208.24	$208.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0175_0_-NONE-_0
SPE7L524V0221	Department of Defense	2023-11-22	$2,540.23	$2,540.23	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0221_0_-NONE-_0
SPE8EE24V0093	Department of Defense	2023-11-22	$5,769.74	$5,769.74	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8EE24V0093_0_-NONE-_0
SPE7M324V0470	Department of Defense	2023-11-22	$8,381.73	$8,381.73	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0470_0_-NONE-_0
SPE7M124V0961	Department of Defense	2023-11-22	$5,813.88	$5,813.88	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V0961_0_-NONE-_0
SPE7L124V1062	Department of Defense	2023-11-22	$4,130.34	$4,130.34	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V1062_0_-NONE-_0
SPE7L524V0224	Department of Defense	2023-11-22	$2,090.20	$2,090.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0224_0_-NONE-_0
SPE7L524V0202	Department of Defense	2023-11-22	$1,061.07	$1,061.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0202_0_-NONE-_0
SPE7L324D60QN	Department of Defense	2023-11-22	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60QN_0_-NONE-_-NONE-
SPE7L524V0219	Department of Defense	2023-11-22	$2,796.50	$2,796.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0219_0_-NONE-_0
SPE7L224V0098	Department of Defense	2023-11-21	$1,371.90	$1,371.90	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L224V0098_0_-NONE-_0
SPE7L224F0237	Department of Defense	2023-11-21	$0.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0237_P00001_SPE7L423D5001_0
SPE4A423V0003	Department of Defense	2023-11-21	$-189.60	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A423V0003_P00001_-NONE-_0
SPE7L024P0323	Department of Defense	2023-11-21	$923.66	$923.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0323_0_-NONE-_0
SPE7L324P0518	Department of Defense	2023-11-20	$-58,925.68	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0518_P00001_-NONE-_0
N0010422PXC61	Department of Defense	2023-11-20	$0.00	$33,579.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXC61_A00002_-NONE-_0
N0010422PXA65	Department of Defense	2023-11-20	$0.00	$26,971.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXA65_A00004_-NONE-_0
SPE7L324F0959	Department of Defense	2023-11-20	$1,517.36	$1,517.36	DELIVERY ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0959_0_SPE7L324D60NN_0
SPE7MC24P0390	Department of Defense	2023-11-20	$46,195.45	$46,195.45	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0390_0_-NONE-_0
SPE7L324F0953	Department of Defense	2023-11-20	$37,924.00	$37,924.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0953_0_SPE7L323D62LX_0
SPE7L324F0804	Department of Defense	2023-11-17	$22,205.28	$22,205.28	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0804_0_SPE7L323D62CZ_0
SPE7L324F0793	Department of Defense	2023-11-17	$8,335.00	$8,335.00	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0793_0_SPE7L323D60XG_0
SPE7L324F0929	Department of Defense	2023-11-17	$1,661.12	$1,661.12	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0929_0_SPE7L323D60MK_0
SPE7L224F0255	Department of Defense	2023-11-17	$16,732.62	$0.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0255_0_SPE7L323D61CW_0
SPE4A724F2162	Department of Defense	2023-11-17	$12,960.00	$12,960.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F2162_0_SPE4A621D5014_0
SPE4A624P5686	Department of Defense	2023-11-17	$8,535.36	$8,535.36	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P5686_0_-NONE-_0
SPE7L524V0191	Department of Defense	2023-11-17	$5,068.80	$5,068.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0191_0_-NONE-_0
SPE7M124F0621	Department of Defense	2023-11-17	$1,133.86	$1,133.86	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0621_0_SPE7M323D60CU_0
SPE7L324F0856	Department of Defense	2023-11-17	$1,630.72	$1,630.72	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0856_0_SPE7L323D62EQ_0
SPE4A124P0243	Department of Defense	2023-11-17	$235,399.70	$235,399.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0243_0_-NONE-_0
SPE7L124F1372	Department of Defense	2023-11-17	$15,408.25	$15,408.25	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F1372_0_SPE7L323D63AE_0
SPE4A624V2779	Department of Defense	2023-11-17	$345.60	$345.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V2779_0_-NONE-_0
SPE4A724F1953	Department of Defense	2023-11-17	$6,297.60	$6,297.60	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A724F1953_0_SPE4A621D5711_0
SPE7L324F0805	Department of Defense	2023-11-17	$46,988.10	$46,988.10	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0805_0_SPE7L323D62WZ_0
SPE7M124F0665	Department of Defense	2023-11-17	$1,832.60	$1,832.60	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M124F0665_0_SPE7M323D60BA_0
SPE7L324F0852	Department of Defense	2023-11-17	$23,847.56	$23,847.56	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0852_0_SPE7L323D61NK_0
SPE7L324F0865	Department of Defense	2023-11-17	$1,737.90	$1,737.90	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0865_0_SPE7L323D62EB_0
SPE4A620D5103	Department of Defense	2023-11-17	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A620D5103_P00007_-NONE-_-NONE-
SPE7L024V0845	Department of Defense	2023-11-17	$139.48	$139.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0845_0_-NONE-_0
SPE7L324F0882	Department of Defense	2023-11-17	$5,457.48	$5,457.48	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0882_0_SPE7L123D61LE_0
SPE7L324F0839	Department of Defense	2023-11-17	$8,934.22	$8,934.22	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0839_0_SPE7L123D61LG_0
SPE4A624F2800	Department of Defense	2023-11-17	$12,531.72	$12,531.72	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2800_0_SPE4A620D5103_0
SPE7L224F0237	Department of Defense	2023-11-17	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0237_0_SPE7L423D5001_0
SPE7L324F0836	Department of Defense	2023-11-17	$14,113.84	$14,113.84	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0836_0_SPE7L323D62NL_0
SPE4A624F2871	Department of Defense	2023-11-17	$18,436.80	$0.00	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2871_0_SPE4A623D5342_0
SPE7L324F0848	Department of Defense	2023-11-17	$9,252.98	$9,252.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0848_0_SPE7L123D61LR_0
SPE7LX24F8241	Department of Defense	2023-11-17	$52,108.64	$52,108.64	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F8241_0_SPE7LX23D0059_0
SPE7L224F0233	Department of Defense	2023-11-17	$4,295.02	$4,295.02	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0233_0_SPE7L323D63DZ_0
SPE7L324F0819	Department of Defense	2023-11-17	$9,606.54	$9,606.54	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0819_0_SPE7L323D62DS_0
SPE7L324F0858	Department of Defense	2023-11-17	$1,868.98	$1,868.98	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0858_0_SPE7L123D61KX_0
SPE7L324F0912	Department of Defense	2023-11-17	$4,313.34	$4,313.34	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0912_0_SPE7L323D63EZ_0
SPE7L324F0859	Department of Defense	2023-11-17	$5,486.84	$5,486.84	DELIVERY ORDER	326121	UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0859_0_SPE7L123D61HA_0
SPE7L024V0861	Department of Defense	2023-11-17	$762.16	$762.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0861_0_-NONE-_0
SPE4A624F2937	Department of Defense	2023-11-17	$6,810.08	$6,810.08	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2937_0_SPE4A623D5885_0
SPE7L324F0874	Department of Defense	2023-11-17	$8,543.08	$938.80	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0874_0_SPE7L323D63DB_0
SPE7L324F0904	Department of Defense	2023-11-17	$56,919.56	$56,919.56	DELIVERY ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0904_0_SPE7L123D61ZY_0
SPE4A624F2880	Department of Defense	2023-11-17	$9,613.25	$9,613.25	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2880_0_SPE4A622D5239_0
SPE7M024V0840	Department of Defense	2023-11-16	$68,486.64	$68,486.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0840_0_-NONE-_0
SPE7L524V0182	Department of Defense	2023-11-16	$4,834.62	$4,834.62	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0182_0_-NONE-_0
SPE7MX24F2245	Department of Defense	2023-11-16	$100,443.00	$100,443.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F2245_0_SPE7MX23D5020_0
SPE7L124F1246	Department of Defense	2023-11-16	$10,458.96	$10,458.96	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F1246_0_SPE7L324D60KH_0
SPE7L524V0184	Department of Defense	2023-11-16	$7,340.80	$7,340.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0184_0_-NONE-_0
SPE4A623D5195	Department of Defense	2023-11-16	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5195_P00002_-NONE-_-NONE-
SPE7L324F0764	Department of Defense	2023-11-16	$2,886.40	$2,886.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0764_0_SPE7L323D62CF_0
SPE7L324V1218	Department of Defense	2023-11-16	$2,454.46	$2,454.46	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1218_0_-NONE-_0
SPE7L524V0187	Department of Defense	2023-11-16	$8,965.84	$8,965.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0187_0_-NONE-_0
SPE7L124F1225	Department of Defense	2023-11-16	$29,461.32	$29,461.32	DELIVERY ORDER	332710	MACHINE SHOPS	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F1225_0_SPE7L323D63BK_0
SPE7L424V0413	Department of Defense	2023-11-16	$4,969.40	$4,969.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L424V0413_0_-NONE-_0
SPE7M324V0413	Department of Defense	2023-11-16	$3,817.10	$3,817.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0413_0_-NONE-_0
SPE7L224F0219	Department of Defense	2023-11-16	$13,431.52	$13,431.52	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0219_0_SPE7L123D61JQ_0
SPE7L024V0814	Department of Defense	2023-11-15	$1,248.20	$1,248.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0814_0_-NONE-_0
SPE7L324D60NR	Department of Defense	2023-11-15	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60NR_0_-NONE-_-NONE-
SPE7L324D60NN	Department of Defense	2023-11-15	$0.00	$0.00		326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60NN_0_-NONE-_-NONE-
SPE4A024P0256	Department of Defense	2023-11-15	$513.68	$513.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024P0256_0_-NONE-_0
SPE7L524P0138	Department of Defense	2023-11-15	$43,843.30	$43,843.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0138_0_-NONE-_0
SPE7L024V0597	Department of Defense	2023-11-14	$0.00	$28,847.00	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0597_P00001_-NONE-_0
SPE7L724P0450	Department of Defense	2023-11-14	$28,071.40	$28,071.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0450_0_-NONE-_0
SPE7L524P0139	Department of Defense	2023-11-14	$1,288.23	$1,288.23	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0139_0_-NONE-_0
SPE7L324V1028	Department of Defense	2023-11-14	$0.00	$30,353.40	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1028_P00001_-NONE-_0
SPE4A423F0215	Department of Defense	2023-11-14	$0.00	$14,792.72	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A423F0215_P00001_SPE4A619D6897_0
SPE7L324V1032	Department of Defense	2023-11-14	$0.00	$33,112.80	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1032_P00001_-NONE-_0
SPE4A623F058E	Department of Defense	2023-11-14	$-15,942.64	$0.00	DELIVERY ORDER	335121	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F058E_P00001_SPE4A618D6014_0
SPE4A624P4709	Department of Defense	2023-11-14	$7,231.50	$7,231.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P4709_0_-NONE-_0
SPE4A623F182A	Department of Defense	2023-11-14	$-13,723.82	$0.00	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F182A_P00001_SPE4A619D6019_0
SPE7L024V0768	Department of Defense	2023-11-13	$444.73	$444.73	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0768_0_-NONE-_0
SPE7L024V0762	Department of Defense	2023-11-13	$260.00	$260.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0762_0_-NONE-_0
SPE7L524P0134	Department of Defense	2023-11-13	$8,381.64	$8,381.64	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0134_0_-NONE-_0
SPE4A624P3804	Department of Defense	2023-11-13	$1,065.24	$1,065.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P3804_0_-NONE-_0
SPE7L524P0129	Department of Defense	2023-11-13	$4,190.99	$4,190.99	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0129_0_-NONE-_0
SPE7L324P1040	Department of Defense	2023-11-13	$138,747.60	$138,747.60	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P1040_0_-NONE-_0
SPE7L324F0620	Department of Defense	2023-11-13	$-66,317.58	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0620_P00001_SPE7L323D60NY_0
SPE7M024V0783	Department of Defense	2023-11-13	$13,273.30	$13,273.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0783_0_-NONE-_0
SPE7L523V1181	Department of Defense	2023-11-13	$0.00	$26,993.58	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523V1181_P00001_-NONE-_0
SPE7L524P0128	Department of Defense	2023-11-13	$7,085.10	$7,085.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0128_0_-NONE-_0
SPE4A624P3906	Department of Defense	2023-11-10	$3,554.23	$3,554.23	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P3906_0_-NONE-_0
SPE7L024V0758	Department of Defense	2023-11-09	$1,716.95	$1,716.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0758_0_-NONE-_0
SPE7L523P0206	Department of Defense	2023-11-09	$-7,656.15	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P0206_P00001_-NONE-_0
SPE7L324D60MK	Department of Defense	2023-11-09	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60MK_0_-NONE-_-NONE-
SPE7L124F1062	Department of Defense	2023-11-09	$21,639.86	$21,639.86	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F1062_0_SPE7L123D61JF_0
SPE7L324F0660	Department of Defense	2023-11-09	$23,390.64	$23,390.64	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0660_0_SPE7L323D61JQ_0
SPE7L024V0736	Department of Defense	2023-11-09	$282.20	$282.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0736_0_-NONE-_0
SPE7L324F0620	Department of Defense	2023-11-09	$66,317.58	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0620_0_SPE7L323D60NY_0
SPE7L324F0586	Department of Defense	2023-11-09	$6,251.58	$6,251.58	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0586_0_SPE7L123D61GH_0
SPE7M124P1161	Department of Defense	2023-11-09	$1,116.66	$1,116.66	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124P1161_0_-NONE-_0
SPE4A622D5266	Department of Defense	2023-11-09	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5266_P00002_-NONE-_-NONE-
SPE7L324F0689	Department of Defense	2023-11-09	$19,754.16	$19,754.16	DELIVERY ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0689_0_SPE7L324D60JC_0
SPE7L324F0589	Department of Defense	2023-11-09	$647.52	$647.52	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0589_0_SPE7L123D61RJ_0
SPE7L523P1379	Department of Defense	2023-11-09	$0.00	$1,711.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L523P1379_P00001_-NONE-_0
SPE7L324F0613	Department of Defense	2023-11-09	$11,744.30	$11,744.30	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0613_0_SPE7L323D60MU_0
SPE7L320D61GD	Department of Defense	2023-11-08	$0.00	$0.00		335911	STORAGE BATTERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L320D61GD_P00003_-NONE-_-NONE-
SPE7L324V1082	Department of Defense	2023-11-08	$4,781.52	$4,781.52	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1082_0_-NONE-_0
SPE7L324V0678	Department of Defense	2023-11-08	$-24,978.21	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0678_P00001_-NONE-_0
SPE7L024V0722	Department of Defense	2023-11-08	$1,542.64	$1,542.64	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0722_0_-NONE-_0
SPE4A624V2228	Department of Defense	2023-11-08	$8,710.00	$8,710.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V2228_0_-NONE-_0
SPE7MC24P0320	Department of Defense	2023-11-08	$139,509.20	$139,509.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0320_0_-NONE-_0
SPE7MC24P0308	Department of Defense	2023-11-08	$33,781.23	$33,781.23	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0308_0_-NONE-_0
SPE7L324D60LL	Department of Defense	2023-11-07	$0.00	$0.00		335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60LL_0_-NONE-_-NONE-
SPE4A624P3661	Department of Defense	2023-11-07	$176.12	$176.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P3661_0_-NONE-_0
SPE7L524P0117	Department of Defense	2023-11-07	$19,365.72	$19,365.72	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0117_0_-NONE-_0
SPE7M524P0732	Department of Defense	2023-11-07	$14,868.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P0732_0_-NONE-_0
SPE7MC24P0300	Department of Defense	2023-11-07	$18,231.75	$18,231.75	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0300_0_-NONE-_0
SPE7L024V0672	Department of Defense	2023-11-07	$611.10	$611.10	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0672_0_-NONE-_0
SPE7L320V0610	Department of Defense	2023-11-06	$0.00	$23,111.73	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L320V0610_P00003_-NONE-_0
SPE7L324V1028	Department of Defense	2023-11-06	$30,353.40	$30,353.40	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1028_0_-NONE-_0
SPE7L324V1032	Department of Defense	2023-11-06	$33,112.80	$33,112.80	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V1032_0_-NONE-_0
SPE7L524V0168	Department of Defense	2023-11-06	$162.20	$162.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0168_0_-NONE-_0
SPE7L024V0661	Department of Defense	2023-11-06	$206.64	$206.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0661_0_-NONE-_0
SPE4A624P3528	Department of Defense	2023-11-06	$2,778.00	$2,778.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P3528_0_-NONE-_0
SPE7M524V0655	Department of Defense	2023-11-06	$13,237.89	$13,237.89	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V0655_0_-NONE-_0
SPE7M424V0370	Department of Defense	2023-11-06	$13,520.52	$13,520.52	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0370_0_-NONE-_0
SPE7L324D60KH	Department of Defense	2023-11-03	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60KH_0_-NONE-_-NONE-
SPE7L524P0101	Department of Defense	2023-11-03	$84,047.80	$84,047.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0101_0_-NONE-_0
SPE7M024V0645	Department of Defense	2023-11-03	$3,609.45	$3,609.45	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0645_0_-NONE-_0
SPE7L724P0331	Department of Defense	2023-11-02	$8,520.86	$6,127.36	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0331_0_-NONE-_0
SPE7L524P0099	Department of Defense	2023-11-02	$9,480.02	$9,480.02	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0099_0_-NONE-_0
SPE7L024V0597	Department of Defense	2023-11-02	$28,847.00	$28,847.00	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0597_0_-NONE-_0
SPE7L123V4478	Department of Defense	2023-11-02	$0.00	$40,740.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123V4478_P00001_-NONE-_0
SPE7L524P0098	Department of Defense	2023-11-02	$1,345.00	$1,345.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0098_0_-NONE-_0
SPE7M524P0675	Department of Defense	2023-11-02	$179,001.69	$179,001.69	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524P0675_0_-NONE-_0
SPE4A624P3179	Department of Defense	2023-11-02	$2,449.34	$2,449.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P3179_0_-NONE-_0
SPE7L324P0739	Department of Defense	2023-11-01	$34,234.77	$34,234.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0739_0_-NONE-_0
SPE4A624F2143	Department of Defense	2023-11-01	$5,335.77	$5,335.77	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2143_0_SPE4A623D5296_0
SPE7L124D60BC	Department of Defense	2023-11-01	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60BC_0_-NONE-_-NONE-
SPE4A624F2122	Department of Defense	2023-11-01	$1,925.10	$1,925.10	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F2122_0_SPE4A622D5AD7_0
SPE7L524V0161	Department of Defense	2023-11-01	$1,459.20	$1,459.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0161_0_-NONE-_0
SPE4A624V1854	Department of Defense	2023-11-01	$348.66	$348.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V1854_0_-NONE-_0
SPE7L524V0159	Department of Defense	2023-11-01	$302.96	$302.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0159_0_-NONE-_0
SPE4A624P2876	Department of Defense	2023-11-01	$175.00	$175.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P2876_0_-NONE-_0
N0010424FS200	Department of Defense	2023-10-31	$78,224.66	$78,224.66	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_N0010424FS200_0_SPRMM121GS201_0
N0010422PXA65	Department of Defense	2023-10-31	$0.00	$26,971.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXA65_A00003_-NONE-_0
SPE4A624P2750	Department of Defense	2023-10-31	$4,048.55	$4,048.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P2750_0_-NONE-_0
SPE4A622D5156	Department of Defense	2023-10-31	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A622D5156_P00003_-NONE-_-NONE-
SPE7L324D60HZ	Department of Defense	2023-10-31	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HZ_0_-NONE-_-NONE-
SPE4A623D5226	Department of Defense	2023-10-31	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623D5226_P00002_-NONE-_-NONE-
SPE7L324D60JC	Department of Defense	2023-10-31	$0.00	$0.00		332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60JC_0_-NONE-_-NONE-
SPE7L324D60HY	Department of Defense	2023-10-31	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HY_0_-NONE-_-NONE-
SPE4A524P0834	Department of Defense	2023-10-31	$119.82	$119.82	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P0834_0_-NONE-_0
SPE7M023P6821	Department of Defense	2023-10-31	$0.00	$5,161.71	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M023P6821_P00001_-NONE-_0
SPE7L524P0089	Department of Defense	2023-10-30	$1,750.00	$1,750.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0089_0_-NONE-_0
SPE7L524V0151	Department of Defense	2023-10-30	$23,579.20	$23,579.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0151_0_-NONE-_0
SPE7L524V0149	Department of Defense	2023-10-30	$2,009.70	$2,009.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0149_0_-NONE-_0
SPE7M124V0683	Department of Defense	2023-10-30	$19,610.00	$19,610.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V0683_0_-NONE-_0
SPE7L324D60HG	Department of Defense	2023-10-30	$0.00	$0.00		332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60HG_0_-NONE-_-NONE-
SPE7L024V0528	Department of Defense	2023-10-30	$575.11	$575.11	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0528_0_-NONE-_0
SPE8E824V0154	Department of Defense	2023-10-30	$700.80	$700.80	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E824V0154_0_-NONE-_0
SPE7L024P0202	Department of Defense	2023-10-30	$395.51	$395.51	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0202_0_-NONE-_0
SPE4A124P0183	Department of Defense	2023-10-29	$2,583.30	$2,583.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0183_0_-NONE-_0
SPE7L324P0670	Department of Defense	2023-10-27	$5,237.12	$5,237.12	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0670_0_-NONE-_0
SPE7L324F0022	Department of Defense	2023-10-27	$-18,760.16	$0.00	DELIVERY ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0022_P00001_SPE7L123D61SW_0
SPE7L324D60GJ	Department of Defense	2023-10-27	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60GJ_0_-NONE-_-NONE-
SPE7L724V0126	Department of Defense	2023-10-27	$2,499.36	$2,499.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724V0126_0_-NONE-_0
SPE4A624P2527	Department of Defense	2023-10-27	$1,287.10	$1,287.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P2527_0_-NONE-_0
SPE7M524V0531	Department of Defense	2023-10-27	$13,874.42	$13,874.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V0531_0_-NONE-_0
SPE7L524V0145	Department of Defense	2023-10-26	$2,175.33	$2,175.33	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0145_0_-NONE-_0
SPE7L324F0390	Department of Defense	2023-10-26	$10,703.56	$10,703.56	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0390_0_SPE7L323D60ZG_0
SPE4A624P2232	Department of Defense	2023-10-26	$8,941.45	$8,941.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P2232_0_-NONE-_0
SPE7L524V0144	Department of Defense	2023-10-26	$435.11	$435.11	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0144_0_-NONE-_0
SPE7L324P0633	Department of Defense	2023-10-26	$23,148.84	$23,148.84	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0633_0_-NONE-_0
SPE4A024V0081	Department of Defense	2023-10-25	$128.07	$128.07	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A024V0081_0_-NONE-_0
SPE7L524V0136	Department of Defense	2023-10-25	$2,228.10	$2,228.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0136_0_-NONE-_0
SPE7M424F0085	Department of Defense	2023-10-25	$3,032.12	$3,032.12	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0085_0_SPE7M424D60AE_0
SPE7L524V0134	Department of Defense	2023-10-25	$495.04	$495.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0134_0_-NONE-_0
SPE7L524V0133	Department of Defense	2023-10-25	$353.50	$353.50	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0133_0_-NONE-_0
SPE7L524V0139	Department of Defense	2023-10-25	$4,272.84	$4,272.84	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0139_0_-NONE-_0
SPRDL123F0178	Department of Defense	2023-10-24	$0.00	$167,688.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL123F0178_P00001_SPRDL119D0076_1
SPE7L524V0129	Department of Defense	2023-10-24	$124.76	$124.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0129_0_-NONE-_0
SPE7M123P7850	Department of Defense	2023-10-24	$-40,816.62	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M123P7850_P00001_-NONE-_0
SPE7L524P0076	Department of Defense	2023-10-24	$1,773.76	$1,773.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0076_0_-NONE-_0
SPE4A724P0103	Department of Defense	2023-10-24	$90,549.63	$90,549.63	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724P0103_0_-NONE-_0
SPRDL122F0168	Department of Defense	2023-10-24	$0.00	$160,000.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPRDL122F0168_P00002_SPRDL119D0076_1
SPE7L324P0518	Department of Defense	2023-10-23	$58,925.68	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0518_0_-NONE-_0
N0010422PXC61	Department of Defense	2023-10-23	$0.00	$33,579.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010422PXC61_A00001_-NONE-_0
SPE7L024V0427	Department of Defense	2023-10-23	$202.56	$202.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0427_0_-NONE-_0
SPE7L324V0722	Department of Defense	2023-10-23	$1,944.39	$1,944.39	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0722_0_-NONE-_0
SPE7L524V0127	Department of Defense	2023-10-23	$314.84	$314.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0127_0_-NONE-_0
SPE7L024P0167	Department of Defense	2023-10-23	$2,439.80	$2,439.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0167_0_-NONE-_0
SPE7L024V0460	Department of Defense	2023-10-23	$464.36	$464.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0460_0_-NONE-_0
SPE7L324D60DW	Department of Defense	2023-10-23	$0.00	$0.00		332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60DW_0_-NONE-_-NONE-
SPE7L024V0457	Department of Defense	2023-10-23	$276.40	$276.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0457_0_-NONE-_0
SPE7L324V0691	Department of Defense	2023-10-20	$593.44	$593.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0691_0_-NONE-_0
SPE7M824P0130	Department of Defense	2023-10-20	$12,722.95	$12,722.95	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824P0130_0_-NONE-_0
SPE4A624P1859	Department of Defense	2023-10-20	$366.08	$366.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P1859_0_-NONE-_0
SPE4A623PN477	Department of Defense	2023-10-20	$0.00	$212.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A623PN477_P00001_-NONE-_0
SPE7L324V0678	Department of Defense	2023-10-20	$24,978.21	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0678_0_-NONE-_0
SPE7L123D61SW	Department of Defense	2023-10-20	$0.00	$0.00		333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L123D61SW_P00001_-NONE-_-NONE-
SPE4A524P0466	Department of Defense	2023-10-20	$196,917.77	$196,917.77	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P0466_0_-NONE-_0
SPE7L124F0492	Department of Defense	2023-10-19	$703.80	$703.80	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F0492_0_SPE7L323D62TH_0
SPE7L423V0101	Department of Defense	2023-10-19	$0.00	$7,100.50	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L423V0101_P00001_-NONE-_0
SPE7L224F0058	Department of Defense	2023-10-19	$14,882.82	$14,882.82	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0058_0_SPE7L323D62CG_0
SPE4A624F1413	Department of Defense	2023-10-19	$1,925.10	$1,925.10	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F1413_0_SPE4A622D5AD7_0
SPE7L524V0091	Department of Defense	2023-10-19	$0.00	$19,682.80	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0091_P00001_-NONE-_0
SPE7L422V3355	Department of Defense	2023-10-19	$0.00	$9,037.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L422V3355_P00001_-NONE-_0
SPE7L324F0318	Department of Defense	2023-10-19	$2,315.40	$2,315.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0318_0_SPE7L123D61GH_0
SPE7L524V0122	Department of Defense	2023-10-19	$568.10	$568.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0122_0_-NONE-_0
SPE4A724V0171	Department of Defense	2023-10-19	$3,472.17	$3,472.17	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A724V0171_0_-NONE-_0
SPE4A624V1008	Department of Defense	2023-10-19	$13,156.65	$13,156.65	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V1008_0_-NONE-_0
SPE7M424V0246	Department of Defense	2023-10-19	$1,323.33	$1,323.33	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0246_0_-NONE-_0
SPE7L324F0333	Department of Defense	2023-10-19	$3,257.26	$3,257.26	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0333_0_SPE7L323D62UX_0
SPE7L524P0062	Department of Defense	2023-10-19	$4,263.12	$4,263.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0062_0_-NONE-_0
SPE7L324V0605	Department of Defense	2023-10-18	$6,852.73	$6,852.73	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0605_0_-NONE-_0
SPE4A124P0007	Department of Defense	2023-10-18	$18,919.68	$18,919.68	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124P0007_0_-NONE-_0
SPE7L324V0636	Department of Defense	2023-10-18	$31,065.60	$31,065.60	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0636_0_-NONE-_0
SPE7L524V0118	Department of Defense	2023-10-18	$5,834.97	$5,834.97	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0118_0_-NONE-_0
SPE7L524V0114	Department of Defense	2023-10-18	$1,659.06	$1,659.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0114_0_-NONE-_0
SPE7MC24V0507	Department of Defense	2023-10-18	$1,188.00	$1,188.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V0507_0_-NONE-_0
SPE7L724P0169	Department of Defense	2023-10-18	$2,033.28	$2,033.28	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L724P0169_0_-NONE-_0
SPE7L524P0054	Department of Defense	2023-10-17	$6,452.50	$6,452.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0054_0_-NONE-_0
SPE7L124D60AJ	Department of Defense	2023-10-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60AJ_0_-NONE-_-NONE-
SPE4A624P1694	Department of Defense	2023-10-17	$660.00	$660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P1694_0_-NONE-_0
SPE7L124D60AL	Department of Defense	2023-10-17	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124D60AL_0_-NONE-_-NONE-
SPE7M324V0205	Department of Defense	2023-10-16	$15,787.71	$15,787.71	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0205_0_-NONE-_0
SPE4A624V0751	Department of Defense	2023-10-16	$155.42	$155.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624V0751_0_-NONE-_0
SPE7L524V0096	Department of Defense	2023-10-16	$12,209.04	$12,209.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0096_0_-NONE-_0
SPE7L524V0099	Department of Defense	2023-10-16	$43,866.99	$43,866.99	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0099_0_-NONE-_0
SPE7L524V0091	Department of Defense	2023-10-16	$19,682.80	$19,682.80	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0091_0_-NONE-_0
SPE7L524V0101	Department of Defense	2023-10-16	$10,226.28	$10,226.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0101_0_-NONE-_0
SPE7L024V0308	Department of Defense	2023-10-16	$132.46	$132.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0308_0_-NONE-_0
SPE7L524V0100	Department of Defense	2023-10-16	$21,290.85	$21,290.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0100_0_-NONE-_0
SPE7L324V0546	Department of Defense	2023-10-16	$124,697.77	$124,697.77	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0546_0_-NONE-_0
SPE7L324V0539	Department of Defense	2023-10-16	$25,211.29	$25,211.29	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0539_0_-NONE-_0
SPE7L324F0278	Department of Defense	2023-10-16	$4,032.45	$4,032.45	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0278_0_SPE7L123D60TA_0
SPE7L024P0113	Department of Defense	2023-10-15	$2,792.88	$2,792.88	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024P0113_0_-NONE-_0
SPE7L524P0041	Department of Defense	2023-10-13	$1,290.87	$1,290.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0041_0_-NONE-_0
SPE4A624F0575	Department of Defense	2023-10-13	$1,394.26	$1,394.26	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F0575_0_SPE4A622D5156_0
SPE4A623F474B	Department of Defense	2023-10-13	$-16,833.60	$0.00	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F474B_P00001_SPE4A623D5342_0
SPE7L524V0089	Department of Defense	2023-10-13	$5,091.00	$5,091.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0089_0_-NONE-_0
SPE4A624F0504	Department of Defense	2023-10-13	$23,887.68	$0.00	DELIVERY ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F0504_0_SPE4A623D5342_0
SPE4A624F0463	Department of Defense	2023-10-13	$9,932.76	$9,932.76	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A624F0463_0_SPE4A623D5565_0
SPE7M124V0346	Department of Defense	2023-10-13	$7,255.00	$7,255.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V0346_0_-NONE-_0
N0010423PSE07	Department of Defense	2023-10-13	$346,467.25	$692,934.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_N0010423PSE07_P00001_-NONE-_0
SPE7L221D5008	Department of Defense	2023-10-13	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L221D5008_P00003_-NONE-_-NONE-
SPE7LX20D0017	Department of Defense	2023-10-13	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7LX20D0017_P00005_-NONE-_-NONE-
SPE7L524V0090	Department of Defense	2023-10-13	$2,613.20	$2,613.20	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0090_0_-NONE-_0
SPE4A524P0334	Department of Defense	2023-10-13	$31,710.00	$31,710.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A524P0334_0_-NONE-_0
SPE4A623F271U	Department of Defense	2023-10-13	$0.00	$1,467.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A623F271U_P00001_SPE4A622D5AH4_0
SPE4A124V0020	Department of Defense	2023-10-13	$279.40	$279.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A124V0020_0_-NONE-_0
SPE4A524F0358	Department of Defense	2023-10-13	$5,322.66	$0.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A524F0358_0_SPE4A621D5467_0
SPE7L324F0123	Department of Defense	2023-10-12	$2,548.80	$2,548.80	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0123_0_SPE7L323D61LD_0
SPE7L324F0204	Department of Defense	2023-10-12	$3,477.00	$3,477.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0204_0_SPE7L323D61UV_0
SPE7L324F0158	Department of Defense	2023-10-12	$16,067.59	$16,067.59	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0158_0_SPE7L123D61RS_0
SPE7L324V0390	Department of Defense	2023-10-12	$372.06	$372.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0390_0_-NONE-_0
SPE7L324F0162	Department of Defense	2023-10-12	$1,149.84	$1,149.84	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0162_0_SPE7L323D61GX_0
SPE7L324F0178	Department of Defense	2023-10-12	$344.05	$344.05	DELIVERY ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0178_0_SPE7L323D63BZ_0
SPE7L324F0117	Department of Defense	2023-10-12	$12,909.00	$12,909.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0117_0_SPE7L323D62NL_0
SPE7L324F0093	Department of Defense	2023-10-12	$5,245.60	$5,245.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0093_0_SPE7L323D61TS_0
SPE7L224F0034	Department of Defense	2023-10-12	$36,386.00	$36,386.00	DELIVERY ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0034_0_SPE7L423D5001_0
SPE7L324F0258	Department of Defense	2023-10-12	$1,252.79	$1,252.79	DELIVERY ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0258_0_SPE7L123D61AV_0
SPE7L324F0176	Department of Defense	2023-10-12	$13,300.56	$13,300.56	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0176_0_SPE7L323D61WY_0
SPE7L324F0096	Department of Defense	2023-10-12	$69.16	$69.16	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0096_0_SPE7L323D61SF_0
SPE7L324F0150	Department of Defense	2023-10-12	$4,792.60	$4,792.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0150_0_SPE7L323D63EZ_0
SPE7L124P0342	Department of Defense	2023-10-12	$1,438.58	$1,438.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P0342_0_-NONE-_0
SPE7L324F0157	Department of Defense	2023-10-12	$1,155.00	$1,155.00	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0157_0_SPE7L123D60DP_0
SPE7L124F0252	Department of Defense	2023-10-12	$2,958.90	$2,958.90	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F0252_0_SPE7L323D62MB_0
SPE7L324F0146	Department of Defense	2023-10-12	$277.50	$277.50	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0146_0_SPE7L323D62WS_0
SPE7L324F0103	Department of Defense	2023-10-12	$3,017.40	$3,017.40	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0103_0_SPE7L323D62BY_0
SPE7L324F0143	Department of Defense	2023-10-12	$5,650.12	$5,650.12	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0143_0_SPE7L323D62NP_0
SPE7MX24F0576	Department of Defense	2023-10-12	$75,806.28	$75,806.28	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F0576_0_SPE7MX23D0090_0
SPE7L324F0169	Department of Defense	2023-10-12	$14,204.20	$14,204.20	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0169_0_SPE7L323D60YW_0
SPE7L324F0206	Department of Defense	2023-10-12	$9,500.76	$9,500.76	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0206_0_SPE7L123D60PQ_0
SPE7L324F0102	Department of Defense	2023-10-12	$457.95	$457.95	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0102_0_SPE7L123D60BU_0
SPE7L324F0167	Department of Defense	2023-10-12	$10,843.80	$10,843.80	DELIVERY ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0167_0_SPE7L323D61TX_0
SPE7L324F0109	Department of Defense	2023-10-12	$3,042.20	$3,042.20	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0109_0_SPE7L323D61RF_0
SPE7LX24F1746	Department of Defense	2023-10-12	$70,079.24	$70,079.24	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F1746_0_SPE7LX20D0017_0
SPE7M424F0041	Department of Defense	2023-10-12	$525.00	$525.00	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7M424F0041_0_SPE7M423D60GY_0
SPE7M024D60AA	Department of Defense	2023-10-12	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024D60AA_0_-NONE-_-NONE-
SPE7L524V0084	Department of Defense	2023-10-12	$7,752.85	$7,752.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0084_0_-NONE-_0
SPE7L324V0346	Department of Defense	2023-10-12	$4,926.24	$4,926.24	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0346_0_-NONE-_0
SPE7L324F0091	Department of Defense	2023-10-12	$1,645.80	$1,645.80	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0091_0_SPE7L323D60JT_0
SPE7L324F0140	Department of Defense	2023-10-12	$1,409.80	$1,409.80	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0140_0_SPE7L323D61TU_0
SPE7L324F0138	Department of Defense	2023-10-12	$731.34	$731.34	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0138_0_SPE7L123D61KX_0
SPE7L324F0105	Department of Defense	2023-10-12	$10,018.80	$10,018.80	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0105_0_SPE7L323D60DT_0
SPE7LX23F012E	Department of Defense	2023-10-12	$0.00	$196,526.97	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX23F012E_P00001_SPE7LX22D0140_0
SPE7L524P0038	Department of Defense	2023-10-11	$2,159.70	$2,159.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0038_0_-NONE-_0
SPE7M022V3768	Department of Defense	2023-10-11	$0.00	$34,253.17	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M022V3768_P00001_-NONE-_0
SPE7L524V0064	Department of Defense	2023-10-11	$299.34	$299.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0064_0_-NONE-_0
SPE7L123F3879	Department of Defense	2023-10-11	$0.00	$18,326.00	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L123F3879_P00001_SPE7L123D60JK_0
SPE7MX24F0506	Department of Defense	2023-10-11	$220,780.00	$220,780.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7MX24F0506_0_SPE7MX22D0094_0
SPE7M324V0119	Department of Defense	2023-10-11	$12,030.48	$12,030.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M324V0119_0_-NONE-_0
SPE7L524V0063	Department of Defense	2023-10-11	$175.78	$175.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0063_0_-NONE-_0
SPE7L524V0066	Department of Defense	2023-10-11	$204.08	$204.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0066_0_-NONE-_0
SPE7L324P0303	Department of Defense	2023-10-11	$10,081.40	$10,081.40	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0303_0_-NONE-_0
SPE7M124D60AC	Department of Defense	2023-10-10	$0.00	$0.00		333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124D60AC_0_-NONE-_-NONE-
SPE7M124V0188	Department of Defense	2023-10-10	$8,171.64	$8,171.64	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M124V0188_0_-NONE-_0
SPE7L524V0062	Department of Defense	2023-10-10	$4,566.60	$4,566.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0062_0_-NONE-_0
SPE7L124V0193	Department of Defense	2023-10-10	$13,821.25	$13,821.25	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124V0193_0_-NONE-_0
SPE7MC24V0287	Department of Defense	2023-10-10	$26,424.63	$26,424.63	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V0287_0_-NONE-_0
SPE7L324V0264	Department of Defense	2023-10-10	$15,034.60	$15,034.60	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0264_0_-NONE-_0
SPE7M024V0205	Department of Defense	2023-10-10	$24,601.96	$24,601.96	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0205_0_-NONE-_0
SPE7L123F3664	Department of Defense	2023-10-10	$0.00	$1,963.50	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L123F3664_P00001_SPE7L123D60JK_0
SPE7L524V0060	Department of Defense	2023-10-10	$4,551.06	$4,551.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0060_0_-NONE-_0
SPE4A624P1002	Department of Defense	2023-10-10	$1,188.46	$1,188.46	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P1002_0_-NONE-_0
SPE7L324P0229	Department of Defense	2023-10-08	$24,707.80	$24,707.80	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324P0229_0_-NONE-_0
SPE7L024V0165	Department of Defense	2023-10-06	$196.74	$196.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0165_0_-NONE-_0
SPE7L324D60AU	Department of Defense	2023-10-06	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60AU_0_-NONE-_-NONE-
SPE7L524V0045	Department of Defense	2023-10-06	$2,658.16	$2,658.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0045_0_-NONE-_0
SPE7M424D60AE	Department of Defense	2023-10-06	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424D60AE_0_-NONE-_-NONE-
SPE7L024V0139	Department of Defense	2023-10-06	$104.55	$104.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0139_0_-NONE-_0
SPE7L024V0160	Department of Defense	2023-10-06	$204.40	$204.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0160_0_-NONE-_0
SPE7L524V0043	Department of Defense	2023-10-06	$752.56	$752.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0043_0_-NONE-_0
SPE7MC24P0112	Department of Defense	2023-10-06	$3,149.85	$3,149.85	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24P0112_0_-NONE-_0
SPE7L224F0013	Department of Defense	2023-10-05	$1,615.88	$1,615.88	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L224F0013_0_SPE7L123D60SJ_0
SPE7L324F0022	Department of Defense	2023-10-05	$18,760.16	$0.00	DELIVERY ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0022_0_SPE7L123D61SW_0
SPE7L124P0206	Department of Defense	2023-10-05	$4,625.04	$4,625.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L124P0206_0_-NONE-_0
SPE7LX24F0859	Department of Defense	2023-10-05	$49,641.40	$49,641.40	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX24F0859_0_SPE7LX22D5015_0
SPE8E823V0659	Department of Defense	2023-10-05	$0.00	$24,551.04	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE8E823V0659_P00001_-NONE-_0
SPE7M824V0045	Department of Defense	2023-10-05	$113,991.00	$113,991.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V0045_0_-NONE-_0
SPE7L124F0108	Department of Defense	2023-10-05	$10,980.72	$10,980.72	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L124F0108_0_SPE7L323D61ZJ_0
SPE7L324F0031	Department of Defense	2023-10-05	$1,082.40	$1,082.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0031_0_SPE7L323D62CF_0
SPE7L324F0054	Department of Defense	2023-10-05	$4,075.60	$4,075.60	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0054_0_SPE7L123D60DT_0
SPE7L324F0059	Department of Defense	2023-10-05	$4,723.52	$4,723.52	DELIVERY ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L324F0059_0_SPE7L323D60JJ_0
SPE7L524V0038	Department of Defense	2023-10-04	$5,019.05	$5,019.05	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0038_0_-NONE-_0
SPE7L524V0029	Department of Defense	2023-10-04	$839.16	$839.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0029_0_-NONE-_0
SPE7L324V0138	Department of Defense	2023-10-04	$4,257.72	$4,257.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0138_0_-NONE-_0
SPE7M424P0105	Department of Defense	2023-10-04	$993.41	$993.41	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424P0105_0_-NONE-_0
SPE7LX23F490S	Department of Defense	2023-10-04	$0.00	$65,373.15	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7LX23F490S_P00001_SPE7LX22D0140_0
SPE7L324D60AM	Department of Defense	2023-10-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324D60AM_0_-NONE-_-NONE-
SPE7L524V0022	Department of Defense	2023-10-04	$654.78	$654.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0022_0_-NONE-_0
SPE7L322F190K	Department of Defense	2023-10-04	$0.00	$190,542.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE7L322F190K_P00002_SPE7L422D5010_0
SPE7L524V0026	Department of Defense	2023-10-04	$1,058.85	$1,058.85	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0026_0_-NONE-_0
SPE7M424V0046	Department of Defense	2023-10-04	$7,983.12	$7,983.12	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0046_0_-NONE-_0
SPE7L524V0012	Department of Defense	2023-10-04	$1,395.24	$1,395.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0012_0_-NONE-_0
SPE7L024V0085	Department of Defense	2023-10-04	$1,289.25	$1,289.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0085_0_-NONE-_0
SPE7M824V0026	Department of Defense	2023-10-04	$31,011.30	$31,011.30	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M824V0026_0_-NONE-_0
SPE7L024V0108	Department of Defense	2023-10-04	$3,162.16	$3,162.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0108_0_-NONE-_0
SPE7M424V0043	Department of Defense	2023-10-04	$6,181.92	$6,181.92	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M424V0043_0_-NONE-_0
SPE4A523F4867	Department of Defense	2023-10-03	$-22,814.16	$1,983.84	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NJ	DOVER	9700_9700_SPE4A523F4867_P00001_SPE4A619D5710_0
SPE7M523V0299	Department of Defense	2023-10-03	$0.00	$11,684.38	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M523V0299_P00001_-NONE-_0
SPE7L322P6932	Department of Defense	2023-10-03	$-2,016.96	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L322P6932_P00001_-NONE-_0
SPE7L323P8041	Department of Defense	2023-10-03	$0.00	$709,510.40	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L323P8041_P00001_-NONE-_0
SPE4A624P0556	Department of Defense	2023-10-03	$20,464.19	$20,464.19	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE4A624P0556_0_-NONE-_0
SPE7L524P0019	Department of Defense	2023-10-03	$6,881.38	$6,881.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524P0019_0_-NONE-_0
SPE7L324V0034	Department of Defense	2023-10-02	$15,384.60	$15,384.60	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0034_0_-NONE-_0
SPE7L024V0030	Department of Defense	2023-10-02	$317.05	$317.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0030_0_-NONE-_0
SPE7MC24V0022	Department of Defense	2023-10-02	$16,354.80	$16,354.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7MC24V0022_0_-NONE-_0
SPE7M024V0025	Department of Defense	2023-10-02	$15,377.11	$15,377.11	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0025_0_-NONE-_0
SPE7M524V0001	Department of Defense	2023-10-02	$59,985.00	$59,985.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M524V0001_0_-NONE-_0
SPE7L324V0045	Department of Defense	2023-10-02	$168,190.34	$168,190.34	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L324V0045_0_-NONE-_0
SPE7L024V0016	Department of Defense	2023-10-02	$150.93	$150.93	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L024V0016_0_-NONE-_0
SPE7L524V0002	Department of Defense	2023-10-02	$3,336.00	$3,336.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0002_0_-NONE-_0
SPE7L524V0001	Department of Defense	2023-10-02	$14,893.50	$14,893.50	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7L524V0001_0_-NONE-_0
SPE7M024V0012	Department of Defense	2023-10-02	$498.41	$498.41	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NJ	DOVER	9700_-NONE-_SPE7M024V0012_0_-NONE-_0