PHOENIX TRADING 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
47QMCA18D0006	General Services Administration	2025-06-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PA0024_-NONE-_-NONE-
47QMCA18D0006	General Services Administration	2025-06-02	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA897_-NONE-_-NONE-
47QMCA18D0006	General Services Administration	2025-04-25	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA892_-NONE-_-NONE-
SPE7M425V2813	Department of Defense	2025-04-02	$500.50	$500.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2813_0_-NONE-_0
SPE7M425V2783	Department of Defense	2025-04-02	$1,512.00	$1,512.00	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2783_0_-NONE-_0
SPE7L125V7007	Department of Defense	2025-04-02	$186.50	$186.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V7007_0_-NONE-_0
SPE7L125V7097	Department of Defense	2025-04-02	$984.00	$984.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V7097_0_-NONE-_0
SPE1C125V0522	Department of Defense	2025-04-02	$501.00	$501.00	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C125V0522_0_-NONE-_0
SPE7L525V1051	Department of Defense	2025-04-02	$789.18	$789.18	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V1051_0_-NONE-_0
SPE7MC25V3480	Department of Defense	2025-04-02	$1,571.00	$1,571.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3480_0_-NONE-_0
SPE7M225V2479	Department of Defense	2025-04-02	$12,623.60	$12,623.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2479_0_-NONE-_0
SPE8E625V0927	Department of Defense	2025-04-02	$465.00	$465.00	PURCHASE ORDER	238310	DRYWALL AND INSULATION CONTRACTORS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0927_0_-NONE-_0
SPE4A625V119W	Department of Defense	2025-04-02	$360.00	$360.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V119W_0_-NONE-_0
SPE7L025V1490	Department of Defense	2025-04-02	$500.00	$500.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1490_0_-NONE-_0
SPE4A625V121J	Department of Defense	2025-04-02	$1,735.02	$1,735.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V121J_0_-NONE-_0
SPE7M225V2497	Department of Defense	2025-04-02	$3,784.00	$3,784.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2497_0_-NONE-_0
SPE7M125V3912	Department of Defense	2025-04-02	$5,939.20	$5,939.20	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3912_0_-NONE-_0
SPE7L125V7069	Department of Defense	2025-04-02	$9,672.50	$9,672.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V7069_0_-NONE-_0
SPE4A625V119P	Department of Defense	2025-04-02	$893.19	$893.19	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V119P_0_-NONE-_0
SPE7M125V3871	Department of Defense	2025-04-02	$1,204.20	$1,204.20	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3871_0_-NONE-_0
SPE8E825V0821	Department of Defense	2025-04-02	$538.00	$538.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0821_0_-NONE-_0
SPE7MC25V3461	Department of Defense	2025-04-02	$5,190.00	$5,190.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3461_0_-NONE-_0
SPE7L325V4131	Department of Defense	2025-04-02	$1,285.20	$1,285.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V4131_0_-NONE-_0
SPE7L325P3667	Department of Defense	2025-04-01	$849.96	$849.96	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P3667_0_-NONE-_0
SPE4A625V115D	Department of Defense	2025-04-01	$1,276.00	$1,276.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V115D_0_-NONE-_0
47QMCA18D0006	General Services Administration	2025-04-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA893_-NONE-_-NONE-
SPE7M425V2757	Department of Defense	2025-04-01	$175.00	$175.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2757_0_-NONE-_0
SPE4A625V116T	Department of Defense	2025-04-01	$555.00	$555.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V116T_0_-NONE-_0
SPE4A625V116C	Department of Defense	2025-04-01	$3,528.00	$3,528.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V116C_0_-NONE-_0
SPE8EN25V0592	Department of Defense	2025-04-01	$1,168.57	$1,168.57	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0592_0_-NONE-_0
SPE7L225V0836	Department of Defense	2025-04-01	$2,334.00	$2,334.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0836_0_-NONE-_0
SPE4A525V1391	Department of Defense	2025-03-31	$1,501.50	$1,501.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1391_0_-NONE-_0
SPE4A625V112A	Department of Defense	2025-03-31	$1,250.50	$1,250.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V112A_0_-NONE-_0
SPE4A625V109W	Department of Defense	2025-03-31	$24,328.70	$24,328.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V109W_0_-NONE-_0
SPE4A625V106W	Department of Defense	2025-03-31	$1,720.00	$1,720.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V106W_0_-NONE-_0
SPE7M125V3798	Department of Defense	2025-03-31	$19,166.00	$19,166.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3798_0_-NONE-_0
SPE4A725V2479	Department of Defense	2025-03-31	$3,700.00	$3,700.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2479_0_-NONE-_0
SPE4A625V100C	Department of Defense	2025-03-31	$13,660.00	$13,660.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V100C_0_-NONE-_0
SPE7M025V5155	Department of Defense	2025-03-31	$4,170.00	$4,170.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V5155_0_-NONE-_0
SPE7L125V0066	Department of Defense	2025-03-31	$-29,877.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0066_P00001_-NONE-_0
SPE7M125V3799	Department of Defense	2025-03-31	$1,178.00	$1,178.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3799_0_-NONE-_0
SPE7M125V3825	Department of Defense	2025-03-31	$23,997.60	$23,997.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3825_0_-NONE-_0
SPE4A625V112L	Department of Defense	2025-03-31	$29,353.50	$29,353.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V112L_0_-NONE-_0
SPE3SE25P0513	Department of Defense	2025-03-31	$27,950.00	$27,950.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE25P0513_0_-NONE-_0
SPE4A625V108X	Department of Defense	2025-03-31	$3,788.40	$3,788.40	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V108X_0_-NONE-_0
SPE4A625PL572	Department of Defense	2025-03-31	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PL572_0_-NONE-_0
SPE8E825P0538	Department of Defense	2025-03-31	$222.00	$222.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0538_0_-NONE-_0
SPE4A625V104R	Department of Defense	2025-03-31	$2,910.60	$2,910.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V104R_0_-NONE-_0
SPE8EN25V0585	Department of Defense	2025-03-31	$89,670.00	$89,670.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0585_0_-NONE-_0
SPE7L125V2174	Department of Defense	2025-03-31	$-27,454.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2174_P00001_-NONE-_0
SPE4A625V101E	Department of Defense	2025-03-31	$1,745.28	$1,745.28	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V101E_0_-NONE-_0
SPE4A625PL763	Department of Defense	2025-03-28	$6,900.00	$6,900.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PL763_0_-NONE-_0
SPE7MC25P1458	Department of Defense	2025-03-28	$21,720.00	$21,720.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P1458_0_-NONE-_0
SPE7M525V3625	Department of Defense	2025-03-28	$408.00	$408.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3625_0_-NONE-_0
SPE7M025V5045	Department of Defense	2025-03-27	$11,207.00	$11,207.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V5045_0_-NONE-_0
SPE4A625V074F	Department of Defense	2025-03-27	$2,153.32	$2,153.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V074F_0_-NONE-_0
SPE8E825V0780	Department of Defense	2025-03-27	$1,500.00	$1,500.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0780_0_-NONE-_0
SPE4A625V077N	Department of Defense	2025-03-27	$884.25	$884.25	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V077N_0_-NONE-_0
SPE4A625V083R	Department of Defense	2025-03-27	$885.60	$885.60	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V083R_0_-NONE-_0
SPE4A725V2405	Department of Defense	2025-03-27	$3,097.40	$3,097.40	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2405_0_-NONE-_0
SPE4A625V079P	Department of Defense	2025-03-27	$572.67	$572.67	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V079P_0_-NONE-_0
SPE4A625V081M	Department of Defense	2025-03-27	$405.00	$405.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V081M_0_-NONE-_0
SPE4A625V076Q	Department of Defense	2025-03-27	$801.00	$801.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V076Q_0_-NONE-_0
SPE4A625V075Q	Department of Defense	2025-03-27	$3,911.60	$3,911.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V075Q_0_-NONE-_0
SPE7M525V3590	Department of Defense	2025-03-27	$3,526.28	$3,526.28	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3590_0_-NONE-_0
SPE4A625V086R	Department of Defense	2025-03-27	$3,424.10	$3,424.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V086R_0_-NONE-_0
SPE4A125V0296	Department of Defense	2025-03-27	$1,032.90	$1,032.90	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0296_0_-NONE-_0
SPE4A725V2394	Department of Defense	2025-03-27	$2,581.74	$2,581.74	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2394_0_-NONE-_0
SPE7L225F0931	Department of Defense	2025-03-27	$19,274.00	$19,274.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L225F0931_0_SPE7L425D60DW_0
SPE7L125V6753	Department of Defense	2025-03-27	$28,556.00	$28,556.00	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6753_0_-NONE-_0
SPE7M225V2099	Department of Defense	2025-03-26	$-10,851.75	$0.00	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2099_P00001_-NONE-_0
SPEFA125V0057	Department of Defense	2025-03-26	$100.00	$100.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA125V0057_0_-NONE-_0
SPE4A625V067U	Department of Defense	2025-03-26	$960.62	$960.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V067U_0_-NONE-_0
SPE7M425V2676	Department of Defense	2025-03-26	$3,656.40	$3,656.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2676_0_-NONE-_0
SPE7M125V3743	Department of Defense	2025-03-26	$190.00	$190.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3743_0_-NONE-_0
SPE4A725V2298	Department of Defense	2025-03-26	$17,127.95	$17,127.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2298_0_-NONE-_0
SPE7L125V6722	Department of Defense	2025-03-26	$2,678.50	$2,678.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6722_0_-NONE-_0
SPE8E824P0285	Department of Defense	2025-03-26	$-25,687.20	$0.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0285_P00001_-NONE-_0
SPE4A625V071K	Department of Defense	2025-03-26	$896.00	$896.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V071K_0_-NONE-_0
SPE8E825P0523	Department of Defense	2025-03-26	$538.00	$538.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0523_0_-NONE-_0
SPE7M125V3686	Department of Defense	2025-03-26	$14,160.00	$14,160.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3686_0_-NONE-_0
SPE8E625V0876	Department of Defense	2025-03-26	$7,281.72	$7,281.72	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0876_0_-NONE-_0
SPE7L725P1914	Department of Defense	2025-03-26	$28,595.00	$28,595.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P1914_0_-NONE-_0
SPE8EN25V0560	Department of Defense	2025-03-26	$639.80	$639.80	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0560_0_-NONE-_0
SPE7MC25V3345	Department of Defense	2025-03-26	$2,103.50	$2,103.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3345_0_-NONE-_0
SPE4A125V0293	Department of Defense	2025-03-26	$26,025.00	$26,025.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0293_0_-NONE-_0
SPE4A625V069W	Department of Defense	2025-03-26	$2,263.36	$2,263.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V069W_0_-NONE-_0
SPE7L125V6700	Department of Defense	2025-03-26	$2,756.25	$2,756.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6700_0_-NONE-_0
SPE7M025V4985	Department of Defense	2025-03-26	$8,173.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4985_0_-NONE-_0
SPE7M825V1166	Department of Defense	2025-03-26	$190.00	$190.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1166_0_-NONE-_0
SPE7L325V3975	Department of Defense	2025-03-25	$1,060.00	$1,060.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3975_0_-NONE-_0
SPE7M225V2341	Department of Defense	2025-03-25	$1,866.00	$1,866.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2341_0_-NONE-_0
SPE4A625V066M	Department of Defense	2025-03-25	$1,448.94	$1,448.94	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V066M_0_-NONE-_0
SPE8EN25P0416	Department of Defense	2025-03-25	$25,652.00	$25,652.00	PURCHASE ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0416_0_-NONE-_0
SPE7L125V6514	Department of Defense	2025-03-24	$9,604.00	$9,604.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6514_0_-NONE-_0
SPE7L125V6542	Department of Defense	2025-03-24	$19,836.00	$19,836.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6542_0_-NONE-_0
SPE7L125V6524	Department of Defense	2025-03-24	$975.00	$975.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6524_0_-NONE-_0
SPE8E525P0732	Department of Defense	2025-03-24	$10,806.60	$10,806.60	PURCHASE ORDER	331315	ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0732_0_-NONE-_0
SPE7M025V4911	Department of Defense	2025-03-24	$618.98	$618.98	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4911_0_-NONE-_0
SPE7L725V0826	Department of Defense	2025-03-24	$21,996.00	$21,996.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0826_0_-NONE-_0
SPE4A525V1267	Department of Defense	2025-03-24	$985.00	$985.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1267_0_-NONE-_0
SPE4A625V064G	Department of Defense	2025-03-24	$1,325.00	$1,325.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V064G_0_-NONE-_0
SPE7M425V2618	Department of Defense	2025-03-24	$21,340.00	$21,340.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2618_0_-NONE-_0
SPE7L725V0822	Department of Defense	2025-03-24	$5,665.10	$5,665.10	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0822_0_-NONE-_0
SPE7L325V3945	Department of Defense	2025-03-24	$17,858.50	$17,858.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3945_0_-NONE-_0
SPE7MC25V3316	Department of Defense	2025-03-24	$86,480.00	$86,480.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3316_0_-NONE-_0
SPE4A625V062P	Department of Defense	2025-03-24	$9,180.00	$9,180.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V062P_0_-NONE-_0
SPE4A025V0413	Department of Defense	2025-03-24	$99.99	$99.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0413_0_-NONE-_0
SPE7MC25V3276	Department of Defense	2025-03-24	$49,068.00	$49,068.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3276_0_-NONE-_0
SPE4A625V063Y	Department of Defense	2025-03-24	$312.32	$312.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V063Y_0_-NONE-_0
SPE4A625V056L	Department of Defense	2025-03-24	$505.88	$505.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V056L_0_-NONE-_0
SPE7L725V0820	Department of Defense	2025-03-24	$11,896.50	$11,896.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0820_0_-NONE-_0
SPE7M425V2615	Department of Defense	2025-03-24	$21,360.00	$21,360.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2615_0_-NONE-_0
SPE4A625V062D	Department of Defense	2025-03-24	$1,055.68	$1,055.68	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V062D_0_-NONE-_0
SPE7M125V3667	Department of Defense	2025-03-24	$24,749.10	$24,749.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3667_0_-NONE-_0
SPE7M425P3345	Department of Defense	2025-03-24	$9,613.75	$9,613.75	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P3345_0_-NONE-_0
SPE7M425V2626	Department of Defense	2025-03-24	$14,002.75	$14,002.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2626_0_-NONE-_0
SPE7L325V3920	Department of Defense	2025-03-24	$32,989.00	$32,989.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3920_0_-NONE-_0
SPE7MC25V3247	Department of Defense	2025-03-21	$51,216.48	$51,216.48	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3247_0_-NONE-_0
SPE4A525V1262	Department of Defense	2025-03-21	$960.00	$960.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1262_0_-NONE-_0
SPE7M225V2276	Department of Defense	2025-03-21	$1,284.48	$1,284.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2276_0_-NONE-_0
SPE7M325V2006	Department of Defense	2025-03-21	$1,277.80	$1,277.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V2006_0_-NONE-_0
SPE7M525V3428	Department of Defense	2025-03-21	$425.00	$425.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3428_0_-NONE-_0
SPE7M225V2291	Department of Defense	2025-03-21	$745.28	$745.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2291_0_-NONE-_0
SPE7M125V3572	Department of Defense	2025-03-21	$333.18	$333.18	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3572_0_-NONE-_0
SPE7M225V2273	Department of Defense	2025-03-21	$22,416.00	$22,416.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2273_0_-NONE-_0
SPE4A525V1260	Department of Defense	2025-03-21	$615.00	$615.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1260_0_-NONE-_0
SPE4A625PK589	Department of Defense	2025-03-21	$1,449.35	$1,449.35	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PK589_0_-NONE-_0
SPE4A625V055R	Department of Defense	2025-03-21	$462.36	$462.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V055R_0_-NONE-_0
SPE4A525V1256	Department of Defense	2025-03-21	$125,971.75	$125,971.75	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1256_0_-NONE-_0
SPE7M425V2566	Department of Defense	2025-03-21	$850.00	$850.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2566_0_-NONE-_0
SPE7M525V3429	Department of Defense	2025-03-21	$305.00	$305.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3429_0_-NONE-_0
SPE4A725P7411	Department of Defense	2025-03-21	$6,895.00	$6,895.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P7411_0_-NONE-_0
SPE1C122P0111	Department of Defense	2025-03-21	$-7,519.20	$64,780.80	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C122P0111_P00002_-NONE-_0
SPE4A625V057A	Department of Defense	2025-03-21	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V057A_0_-NONE-_0
SPE7L225V0812	Department of Defense	2025-03-20	$1,215.00	$1,215.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0812_0_-NONE-_0
SPE7M125V3552	Department of Defense	2025-03-20	$62,989.00	$62,989.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3552_0_-NONE-_0
SPE7MC25V3221	Department of Defense	2025-03-20	$6,726.40	$6,726.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3221_0_-NONE-_0
SPE8E624P0643	Department of Defense	2025-03-20	$-14,627.80	$0.00	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624P0643_P00001_-NONE-_0
SPE7L125V6421	Department of Defense	2025-03-20	$6,364.80	$6,364.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6421_0_-NONE-_0
SPE7L325V3776	Department of Defense	2025-03-19	$1,883.52	$1,883.52	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3776_0_-NONE-_0
SPE7L125V6243	Department of Defense	2025-03-19	$3,011.50	$3,011.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6243_0_-NONE-_0
SPE7L125V6297	Department of Defense	2025-03-19	$2,268.00	$2,268.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6297_0_-NONE-_0
SPE7L325V3698	Department of Defense	2025-03-19	$1,297.22	$1,297.22	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3698_0_-NONE-_0
SPE7L125V6290	Department of Defense	2025-03-19	$9,999.00	$9,999.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6290_0_-NONE-_0
SPE7M825V1118	Department of Defense	2025-03-19	$397.68	$397.68	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1118_0_-NONE-_0
SPE7MC25V3158	Department of Defense	2025-03-19	$3,048.00	$3,048.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3158_0_-NONE-_0
SPE7MC25V3157	Department of Defense	2025-03-19	$621.00	$621.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3157_0_-NONE-_0
SPE7L125V6247	Department of Defense	2025-03-19	$145.00	$145.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6247_0_-NONE-_0
SPE7L125V6314	Department of Defense	2025-03-19	$1,530.62	$1,530.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6314_0_-NONE-_0
SPE7M125V3465	Department of Defense	2025-03-19	$590.00	$590.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3465_0_-NONE-_0
SPE7MC25V3201	Department of Defense	2025-03-19	$813.02	$813.02	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3201_0_-NONE-_0
SPE7L125V6342	Department of Defense	2025-03-19	$1,273.98	$1,273.98	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6342_0_-NONE-_0
SPE7L125V6336	Department of Defense	2025-03-19	$660.00	$660.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6336_0_-NONE-_0
SPE7M825V1122	Department of Defense	2025-03-19	$2,484.00	$2,484.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1122_0_-NONE-_0
SPE7M825V1092	Department of Defense	2025-03-19	$6,573.14	$6,573.14	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1092_0_-NONE-_0
SPE7MC25V3143	Department of Defense	2025-03-19	$882.96	$882.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V3143_0_-NONE-_0
SPE7L325V3786	Department of Defense	2025-03-19	$12,985.84	$12,985.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3786_0_-NONE-_0
SPE7M525V3379	Department of Defense	2025-03-19	$2,822.40	$2,822.40	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3379_0_-NONE-_0
SPE7L425V1598	Department of Defense	2025-03-19	$3,745.00	$3,745.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1598_0_-NONE-_0
SPE7M125V3495	Department of Defense	2025-03-19	$7,531.35	$7,531.35	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3495_0_-NONE-_0
SPE7M125V3460	Department of Defense	2025-03-19	$4,712.40	$4,712.40	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3460_0_-NONE-_0
SPE7M425V2461	Department of Defense	2025-03-19	$1,522.50	$1,522.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2461_0_-NONE-_0
SPE7L325V3764	Department of Defense	2025-03-19	$611.80	$611.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3764_0_-NONE-_0
SPE7M025V4784	Department of Defense	2025-03-19	$6,945.75	$6,945.75	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4784_0_-NONE-_0
SPE7L125V6362	Department of Defense	2025-03-19	$283.80	$283.80	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6362_0_-NONE-_0
SPE7L325V3727	Department of Defense	2025-03-19	$1,702.00	$1,702.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3727_0_-NONE-_0
SPE7L125V6335	Department of Defense	2025-03-19	$9,999.00	$9,999.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6335_0_-NONE-_0
SPE7M325V1944	Department of Defense	2025-03-19	$527.52	$527.52	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1944_0_-NONE-_0
SPE7L325V3777	Department of Defense	2025-03-19	$818.16	$818.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3777_0_-NONE-_0
SPE7M225V2184	Department of Defense	2025-03-19	$3,646.67	$3,646.67	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2184_0_-NONE-_0
SPE7M525V3306	Department of Defense	2025-03-19	$6,103.00	$6,103.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3306_0_-NONE-_0
SPE7M125V3467	Department of Defense	2025-03-19	$16,675.00	$16,675.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3467_0_-NONE-_0
SPE7M525V3312	Department of Defense	2025-03-19	$5,929.50	$5,929.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3312_0_-NONE-_0
SPE7L325V3746	Department of Defense	2025-03-19	$2,942.73	$2,942.73	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3746_0_-NONE-_0
SPE4A625V046P	Department of Defense	2025-03-19	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V046P_0_-NONE-_0
SPE8E925V1196	Department of Defense	2025-03-18	$3,252.41	$3,252.41	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V1196_0_-NONE-_0
SPE7M523P2511	Department of Defense	2025-03-18	$0.00	$15,054.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523P2511_P00002_-NONE-_0
SPE8EN25V0548	Department of Defense	2025-03-18	$734.00	$734.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0548_0_-NONE-_0
SPE4A725V0927	Department of Defense	2025-03-18	$-23,020.20	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0927_P00001_-NONE-_0
SPE7L425D61HW	Department of Defense	2025-03-17	$0.00	$0.00		327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425D61HW_0_-NONE-_-NONE-
SPE4A625V039A	Department of Defense	2025-03-17	$18,606.00	$18,606.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V039A_0_-NONE-_0
SPE4A625V043L	Department of Defense	2025-03-17	$952.00	$952.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V043L_0_-NONE-_0
SPE7L325V3666	Department of Defense	2025-03-17	$26,123.34	$26,123.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3666_0_-NONE-_0
SPE4A625V043T	Department of Defense	2025-03-17	$6,300.00	$6,300.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V043T_0_-NONE-_0
SPE4A625V043P	Department of Defense	2025-03-17	$4,324.64	$4,324.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V043P_0_-NONE-_0
SPE7M225P2100	Department of Defense	2025-03-17	$1,798.20	$1,798.20	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P2100_0_-NONE-_0
SPE7M025V4695	Department of Defense	2025-03-17	$526.00	$526.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4695_0_-NONE-_0
SPE8E525V1094	Department of Defense	2025-03-17	$69,480.00	$69,480.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V1094_0_-NONE-_0
SPE7L325V3682	Department of Defense	2025-03-17	$2,343.25	$2,343.25	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3682_0_-NONE-_0
SPE4A625V040U	Department of Defense	2025-03-17	$848.70	$848.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V040U_0_-NONE-_0
SPE4A725P7095	Department of Defense	2025-03-17	$1,100.40	$1,100.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P7095_0_-NONE-_0
SPE7M025P3037	Department of Defense	2025-03-17	$773.00	$773.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P3037_0_-NONE-_0
SPE7M425V2404	Department of Defense	2025-03-17	$14,828.00	$14,828.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2404_0_-NONE-_0
SPE4A725V2181	Department of Defense	2025-03-17	$1,120.00	$1,120.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2181_0_-NONE-_0
SPE4A625P5670	Department of Defense	2025-03-17	$-3,206.72	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P5670_P00001_-NONE-_0
SPE7M125V3412	Department of Defense	2025-03-17	$214.80	$214.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3412_0_-NONE-_0
SPE7L324V7195	Department of Defense	2025-03-14	$-2,830.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7195_P00001_-NONE-_0
SPE7M325V1874	Department of Defense	2025-03-14	$2,167.46	$2,167.46	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1874_0_-NONE-_0
SPE7L325P3322	Department of Defense	2025-03-14	$31,712.00	$31,712.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P3322_0_-NONE-_0
SPE7L725V0775	Department of Defense	2025-03-14	$18,957.38	$18,957.38	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0775_0_-NONE-_0
SPE8E825V0692	Department of Defense	2025-03-14	$179.00	$179.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0692_0_-NONE-_0
SPE4A725P7002	Department of Defense	2025-03-14	$210.00	$210.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P7002_0_-NONE-_0
SPE7L025P1237	Department of Defense	2025-03-14	$1,410.00	$1,410.00	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025P1237_0_-NONE-_0
SPE7M025V4645	Department of Defense	2025-03-14	$2,619.84	$2,619.84	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4645_0_-NONE-_0
SPE7M025V4633	Department of Defense	2025-03-13	$180.00	$180.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4633_0_-NONE-_0
SPE4A525P4096	Department of Defense	2025-03-13	$2,096.80	$2,096.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P4096_0_-NONE-_0
SPE7L125V6032	Department of Defense	2025-03-13	$6,278.00	$6,278.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V6032_0_-NONE-_0
SPE7L125F4269	Department of Defense	2025-03-13	$15,345.00	$15,345.00	DELIVERY ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L125F4269_0_SPE7L425D60JR_0
47QMCA18D0006	General Services Administration	2025-03-12	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA888_-NONE-_-NONE-
SPE7L323P7434	Department of Defense	2025-03-12	$-375.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L323P7434_P00001_-NONE-_0
SPE7L225V0755	Department of Defense	2025-03-11	$5,830.83	$5,830.83	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0755_0_-NONE-_0
SPE7M225V2099	Department of Defense	2025-03-11	$10,851.75	$0.00	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V2099_0_-NONE-_0
SPE7M125V3249	Department of Defense	2025-03-10	$43,470.00	$43,470.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3249_0_-NONE-_0
SPE7M125V3268	Department of Defense	2025-03-10	$38,999.00	$38,999.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3268_0_-NONE-_0
SPE7M425V2311	Department of Defense	2025-03-10	$40,414.36	$40,414.36	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2311_0_-NONE-_0
SPE7L325V3596	Department of Defense	2025-03-10	$11,712.00	$11,712.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3596_0_-NONE-_0
SPE7M525V3031	Department of Defense	2025-03-10	$10,823.80	$10,823.80	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3031_0_-NONE-_0
SPE7M125V3239	Department of Defense	2025-03-10	$9,999.75	$9,999.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3239_0_-NONE-_0
SPE8EN25P0382	Department of Defense	2025-03-10	$226,592.00	$226,592.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0382_0_-NONE-_0
SPE7L125V5846	Department of Defense	2025-03-10	$22,624.00	$22,624.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5846_0_-NONE-_0
SPE4A725P6745	Department of Defense	2025-03-09	$34,335.00	$34,335.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P6745_0_-NONE-_0
SPE7M525V3021	Department of Defense	2025-03-07	$2,221.56	$2,221.56	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3021_0_-NONE-_0
SPE7M125P4558	Department of Defense	2025-03-07	$35,499.40	$35,499.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P4558_0_-NONE-_0
SPE8E925P0546	Department of Defense	2025-03-07	$79,960.16	$79,960.16	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0546_0_-NONE-_0
SPE7L325V3566	Department of Defense	2025-03-07	$3,117.12	$3,117.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3566_0_-NONE-_0
SPE7M525V3013	Department of Defense	2025-03-07	$4,542.50	$4,542.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V3013_0_-NONE-_0
SPE7L525V0825	Department of Defense	2025-03-06	$1,414.00	$1,414.00	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0825_0_-NONE-_0
SPE7M025V4430	Department of Defense	2025-03-05	$599.00	$599.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4430_0_-NONE-_0
SPE4A625V001E	Department of Defense	2025-03-04	$4,121.25	$4,121.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V001E_0_-NONE-_0
SPE7M225V1983	Department of Defense	2025-03-04	$2,079.60	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1983_0_-NONE-_0
SPE7L125V5585	Department of Defense	2025-03-03	$25,290.90	$25,290.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5585_0_-NONE-_0
SPE8ED25P0698	Department of Defense	2025-03-03	$12,987.00	$12,987.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED25P0698_0_-NONE-_0
SPE8E625V0726	Department of Defense	2025-03-03	$4,230.45	$4,230.45	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0726_0_-NONE-_0
SPE7M825V1016	Department of Defense	2025-03-03	$22,892.80	$22,892.80	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1016_0_-NONE-_0
SPE7M125V3038	Department of Defense	2025-03-03	$30,702.00	$30,702.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3038_0_-NONE-_0
SPE4A625V003F	Department of Defense	2025-03-03	$764.80	$764.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V003F_0_-NONE-_0
SPE7M325V1717	Department of Defense	2025-03-03	$10,400.00	$10,400.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1717_0_-NONE-_0
SPE4A625V008K	Department of Defense	2025-03-03	$159.80	$159.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V008K_0_-NONE-_0
SPE7MC25V2848	Department of Defense	2025-03-03	$25,705.00	$25,705.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2848_0_-NONE-_0
SPE7L125V5509	Department of Defense	2025-03-03	$3,591.12	$3,591.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5509_0_-NONE-_0
SPE7L125V5546	Department of Defense	2025-03-03	$9,622.75	$9,622.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5546_0_-NONE-_0
SPE7M125V3062	Department of Defense	2025-03-03	$74,763.00	$74,763.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3062_0_-NONE-_0
SPE7M125V3095	Department of Defense	2025-03-03	$675.00	$675.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3095_0_-NONE-_0
SPE7M125V3022	Department of Defense	2025-03-03	$12,750.00	$12,750.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3022_0_-NONE-_0
SPE7L125V5485	Department of Defense	2025-03-03	$1,982.40	$1,982.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5485_0_-NONE-_0
SPE7M125V3093	Department of Defense	2025-03-03	$43,500.00	$43,500.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V3093_0_-NONE-_0
SPE7M325V1676	Department of Defense	2025-02-28	$2,647.50	$2,647.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1676_0_-NONE-_0
SPE7L325V3384	Department of Defense	2025-02-28	$2,268.00	$2,268.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3384_0_-NONE-_0
SPE4A625V000L	Department of Defense	2025-02-28	$185.40	$185.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V000L_0_-NONE-_0
SPE8E825V0635	Department of Defense	2025-02-28	$2,406.60	$2,406.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0635_0_-NONE-_0
SPE7M325V1669	Department of Defense	2025-02-27	$6,741.68	$6,741.68	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1669_0_-NONE-_0
SPE7M125V0334	Department of Defense	2025-02-27	$-10,900.00	$0.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0334_P00001_-NONE-_0
SPE8E625P0381	Department of Defense	2025-02-27	$2,840.00	$2,840.00	PURCHASE ORDER	339950	SIGN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625P0381_0_-NONE-_0
SPEFA325V0045	Department of Defense	2025-02-27	$1,378.00	$1,378.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA325V0045_0_-NONE-_0
SPE7M825V1005	Department of Defense	2025-02-27	$7,252.00	$7,252.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V1005_0_-NONE-_0
SPE8E525V0965	Department of Defense	2025-02-26	$3,839.16	$3,839.16	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0965_0_-NONE-_0
SPE7M425V2069	Department of Defense	2025-02-26	$5,602.72	$5,602.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2069_0_-NONE-_0
SPE7M025P2742	Department of Defense	2025-02-26	$55,768.00	$55,768.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P2742_0_-NONE-_0
SPE7L325V3322	Department of Defense	2025-02-26	$1,052.60	$1,052.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3322_0_-NONE-_0
SPE4A625V9767	Department of Defense	2025-02-26	$2,604.00	$2,604.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9767_0_-NONE-_0
SPE4A625V9757	Department of Defense	2025-02-26	$163.22	$163.22	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9757_0_-NONE-_0
SPE4A625V9790	Department of Defense	2025-02-26	$320.00	$320.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9790_0_-NONE-_0
SPE8E625V0710	Department of Defense	2025-02-26	$6,208.14	$6,208.14	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0710_0_-NONE-_0
SPE8E825V0621	Department of Defense	2025-02-26	$2,079.00	$2,079.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0621_0_-NONE-_0
SPE7L125V5285	Department of Defense	2025-02-26	$2,131.50	$2,131.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5285_0_-NONE-_0
SPE7M125V2965	Department of Defense	2025-02-26	$743.40	$743.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2965_0_-NONE-_0
SPE4A625PG734	Department of Defense	2025-02-26	$19,969.92	$19,969.92	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PG734_0_-NONE-_0
SPE4A725V2004	Department of Defense	2025-02-26	$1,578.56	$1,578.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V2004_0_-NONE-_0
SPE8E825P0398	Department of Defense	2025-02-26	$26,544.00	$26,544.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0398_0_-NONE-_0
SPE7M125V2954	Department of Defense	2025-02-26	$1,180.00	$1,180.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2954_0_-NONE-_0
SPE7M125V2922	Department of Defense	2025-02-26	$491.58	$491.58	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2922_0_-NONE-_0
SPE7M125V2918	Department of Defense	2025-02-26	$1,368.00	$1,368.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2918_0_-NONE-_0
SPE7L325V3274	Department of Defense	2025-02-26	$2,512.96	$2,512.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3274_0_-NONE-_0
SPE7M025V4205	Department of Defense	2025-02-26	$203.86	$203.86	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4205_0_-NONE-_0
SPE7M425V2085	Department of Defense	2025-02-26	$2,835.00	$2,835.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2085_0_-NONE-_0
SPE8E625P0383	Department of Defense	2025-02-26	$1,222.97	$1,222.97	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625P0383_0_-NONE-_0
SPE7MC25V2713	Department of Defense	2025-02-26	$1,768.00	$1,768.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2713_0_-NONE-_0
SPE7L525V0730	Department of Defense	2025-02-26	$4,220.00	$4,220.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0730_0_-NONE-_0
SPE7L125V5299	Department of Defense	2025-02-26	$5,878.80	$5,878.80	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5299_0_-NONE-_0
SPE7M125V2930	Department of Defense	2025-02-26	$2,256.00	$2,256.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2930_0_-NONE-_0
SPE7M025V4219	Department of Defense	2025-02-26	$3,458.50	$3,458.50	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4219_0_-NONE-_0
SPE7L325V3358	Department of Defense	2025-02-26	$614.39	$614.39	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3358_0_-NONE-_0
SPE7MC25V2707	Department of Defense	2025-02-26	$2,910.04	$2,910.04	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2707_0_-NONE-_0
SPE4A525V1098	Department of Defense	2025-02-25	$419.19	$419.19	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1098_0_-NONE-_0
SPE7M325V1618	Department of Defense	2025-02-25	$370.00	$370.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1618_0_-NONE-_0
SPE7L025V1364	Department of Defense	2025-02-25	$209,556.90	$209,556.90	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1364_0_-NONE-_0
SPE7M125P4364	Department of Defense	2025-02-25	$580.00	$580.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P4364_0_-NONE-_0
SPE8E525P7026	Department of Defense	2025-02-25	$9,212.19	$9,212.19	PURCHASE ORDER	327120	CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P7026_0_-NONE-_0
SPE8E625V0694	Department of Defense	2025-02-25	$1,320.00	$1,320.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0694_0_-NONE-_0
SPE7L125V5206	Department of Defense	2025-02-25	$4,148.00	$4,148.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5206_0_-NONE-_0
SPE7MC25V2684	Department of Defense	2025-02-25	$80,818.50	$80,818.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2684_0_-NONE-_0
SPE4A525V1099	Department of Defense	2025-02-25	$3,496.50	$3,496.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1099_0_-NONE-_0
SPE8EN25P0342	Department of Defense	2025-02-25	$8,553.58	$8,553.58	PURCHASE ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0342_0_-NONE-_0
SPE8E525V0959	Department of Defense	2025-02-25	$2,473.28	$2,473.28	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0959_0_-NONE-_0
SPE7L525V0726	Department of Defense	2025-02-25	$4,726.80	$4,726.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0726_0_-NONE-_0
SPE8E625V0698	Department of Defense	2025-02-25	$1,163.05	$1,163.05	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0698_0_-NONE-_0
SPE4A725V1956	Department of Defense	2025-02-25	$2,362.50	$2,362.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1956_0_-NONE-_0
SPE7M025V4145	Department of Defense	2025-02-25	$372.00	$372.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4145_0_-NONE-_0
SPE7M225V1765	Department of Defense	2025-02-24	$1,836.00	$1,836.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1765_0_-NONE-_0
SPE7M025V4099	Department of Defense	2025-02-24	$310.00	$310.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4099_0_-NONE-_0
SPE7M025V4063	Department of Defense	2025-02-24	$310.00	$310.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4063_0_-NONE-_0
SPE7L325P2926	Department of Defense	2025-02-24	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P2926_0_-NONE-_0
SPE3SE25V0416	Department of Defense	2025-02-24	$90.00	$90.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE25V0416_0_-NONE-_0
SPE4A525V1089	Department of Defense	2025-02-24	$198.60	$198.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V1089_0_-NONE-_0
SPE7M425V2028	Department of Defense	2025-02-24	$100,500.00	$100,500.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V2028_0_-NONE-_0
SPE7M025V4104	Department of Defense	2025-02-24	$201,000.00	$201,000.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V4104_0_-NONE-_0
SPE7L325V3232	Department of Defense	2025-02-24	$77,400.00	$77,400.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3232_0_-NONE-_0
SPE4AC25P0028	Department of Defense	2025-02-21	$0.00	$10,190.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AC25P0028_P00001_-NONE-_0
SPE7M125P3850	Department of Defense	2025-02-21	$583.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3850_0_-NONE-_0
SPE8E725V0331	Department of Defense	2025-02-21	$9,999.60	$9,999.60	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0331_0_-NONE-_0
SPE7L125D60NL	Department of Defense	2025-02-21	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125D60NL_0_-NONE-_-NONE-
SPE7L125V5114	Department of Defense	2025-02-21	$1,906.08	$1,906.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V5114_0_-NONE-_0
SPE4A725V1941	Department of Defense	2025-02-21	$2,435.70	$2,435.70	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1941_0_-NONE-_0
SPE4A625V9410	Department of Defense	2025-02-21	$3,052.10	$3,052.10	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9410_0_-NONE-_0
SPE4A725P5726	Department of Defense	2025-02-21	$13,350.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P5726_0_-NONE-_0
SPE8E625V0681	Department of Defense	2025-02-21	$52,620.00	$52,620.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0681_0_-NONE-_0
SPE7MC25V2654	Department of Defense	2025-02-20	$383.64	$383.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2654_0_-NONE-_0
SPE7L525V0709	Department of Defense	2025-02-20	$637.50	$637.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0709_0_-NONE-_0
SPE4A724P1969	Department of Defense	2025-02-20	$-95,124.35	$128,697.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1969_P00001_-NONE-_0
SPE4A625V9349	Department of Defense	2025-02-20	$594.00	$594.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9349_0_-NONE-_0
SPE7M425P2767	Department of Defense	2025-02-20	$75,735.00	$75,735.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P2767_0_-NONE-_0
SPE8E625P0356	Department of Defense	2025-02-20	$17,266.60	$17,266.60	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625P0356_0_-NONE-_0
SPE7M225P1805	Department of Defense	2025-02-20	$1,505.00	$1,505.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P1805_0_-NONE-_0
SPE7M225V1703	Department of Defense	2025-02-20	$310.00	$310.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1703_0_-NONE-_0
SPE7M025P2613	Department of Defense	2025-02-20	$5,984.00	$5,984.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P2613_0_-NONE-_0
SPE4A624V126N	Department of Defense	2025-02-20	$-69,756.75	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V126N_P00001_-NONE-_0
SPE7L225F0742	Department of Defense	2025-02-20	$29,900.00	$29,900.00	DELIVERY ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L225F0742_0_SPE7L325D60WR_0
SPE4A725V1885	Department of Defense	2025-02-20	$945.00	$945.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1885_0_-NONE-_0
SPE8E825P0379	Department of Defense	2025-02-20	$505.59	$505.59	PURCHASE ORDER	221330	STEAM AND AIR-CONDITIONING SUPPLY	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0379_0_-NONE-_0
SPE4A625V9292	Department of Defense	2025-02-20	$2,269.50	$2,269.50	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9292_0_-NONE-_0
SPE7L325P2849	Department of Defense	2025-02-19	$899.91	$899.91	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P2849_0_-NONE-_0
SPE4A625V9215	Department of Defense	2025-02-19	$3,392.00	$3,392.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9215_0_-NONE-_0
SPE7M125P4098	Department of Defense	2025-02-19	$18,818.10	$18,818.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P4098_0_-NONE-_0
SPE8E925P0482	Department of Defense	2025-02-19	$3,980.17	$3,980.17	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0482_0_-NONE-_0
SPE7M525P2566	Department of Defense	2025-02-19	$1,322.22	$1,322.22	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P2566_0_-NONE-_0
SPE7M425V1979	Department of Defense	2025-02-19	$266.00	$266.00	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1979_0_-NONE-_0
SPE7L425V1336	Department of Defense	2025-02-19	$275.00	$275.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1336_0_-NONE-_0
SPE4A625V9108	Department of Defense	2025-02-18	$570.00	$570.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9108_0_-NONE-_0
SPE4A625PF838	Department of Defense	2025-02-18	$1,260.00	$1,260.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PF838_0_-NONE-_0
SPE8EE25V0333	Department of Defense	2025-02-18	$10,616.96	$10,616.96	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25V0333_0_-NONE-_0
SPE7MC25V2599	Department of Defense	2025-02-18	$11,472.00	$11,472.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2599_0_-NONE-_0
SPE8E825V0590	Department of Defense	2025-02-18	$86,684.16	$86,684.16	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0590_0_-NONE-_0
SPE8EE25V0327	Department of Defense	2025-02-18	$9,243.20	$9,243.20	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25V0327_0_-NONE-_0
SPE7M425V1976	Department of Defense	2025-02-18	$8,963.58	$8,963.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1976_0_-NONE-_0
SPE8E925V0989	Department of Defense	2025-02-18	$60,855.44	$60,855.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0989_0_-NONE-_0
SPE1C125V0352	Department of Defense	2025-02-18	$200.00	$200.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C125V0352_0_-NONE-_0
SPE4A625V9124	Department of Defense	2025-02-18	$130.50	$130.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9124_0_-NONE-_0
SPE8E825V0582	Department of Defense	2025-02-18	$270.00	$270.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0582_0_-NONE-_0
SPE7M125V2673	Department of Defense	2025-02-18	$846.00	$846.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2673_0_-NONE-_0
SPE8E525V0904	Department of Defense	2025-02-18	$3,734.55	$3,734.55	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0904_0_-NONE-_0
SPE7M125V2753	Department of Defense	2025-02-18	$62,376.00	$62,376.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2753_0_-NONE-_0
SPE7M125V2688	Department of Defense	2025-02-18	$10,570.80	$10,570.80	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2688_0_-NONE-_0
SPE7M125V2663	Department of Defense	2025-02-18	$25,840.00	$25,840.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2663_0_-NONE-_0
SPE7M125V2742	Department of Defense	2025-02-18	$58,999.80	$58,999.80	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2742_0_-NONE-_0
SPE7M525P2511	Department of Defense	2025-02-16	$1,152.00	$1,152.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P2511_0_-NONE-_0
SPE7M525V2609	Department of Defense	2025-02-14	$706.00	$706.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2609_0_-NONE-_0
SPE7M525V2615	Department of Defense	2025-02-14	$172.75	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2615_0_-NONE-_0
SPE7L125V4809	Department of Defense	2025-02-14	$190.00	$190.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4809_0_-NONE-_0
SPE4A625V9002	Department of Defense	2025-02-14	$692.00	$692.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V9002_0_-NONE-_0
SPE8E525V0888	Department of Defense	2025-02-14	$3,734.55	$3,734.55	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0888_0_-NONE-_0
SPE2DH25V1610	Department of Defense	2025-02-14	$1,196.94	$1,196.94	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V1610_0_-NONE-_0
SPE7M525V2575	Department of Defense	2025-02-13	$428.00	$428.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2575_0_-NONE-_0
SPE7M525V2583	Department of Defense	2025-02-13	$1,943.50	$1,943.50	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2583_0_-NONE-_0
SPE7L425V1269	Department of Defense	2025-02-13	$327.81	$327.81	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1269_0_-NONE-_0
SPE7L725V0634	Department of Defense	2025-02-13	$1,310.00	$1,310.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0634_0_-NONE-_0
SPE7M525V2569	Department of Defense	2025-02-13	$2,694.00	$2,694.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2569_0_-NONE-_0
SPE7M925P0198	Department of Defense	2025-02-13	$17,616.00	$17,616.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M925P0198_0_-NONE-_0
SPE8EN25V0465	Department of Defense	2025-02-13	$7,739.55	$7,739.55	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0465_0_-NONE-_0
SPE7L325V3029	Department of Defense	2025-02-13	$575.00	$575.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3029_0_-NONE-_0
SPE2DH25P0505	Department of Defense	2025-02-13	$82,181.80	$82,181.80	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25P0505_0_-NONE-_0
SPE4A625PF505	Department of Defense	2025-02-13	$6,053.38	$6,053.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PF505_0_-NONE-_0
SPE7L425V1271	Department of Defense	2025-02-13	$36,592.50	$36,592.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1271_0_-NONE-_0
SPE7L125V4736	Department of Defense	2025-02-13	$9,962.00	$9,962.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4736_0_-NONE-_0
SPE7M825V0936	Department of Defense	2025-02-13	$4,517.50	$4,517.50	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0936_0_-NONE-_0
SPE8E825V0566	Department of Defense	2025-02-13	$2,094.75	$2,094.75	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0566_0_-NONE-_0
SPE7MC25V2535	Department of Defense	2025-02-13	$370.32	$370.32	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2535_0_-NONE-_0
SPE4A025V0352	Department of Defense	2025-02-13	$1,793.40	$1,793.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0352_0_-NONE-_0
SPE7L325V3026	Department of Defense	2025-02-13	$576.55	$576.55	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3026_0_-NONE-_0
SPE7L125V4732	Department of Defense	2025-02-13	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4732_0_-NONE-_0
SPE8E725V0317	Department of Defense	2025-02-13	$37,710.00	$37,710.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0317_0_-NONE-_0
SPE8ES25V0227	Department of Defense	2025-02-12	$310.00	$310.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0227_0_-NONE-_0
SPE7L125V4688	Department of Defense	2025-02-12	$358.08	$358.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4688_0_-NONE-_0
SPE7L425V1217	Department of Defense	2025-02-12	$404.04	$404.04	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1217_0_-NONE-_0
SPE7L325V2985	Department of Defense	2025-02-12	$441.68	$441.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2985_0_-NONE-_0
SPE7M425V1856	Department of Defense	2025-02-12	$1,535.94	$1,535.94	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1856_0_-NONE-_0
SPE7MC25V2512	Department of Defense	2025-02-12	$1,143.00	$1,143.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2512_0_-NONE-_0
SPE7M525V2476	Department of Defense	2025-02-12	$5,962.88	$5,962.88	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2476_0_-NONE-_0
SPE7M125V2606	Department of Defense	2025-02-12	$8,862.90	$8,862.90	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2606_0_-NONE-_0
SPE7L325V3000	Department of Defense	2025-02-12	$1,029.20	$1,029.20	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V3000_0_-NONE-_0
SPE7L325V2996	Department of Defense	2025-02-12	$4,046.70	$4,046.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2996_0_-NONE-_0
SPE7M525V2563	Department of Defense	2025-02-12	$3,376.95	$3,376.95	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2563_0_-NONE-_0
SPE7L425V1231	Department of Defense	2025-02-12	$2,435.64	$2,435.64	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1231_0_-NONE-_0
SPE7L325D60WR	Department of Defense	2025-02-12	$0.00	$0.00		336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325D60WR_0_-NONE-_-NONE-
SPE8EN25P0308	Department of Defense	2025-02-11	$2,600.00	$2,600.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0308_0_-NONE-_0
SPE7M525V2462	Department of Defense	2025-02-11	$244.00	$244.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2462_0_-NONE-_0
SPE8ES25V0216	Department of Defense	2025-02-11	$3,816.00	$3,816.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0216_0_-NONE-_0
SPE4A725V1766	Department of Defense	2025-02-11	$50,820.00	$50,820.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1766_0_-NONE-_0
SPE8E725P0274	Department of Defense	2025-02-11	$46,502.00	$46,502.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725P0274_0_-NONE-_0
SPE8EF25V0321	Department of Defense	2025-02-11	$3,284.90	$3,284.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF25V0321_0_-NONE-_0
SPE8ES25V0214	Department of Defense	2025-02-10	$300.00	$300.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0214_0_-NONE-_0
SPE8E525V0845	Department of Defense	2025-02-10	$2,714.00	$2,714.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0845_0_-NONE-_0
SPE4A724V2336	Department of Defense	2025-02-10	$-264.60	$970.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2336_P00001_-NONE-_0
SPE4A625V8701	Department of Defense	2025-02-10	$2,629.85	$2,629.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8701_0_-NONE-_0
SPE4A725V1735	Department of Defense	2025-02-10	$141.84	$141.84	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1735_0_-NONE-_0
SPE7M425V1781	Department of Defense	2025-02-10	$28,173.00	$28,173.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1781_0_-NONE-_0
SPE7M025V3611	Department of Defense	2025-02-10	$11,082.24	$11,082.24	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3611_0_-NONE-_0
SPE7M225V1538	Department of Defense	2025-02-10	$6,982.00	$6,982.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1538_0_-NONE-_0
SPE4A125V0216	Department of Defense	2025-02-10	$331.10	$331.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0216_0_-NONE-_0
SPE7L125P3562	Department of Defense	2025-02-10	$714,875.00	$714,875.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P3562_0_-NONE-_0
SPE8E525P0536	Department of Defense	2025-02-10	$3,682.88	$3,682.88	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0536_0_-NONE-_0
SPE7M525V2452	Department of Defense	2025-02-10	$1,100.00	$1,100.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2452_0_-NONE-_0
SPE7M025V3610	Department of Defense	2025-02-10	$38,846.40	$38,846.40	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3610_0_-NONE-_0
SPE4A625V8696	Department of Defense	2025-02-10	$1,128.00	$1,128.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8696_0_-NONE-_0
SPE7L425V1188	Department of Defense	2025-02-10	$13,320.18	$13,320.18	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1188_0_-NONE-_0
SPE7L125V4458	Department of Defense	2025-02-10	$210.00	$210.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4458_0_-NONE-_0
SPE4A625V8622	Department of Defense	2025-02-10	$939.76	$939.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8622_0_-NONE-_0
SPE7M425V1795	Department of Defense	2025-02-10	$6,999.90	$6,999.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1795_0_-NONE-_0
SPE7L325P2626	Department of Defense	2025-02-10	$8,283.60	$8,283.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P2626_0_-NONE-_0
SPE7L725P1410	Department of Defense	2025-02-09	$825.00	$825.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P1410_0_-NONE-_0
SPE7L225V0570	Department of Defense	2025-02-07	$728.64	$728.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0570_0_-NONE-_0
SPE4A625PE620	Department of Defense	2025-02-07	$243,055.80	$243,055.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PE620_0_-NONE-_0
SPE7M125P3713	Department of Defense	2025-02-06	$1,033.00	$1,033.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3713_0_-NONE-_0
SPE4A625V8468	Department of Defense	2025-02-06	$330.00	$330.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8468_0_-NONE-_0
SPE4A525P3141	Department of Defense	2025-02-06	$2,572.50	$2,572.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P3141_0_-NONE-_0
SPE7M125P3733	Department of Defense	2025-02-06	$86,795.24	$86,795.24	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3733_0_-NONE-_0
SPE7L425P1258	Department of Defense	2025-02-06	$2,224.10	$2,224.10	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425P1258_0_-NONE-_0
SPE4A725V1701	Department of Defense	2025-02-06	$4,727.80	$4,727.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1701_0_-NONE-_0
SPE4A725V1678	Department of Defense	2025-02-05	$2,456.32	$2,456.32	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1678_0_-NONE-_0
SPE8ES25V0205	Department of Defense	2025-02-05	$-840.00	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0205_P00001_-NONE-_0
SPE4A625V8307	Department of Defense	2025-02-04	$150.00	$150.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8307_0_-NONE-_0
SPE7M025V3406	Department of Defense	2025-02-04	$398.00	$398.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3406_0_-NONE-_0
SPE4A625PE316	Department of Defense	2025-02-04	$2,496.10	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PE316_0_-NONE-_0
SPE8E725V0293	Department of Defense	2025-02-04	$149.50	$149.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0293_0_-NONE-_0
SPE8E825P0325	Department of Defense	2025-02-04	$5,050.80	$5,050.80	PURCHASE ORDER	332323	ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0325_0_-NONE-_0
SPE7L125V4279	Department of Defense	2025-02-04	$2,165.00	$2,165.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4279_0_-NONE-_0
SPE7MC25V2425	Department of Defense	2025-02-04	$282.28	$282.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2425_0_-NONE-_0
SPE7M025V3390	Department of Defense	2025-02-04	$11,390.00	$11,390.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3390_0_-NONE-_0
SPE7M125P3584	Department of Defense	2025-02-04	$38,385.90	$38,385.90	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3584_0_-NONE-_0
SPE7M225P1552	Department of Defense	2025-02-04	$1,850.88	$1,850.88	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P1552_0_-NONE-_0
SPE7M025V3357	Department of Defense	2025-02-03	$148.00	$148.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3357_0_-NONE-_0
SPE7M125V2424	Department of Defense	2025-02-03	$50,336.10	$50,336.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2424_0_-NONE-_0
SPE7MC25V2333	Department of Defense	2025-02-03	$12,233.20	$12,233.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2333_0_-NONE-_0
SPE7L425V1091	Department of Defense	2025-02-03	$2,278.80	$2,278.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V1091_0_-NONE-_0
SPE7L325V2774	Department of Defense	2025-02-03	$10,323.00	$10,323.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2774_0_-NONE-_0
SPE8E825V0535	Department of Defense	2025-02-03	$83,985.20	$83,985.20	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0535_0_-NONE-_0
SPE7L325V2762	Department of Defense	2025-02-03	$1,297.20	$1,297.20	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2762_0_-NONE-_0
SPE8E525V0799	Department of Defense	2025-02-03	$2,057.16	$2,057.16	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0799_0_-NONE-_0
SPE7MC24V6947	Department of Defense	2025-02-03	$3,964.50	$6,607.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6947_P00001_-NONE-_0
SPE7MC25V2351	Department of Defense	2025-02-03	$4,020.20	$4,020.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2351_0_-NONE-_0
SPE7M325V1346	Department of Defense	2025-02-03	$10,880.16	$10,880.16	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1346_0_-NONE-_0
SPE7L525V0567	Department of Defense	2025-02-03	$1,883.70	$1,883.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0567_0_-NONE-_0
SPE8E825P0316	Department of Defense	2025-02-03	$628.49	$628.49	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0316_0_-NONE-_0
SPE7M125V2405	Department of Defense	2025-02-03	$21,061.80	$21,061.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2405_0_-NONE-_0
SPE7M125V2417	Department of Defense	2025-02-03	$16,873.20	$16,873.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2417_0_-NONE-_0
SPE7M125V2350	Department of Defense	2025-02-03	$14,378.82	$14,378.82	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2350_0_-NONE-_0
SPE4A625PE221	Department of Defense	2025-02-03	$4,016.20	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PE221_0_-NONE-_0
SPE7M125V2361	Department of Defense	2025-02-03	$38,513.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2361_0_-NONE-_0
SPE7MC25V2345	Department of Defense	2025-02-03	$18,238.40	$18,238.40	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2345_0_-NONE-_0
SPE4A525V0950	Department of Defense	2025-02-03	$53,466.00	$53,466.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0950_0_-NONE-_0
SPE7M125V2353	Department of Defense	2025-02-03	$13,490.00	$13,490.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2353_0_-NONE-_0
SPE7M225P1505	Department of Defense	2025-02-02	$213,150.00	$213,150.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P1505_0_-NONE-_0
SPE7M425P2289	Department of Defense	2025-02-02	$4,000.00	$4,000.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P2289_0_-NONE-_0
SPE7L725P1270	Department of Defense	2025-02-02	$115.00	$115.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P1270_0_-NONE-_0
SPE7M125P3519	Department of Defense	2025-02-01	$455.00	$455.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3519_0_-NONE-_0
SPE7L125V4140	Department of Defense	2025-01-31	$7,348.00	$7,348.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4140_0_-NONE-_0
SPE4A625V8170	Department of Defense	2025-01-31	$967.59	$967.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8170_0_-NONE-_0
SPE8E525P0503	Department of Defense	2025-01-31	$10,755.22	$10,755.22	PURCHASE ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0503_0_-NONE-_0
SPE4A624V044N	Department of Defense	2025-01-31	$-10,430.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V044N_P00001_-NONE-_0
SPE7M225V1424	Department of Defense	2025-01-31	$335.00	$335.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1424_0_-NONE-_0
SPE4A625V8171	Department of Defense	2025-01-31	$160.00	$160.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V8171_0_-NONE-_0
SPE7MC25V2329	Department of Defense	2025-01-31	$129,335.04	$129,335.04	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2329_0_-NONE-_0
SPE4A725V1636	Department of Defense	2025-01-30	$140.00	$140.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1636_0_-NONE-_0
SPE7M523P5200	Department of Defense	2025-01-30	$0.00	$12,715.92	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523P5200_P00001_-NONE-_0
SPE7L125V4102	Department of Defense	2025-01-30	$1,798.80	$1,798.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4102_0_-NONE-_0
SPE7L125V4094	Department of Defense	2025-01-30	$10,908.00	$10,908.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4094_0_-NONE-_0
SPE7M025P2266	Department of Defense	2025-01-30	$1,550.00	$1,550.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P2266_0_-NONE-_0
SPE7L325V2676	Department of Defense	2025-01-30	$808.64	$808.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2676_0_-NONE-_0
SPE4A625V7999	Department of Defense	2025-01-30	$70,950.00	$70,950.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7999_0_-NONE-_0
SPE7M320V0245	Department of Defense	2025-01-29	$0.00	$41,310.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M320V0245_P00002_-NONE-_0
SPE7L725P1212	Department of Defense	2025-01-29	$3,312.00	$3,312.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P1212_0_-NONE-_0
SPE7L325V2649	Department of Defense	2025-01-29	$1,688.10	$1,688.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2649_0_-NONE-_0
SPE7L325V2623	Department of Defense	2025-01-29	$335.78	$335.78	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2623_0_-NONE-_0
SPE7M125V2264	Department of Defense	2025-01-29	$25,167.06	$25,167.06	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2264_0_-NONE-_0
SPE4A625V7931	Department of Defense	2025-01-29	$1,658.80	$1,658.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7931_0_-NONE-_0
SPE7L725V0570	Department of Defense	2025-01-29	$3,554.00	$3,554.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0570_0_-NONE-_0
SPE7L325V2588	Department of Defense	2025-01-29	$2,113.00	$2,113.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2588_0_-NONE-_0
SPE7M325V1304	Department of Defense	2025-01-29	$536.32	$536.32	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1304_0_-NONE-_0
SPE7MC25V2289	Department of Defense	2025-01-29	$5,827.50	$5,827.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2289_0_-NONE-_0
SPE4A725V1611	Department of Defense	2025-01-29	$1,161.60	$1,161.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1611_0_-NONE-_0
SPE4A625V7912	Department of Defense	2025-01-29	$1,499.99	$1,499.99	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7912_0_-NONE-_0
SPE2DS25V4273	Department of Defense	2025-01-29	$4,235.00	$4,235.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V4273_0_-NONE-_0
SPE7L325V2609	Department of Defense	2025-01-29	$2,466.15	$2,466.15	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2609_0_-NONE-_0
SPE7M325V1299	Department of Defense	2025-01-29	$601.19	$601.19	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1299_0_-NONE-_0
SPE7L125V3996	Department of Defense	2025-01-29	$2,340.00	$2,340.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3996_0_-NONE-_0
SPE7L125V4036	Department of Defense	2025-01-29	$3,027.46	$3,027.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4036_0_-NONE-_0
SPE7M025V3166	Department of Defense	2025-01-29	$5,264.90	$5,264.90	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V3166_0_-NONE-_0
SPE8E525V0775	Department of Defense	2025-01-29	$10,610.40	$10,610.40	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0775_0_-NONE-_0
SPE7L125V4007	Department of Defense	2025-01-29	$8,929.90	$8,929.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V4007_0_-NONE-_0
SPE7MC25V2281	Department of Defense	2025-01-29	$1,034.00	$1,034.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2281_0_-NONE-_0
SPE4A025P0605	Department of Defense	2025-01-28	$532.00	$532.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025P0605_0_-NONE-_0
SPE7L125V3935	Department of Defense	2025-01-28	$1,263.60	$1,263.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3935_0_-NONE-_0
SPE8E625V0555	Department of Defense	2025-01-28	$1,282.78	$1,282.78	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0555_0_-NONE-_0
SPE7L125V3904	Department of Defense	2025-01-28	$145.00	$145.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3904_0_-NONE-_0
SPE7MC25V2263	Department of Defense	2025-01-28	$420.00	$420.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2263_0_-NONE-_0
SPE4A625V7753	Department of Defense	2025-01-28	$220.00	$220.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7753_0_-NONE-_0
SPE4A625V7814	Department of Defense	2025-01-28	$778.26	$778.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7814_0_-NONE-_0
SPE8ES25V0205	Department of Defense	2025-01-28	$840.00	$0.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0205_0_-NONE-_0
SPE4A625V7849	Department of Defense	2025-01-28	$2,382.56	$2,382.56	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7849_0_-NONE-_0
SPE7M125P3283	Department of Defense	2025-01-27	$7,395.50	$7,395.50	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P3283_0_-NONE-_0
SPE8E725V0273	Department of Defense	2025-01-27	$703.10	$703.10	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0273_0_-NONE-_0
SPE7M124P3207	Department of Defense	2025-01-27	$0.00	$423,522.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P3207_P00001_-NONE-_0
SPE7M125V2220	Department of Defense	2025-01-27	$582.75	$582.75	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2220_0_-NONE-_0
SPE4A725P1425	Department of Defense	2025-01-27	$-45,285.90	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P1425_P00002_-NONE-_0
SPE7L125P3187	Department of Defense	2025-01-27	$2,228.70	$2,228.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P3187_0_-NONE-_0
SPE7M125P2803	Department of Defense	2025-01-27	$150.00	$150.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P2803_0_-NONE-_0
SPE7MC25V2241	Department of Defense	2025-01-27	$56,304.00	$56,304.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2241_0_-NONE-_0
SPE4A625V7598	Department of Defense	2025-01-24	$604.20	$604.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7598_0_-NONE-_0
SPE8E925V0816	Department of Defense	2025-01-24	$1,152.10	$1,152.10	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0816_0_-NONE-_0
SPE4A625V7628	Department of Defense	2025-01-24	$240.00	$240.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7628_0_-NONE-_0
SPE8E625V0551	Department of Defense	2025-01-24	$617.12	$617.12	PURCHASE ORDER	325212	SYNTHETIC RUBBER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0551_0_-NONE-_0
SPE4A625V7664	Department of Defense	2025-01-24	$1,135.68	$1,135.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7664_0_-NONE-_0
SPE7M825V0798	Department of Defense	2025-01-23	$25,357.50	$25,357.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0798_0_-NONE-_0
SPE7L125V3792	Department of Defense	2025-01-23	$216.00	$216.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3792_0_-NONE-_0
SPE4A620V036Q	Department of Defense	2025-01-23	$0.00	$13,849.55	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A620V036Q_P00004_-NONE-_0
SPE7L125P3105	Department of Defense	2025-01-23	$3,126.60	$3,126.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P3105_0_-NONE-_0
SPE4A525V0882	Department of Defense	2025-01-23	$3,233.00	$3,233.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0882_0_-NONE-_0
SPE7M325V1236	Department of Defense	2025-01-23	$1,672.00	$1,672.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1236_0_-NONE-_0
SPE7L725P0971	Department of Defense	2025-01-22	$6,450.00	$6,450.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0971_0_-NONE-_0
SPE7L125P2985	Department of Defense	2025-01-22	$86,940.00	$86,940.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P2985_0_-NONE-_0
SPE8E825P0278	Department of Defense	2025-01-22	$708.00	$708.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0278_0_-NONE-_0
SPE8E825V0498	Department of Defense	2025-01-22	$2,702.50	$2,702.50	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0498_0_-NONE-_0
SPE4A625V7442	Department of Defense	2025-01-22	$1,351.68	$1,351.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7442_0_-NONE-_0
SPE7M025V2851	Department of Defense	2025-01-21	$430.00	$430.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2851_0_-NONE-_0
SPE4A625V7370	Department of Defense	2025-01-21	$3,803.52	$3,803.52	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7370_0_-NONE-_0
SPE4A625V7387	Department of Defense	2025-01-21	$1,932.00	$1,932.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7387_0_-NONE-_0
SPE7M425V1521	Department of Defense	2025-01-21	$12,979.00	$12,979.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1521_0_-NONE-_0
SPE7L325V2464	Department of Defense	2025-01-21	$1,270.40	$1,270.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2464_0_-NONE-_0
SPE8EE25V0274	Department of Defense	2025-01-21	$141.00	$141.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25V0274_0_-NONE-_0
SPE7M025V2872	Department of Defense	2025-01-21	$136,984.00	$136,984.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2872_0_-NONE-_0
SPEFA525V0093	Department of Defense	2025-01-21	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA525V0093_0_-NONE-_0
SPE8E925V0786	Department of Defense	2025-01-21	$18,782.50	$18,782.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0786_0_-NONE-_0
SPE7M825V0775	Department of Defense	2025-01-21	$25,065.60	$25,065.60	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0775_0_-NONE-_0
SPE4A625V7345	Department of Defense	2025-01-21	$1,354.80	$1,354.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7345_0_-NONE-_0
SPE4A625V7259	Department of Defense	2025-01-21	$9,790.20	$9,790.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7259_0_-NONE-_0
47QMCA18D0006	General Services Administration	2025-01-21	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA887_-NONE-_-NONE-
SPE7M125V2127	Department of Defense	2025-01-21	$259.00	$259.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2127_0_-NONE-_0
SPE7L725V0545	Department of Defense	2025-01-17	$986.94	$986.94	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0545_0_-NONE-_0
SPE4A625V7246	Department of Defense	2025-01-17	$246.28	$246.28	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7246_0_-NONE-_0
SPE7L125V3648	Department of Defense	2025-01-17	$2,035.20	$2,035.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3648_0_-NONE-_0
SPE7M525V2159	Department of Defense	2025-01-17	$1,152.09	$1,152.09	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2159_0_-NONE-_0
SPE7M525V2161	Department of Defense	2025-01-17	$24,960.00	$24,960.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2161_0_-NONE-_0
SPE7M125V2099	Department of Defense	2025-01-17	$229.58	$229.58	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2099_0_-NONE-_0
SPE7L325V2426	Department of Defense	2025-01-17	$2,016.00	$2,016.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2426_0_-NONE-_0
SPE7L125V3563	Department of Defense	2025-01-16	$188.00	$188.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3563_0_-NONE-_0
SPE7M025V2758	Department of Defense	2025-01-16	$193.90	$193.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2758_0_-NONE-_0
SPE7L125V3560	Department of Defense	2025-01-16	$2,041.55	$2,041.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3560_0_-NONE-_0
SPE7L125V3601	Department of Defense	2025-01-16	$948.20	$948.20	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3601_0_-NONE-_0
SPE4A625V7111	Department of Defense	2025-01-16	$66.00	$66.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7111_0_-NONE-_0
SPE8ED25V0257	Department of Defense	2025-01-16	$960.00	$960.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED25V0257_0_-NONE-_0
SPE1C125V0240	Department of Defense	2025-01-16	$1,396.50	$1,396.50	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C125V0240_0_-NONE-_0
SPE7L325V2415	Department of Defense	2025-01-16	$460.89	$460.89	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2415_0_-NONE-_0
SPE4A025V0308	Department of Defense	2025-01-16	$550.00	$550.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0308_0_-NONE-_0
SPE7L325V2379	Department of Defense	2025-01-15	$1,068.00	$1,068.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2379_0_-NONE-_0
SPE4A525V0839	Department of Defense	2025-01-15	$20,749.60	$20,749.60	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0839_0_-NONE-_0
SPE7M125V2053	Department of Defense	2025-01-15	$5,177.90	$5,177.90	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V2053_0_-NONE-_0
SPE7L425V0964	Department of Defense	2025-01-15	$360.00	$360.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0964_0_-NONE-_0
SPE7M525V2136	Department of Defense	2025-01-15	$698.50	$698.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2136_0_-NONE-_0
SPE7L125V3494	Department of Defense	2025-01-15	$123.00	$123.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3494_0_-NONE-_0
SPE7MC25V2061	Department of Defense	2025-01-15	$8,387.00	$8,387.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2061_0_-NONE-_0
SPE7M325V1116	Department of Defense	2025-01-15	$2,808.00	$2,808.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1116_0_-NONE-_0
SPE4A525P2358	Department of Defense	2025-01-15	$22,062.60	$22,062.60	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P2358_0_-NONE-_0
SPE7M425P1849	Department of Defense	2025-01-15	$24,920.00	$24,920.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P1849_0_-NONE-_0
SPE7MC25V2054	Department of Defense	2025-01-15	$797.36	$797.36	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V2054_0_-NONE-_0
SPE7L125V3492	Department of Defense	2025-01-15	$2,113.00	$2,113.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3492_0_-NONE-_0
SPE7M525V2126	Department of Defense	2025-01-15	$455.00	$455.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2126_0_-NONE-_0
SPE7M325V1140	Department of Defense	2025-01-15	$4,201.62	$4,201.62	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1140_0_-NONE-_0
SPE4A625V7063	Department of Defense	2025-01-15	$8,840.00	$8,840.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7063_0_-NONE-_0
SPE7L425V0966	Department of Defense	2025-01-15	$9,002.05	$9,002.05	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0966_0_-NONE-_0
SPE4AL25V0046	Department of Defense	2025-01-15	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AL25V0046_0_-NONE-_0
SPE7L425V0952	Department of Defense	2025-01-15	$3,025.00	$3,025.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0952_0_-NONE-_0
SPE7M925P0139	Department of Defense	2025-01-15	$750,750.00	$750,750.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M925P0139_0_-NONE-_0
SPE8E825V0475	Department of Defense	2025-01-14	$910.00	$910.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0475_0_-NONE-_0
SPE7M425P1835	Department of Defense	2025-01-14	$94,332.00	$94,332.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P1835_0_-NONE-_0
SPE8E725V0247	Department of Defense	2025-01-14	$4,283.68	$4,283.68	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0247_0_-NONE-_0
SPE8EN25P0241	Department of Defense	2025-01-14	$385.00	$385.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0241_0_-NONE-_0
SPE7M025V2714	Department of Defense	2025-01-14	$972.00	$972.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2714_0_-NONE-_0
SPE7M825V0662	Department of Defense	2025-01-14	$-25,534.56	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0662_P00001_-NONE-_0
SPE4A625V7011	Department of Defense	2025-01-14	$2,166.50	$2,166.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7011_0_-NONE-_0
SPE4A625V7009	Department of Defense	2025-01-14	$598.50	$598.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V7009_0_-NONE-_0
SPE8E625V0511	Department of Defense	2025-01-14	$43,863.50	$43,863.50	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0511_0_-NONE-_0
SPE4A625V6982	Department of Defense	2025-01-14	$735.00	$735.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6982_0_-NONE-_0
SPE8EF25V0242	Department of Defense	2025-01-13	$1,331.00	$1,331.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF25V0242_0_-NONE-_0
SPE4A625PB804	Department of Defense	2025-01-13	$527.00	$527.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PB804_0_-NONE-_0
SPE8EF25V0239	Department of Defense	2025-01-13	$1,334.00	$1,334.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF25V0239_0_-NONE-_0
SPE7M525V2055	Department of Defense	2025-01-10	$309.30	$309.30	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2055_0_-NONE-_0
SPE7M525V2049	Department of Defense	2025-01-10	$250.00	$250.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2049_0_-NONE-_0
SPE2DS25V3601	Department of Defense	2025-01-10	$497.00	$497.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V3601_0_-NONE-_0
SPE7M125V1942	Department of Defense	2025-01-10	$19,806.00	$19,806.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1942_0_-NONE-_0
SPE8E625V0503	Department of Defense	2025-01-10	$1,258.20	$1,258.20	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0503_0_-NONE-_0
SPE7M525V2046	Department of Defense	2025-01-10	$250.00	$250.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2046_0_-NONE-_0
SPE7M025V2618	Department of Defense	2025-01-10	$2,039.40	$2,039.40	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2618_0_-NONE-_0
SPE7L125V3318	Department of Defense	2025-01-10	$140.00	$140.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3318_0_-NONE-_0
SPE4A625V6804	Department of Defense	2025-01-10	$80.00	$80.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6804_0_-NONE-_0
SPE7M125V1977	Department of Defense	2025-01-10	$1,392.00	$1,392.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1977_0_-NONE-_0
SPE4A725V1381	Department of Defense	2025-01-10	$473.75	$473.75	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1381_0_-NONE-_0
SPE7M325V1088	Department of Defense	2025-01-10	$1,250.10	$1,250.10	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1088_0_-NONE-_0
SPE7MC25V1975	Department of Defense	2025-01-10	$148.02	$148.02	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1975_0_-NONE-_0
SPE4A625V6762	Department of Defense	2025-01-10	$6,678.00	$6,678.00	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6762_0_-NONE-_0
SPE7L125V3341	Department of Defense	2025-01-10	$184.00	$184.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3341_0_-NONE-_0
SPE7M025V2620	Department of Defense	2025-01-10	$812.70	$812.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2620_0_-NONE-_0
SPE7L325V2216	Department of Defense	2025-01-10	$8,868.00	$8,868.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2216_0_-NONE-_0
SPE7M525V2052	Department of Defense	2025-01-10	$275.00	$275.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2052_0_-NONE-_0
SPE4A625V6830	Department of Defense	2025-01-10	$2,043.00	$2,043.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6830_0_-NONE-_0
SPE7L225F0487	Department of Defense	2025-01-09	$28,492.00	$28,492.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L225F0487_0_SPE7L425D60DW_0
SPE7M425F0683	Department of Defense	2025-01-09	$10,500.00	$10,500.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M425F0683_0_SPE7M824D60HG_0
SPE4A625V6735	Department of Defense	2025-01-08	$2,376.00	$2,376.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6735_0_-NONE-_0
SPE7L125P2464	Department of Defense	2025-01-08	$32,720.00	$32,720.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P2464_0_-NONE-_0
SPE8EN25P0234	Department of Defense	2025-01-08	$1,051.20	$1,051.20	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0234_0_-NONE-_0
SPE7L425V0916	Department of Defense	2025-01-08	$1,458.75	$1,458.75	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0916_0_-NONE-_0
SPE7L325V2193	Department of Defense	2025-01-08	$154.00	$154.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2193_0_-NONE-_0
SPE4A625V6707	Department of Defense	2025-01-08	$694.52	$694.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6707_0_-NONE-_0
SPE4A725V1364	Department of Defense	2025-01-08	$807.82	$807.82	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1364_0_-NONE-_0
SPE7M125V1927	Department of Defense	2025-01-08	$84,398.00	$84,398.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1927_0_-NONE-_0
SPE7M325V1049	Department of Defense	2025-01-08	$1,550.00	$1,550.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V1049_0_-NONE-_0
SPE7M125V1929	Department of Defense	2025-01-08	$849.75	$849.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1929_0_-NONE-_0
SPE7M525V2033	Department of Defense	2025-01-08	$4,872.03	$4,872.03	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V2033_0_-NONE-_0
SPE7M125V1897	Department of Defense	2025-01-07	$3,693.80	$3,693.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1897_0_-NONE-_0
SPE4A625PB170	Department of Defense	2025-01-06	$14,128.00	$14,128.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625PB170_0_-NONE-_0
SPE8E525V0623	Department of Defense	2025-01-06	$4,578.08	$4,578.08	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0623_0_-NONE-_0
SPE8E525V0615	Department of Defense	2025-01-06	$7,497.00	$7,497.00	PURCHASE ORDER	327120	CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0615_0_-NONE-_0
SPE7L125V3125	Department of Defense	2025-01-03	$643.80	$643.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3125_0_-NONE-_0
SPE7M225V1063	Department of Defense	2025-01-03	$16,632.20	$16,632.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V1063_0_-NONE-_0
SPE7M125V1867	Department of Defense	2025-01-03	$39,004.40	$39,004.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1867_0_-NONE-_0
SPE7M025V2480	Department of Defense	2025-01-03	$140.00	$140.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2480_0_-NONE-_0
SPE7M125V1876	Department of Defense	2025-01-03	$3,024.00	$3,024.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1876_0_-NONE-_0
SPE7MC25V1912	Department of Defense	2025-01-03	$7,335.25	$7,335.25	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1912_0_-NONE-_0
SPE4A025V0292	Department of Defense	2025-01-03	$1,735.00	$1,735.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0292_0_-NONE-_0
SPE7M525V1957	Department of Defense	2025-01-03	$1,702.26	$1,702.26	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1957_0_-NONE-_0
SPE7L125V3118	Department of Defense	2025-01-03	$364.00	$364.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V3118_0_-NONE-_0
SPE8E825V0433	Department of Defense	2024-12-31	$240.00	$240.00	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0433_0_-NONE-_0
SPE7M825V0662	Department of Defense	2024-12-31	$25,534.56	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0662_0_-NONE-_0
SPE7MC25V1882	Department of Defense	2024-12-31	$1,388.00	$1,388.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1882_0_-NONE-_0
SPE4A625V6255	Department of Defense	2024-12-30	$7,002.80	$7,002.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6255_0_-NONE-_0
SPE7MC25V1875	Department of Defense	2024-12-30	$7,063.20	$7,063.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1875_0_-NONE-_0
SPE7L725V0464	Department of Defense	2024-12-30	$51,140.00	$51,140.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0464_0_-NONE-_0
SPE4A625V6243	Department of Defense	2024-12-30	$1,984.00	$1,984.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6243_0_-NONE-_0
SPE7MC25V1857	Department of Defense	2024-12-30	$43,352.00	$43,352.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1857_0_-NONE-_0
SPE4A625V6260	Department of Defense	2024-12-30	$1,727.10	$1,727.10	PURCHASE ORDER	331110	IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6260_0_-NONE-_0
SPE7L325V2086	Department of Defense	2024-12-30	$4,652.68	$4,652.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2086_0_-NONE-_0
SPE7M425V1243	Department of Defense	2024-12-30	$37,363.20	$37,363.20	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1243_0_-NONE-_0
SPE7L125V2977	Department of Defense	2024-12-30	$24,077.36	$24,077.36	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2977_0_-NONE-_0
SPE7MC25V1873	Department of Defense	2024-12-30	$11,242.00	$11,242.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1873_0_-NONE-_0
SPE7M825V0640	Department of Defense	2024-12-30	$232.00	$232.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0640_0_-NONE-_0
SPE7M425V1256	Department of Defense	2024-12-30	$79,560.00	$79,560.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1256_0_-NONE-_0
SPE4A625V1495	Department of Defense	2024-12-30	$-1,387.24	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1495_P00001_-NONE-_0
SPE7L325V2082	Department of Defense	2024-12-30	$76,290.00	$76,290.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2082_0_-NONE-_0
SPE7M425V1260	Department of Defense	2024-12-30	$7,740.00	$7,740.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1260_0_-NONE-_0
SPE4A624V441M	Department of Defense	2024-12-30	$-9,796.80	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V441M_P00001_-NONE-_0
SPE7M125V1818	Department of Defense	2024-12-30	$7,989.04	$7,989.04	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1818_0_-NONE-_0
SPE7L025P0709	Department of Defense	2024-12-29	$3,666.00	$3,666.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025P0709_0_-NONE-_0
SPE7L125F2156	Department of Defense	2024-12-27	$15,345.00	$15,345.00	DELIVERY ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L125F2156_0_SPE7L425D60JR_0
SPE4A625V6073	Department of Defense	2024-12-26	$1,379.40	$1,379.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6073_0_-NONE-_0
SPE4A025V0264	Department of Defense	2024-12-26	$195.00	$195.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0264_0_-NONE-_0
SPE7M525V1896	Department of Defense	2024-12-26	$375.34	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1896_0_-NONE-_0
SPE7L125V2853	Department of Defense	2024-12-26	$324.00	$324.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2853_0_-NONE-_0
SPE7L125V2905	Department of Defense	2024-12-26	$1,296.00	$1,296.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2905_0_-NONE-_0
SPE7MC25V1807	Department of Defense	2024-12-26	$255.00	$255.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1807_0_-NONE-_0
SPE7L325V2019	Department of Defense	2024-12-26	$1,235.88	$1,235.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V2019_0_-NONE-_0
SPE7L125V2866	Department of Defense	2024-12-26	$488.79	$488.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2866_0_-NONE-_0
SPE7MC25P0725	Department of Defense	2024-12-26	$13,802.00	$13,802.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0725_0_-NONE-_0
SPE4A625V6128	Department of Defense	2024-12-26	$5,312.25	$5,312.25	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V6128_0_-NONE-_0
SPE7MC24V2006	Department of Defense	2024-12-26	$0.00	$5,955.55	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2006_P00001_-NONE-_0
SPE7L725V0452	Department of Defense	2024-12-26	$2,393.12	$2,393.12	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0452_0_-NONE-_0
SPE4A725V1206	Department of Defense	2024-12-26	$140.00	$140.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1206_0_-NONE-_0
SPE7L125V2880	Department of Defense	2024-12-26	$3,037.90	$3,037.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2880_0_-NONE-_0
SPE4A625V5906	Department of Defense	2024-12-23	$5,384.50	$5,384.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5906_0_-NONE-_0
SPE4A625V5941	Department of Defense	2024-12-23	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5941_0_-NONE-_0
SPE4A625V5920	Department of Defense	2024-12-23	$4,627.74	$4,627.74	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5920_0_-NONE-_0
SPE4A625V5950	Department of Defense	2024-12-23	$4,195.80	$4,195.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5950_0_-NONE-_0
SPE4A125V0164	Department of Defense	2024-12-23	$3,037.90	$3,037.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0164_0_-NONE-_0
SPE4A625V5904	Department of Defense	2024-12-23	$746.85	$746.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5904_0_-NONE-_0
SPE4A625V5927	Department of Defense	2024-12-23	$1,185.74	$1,185.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5927_0_-NONE-_0
SPE4A625V5973	Department of Defense	2024-12-23	$853.30	$853.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5973_0_-NONE-_0
SPE7L325V1980	Department of Defense	2024-12-23	$3,779.75	$3,779.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1980_0_-NONE-_0
SPE7L025V0412	Department of Defense	2024-12-23	$-37,326.60	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0412_P00001_-NONE-_0
SPE7L325P1761	Department of Defense	2024-12-23	$2,149.92	$2,149.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1761_0_-NONE-_0
SPE7LX25V0030	Department of Defense	2024-12-23	$1,236.90	$1,236.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7LX25V0030_0_-NONE-_0
SPE7M825P0538	Department of Defense	2024-12-20	$228.84	$228.84	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825P0538_0_-NONE-_0
SPE4A625V5768	Department of Defense	2024-12-20	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5768_0_-NONE-_0
SPE8E825V0395	Department of Defense	2024-12-20	$4,104.00	$4,104.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0395_0_-NONE-_0
SPE7M425V1146	Department of Defense	2024-12-20	$175.00	$175.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1146_0_-NONE-_0
SPE7MC25V1736	Department of Defense	2024-12-20	$1,575.42	$1,575.42	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1736_0_-NONE-_0
SPE7M425V1147	Department of Defense	2024-12-20	$165.00	$165.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1147_0_-NONE-_0
SPE4A625V5772	Department of Defense	2024-12-20	$312.00	$312.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5772_0_-NONE-_0
SPE7L125V2756	Department of Defense	2024-12-20	$150.00	$150.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2756_0_-NONE-_0
SPE8ES25V0145	Department of Defense	2024-12-20	$380.00	$380.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0145_0_-NONE-_0
SPE7M425V1143	Department of Defense	2024-12-20	$204.00	$204.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1143_0_-NONE-_0
SPE7L325P1717	Department of Defense	2024-12-19	$3,015.90	$3,015.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1717_0_-NONE-_0
SPE7M125F0697	Department of Defense	2024-12-19	$40,000.00	$40,000.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M125F0697_0_SPE7M825D60DA_0
SPE7L125V2740	Department of Defense	2024-12-19	$567.49	$567.49	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2740_0_-NONE-_0
SPE7L125V2707	Department of Defense	2024-12-19	$110.00	$110.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2707_0_-NONE-_0
SPE7M025V2171	Department of Defense	2024-12-19	$16,040.00	$16,040.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2171_0_-NONE-_0
SPE7M525V1807	Department of Defense	2024-12-19	$4,155.20	$4,155.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1807_0_-NONE-_0
SPE7M125V1720	Department of Defense	2024-12-19	$11,925.00	$11,925.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1720_0_-NONE-_0
SPE7L125V2700	Department of Defense	2024-12-18	$453.60	$453.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2700_0_-NONE-_0
SPE7L325V1822	Department of Defense	2024-12-18	$1,249.20	$1,249.20	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1822_0_-NONE-_0
SPE8EN25V0333	Department of Defense	2024-12-18	$1,785.00	$1,785.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0333_0_-NONE-_0
SPE4A625V5612	Department of Defense	2024-12-18	$1,796.76	$1,796.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5612_0_-NONE-_0
SPE7L325V1897	Department of Defense	2024-12-18	$290.50	$290.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1897_0_-NONE-_0
SPE7L125V2608	Department of Defense	2024-12-18	$1,849.24	$1,849.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2608_0_-NONE-_0
SPE4A625V5479	Department of Defense	2024-12-18	$957.70	$957.70	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5479_0_-NONE-_0
SPE4A525P2151	Department of Defense	2024-12-18	$816.97	$816.97	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P2151_0_-NONE-_0
SPE7L325P1663	Department of Defense	2024-12-18	$43,822.00	$43,822.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1663_0_-NONE-_0
SPE7M025V2148	Department of Defense	2024-12-18	$3,010.00	$3,010.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2148_0_-NONE-_0
SPE7MC25V1715	Department of Defense	2024-12-18	$9,148.80	$9,148.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1715_0_-NONE-_0
SPE7MC25V1690	Department of Defense	2024-12-18	$8,712.40	$8,712.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1690_0_-NONE-_0
SPE7M525V1741	Department of Defense	2024-12-18	$1,294.90	$1,294.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1741_0_-NONE-_0
SPE7L125V2684	Department of Defense	2024-12-18	$195.00	$195.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2684_0_-NONE-_0
SPEFA525V0079	Department of Defense	2024-12-18	$5,001.96	$5,001.96	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA525V0079_0_-NONE-_0
SPE7L425V0752	Department of Defense	2024-12-18	$766.65	$766.65	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0752_0_-NONE-_0
SPE7L325V1842	Department of Defense	2024-12-18	$7,130.70	$7,130.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1842_0_-NONE-_0
SPE7MC25V1712	Department of Defense	2024-12-18	$136.00	$136.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1712_0_-NONE-_0
SPE7M025V2157	Department of Defense	2024-12-18	$197.82	$197.82	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2157_0_-NONE-_0
SPE7M425V1105	Department of Defense	2024-12-18	$7,952.30	$7,952.30	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V1105_0_-NONE-_0
SPE7M025V2134	Department of Defense	2024-12-18	$140.00	$140.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2134_0_-NONE-_0
SPE4A725V1100	Department of Defense	2024-12-18	$489.30	$489.30	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1100_0_-NONE-_0
SPE7MC25V1703	Department of Defense	2024-12-18	$2,527.50	$2,527.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1703_0_-NONE-_0
SPE8EN25V0315	Department of Defense	2024-12-17	$1,050.00	$1,050.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0315_0_-NONE-_0
SPE4A725V1037	Department of Defense	2024-12-17	$1,952.16	$1,952.16	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V1037_0_-NONE-_0
SPE4A625P9104	Department of Defense	2024-12-17	$46,688.80	$46,688.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P9104_0_-NONE-_0
SPE7M125V1628	Department of Defense	2024-12-17	$1,571.70	$1,571.70	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1628_0_-NONE-_0
SPE7L125V2470	Department of Defense	2024-12-16	$11,460.00	$11,460.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2470_0_-NONE-_0
SPE4A625V5183	Department of Defense	2024-12-16	$3,870.59	$3,870.59	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5183_0_-NONE-_0
SPE4A625V5252	Department of Defense	2024-12-16	$251.25	$251.25	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5252_0_-NONE-_0
SPE7MC25V1646	Department of Defense	2024-12-16	$9,471.00	$9,471.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1646_0_-NONE-_0
SPE7M325V0842	Department of Defense	2024-12-16	$14,424.00	$14,424.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0842_0_-NONE-_0
SPE7M125V1587	Department of Defense	2024-12-16	$35,370.00	$35,370.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1587_0_-NONE-_0
SPE7L325V1751	Department of Defense	2024-12-16	$18,345.60	$18,345.60	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1751_0_-NONE-_0
SPE7L325V1758	Department of Defense	2024-12-16	$2,178.72	$2,178.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1758_0_-NONE-_0
SPE7M525V1665	Department of Defense	2024-12-16	$290.00	$290.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1665_0_-NONE-_0
SPE7M025V2010	Department of Defense	2024-12-16	$950.00	$950.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V2010_0_-NONE-_0
SPE4A525P1009	Department of Defense	2024-12-16	$9,267.50	$9,267.50	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P1009_0_-NONE-_0
SPE7L125V2499	Department of Defense	2024-12-16	$13,871.00	$13,871.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2499_0_-NONE-_0
SPE7L425V0700	Department of Defense	2024-12-16	$620.00	$620.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0700_0_-NONE-_0
SPE7L325V1775	Department of Defense	2024-12-16	$26,380.00	$26,380.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1775_0_-NONE-_0
SPE7M525P1447	Department of Defense	2024-12-16	$1,935.55	$1,935.55	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P1447_0_-NONE-_0
SPE7L125V2522	Department of Defense	2024-12-16	$192.00	$192.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2522_0_-NONE-_0
SPE4A625P9609	Department of Defense	2024-12-16	$2,990.00	$2,990.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P9609_0_-NONE-_0
SPE7L125V2466	Department of Defense	2024-12-16	$735.55	$735.55	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2466_0_-NONE-_0
SPE7M125V1573	Department of Defense	2024-12-16	$2,659.90	$2,659.90	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1573_0_-NONE-_0
SPE7M125V1595	Department of Defense	2024-12-16	$11,005.80	$11,005.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1595_0_-NONE-_0
SPE7M525V1673	Department of Defense	2024-12-16	$204.00	$204.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1673_0_-NONE-_0
SPE7MC25V1670	Department of Defense	2024-12-16	$10,395.00	$10,395.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1670_0_-NONE-_0
SPE8EN25V0290	Department of Defense	2024-12-13	$527.34	$527.34	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0290_0_-NONE-_0
SPE4A625V5132	Department of Defense	2024-12-13	$156.00	$156.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5132_0_-NONE-_0
SPE4A625V5107	Department of Defense	2024-12-13	$27,571.50	$27,571.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5107_0_-NONE-_0
SPE7M225V0836	Department of Defense	2024-12-13	$2,030.60	$2,030.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0836_0_-NONE-_0
SPE7L125D60GT	Department of Defense	2024-12-13	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125D60GT_0_-NONE-_-NONE-
SPE4A625P9419	Department of Defense	2024-12-13	$772.20	$772.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P9419_0_-NONE-_0
SPE4A625P9350	Department of Defense	2024-12-13	$2,856.00	$2,856.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P9350_0_-NONE-_0
SPE4A625V5057	Department of Defense	2024-12-12	$4,666.62	$4,666.62	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5057_0_-NONE-_0
SPE2DH25V0867	Department of Defense	2024-12-12	$725.00	$725.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0867_0_-NONE-_0
SPE4A625V5035	Department of Defense	2024-12-12	$466.00	$466.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5035_0_-NONE-_0
SPE7L325P1543	Department of Defense	2024-12-12	$393,280.00	$393,280.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1543_0_-NONE-_0
SPE4A625V5080	Department of Defense	2024-12-12	$24,880.65	$24,880.65	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5080_0_-NONE-_0
SPE4A625V5034	Department of Defense	2024-12-12	$2,908.50	$2,908.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V5034_0_-NONE-_0
SPE7L225F0399	Department of Defense	2024-12-12	$3,723.00	$3,723.00	DELIVERY ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L225F0399_0_SPE7L325D60BD_0
SPE7MC25V1534	Department of Defense	2024-12-12	$125,230.00	$125,230.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1534_0_-NONE-_0
SPE7M825D60DA	Department of Defense	2024-12-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825D60DA_0_-NONE-_-NONE-
SPE7L125V2398	Department of Defense	2024-12-12	$438.00	$438.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2398_0_-NONE-_0
SPE7L325V1675	Department of Defense	2024-12-12	$160.30	$160.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1675_0_-NONE-_0
SPE7L125V2391	Department of Defense	2024-12-12	$961.00	$961.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2391_0_-NONE-_0
SPE7L225F0398	Department of Defense	2024-12-12	$7,595.00	$7,595.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L225F0398_0_SPE7L125D60FK_0
SPE7L325V1625	Department of Defense	2024-12-11	$554.20	$554.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1625_0_-NONE-_0
SPE7M525V1534	Department of Defense	2024-12-11	$2,764.30	$2,764.30	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1534_0_-NONE-_0
SPE7L125V2291	Department of Defense	2024-12-11	$4,016.60	$4,016.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2291_0_-NONE-_0
SPE7L425P0713	Department of Defense	2024-12-11	$2,850.00	$2,850.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425P0713_0_-NONE-_0
SPE8EN25P0149	Department of Defense	2024-12-11	$-7,902.66	$0.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0149_P00001_-NONE-_0
SPE7L325V1615	Department of Defense	2024-12-11	$1,528.80	$1,528.80	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1615_0_-NONE-_0
SPE7L125V2223	Department of Defense	2024-12-11	$475.00	$475.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2223_0_-NONE-_0
SPE7L125V2347	Department of Defense	2024-12-11	$1,042.47	$1,042.47	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2347_0_-NONE-_0
SPE7L325V1536	Department of Defense	2024-12-11	$1,291.65	$1,291.65	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1536_0_-NONE-_0
SPE7L325V1544	Department of Defense	2024-12-11	$810.30	$810.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1544_0_-NONE-_0
SPE7M525V1582	Department of Defense	2024-12-11	$7,332.60	$7,332.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1582_0_-NONE-_0
SPE7M125V1461	Department of Defense	2024-12-11	$16,300.00	$16,300.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1461_0_-NONE-_0
SPE7M525V1560	Department of Defense	2024-12-11	$2,567.00	$2,567.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1560_0_-NONE-_0
SPE2DS25V2768	Department of Defense	2024-12-11	$1,360.80	$1,360.80	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V2768_0_-NONE-_0
SPE4A125V0149	Department of Defense	2024-12-11	$3,307.50	$3,307.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0149_0_-NONE-_0
SPE7M825V0503	Department of Defense	2024-12-11	$460.00	$460.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0503_0_-NONE-_0
SPE7M525V1573	Department of Defense	2024-12-11	$1,294.90	$1,294.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1573_0_-NONE-_0
SPE4A625V4844	Department of Defense	2024-12-11	$1,182.18	$1,182.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4844_0_-NONE-_0
SPE7M525V1552	Department of Defense	2024-12-11	$656.60	$656.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1552_0_-NONE-_0
SPE2DH25V0826	Department of Defense	2024-12-11	$2,828.00	$2,828.00	PURCHASE ORDER	331313	ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0826_0_-NONE-_0
SPE7L325V1537	Department of Defense	2024-12-11	$195.00	$195.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1537_0_-NONE-_0
W56ZTN25F0005	Department of Defense	2024-12-11	$181,465.08	$181,465.08	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_4732_W56ZTN25F0005_0_47QMCA18D0006_0
SPE7L125V2362	Department of Defense	2024-12-11	$435.00	$435.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2362_0_-NONE-_0
SPE7L125V2299	Department of Defense	2024-12-11	$250.00	$250.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2299_0_-NONE-_0
SPE7M325V0810	Department of Defense	2024-12-11	$6,909.00	$6,909.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0810_0_-NONE-_0
SPE7L325V1658	Department of Defense	2024-12-11	$5,399.20	$5,399.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1658_0_-NONE-_0
SPE7M525V1594	Department of Defense	2024-12-11	$5,123.52	$5,123.52	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1594_0_-NONE-_0
SPE7L125V2296	Department of Defense	2024-12-11	$554.88	$554.88	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2296_0_-NONE-_0
SPE7L325P1484	Department of Defense	2024-12-11	$10,957.24	$10,957.24	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1484_0_-NONE-_0
SPE4A025P0400	Department of Defense	2024-12-10	$150.00	$150.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025P0400_0_-NONE-_0
SPE8E825P0218	Department of Defense	2024-12-10	$1,696.00	$1,696.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0218_0_-NONE-_0
SPE4A625P8852	Department of Defense	2024-12-10	$930.00	$930.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P8852_0_-NONE-_0
SPE7M025V0148	Department of Defense	2024-12-10	$-1,785.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0148_P00001_-NONE-_0
SPE7MC25V0731	Department of Defense	2024-12-10	$-4,677.26	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0731_P00001_-NONE-_0
SPE4A625V4731	Department of Defense	2024-12-09	$385.00	$385.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4731_0_-NONE-_0
SPE4A625V4773	Department of Defense	2024-12-09	$52,200.00	$52,200.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4773_0_-NONE-_0
SPE7M125V1450	Department of Defense	2024-12-09	$43,444.80	$43,444.80	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1450_0_-NONE-_0
SPE7M125V1437	Department of Defense	2024-12-09	$24,555.00	$24,555.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1437_0_-NONE-_0
SPE7L125V2175	Department of Defense	2024-12-09	$12,411.00	$12,411.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2175_0_-NONE-_0
SPE8E825V0319	Department of Defense	2024-12-09	$13,309.80	$13,309.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0319_0_-NONE-_0
SPE7M525V1414	Department of Defense	2024-12-09	$97,892.00	$97,892.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1414_0_-NONE-_0
SPE7L125V2174	Department of Defense	2024-12-09	$27,454.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2174_0_-NONE-_0
SPE7M125V1442	Department of Defense	2024-12-09	$15,425.00	$15,425.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1442_0_-NONE-_0
SPE7M525V1417	Department of Defense	2024-12-09	$8,167.50	$8,167.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1417_0_-NONE-_0
SPE8E825V0313	Department of Defense	2024-12-09	$4,459.00	$4,459.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0313_0_-NONE-_0
SPE7M125V1430	Department of Defense	2024-12-09	$61,900.00	$61,900.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1430_0_-NONE-_0
SPE7M225P0897	Department of Defense	2024-12-09	$10,849.80	$10,849.80	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0897_0_-NONE-_0
SPE4A525V0584	Department of Defense	2024-12-09	$9,784.00	$9,784.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0584_0_-NONE-_0
SPE8E825V0340	Department of Defense	2024-12-09	$145,945.80	$145,945.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0340_0_-NONE-_0
SPE7L125V2166	Department of Defense	2024-12-09	$13,742.40	$13,742.40	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2166_0_-NONE-_0
SPE7M225V0754	Department of Defense	2024-12-09	$26,880.00	$26,880.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0754_0_-NONE-_0
SPE8E825V0329	Department of Defense	2024-12-09	$110,789.70	$110,789.70	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0329_0_-NONE-_0
SPE7L325V1506	Department of Defense	2024-12-09	$790.02	$790.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1506_0_-NONE-_0
SPE7M425V0913	Department of Defense	2024-12-09	$10,788.34	$10,788.34	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0913_0_-NONE-_0
SPE4A525V0583	Department of Defense	2024-12-09	$1,023.44	$1,023.44	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0583_0_-NONE-_0
SPE7L125V2187	Department of Defense	2024-12-09	$56,384.00	$56,384.00	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V2187_0_-NONE-_0
SPEFA525V0065	Department of Defense	2024-12-09	$78.55	$78.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA525V0065_0_-NONE-_0
SPE7MC25V1449	Department of Defense	2024-12-09	$37,191.00	$37,191.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1449_0_-NONE-_0
SPE7M125V1446	Department of Defense	2024-12-09	$27,720.00	$27,720.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1446_0_-NONE-_0
SPE7M125V1436	Department of Defense	2024-12-09	$213.25	$213.25	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1436_0_-NONE-_0
SPE7M125V1431	Department of Defense	2024-12-09	$21,848.46	$21,848.46	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1431_0_-NONE-_0
SPE8E825V0341	Department of Defense	2024-12-09	$24,478.80	$24,478.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0341_0_-NONE-_0
SPE4A625P8197	Department of Defense	2024-12-06	$2,227.20	$2,227.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P8197_0_-NONE-_0
SPE7M125V1426	Department of Defense	2024-12-06	$7,077.00	$7,077.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1426_0_-NONE-_0
SPE7L425P0674	Department of Defense	2024-12-06	$19,350.00	$19,350.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425P0674_0_-NONE-_0
SPE7M225V0735	Department of Defense	2024-12-06	$36,629.60	$36,629.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0735_0_-NONE-_0
SPE7M525V1376	Department of Defense	2024-12-06	$1,304.92	$1,304.92	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1376_0_-NONE-_0
SPE2DS25V2583	Department of Defense	2024-12-06	$1,733.32	$1,733.32	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V2583_0_-NONE-_0
SPE4A625V4657	Department of Defense	2024-12-06	$15,532.16	$15,532.16	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4657_0_-NONE-_0
SPE7M425F0472	Department of Defense	2024-12-05	$4,500.00	$4,500.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M425F0472_0_SPE7M824D60HG_0
SPE7M025P1516	Department of Defense	2024-12-05	$2,378.80	$2,378.80	PURCHASE ORDER	424490	OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P1516_0_-NONE-_0
SPE7M225P0873	Department of Defense	2024-12-05	$12,600.00	$12,600.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0873_0_-NONE-_0
SPE4A624V408X	Department of Defense	2024-12-05	$-7,500.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V408X_P00001_-NONE-_0
SPE4A625P8238	Department of Defense	2024-12-05	$940.00	$940.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P8238_0_-NONE-_0
SPE7MC25V1396	Department of Defense	2024-12-05	$813.45	$813.45	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1396_0_-NONE-_0
SPE7L025V1157	Department of Defense	2024-12-05	$258.00	$258.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1157_0_-NONE-_0
SPE4A725V0927	Department of Defense	2024-12-05	$23,020.20	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0927_0_-NONE-_0
SPE8E825P0203	Department of Defense	2024-12-05	$3,079.05	$3,079.05	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0203_0_-NONE-_0
SPE8E525V0391	Department of Defense	2024-12-05	$348.00	$348.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0391_0_-NONE-_0
SPE7L325V1477	Department of Defense	2024-12-05	$1,056.16	$1,056.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1477_0_-NONE-_0
SPE4A525V0571	Department of Defense	2024-12-05	$120.00	$120.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0571_0_-NONE-_0
SPE7M225V0717	Department of Defense	2024-12-05	$1,173.75	$1,173.75	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0717_0_-NONE-_0
SPE7M525V1359	Department of Defense	2024-12-05	$83,177.85	$83,177.85	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1359_0_-NONE-_0
SPE7M425V0862	Department of Defense	2024-12-05	$436.80	$436.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0862_0_-NONE-_0
SPE7M125F0543	Department of Defense	2024-12-05	$73,200.00	$73,200.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M125F0543_0_SPE7M825D60AW_0
SPE4A625V4524	Department of Defense	2024-12-04	$99.98	$99.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4524_0_-NONE-_0
SPE7MC25V1356	Department of Defense	2024-12-04	$5,500.00	$5,500.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1356_0_-NONE-_0
SPE7M525P1165	Department of Defense	2024-12-04	$49,010.50	$49,010.50	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P1165_0_-NONE-_0
SPE7M025P1496	Department of Defense	2024-12-04	$29,048.00	$29,048.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P1496_0_-NONE-_0
SPE4A624V409P	Department of Defense	2024-12-04	$-7,500.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V409P_P00001_-NONE-_0
SPE4A625V4543	Department of Defense	2024-12-04	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4543_0_-NONE-_0
SPE7L025V1121	Department of Defense	2024-12-04	$3,180.80	$3,180.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1121_0_-NONE-_0
SPE4A624V318S	Department of Defense	2024-12-04	$-48,388.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V318S_P00001_-NONE-_0
SPE7M525V1342	Department of Defense	2024-12-04	$244.00	$244.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1342_0_-NONE-_0
SPE7M225P0854	Department of Defense	2024-12-04	$14,404.50	$14,404.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0854_0_-NONE-_0
SPE7L325V1428	Department of Defense	2024-12-04	$1,770.72	$1,770.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1428_0_-NONE-_0
SPE7M025V1666	Department of Defense	2024-12-03	$72,630.00	$72,630.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V1666_0_-NONE-_0
SPE7M325V0746	Department of Defense	2024-12-03	$80.00	$80.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0746_0_-NONE-_0
SPE4A625V4379	Department of Defense	2024-12-03	$4,079.25	$4,079.25	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4379_0_-NONE-_0
SPE4A725V0899	Department of Defense	2024-12-03	$1,653.75	$1,653.75	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0899_0_-NONE-_0
SPE4A125V0141	Department of Defense	2024-12-03	$2,992.00	$2,992.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0141_0_-NONE-_0
SPE7M125P1902	Department of Defense	2024-12-03	$16,450.00	$16,450.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P1902_0_-NONE-_0
SPE2DS25V2425	Department of Defense	2024-12-03	$1,733.32	$1,733.32	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V2425_0_-NONE-_0
SPE7L125D60FK	Department of Defense	2024-12-03	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125D60FK_0_-NONE-_-NONE-
SPE7L025V1090	Department of Defense	2024-12-03	$2,475.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1090_0_-NONE-_0
SPE7L025V1091	Department of Defense	2024-12-03	$99.99	$99.99	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V1091_0_-NONE-_0
SPE7MC25V1329	Department of Defense	2024-12-02	$11,210.00	$11,210.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1329_0_-NONE-_0
SPE4A625P7744	Department of Defense	2024-12-02	$7,448.20	$7,448.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P7744_0_-NONE-_0
SPE7L725P0611	Department of Defense	2024-12-02	$25,575.00	$25,575.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0611_0_-NONE-_0
SPE7L025P0486	Department of Defense	2024-12-02	$690.00	$690.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025P0486_0_-NONE-_0
SPE4A624PAF74	Department of Defense	2024-12-02	$-4,554.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAF74_P00001_-NONE-_0
SPE4A624V468T	Department of Defense	2024-12-02	$-3,351.50	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V468T_P00001_-NONE-_0
SPE7L325V1345	Department of Defense	2024-12-02	$994.95	$994.95	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1345_0_-NONE-_0
SPE7M125P1900	Department of Defense	2024-12-02	$28,713.30	$28,713.30	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P1900_0_-NONE-_0
SPE7L725P0637	Department of Defense	2024-11-30	$1,305.00	$1,305.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0637_0_-NONE-_0
SPE7L725P0645	Department of Defense	2024-11-30	$45,000.00	$45,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0645_0_-NONE-_0
SPE2DS25V2245	Department of Defense	2024-11-29	$4,333.30	$4,333.30	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V2245_0_-NONE-_0
SPE7MC25V1294	Department of Defense	2024-11-29	$102,756.00	$102,756.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1294_0_-NONE-_0
SPE7MC25V1288	Department of Defense	2024-11-29	$13,641.00	$13,641.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1288_0_-NONE-_0
SPE2DH25V0709	Department of Defense	2024-11-29	$656.00	$656.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0709_0_-NONE-_0
SPE4A625V4259	Department of Defense	2024-11-29	$1,864.40	$1,864.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4259_0_-NONE-_0
SPE4A625V4280	Department of Defense	2024-11-29	$69,633.00	$69,633.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4280_0_-NONE-_0
SPE8E825V0265	Department of Defense	2024-11-27	$810.00	$810.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0265_0_-NONE-_0
SPE4A625V4195	Department of Defense	2024-11-27	$904.20	$904.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4195_0_-NONE-_0
SPE7L525V0198	Department of Defense	2024-11-27	$2,490.80	$2,490.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0198_0_-NONE-_0
SPE4A625V4123	Department of Defense	2024-11-27	$38,178.90	$38,178.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4123_0_-NONE-_0
SPE2DH25V0699	Department of Defense	2024-11-27	$1,164.00	$1,164.00	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0699_0_-NONE-_0
SPE4A625V4161	Department of Defense	2024-11-27	$605.00	$605.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V4161_0_-NONE-_0
SPE7L325V1279	Department of Defense	2024-11-27	$3,603.66	$3,603.66	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V1279_0_-NONE-_0
SPE4A025V0193	Department of Defense	2024-11-26	$210.00	$210.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0193_0_-NONE-_0
SPE4A725V0846	Department of Defense	2024-11-26	$41,546.95	$41,546.95	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0846_0_-NONE-_0
SPE7L725P0622	Department of Defense	2024-11-26	$450.00	$450.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0622_0_-NONE-_0
SPE2DS25V2099	Department of Defense	2024-11-26	$4,766.63	$4,766.63	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V2099_0_-NONE-_0
SPE4A725P2597	Department of Defense	2024-11-26	$1,166.20	$1,166.20	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P2597_0_-NONE-_0
SPE7M125V1251	Department of Defense	2024-11-26	$38,728.00	$38,728.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1251_0_-NONE-_0
SPE7M125V1239	Department of Defense	2024-11-25	$11,131.80	$11,131.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1239_0_-NONE-_0
SPE7M125V1242	Department of Defense	2024-11-25	$3,207.60	$3,207.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1242_0_-NONE-_0
SPE8E925P0234	Department of Defense	2024-11-25	$35,532.00	$35,532.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0234_0_-NONE-_0
SPE7L525V0187	Department of Defense	2024-11-25	$42,577.75	$42,577.75	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0187_0_-NONE-_0
SPE7MC25P0532	Department of Defense	2024-11-25	$45,316.60	$45,316.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0532_0_-NONE-_0
SPE8E825V0259	Department of Defense	2024-11-25	$2,201.92	$2,201.92	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0259_0_-NONE-_0
SPE7M125V1205	Department of Defense	2024-11-25	$50,844.42	$50,844.42	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1205_0_-NONE-_0
SPE8E525V0361	Department of Defense	2024-11-25	$2,940.00	$2,940.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0361_0_-NONE-_0
SPE7MC25P0531	Department of Defense	2024-11-25	$20,591.52	$20,591.52	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0531_0_-NONE-_0
SPE7L125V1756	Department of Defense	2024-11-25	$10,180.50	$10,180.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1756_0_-NONE-_0
SPE7M225P0735	Department of Defense	2024-11-25	$236.00	$236.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0735_0_-NONE-_0
SPE4A724PE603	Department of Defense	2024-11-25	$-67,600.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PE603_P00001_-NONE-_0
SPE7M425V0688	Department of Defense	2024-11-25	$112,498.65	$112,498.65	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0688_0_-NONE-_0
SPE7M425P0987	Department of Defense	2024-11-25	$1,000.00	$1,000.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P0987_0_-NONE-_0
SPE4A725V0795	Department of Defense	2024-11-25	$793.20	$793.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0795_0_-NONE-_0
SPE7M125V1223	Department of Defense	2024-11-25	$750.00	$750.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1223_0_-NONE-_0
SPE4A625V3988	Department of Defense	2024-11-25	$1,387.00	$1,387.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3988_0_-NONE-_0
SPE4A525P1487	Department of Defense	2024-11-24	$4,674.60	$4,674.60	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P1487_0_-NONE-_0
SPE7L025P0420	Department of Defense	2024-11-23	$1,611.20	$1,611.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025P0420_0_-NONE-_0
SPE4A725V0745	Department of Defense	2024-11-22	$204.00	$204.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0745_0_-NONE-_0
SPE8E724V1012	Department of Defense	2024-11-22	$2,496.96	$10,612.08	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V1012_P00002_-NONE-_0
SPE7MC25V1176	Department of Defense	2024-11-22	$3,255.00	$3,255.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1176_0_-NONE-_0
SPE8EE25V0124	Department of Defense	2024-11-22	$3,731.20	$3,731.20	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25V0124_0_-NONE-_0
SPE7M825P0363	Department of Defense	2024-11-22	$17,592.00	$17,592.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825P0363_0_-NONE-_0
SPE4A625P6803	Department of Defense	2024-11-22	$41,065.09	$41,065.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P6803_0_-NONE-_0
SPE7M125V1194	Department of Defense	2024-11-22	$9,945.75	$9,945.75	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1194_0_-NONE-_0
SPE4A625V3736	Department of Defense	2024-11-22	$4,712.70	$4,712.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3736_0_-NONE-_0
SPE7M125V1203	Department of Defense	2024-11-22	$3,100.00	$3,100.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1203_0_-NONE-_0
SPE8E725P0153	Department of Defense	2024-11-22	$10,886.40	$10,886.40	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725P0153_0_-NONE-_0
SPE7M525V1138	Department of Defense	2024-11-22	$270.00	$270.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1138_0_-NONE-_0
SPE8EN25P0149	Department of Defense	2024-11-21	$7,902.66	$0.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0149_0_-NONE-_0
SPE4A625P6469	Department of Defense	2024-11-21	$16,512.00	$16,512.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P6469_0_-NONE-_0
SPE7MC25P0496	Department of Defense	2024-11-21	$9,448.00	$9,448.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0496_0_-NONE-_0
SPE4A625P6790	Department of Defense	2024-11-21	$2,146.33	$2,146.33	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P6790_0_-NONE-_0
SPE7L725V0285	Department of Defense	2024-11-20	$879.30	$879.30	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0285_0_-NONE-_0
SPE8E625V0226	Department of Defense	2024-11-20	$996.77	$996.77	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0226_0_-NONE-_0
SPE7M425V0637	Department of Defense	2024-11-20	$4,953.60	$4,953.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0637_0_-NONE-_0
SPE2DH25V0594	Department of Defense	2024-11-20	$380.00	$380.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0594_0_-NONE-_0
SPE7L525V0178	Department of Defense	2024-11-20	$3,598.57	$3,598.57	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0178_0_-NONE-_0
SPE7M525P0977	Department of Defense	2024-11-20	$2,321.15	$2,321.15	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P0977_0_-NONE-_0
SPE7M125V1129	Department of Defense	2024-11-20	$635.00	$635.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1129_0_-NONE-_0
SPE7MC25V1125	Department of Defense	2024-11-20	$4,960.00	$4,960.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1125_0_-NONE-_0
SPE4A525V0428	Department of Defense	2024-11-20	$990.00	$990.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0428_0_-NONE-_0
SPE7M125V1127	Department of Defense	2024-11-20	$924.00	$924.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1127_0_-NONE-_0
SPE4A725P2290	Department of Defense	2024-11-20	$136,860.00	$136,860.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P2290_0_-NONE-_0
SPE4A625V3438	Department of Defense	2024-11-20	$540.00	$540.00	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3438_0_-NONE-_0
SPE7M125V1147	Department of Defense	2024-11-20	$7,155.00	$7,155.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1147_0_-NONE-_0
SPE4A525V0438	Department of Defense	2024-11-20	$543.60	$543.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0438_0_-NONE-_0
SPE4A625P6417	Department of Defense	2024-11-20	$1,418.30	$1,418.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P6417_0_-NONE-_0
SPE7L124V9670	Department of Defense	2024-11-20	$-22,522.50	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9670_P00001_-NONE-_0
SPE7M025P1219	Department of Defense	2024-11-20	$11,766.70	$11,766.70	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P1219_0_-NONE-_0
SPE7MC25V1132	Department of Defense	2024-11-20	$3,049.60	$3,049.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1132_0_-NONE-_0
SPE8E725V0117	Department of Defense	2024-11-20	$1,750.00	$1,750.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0117_0_-NONE-_0
SPE4A625V3431	Department of Defense	2024-11-20	$2,059.48	$2,059.48	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3431_0_-NONE-_0
SPE7L025V0933	Department of Defense	2024-11-19	$120.00	$120.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0933_0_-NONE-_0
SPE7M125V1113	Department of Defense	2024-11-19	$1,810.00	$1,810.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1113_0_-NONE-_0
SPE7L325P1038	Department of Defense	2024-11-19	$35,170.80	$35,170.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P1038_0_-NONE-_0
SPE4A625P5804	Department of Defense	2024-11-19	$1,264.64	$1,264.64	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P5804_0_-NONE-_0
SPE8E625V0202	Department of Defense	2024-11-19	$2,136.75	$2,136.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0202_0_-NONE-_0
SPE4A625V3248	Department of Defense	2024-11-19	$5,450.00	$5,450.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3248_0_-NONE-_0
SPE7M025P1204	Department of Defense	2024-11-19	$552.80	$552.80	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P1204_0_-NONE-_0
SPE7M325V0630	Department of Defense	2024-11-19	$233.80	$233.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0630_0_-NONE-_0
SPE4A625V3249	Department of Defense	2024-11-19	$6,000.00	$6,000.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3249_0_-NONE-_0
SPE7L125V1571	Department of Defense	2024-11-19	$725.00	$725.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1571_0_-NONE-_0
SPE7M825V0345	Department of Defense	2024-11-19	$287.70	$287.70	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0345_0_-NONE-_0
SPE8E525V0334	Department of Defense	2024-11-19	$2,940.00	$2,940.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0334_0_-NONE-_0
SPE4A725V0623	Department of Defense	2024-11-19	$4,087.52	$4,087.52	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0623_0_-NONE-_0
SPE8E625V0187	Department of Defense	2024-11-19	$1,368.00	$1,368.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0187_0_-NONE-_0
SPE8E825V0231	Department of Defense	2024-11-19	$7,272.00	$7,272.00	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0231_0_-NONE-_0
SPE7MC25P0444	Department of Defense	2024-11-19	$7,288.32	$7,288.32	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0444_0_-NONE-_0
SPE7MC25P0426	Department of Defense	2024-11-19	$20,705.00	$20,705.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0426_0_-NONE-_0
SPE7L125V1552	Department of Defense	2024-11-19	$99.00	$99.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1552_0_-NONE-_0
SPE7M825P0295	Department of Defense	2024-11-18	$2,787.84	$2,787.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825P0295_0_-NONE-_0
SPE4AC25P0028	Department of Defense	2024-11-18	$10,190.00	$10,190.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AC25P0028_0_-NONE-_0
SPE7L725V0266	Department of Defense	2024-11-18	$1,363.00	$1,363.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0266_0_-NONE-_0
SPE8E825V0215	Department of Defense	2024-11-18	$31,356.00	$31,356.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0215_0_-NONE-_0
SPE8E825V0218	Department of Defense	2024-11-18	$2,429.00	$2,429.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0218_0_-NONE-_0
SPE8E825V0214	Department of Defense	2024-11-18	$173.55	$173.55	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0214_0_-NONE-_0
SPE7L725V0268	Department of Defense	2024-11-18	$24,790.00	$24,790.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0268_0_-NONE-_0
SPE8E725V0107	Department of Defense	2024-11-18	$144.00	$144.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0107_0_-NONE-_0
SPE7M225V0508	Department of Defense	2024-11-18	$10,302.50	$10,302.50	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0508_0_-NONE-_0
SPE4A725V0615	Department of Defense	2024-11-18	$150.00	$150.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0615_0_-NONE-_0
SPE8E725V0100	Department of Defense	2024-11-18	$111,960.00	$111,960.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0100_0_-NONE-_0
SPE7M225P0613	Department of Defense	2024-11-18	$660.00	$660.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0613_0_-NONE-_0
SPE4A625V3125	Department of Defense	2024-11-18	$199.40	$199.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V3125_0_-NONE-_0
SPE7M125V1078	Department of Defense	2024-11-18	$13,117.00	$13,117.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1078_0_-NONE-_0
SPE7M225P0614	Department of Defense	2024-11-18	$1,190.00	$1,190.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0614_0_-NONE-_0
SPE7L025P0375	Department of Defense	2024-11-17	$2,100.24	$2,100.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025P0375_0_-NONE-_0
SPE7MC25V1057	Department of Defense	2024-11-15	$1,404.50	$1,404.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1057_0_-NONE-_0
SPE7M225V0490	Department of Defense	2024-11-15	$902.16	$902.16	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0490_0_-NONE-_0
SPE4A625P5848	Department of Defense	2024-11-15	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P5848_0_-NONE-_0
SPE4A625P5670	Department of Defense	2024-11-15	$3,206.72	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P5670_0_-NONE-_0
SPE4A025V0155	Department of Defense	2024-11-15	$472.24	$472.24	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0155_0_-NONE-_0
SPE7M825V0324	Department of Defense	2024-11-15	$60.00	$60.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0324_0_-NONE-_0
SPEFA125V0019	Department of Defense	2024-11-15	$140.00	$140.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA125V0019_0_-NONE-_0
SPE4A725P2045	Department of Defense	2024-11-15	$43,022.00	$43,022.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P2045_0_-NONE-_0
SPE7L125V1489	Department of Defense	2024-11-15	$2,431.75	$2,431.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1489_0_-NONE-_0
SPE7L125V1492	Department of Defense	2024-11-15	$734.25	$734.25	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1492_0_-NONE-_0
SPE4A725P2098	Department of Defense	2024-11-15	$990.04	$990.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P2098_0_-NONE-_0
SPE7M525V1010	Department of Defense	2024-11-15	$136,259.94	$136,259.94	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V1010_0_-NONE-_0
SPE7M225V0501	Department of Defense	2024-11-15	$960.00	$960.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0501_0_-NONE-_0
SPE7M225V0502	Department of Defense	2024-11-15	$902.16	$902.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0502_0_-NONE-_0
SPE7L725V0244	Department of Defense	2024-11-14	$3,393.00	$3,393.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0244_0_-NONE-_0
SPE7M825V0308	Department of Defense	2024-11-14	$290.00	$290.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0308_0_-NONE-_0
SPE7M225V0474	Department of Defense	2024-11-14	$910.00	$910.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0474_0_-NONE-_0
SPE8E724V1012	Department of Defense	2024-11-14	$0.00	$10,612.08	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V1012_P00001_-NONE-_0
SPE4A625P5605	Department of Defense	2024-11-14	$88,684.00	$88,684.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P5605_0_-NONE-_0
SPE4A525V0375	Department of Defense	2024-11-14	$19,032.80	$19,032.80	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0375_0_-NONE-_0
SPRPA125V0081	Department of Defense	2024-11-14	$2,582.10	$2,582.10	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPRPA125V0081_0_-NONE-_0
SPE7M525V0964	Department of Defense	2024-11-14	$1,814.00	$1,814.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0964_0_-NONE-_0
SPE7L125V1427	Department of Defense	2024-11-14	$835.00	$835.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1427_0_-NONE-_0
SPE7M325V0550	Department of Defense	2024-11-14	$199.00	$199.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0550_0_-NONE-_0
SPE7M225P0582	Department of Defense	2024-11-14	$30,688.88	$30,688.88	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0582_0_-NONE-_0
SPE7M525V0984	Department of Defense	2024-11-14	$1,160.00	$1,160.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0984_0_-NONE-_0
SPE7M525V0914	Department of Defense	2024-11-14	$1,814.00	$1,814.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0914_0_-NONE-_0
SPE8ES25V0096	Department of Defense	2024-11-14	$450.00	$450.00	PURCHASE ORDER	321114	WOOD PRESERVATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0096_0_-NONE-_0
SPE7M525V0934	Department of Defense	2024-11-14	$180.00	$180.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0934_0_-NONE-_0
SPE4A625V2907	Department of Defense	2024-11-14	$1,563.39	$1,563.39	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2907_0_-NONE-_0
SPE7MC25V1005	Department of Defense	2024-11-14	$2,197.55	$2,197.55	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1005_0_-NONE-_0
SPE7L325F0629	Department of Defense	2024-11-14	$25,550.00	$25,550.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L325F0629_0_SPE7L124D60EK_0
SPE7M425V0572	Department of Defense	2024-11-14	$2,425.50	$2,425.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0572_0_-NONE-_0
SPE7MC25V1011	Department of Defense	2024-11-14	$4,066.84	$4,066.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1011_0_-NONE-_0
SPE7M125V1005	Department of Defense	2024-11-14	$7,536.90	$7,536.90	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V1005_0_-NONE-_0
SPE7M225P0567	Department of Defense	2024-11-14	$11,664.00	$11,664.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0567_0_-NONE-_0
SPE4A625V2959	Department of Defense	2024-11-14	$230.00	$230.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2959_0_-NONE-_0
SPE7L325V0995	Department of Defense	2024-11-14	$737.00	$737.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0995_0_-NONE-_0
SPE7M525V0975	Department of Defense	2024-11-14	$1,814.00	$1,814.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0975_0_-NONE-_0
SPE2DH25V0534	Department of Defense	2024-11-14	$23.00	$23.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0534_0_-NONE-_0
SPE2DH25V0537	Department of Defense	2024-11-14	$90.00	$90.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0537_0_-NONE-_0
SPE7M425V0576	Department of Defense	2024-11-14	$9,888.00	$9,888.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0576_0_-NONE-_0
SPE7MC25V1022	Department of Defense	2024-11-14	$545.00	$545.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V1022_0_-NONE-_0
SPE7L125V1443	Department of Defense	2024-11-14	$835.00	$835.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1443_0_-NONE-_0
SPE7M225V0454	Department of Defense	2024-11-13	$860.00	$860.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0454_0_-NONE-_0
SPE8EE25P7008	Department of Defense	2024-11-13	$1,200.00	$1,200.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25P7008_0_-NONE-_0
SPE4AL25P0033	Department of Defense	2024-11-13	$954.00	$954.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AL25P0033_0_-NONE-_0
SPE8E825V0202	Department of Defense	2024-11-13	$860.00	$860.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0202_0_-NONE-_0
SPE7M325V0506	Department of Defense	2024-11-12	$1,184.72	$1,184.72	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0506_0_-NONE-_0
SPE4A625V2773	Department of Defense	2024-11-12	$2,258.00	$2,258.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2773_0_-NONE-_0
SPE7MC25V0929	Department of Defense	2024-11-12	$26,865.00	$26,865.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0929_0_-NONE-_0
SPE4AN25P0013	Department of Defense	2024-11-12	$2,103.00	$2,103.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AN25P0013_0_-NONE-_0
SPE8EE25V0102	Department of Defense	2024-11-12	$9,058.00	$9,058.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE25V0102_0_-NONE-_0
SPE7L125V1267	Department of Defense	2024-11-12	$12,900.00	$12,900.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1267_0_-NONE-_0
SPE8EN25V0185	Department of Defense	2024-11-12	$14,448.00	$14,448.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0185_0_-NONE-_0
SPE8E725V0087	Department of Defense	2024-11-12	$20,113.50	$20,113.50	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0087_0_-NONE-_0
SPE8EN25P0125	Department of Defense	2024-11-12	$4,016.88	$4,016.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0125_0_-NONE-_0
SPE7MC25V0936	Department of Defense	2024-11-12	$11,778.00	$11,778.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0936_0_-NONE-_0
SPE7MC25V0931	Department of Defense	2024-11-12	$18,359.04	$18,359.04	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0931_0_-NONE-_0
SPE7MC25V0972	Department of Defense	2024-11-12	$4,581.50	$4,581.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0972_0_-NONE-_0
SPE8E625V0161	Department of Defense	2024-11-12	$1,285.20	$1,285.20	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0161_0_-NONE-_0
SPE4A725V0535	Department of Defense	2024-11-12	$910.00	$910.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0535_0_-NONE-_0
SPE7MC25V0941	Department of Defense	2024-11-12	$29,730.00	$29,730.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0941_0_-NONE-_0
SPE7M225P0540	Department of Defense	2024-11-12	$10,970.00	$10,970.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0540_0_-NONE-_0
SPE7L425D60HV	Department of Defense	2024-11-12	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425D60HV_P00001_-NONE-_-NONE-
SPE7L225V0205	Department of Defense	2024-11-12	$1,264.00	$1,264.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0205_0_-NONE-_0
SPE7L525P0213	Department of Defense	2024-11-08	$16,360.00	$16,360.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525P0213_0_-NONE-_0
SPE4A525V0334	Department of Defense	2024-11-08	$70,800.00	$70,800.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0334_0_-NONE-_0
SPE7M125V0873	Department of Defense	2024-11-08	$57,393.00	$57,393.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0873_0_-NONE-_0
SPE7M225P0181	Department of Defense	2024-11-08	$-2,253.60	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0181_P00001_-NONE-_0
SPE7L325P0399	Department of Defense	2024-11-08	$2,146.20	$2,146.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P0399_0_-NONE-_0
SPE8E825V0184	Department of Defense	2024-11-08	$1,526.16	$1,526.16	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0184_0_-NONE-_0
SPE7L425D60JR	Department of Defense	2024-11-08	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425D60JR_0_-NONE-_-NONE-
SPE7M525P0739	Department of Defense	2024-11-08	$8,770.00	$8,770.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P0739_0_-NONE-_0
SPE7MC25V0912	Department of Defense	2024-11-08	$13,054.00	$13,054.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0912_0_-NONE-_0
SPE7M325V0497	Department of Defense	2024-11-08	$5,124.00	$5,124.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0497_0_-NONE-_0
SPE7M525V0850	Department of Defense	2024-11-08	$150.00	$150.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0850_0_-NONE-_0
SPE7L125V1259	Department of Defense	2024-11-08	$2,056.00	$2,056.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1259_0_-NONE-_0
SPE4A625V2595	Department of Defense	2024-11-07	$555.00	$555.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2595_0_-NONE-_0
SPE7M125V0836	Department of Defense	2024-11-07	$172.00	$172.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0836_0_-NONE-_0
SPE8E825V0183	Department of Defense	2024-11-07	$2,702.88	$2,702.88	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0183_0_-NONE-_0
SPE7M125V0858	Department of Defense	2024-11-07	$3,434.00	$3,434.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0858_0_-NONE-_0
SPE4A725P1425	Department of Defense	2024-11-07	$0.00	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P1425_P00001_-NONE-_0
SPE4A625V2578	Department of Defense	2024-11-07	$1,575.00	$1,575.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2578_0_-NONE-_0
SPE8E823P0795	Department of Defense	2024-11-07	$-66,450.00	$11,075.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E823P0795_P00001_-NONE-_0
SPE4A625V2546	Department of Defense	2024-11-07	$835.00	$835.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2546_0_-NONE-_0
SPE7L425D60HV	Department of Defense	2024-11-07	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425D60HV_0_-NONE-_-NONE-
SPE7L125V0348	Department of Defense	2024-11-07	$-705.28	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0348_P00001_-NONE-_0
SPE4A625V2603	Department of Defense	2024-11-07	$455.00	$455.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2603_0_-NONE-_0
SPE7MC25V0848	Department of Defense	2024-11-06	$4,154.22	$4,154.22	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0848_0_-NONE-_0
SPE7L325V0822	Department of Defense	2024-11-06	$4,992.00	$4,992.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0822_0_-NONE-_0
SPE7MC25V0845	Department of Defense	2024-11-06	$945.00	$945.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0845_0_-NONE-_0
SPE7M125V0805	Department of Defense	2024-11-06	$7,704.00	$7,704.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0805_0_-NONE-_0
SPE8E925P0188	Department of Defense	2024-11-06	$33,808.50	$33,808.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0188_0_-NONE-_0
SPE7L025V0705	Department of Defense	2024-11-06	$835.00	$835.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0705_0_-NONE-_0
SPE7L325V0853	Department of Defense	2024-11-06	$3,132.76	$3,132.76	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0853_0_-NONE-_0
SPE7M024V4017	Department of Defense	2024-11-06	$0.00	$455.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4017_P00001_-NONE-_0
SPE7L125V1173	Department of Defense	2024-11-06	$14,444.44	$14,444.44	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1173_0_-NONE-_0
SPE7L025V0692	Department of Defense	2024-11-06	$705.00	$705.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0692_0_-NONE-_0
SPE7M525V0796	Department of Defense	2024-11-06	$1,918.35	$1,918.35	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0796_0_-NONE-_0
SPE7M525V0817	Department of Defense	2024-11-06	$797.00	$797.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0817_0_-NONE-_0
SPE4A625V2526	Department of Defense	2024-11-06	$1,720.95	$1,720.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2526_0_-NONE-_0
SPE7L325V0815	Department of Defense	2024-11-06	$6,650.00	$6,650.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0815_0_-NONE-_0
SPE4A522V0089	Department of Defense	2024-11-06	$0.00	$421.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A522V0089_P00002_-NONE-_0
SPE7MC25V0857	Department of Defense	2024-11-06	$905.00	$905.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0857_0_-NONE-_0
SPE7L725V0194	Department of Defense	2024-11-06	$6,232.80	$6,232.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0194_0_-NONE-_0
SPE8E925P0184	Department of Defense	2024-11-06	$23,563.50	$23,563.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0184_0_-NONE-_0
SPE7MC25V0860	Department of Defense	2024-11-06	$3,849.88	$3,849.88	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0860_0_-NONE-_0
SPE7M425V0476	Department of Defense	2024-11-06	$2,074.88	$2,074.88	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0476_0_-NONE-_0
SPE7L025V0686	Department of Defense	2024-11-05	$1,240.00	$1,240.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0686_0_-NONE-_0
SPE8EN25P0112	Department of Defense	2024-11-05	$4,016.88	$4,016.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0112_0_-NONE-_0
SPE8E625V0141	Department of Defense	2024-11-05	$1,245.44	$1,245.44	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0141_0_-NONE-_0
SPE8E625V0144	Department of Defense	2024-11-05	$1,854.58	$1,854.58	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0144_0_-NONE-_0
SPE4A125V0099	Department of Defense	2024-11-05	$295.00	$295.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0099_0_-NONE-_0
SPE8EN25V0161	Department of Defense	2024-11-05	$1,428.96	$1,428.96	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0161_0_-NONE-_0
SPE7L225V0171	Department of Defense	2024-11-05	$35,280.00	$35,280.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0171_0_-NONE-_0
SPE7MC25V0826	Department of Defense	2024-11-05	$3,024.00	$3,024.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0826_0_-NONE-_0
SPE7L125V1146	Department of Defense	2024-11-05	$264.00	$264.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V1146_0_-NONE-_0
SPE1C125V0102	Department of Defense	2024-11-05	$200.00	$200.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C125V0102_0_-NONE-_0
SPE4A625V2412	Department of Defense	2024-11-05	$372.40	$372.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2412_0_-NONE-_0
SPE7MC25V0835	Department of Defense	2024-11-05	$1,928.00	$1,928.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0835_0_-NONE-_0
SPE4A625V2387	Department of Defense	2024-11-05	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2387_0_-NONE-_0
SPE7M125V0778	Department of Defense	2024-11-05	$2,976.66	$2,976.66	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0778_0_-NONE-_0
SPE7L425V0288	Department of Defense	2024-11-05	$2,823.31	$2,823.31	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0288_0_-NONE-_0
SPE7M225V0372	Department of Defense	2024-11-04	$6,585.00	$6,585.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0372_0_-NONE-_0
SPE7L725V0172	Department of Defense	2024-11-04	$10,975.20	$10,975.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0172_0_-NONE-_0
SPE7L025V0619	Department of Defense	2024-11-04	$875.00	$875.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0619_0_-NONE-_0
SPE4A525P1030	Department of Defense	2024-11-04	$631.50	$631.50	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525P1030_0_-NONE-_0
SPE4A625V2323	Department of Defense	2024-11-04	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2323_0_-NONE-_0
SPE7L325V0765	Department of Defense	2024-11-04	$18,313.92	$18,313.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0765_0_-NONE-_0
SPE8EN25V0141	Department of Defense	2024-11-04	$10,120.00	$10,120.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25V0141_0_-NONE-_0
SPE7M125V0730	Department of Defense	2024-11-04	$60,978.04	$60,978.04	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0730_0_-NONE-_0
SPE7M125V0743	Department of Defense	2024-11-04	$28,094.00	$28,094.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0743_0_-NONE-_0
SPE7MC25V0810	Department of Defense	2024-11-04	$18,649.00	$18,649.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0810_0_-NONE-_0
SPE4A625V2364	Department of Defense	2024-11-04	$484.00	$484.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2364_0_-NONE-_0
SPE7L125P1019	Department of Defense	2024-11-02	$62,144.00	$62,144.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P1019_0_-NONE-_0
SPE4A625V2284	Department of Defense	2024-11-01	$1,837.44	$1,837.44	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2284_0_-NONE-_0
SPE8E825V0155	Department of Defense	2024-11-01	$2,703.00	$2,703.00	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0155_0_-NONE-_0
SPE4A125V0092	Department of Defense	2024-11-01	$258.00	$258.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0092_0_-NONE-_0
SPE7L325P0678	Department of Defense	2024-11-01	$57,417.68	$57,417.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P0678_0_-NONE-_0
SPE8E825P0120	Department of Defense	2024-11-01	$14,607.84	$14,607.84	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0120_0_-NONE-_0
SPE4A621PN723	Department of Defense	2024-11-01	$0.00	$14,880.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A621PN723_P00001_-NONE-_0
SPE7M025V0948	Department of Defense	2024-11-01	$34,338.60	$34,338.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0948_0_-NONE-_0
SPE7L425V0263	Department of Defense	2024-11-01	$8,568.00	$8,568.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0263_0_-NONE-_0
SPE7L325V0736	Department of Defense	2024-11-01	$1,681.00	$1,681.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0736_0_-NONE-_0
SPE4A125V0085	Department of Defense	2024-10-31	$29,670.00	$29,670.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0085_0_-NONE-_0
SPE7M125F0228	Department of Defense	2024-10-31	$48,800.00	$48,800.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M125F0228_0_SPE7M825D60AW_0
SPE7L025V0583	Department of Defense	2024-10-31	$350.50	$350.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0583_0_-NONE-_0
SPE8E825P0117	Department of Defense	2024-10-31	$187,081.17	$187,081.17	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0117_0_-NONE-_0
SPE8E525P0192	Department of Defense	2024-10-31	$15,400.00	$15,400.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0192_0_-NONE-_0
SPE7M125F0230	Department of Defense	2024-10-31	$89,600.00	$89,600.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M125F0230_0_SPE7M825D60AY_0
SPE8E925V0280	Department of Defense	2024-10-31	$1,998.00	$1,998.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0280_0_-NONE-_0
SPE4A725P1425	Department of Defense	2024-10-31	$45,285.90	$45,285.90	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P1425_0_-NONE-_0
SPE4A625V2217	Department of Defense	2024-10-31	$16,842.10	$16,842.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2217_0_-NONE-_0
SPE4A625V2187	Department of Defense	2024-10-31	$5,442.00	$5,442.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2187_0_-NONE-_0
SPE7MC25V0731	Department of Defense	2024-10-31	$4,677.26	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0731_0_-NONE-_0
SPE4A625V2169	Department of Defense	2024-10-30	$1,492.80	$1,492.80	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2169_0_-NONE-_0
SPE4AL25V0016	Department of Defense	2024-10-30	$150.00	$150.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AL25V0016_0_-NONE-_0
SPE8EN25P0095	Department of Defense	2024-10-30	$34,996.95	$34,996.95	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0095_0_-NONE-_0
SPE7L125P0913	Department of Defense	2024-10-30	$24,876.70	$24,876.70	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P0913_0_-NONE-_0
SPE7M525P0598	Department of Defense	2024-10-30	$9,908.00	$9,908.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P0598_0_-NONE-_0
SPE7L325V0663	Department of Defense	2024-10-30	$8,138.27	$8,138.27	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0663_0_-NONE-_0
SPE7M225V0326	Department of Defense	2024-10-30	$999.00	$999.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225V0326_0_-NONE-_0
SPE7M825V0199	Department of Defense	2024-10-30	$2,290.50	$2,290.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0199_0_-NONE-_0
SPE7MC25P0314	Department of Defense	2024-10-30	$40,290.00	$40,290.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25P0314_0_-NONE-_0
SPE7L325P0655	Department of Defense	2024-10-30	$39,140.80	$39,140.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P0655_0_-NONE-_0
SPE8E825P0102	Department of Defense	2024-10-30	$46,200.00	$46,200.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0102_0_-NONE-_0
SPE7M525V0676	Department of Defense	2024-10-30	$920.00	$920.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0676_0_-NONE-_0
SPE7L325V0685	Department of Defense	2024-10-30	$9,366.64	$9,366.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0685_0_-NONE-_0
SPE8E825P0087	Department of Defense	2024-10-30	$9,870.30	$9,870.30	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0087_0_-NONE-_0
SPE4A525V0278	Department of Defense	2024-10-29	$20,844.00	$20,844.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0278_0_-NONE-_0
SPE7M525P0566	Department of Defense	2024-10-29	$8,669.50	$8,669.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525P0566_0_-NONE-_0
SPE7L725V0143	Department of Defense	2024-10-29	$429.85	$429.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0143_0_-NONE-_0
SPE4A625V2084	Department of Defense	2024-10-29	$9,372.00	$9,372.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2084_0_-NONE-_0
SPE4A625V2018	Department of Defense	2024-10-29	$910.00	$910.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V2018_0_-NONE-_0
SPE7M525V0590	Department of Defense	2024-10-28	$394.00	$394.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0590_0_-NONE-_0
SPE8E825V0135	Department of Defense	2024-10-28	$25,987.50	$25,987.50	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0135_0_-NONE-_0
SPE7M125V0629	Department of Defense	2024-10-28	$68,696.00	$68,696.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0629_0_-NONE-_0
SPE7M025V0863	Department of Defense	2024-10-28	$560.00	$560.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0863_0_-NONE-_0
SPE2DS25V1197	Department of Defense	2024-10-28	$2,097.50	$2,097.50	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V1197_0_-NONE-_0
SPE7L725P0294	Department of Defense	2024-10-28	$115.00	$115.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725P0294_0_-NONE-_0
SPE7M525V0622	Department of Defense	2024-10-28	$14,384.00	$14,384.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0622_0_-NONE-_0
SPE8E825P0086	Department of Defense	2024-10-28	$240.00	$240.00	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825P0086_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-10-28	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PS0023_-NONE-_-NONE-
SPE8E725V0053	Department of Defense	2024-10-28	$14,560.00	$14,560.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0053_0_-NONE-_0
SPE7L425V0206	Department of Defense	2024-10-28	$15,866.00	$15,866.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0206_0_-NONE-_0
SPE7L425V0204	Department of Defense	2024-10-28	$126,780.00	$126,780.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0204_0_-NONE-_0
SPE7L125V0893	Department of Defense	2024-10-28	$202.10	$202.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0893_0_-NONE-_0
SPE4A624PT547	Department of Defense	2024-10-28	$-12,124.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PT547_P00001_-NONE-_0
SPE7L025V0524	Department of Defense	2024-10-28	$115.00	$115.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0524_0_-NONE-_0
SPE4A625P3418	Department of Defense	2024-10-27	$345.80	$345.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P3418_0_-NONE-_0
SPE4A625V1764	Department of Defense	2024-10-25	$1,053.40	$1,053.40	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1764_0_-NONE-_0
SPE7MC25V0630	Department of Defense	2024-10-25	$14,434.20	$14,434.20	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0630_0_-NONE-_0
SPE4A625V1806	Department of Defense	2024-10-25	$3,036.15	$3,036.15	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1806_0_-NONE-_0
SPE7MC25V0605	Department of Defense	2024-10-25	$13,086.00	$13,086.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0605_0_-NONE-_0
SPE4A625V1811	Department of Defense	2024-10-25	$270.00	$270.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1811_0_-NONE-_0
SPE4A725V0356	Department of Defense	2024-10-25	$4,353.26	$4,353.26	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0356_0_-NONE-_0
SPE4A025V0097	Department of Defense	2024-10-25	$300.96	$300.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0097_0_-NONE-_0
SPE4A625V1747	Department of Defense	2024-10-24	$44.00	$44.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1747_0_-NONE-_0
SPE4A625V1680	Department of Defense	2024-10-24	$14,208.00	$14,208.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1680_0_-NONE-_0
SPE7L125P0805	Department of Defense	2024-10-24	$2,860.50	$2,860.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125P0805_0_-NONE-_0
SPE4A625V1692	Department of Defense	2024-10-24	$451.20	$451.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1692_0_-NONE-_0
SPE7MC25V0602	Department of Defense	2024-10-24	$2,114.38	$2,114.38	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0602_0_-NONE-_0
SPE7L425V0180	Department of Defense	2024-10-24	$12,150.00	$12,150.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0180_0_-NONE-_0
SPE7L425D60DW	Department of Defense	2024-10-24	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425D60DW_0_-NONE-_-NONE-
SPE7M425V0329	Department of Defense	2024-10-24	$1,533.00	$1,533.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0329_0_-NONE-_0
SPE4A625P3233	Department of Defense	2024-10-24	$2,919.00	$2,919.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P3233_0_-NONE-_0
SPE4A625V1709	Department of Defense	2024-10-24	$196.00	$196.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1709_0_-NONE-_0
SPE4A624V464F	Department of Defense	2024-10-24	$0.00	$25,122.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V464F_P00002_-NONE-_0
SPE7M020V3713	Department of Defense	2024-10-24	$0.00	$4,989.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M020V3713_P00002_-NONE-_0
SPE4A625V1582	Department of Defense	2024-10-23	$784.50	$784.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1582_0_-NONE-_0
SPE7M525V0536	Department of Defense	2024-10-23	$3,018.68	$3,018.68	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0536_0_-NONE-_0
SPE8E525P0183	Department of Defense	2024-10-23	$702.00	$702.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525P0183_0_-NONE-_0
SPE7M225P0303	Department of Defense	2024-10-23	$165.09	$165.09	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0303_0_-NONE-_0
SPE4A625V1573	Department of Defense	2024-10-23	$648.00	$648.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1573_0_-NONE-_0
SPE4A625V1643	Department of Defense	2024-10-23	$1,101.60	$1,101.60	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1643_0_-NONE-_0
SPE7MC25V0586	Department of Defense	2024-10-23	$871.30	$871.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0586_0_-NONE-_0
SPE4A625V1547	Department of Defense	2024-10-23	$164.06	$164.06	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1547_0_-NONE-_0
SPE7L125V0820	Department of Defense	2024-10-23	$1,046.25	$1,046.25	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0820_0_-NONE-_0
SPE4A625V1555	Department of Defense	2024-10-23	$3,699.00	$3,699.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1555_0_-NONE-_0
SPE2DH25V0335	Department of Defense	2024-10-23	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0335_0_-NONE-_0
SPE4A725V0278	Department of Defense	2024-10-23	$1,698.00	$1,698.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725V0278_0_-NONE-_0
SPE7M825D60AY	Department of Defense	2024-10-23	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825D60AY_0_-NONE-_-NONE-
SPE4A625V1408	Department of Defense	2024-10-23	$19,560.80	$19,560.80	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1408_0_-NONE-_0
SPE4A625V1495	Department of Defense	2024-10-23	$1,387.24	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1495_0_-NONE-_0
SPE4A625V1655	Department of Defense	2024-10-23	$3,719.10	$3,719.10	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1655_0_-NONE-_0
SPE7M125V0554	Department of Defense	2024-10-23	$354.90	$354.90	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0554_0_-NONE-_0
SPE7M825D60AW	Department of Defense	2024-10-23	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825D60AW_0_-NONE-_-NONE-
SPE4A625P2959	Department of Defense	2024-10-23	$208.00	$208.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P2959_0_-NONE-_0
SPE4A625V1339	Department of Defense	2024-10-23	$508.50	$508.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1339_0_-NONE-_0
SPE8E825V0116	Department of Defense	2024-10-22	$715.95	$715.95	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0116_0_-NONE-_0
SPE7M525V0518	Department of Defense	2024-10-22	$2,404.50	$2,404.50	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0518_0_-NONE-_0
SPE4A625V1312	Department of Defense	2024-10-22	$1,389.76	$1,389.76	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1312_0_-NONE-_0
SPE8E825V0101	Department of Defense	2024-10-22	$7,960.00	$7,960.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0101_0_-NONE-_0
SPE7M925V0001	Department of Defense	2024-10-22	$1,818.00	$1,818.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M925V0001_0_-NONE-_0
SPE4A625P2820	Department of Defense	2024-10-22	$8,187.76	$8,187.76	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P2820_0_-NONE-_0
SPE7M125P0703	Department of Defense	2024-10-22	$22,402.40	$22,402.40	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P0703_0_-NONE-_0
SPE8E525V0160	Department of Defense	2024-10-22	$480.00	$480.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E525V0160_0_-NONE-_0
SPE4A625V1220	Department of Defense	2024-10-22	$280.00	$280.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1220_0_-NONE-_0
SPE8E825V0123	Department of Defense	2024-10-22	$191.19	$191.19	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0123_0_-NONE-_0
SPE8E625V0098	Department of Defense	2024-10-22	$384.00	$384.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E625V0098_0_-NONE-_0
SPE7M025V0726	Department of Defense	2024-10-22	$98.98	$98.98	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0726_0_-NONE-_0
SPE7L025V0412	Department of Defense	2024-10-22	$37,326.60	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0412_0_-NONE-_0
SPE4A125V0058	Department of Defense	2024-10-22	$335.00	$335.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A125V0058_0_-NONE-_0
SPE7MC25V0563	Department of Defense	2024-10-21	$40,540.00	$40,540.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0563_0_-NONE-_0
SPE4A625P2501	Department of Defense	2024-10-21	$14,200.00	$14,200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P2501_0_-NONE-_0
SPE7MC25V0537	Department of Defense	2024-10-21	$296.52	$296.52	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0537_0_-NONE-_0
SPE7L325V0512	Department of Defense	2024-10-21	$210,713.00	$210,713.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0512_0_-NONE-_0
SPE7L725V0095	Department of Defense	2024-10-21	$7,133.00	$7,133.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0095_0_-NONE-_0
SPE7MC25V0546	Department of Defense	2024-10-21	$3,897.54	$3,897.54	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0546_0_-NONE-_0
SPE4A625V1191	Department of Defense	2024-10-21	$283.50	$283.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1191_0_-NONE-_0
SPE7L125V0714	Department of Defense	2024-10-21	$15,414.00	$15,414.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0714_0_-NONE-_0
SPE4A625P2602	Department of Defense	2024-10-21	$34,986.00	$34,986.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P2602_0_-NONE-_0
SPE7M425V0263	Department of Defense	2024-10-21	$702.50	$702.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0263_0_-NONE-_0
SPE7L125V0704	Department of Defense	2024-10-21	$1,910.00	$1,910.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0704_0_-NONE-_0
SPE7M325V0257	Department of Defense	2024-10-21	$5,534.10	$5,534.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0257_0_-NONE-_0
SPE7M025V0699	Department of Defense	2024-10-21	$125.00	$125.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0699_0_-NONE-_0
SPE7M125V0462	Department of Defense	2024-10-21	$1,563.45	$1,563.45	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0462_0_-NONE-_0
SPE3SE25V0087	Department of Defense	2024-10-21	$4,545.00	$4,545.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE25V0087_0_-NONE-_0
SPE8E725V0041	Department of Defense	2024-10-21	$12,740.00	$12,740.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E725V0041_0_-NONE-_0
SPE7M025P0542	Department of Defense	2024-10-18	$439,870.72	$439,870.72	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025P0542_0_-NONE-_0
SPE8ES25V0030	Department of Defense	2024-10-18	$250.66	$250.66	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES25V0030_0_-NONE-_0
SPE8E825V0096	Department of Defense	2024-10-18	$2,934.00	$2,934.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0096_0_-NONE-_0
SPE7L025V0352	Department of Defense	2024-10-18	$563.58	$563.58	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0352_0_-NONE-_0
SPE1C124P1281	Department of Defense	2024-10-18	$0.00	$164,016.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124P1281_P00001_-NONE-_0
SPE7M025V0613	Department of Defense	2024-10-18	$109,272.00	$109,272.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0613_0_-NONE-_0
SPE4A625V1109	Department of Defense	2024-10-18	$1,129.18	$1,129.18	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1109_0_-NONE-_0
SPE7M525V0407	Department of Defense	2024-10-17	$1,814.00	$1,814.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0407_0_-NONE-_0
SPE4A625V1027	Department of Defense	2024-10-17	$1,526.66	$1,526.66	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1027_0_-NONE-_0
SPE7M525V0412	Department of Defense	2024-10-17	$25,239.60	$25,239.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0412_0_-NONE-_0
SPE7M525V0371	Department of Defense	2024-10-17	$1,814.00	$1,814.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0371_0_-NONE-_0
SPE7L125V0646	Department of Defense	2024-10-17	$246.04	$246.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0646_0_-NONE-_0
SPE7M425V0218	Department of Defense	2024-10-17	$996.87	$996.87	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0218_0_-NONE-_0
SPE7M125P0655	Department of Defense	2024-10-17	$65.00	$65.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P0655_0_-NONE-_0
SPE4A625V1055	Department of Defense	2024-10-17	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1055_0_-NONE-_0
SPE4A625V1088	Department of Defense	2024-10-17	$23,525.04	$23,525.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V1088_0_-NONE-_0
SPE7L325V0440	Department of Defense	2024-10-17	$988.32	$988.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0440_0_-NONE-_0
SPE7L025V0342	Department of Defense	2024-10-17	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0342_0_-NONE-_0
SPE7M425V0212	Department of Defense	2024-10-17	$448.00	$448.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0212_0_-NONE-_0
SPE7MC25V0417	Department of Defense	2024-10-17	$9,676.75	$9,676.75	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0417_0_-NONE-_0
SPE7L125V0603	Department of Defense	2024-10-17	$820.00	$820.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0603_0_-NONE-_0
SPE7M425V0226	Department of Defense	2024-10-17	$7,072.00	$7,072.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0226_0_-NONE-_0
SPE7M525V0386	Department of Defense	2024-10-17	$920.00	$920.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0386_0_-NONE-_0
SPE7L425V0117	Department of Defense	2024-10-17	$404.04	$404.04	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0117_0_-NONE-_0
SPE7M325V0200	Department of Defense	2024-10-16	$9,718.00	$9,718.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0200_0_-NONE-_0
SPE4A625V0990	Department of Defense	2024-10-16	$2,044.08	$2,044.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0990_0_-NONE-_0
SPE7L025V0323	Department of Defense	2024-10-16	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0323_0_-NONE-_0
SPE7M125V0331	Department of Defense	2024-10-15	$13,084.50	$13,084.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0331_0_-NONE-_0
SPE4A625V0822	Department of Defense	2024-10-15	$92,617.00	$92,617.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0822_0_-NONE-_0
SPE7M125V0334	Department of Defense	2024-10-15	$10,900.00	$0.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0334_0_-NONE-_0
SPE7M525V0285	Department of Defense	2024-10-15	$8,068.20	$8,068.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0285_0_-NONE-_0
SPE7M125V0338	Department of Defense	2024-10-15	$22,960.00	$22,960.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0338_0_-NONE-_0
SPE7L325V0316	Department of Defense	2024-10-15	$17,883.60	$17,883.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0316_0_-NONE-_0
SPE7MC25V0339	Department of Defense	2024-10-15	$120,661.59	$120,661.59	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0339_0_-NONE-_0
SPE8E825V0084	Department of Defense	2024-10-15	$66,105.60	$66,105.60	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0084_0_-NONE-_0
SPE7L325V0306	Department of Defense	2024-10-15	$28,632.00	$28,632.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0306_0_-NONE-_0
SPE7M125V0302	Department of Defense	2024-10-15	$36,611.00	$36,611.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0302_0_-NONE-_0
SPE7M125V0329	Department of Defense	2024-10-15	$36,300.00	$36,300.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0329_0_-NONE-_0
SPE7L525V0048	Department of Defense	2024-10-15	$56,712.00	$56,712.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L525V0048_0_-NONE-_0
SPE7L125V0501	Department of Defense	2024-10-15	$134,993.00	$134,993.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0501_0_-NONE-_0
SPE8E825V0073	Department of Defense	2024-10-15	$110,864.00	$110,864.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0073_0_-NONE-_0
SPE7MC25V0340	Department of Defense	2024-10-15	$15,612.10	$15,612.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0340_0_-NONE-_0
SPE4A625V0820	Department of Defense	2024-10-15	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0820_0_-NONE-_0
SPE7M225P0181	Department of Defense	2024-10-13	$2,253.60	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M225P0181_0_-NONE-_0
SPE7M524V6183	Department of Defense	2024-10-11	$-460.00	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6183_P00001_-NONE-_0
SPE4A625P1674	Department of Defense	2024-10-11	$1,160.72	$1,160.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P1674_0_-NONE-_0
SPE4A725P0657	Department of Defense	2024-10-11	$2,402.40	$2,402.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A725P0657_0_-NONE-_0
SPE7M025V0354	Department of Defense	2024-10-11	$680.00	$680.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0354_0_-NONE-_0
SPE7M024V5112	Department of Defense	2024-10-11	$-460.00	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5112_P00001_-NONE-_0
SPE7M425P0245	Department of Defense	2024-10-11	$3,675.00	$3,675.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425P0245_0_-NONE-_0
SPE7L325V0287	Department of Defense	2024-10-10	$627.00	$627.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0287_0_-NONE-_0
SPE7L325D60BD	Department of Defense	2024-10-10	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325D60BD_0_-NONE-_-NONE-
SPE7L125V0467	Department of Defense	2024-10-10	$2,444.00	$2,444.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0467_0_-NONE-_0
SPE7M025V0291	Department of Defense	2024-10-10	$210.00	$210.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0291_0_-NONE-_0
SPE4A625V0751	Department of Defense	2024-10-10	$4,520.00	$4,520.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0751_0_-NONE-_0
SPE8EN25P0037	Department of Defense	2024-10-09	$34,996.95	$34,996.95	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN25P0037_0_-NONE-_0
SPE7M525V0233	Department of Defense	2024-10-09	$225.62	$225.62	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0233_0_-NONE-_0
SPE4A625F0358	Department of Defense	2024-10-09	$85,376.00	$85,376.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE4A625F0358_0_SPE4A624D60CF_0
SPE8E925V0105	Department of Defense	2024-10-09	$759.00	$759.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0105_0_-NONE-_0
SPE8E825V0041	Department of Defense	2024-10-09	$2,238.72	$2,238.72	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0041_0_-NONE-_0
SPE8E825V0056	Department of Defense	2024-10-09	$7,497.00	$7,497.00	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E825V0056_0_-NONE-_0
SPE8E925P0095	Department of Defense	2024-10-09	$3,544.92	$3,544.92	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925P0095_0_-NONE-_0
SPE2DH25V0214	Department of Defense	2024-10-09	$210.00	$210.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0214_0_-NONE-_0
SPE7L425V0062	Department of Defense	2024-10-09	$6,016.57	$6,016.57	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0062_0_-NONE-_0
SPE2DH25V0166	Department of Defense	2024-10-09	$800.00	$800.00	PURCHASE ORDER	331313	ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0166_0_-NONE-_0
SPE7L325V0252	Department of Defense	2024-10-09	$785.12	$785.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0252_0_-NONE-_0
SPE7L225V0057	Department of Defense	2024-10-09	$272.15	$272.15	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L225V0057_0_-NONE-_0
SPE4A625V0694	Department of Defense	2024-10-09	$1,352.00	$1,352.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0694_0_-NONE-_0
SPE7MC25V0275	Department of Defense	2024-10-09	$1,121.10	$1,121.10	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0275_0_-NONE-_0
SPE7M325V0145	Department of Defense	2024-10-09	$366.25	$366.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0145_0_-NONE-_0
SPE8EF25V0030	Department of Defense	2024-10-09	$5,508.00	$5,508.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF25V0030_0_-NONE-_0
SPE7M425V0125	Department of Defense	2024-10-09	$150.00	$150.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M425V0125_0_-NONE-_0
SPE7M525V0232	Department of Defense	2024-10-09	$1,380.00	$1,380.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0232_0_-NONE-_0
SPE7M525V0241	Department of Defense	2024-10-09	$6,284.52	$6,284.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0241_0_-NONE-_0
SPE7M325V0137	Department of Defense	2024-10-09	$1,308.15	$1,308.15	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M325V0137_0_-NONE-_0
SPE4A625V0574	Department of Defense	2024-10-08	$492.20	$492.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0574_0_-NONE-_0
SPE7M525V0192	Department of Defense	2024-10-08	$4,037.00	$4,037.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0192_0_-NONE-_0
SPE7MC25V0270	Department of Defense	2024-10-08	$333.96	$333.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0270_0_-NONE-_0
SPE7L125V0348	Department of Defense	2024-10-08	$705.28	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0348_0_-NONE-_0
SPE7L325V0189	Department of Defense	2024-10-07	$23,400.00	$23,400.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0189_0_-NONE-_0
SPE7M525V0183	Department of Defense	2024-10-07	$198.25	$198.25	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0183_0_-NONE-_0
SPE7L325P0222	Department of Defense	2024-10-07	$8,847.00	$8,847.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325P0222_0_-NONE-_0
SPE7M125V0162	Department of Defense	2024-10-07	$10,854.40	$10,854.40	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0162_0_-NONE-_0
SPE7MC25V0177	Department of Defense	2024-10-07	$1,948.80	$1,948.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0177_0_-NONE-_0
SPE7L025V0152	Department of Defense	2024-10-07	$265.00	$265.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0152_0_-NONE-_0
SPE4A625P1011	Department of Defense	2024-10-07	$114.00	$114.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P1011_0_-NONE-_0
SPE7L025V0176	Department of Defense	2024-10-07	$150.00	$150.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0176_0_-NONE-_0
SPE7M120D5012	Department of Defense	2024-10-07	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M120D5012_P00004_-NONE-_-NONE-
SPE7M025V0239	Department of Defense	2024-10-07	$2,560.00	$2,560.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0239_0_-NONE-_0
SPE4A625V0526	Department of Defense	2024-10-07	$132.00	$132.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0526_0_-NONE-_0
SPE7M025V0148	Department of Defense	2024-10-07	$1,785.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0148_0_-NONE-_0
SPE4A025V0036	Department of Defense	2024-10-07	$130.00	$130.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025V0036_0_-NONE-_0
SPE7L025V0172	Department of Defense	2024-10-07	$766.59	$766.59	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0172_0_-NONE-_0
SPE7M525V0154	Department of Defense	2024-10-07	$839.00	$839.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0154_0_-NONE-_0
SPE7MC25V0219	Department of Defense	2024-10-07	$9,058.50	$9,058.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0219_0_-NONE-_0
SPE7MC25V0246	Department of Defense	2024-10-07	$57,950.00	$57,950.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0246_0_-NONE-_0
SPE2DH25V0084	Department of Defense	2024-10-07	$210.00	$210.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0084_0_-NONE-_0
SPE7M125P0172	Department of Defense	2024-10-05	$54,780.00	$54,780.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125P0172_0_-NONE-_0
SPE7M525V0144	Department of Defense	2024-10-04	$879.50	$879.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0144_0_-NONE-_0
SPE4A625P0987	Department of Defense	2024-10-04	$280.00	$280.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625P0987_0_-NONE-_0
SPE7M825V0042	Department of Defense	2024-10-04	$14,240.00	$14,240.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0042_0_-NONE-_0
SPE7M525V0141	Department of Defense	2024-10-04	$3,700.00	$3,700.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0141_0_-NONE-_0
SPE4A625V0340	Department of Defense	2024-10-03	$11,240.00	$11,240.00	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0340_0_-NONE-_0
SPE7L125V0238	Department of Defense	2024-10-03	$5,000.00	$5,000.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0238_0_-NONE-_0
SPE7M125V0121	Department of Defense	2024-10-03	$1,120.00	$1,120.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0121_0_-NONE-_0
SPE7M825V0038	Department of Defense	2024-10-03	$552.42	$552.42	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0038_0_-NONE-_0
SPE7L325V0147	Department of Defense	2024-10-03	$7,768.50	$7,768.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0147_0_-NONE-_0
SPE4A625V0338	Department of Defense	2024-10-03	$24,335.20	$24,335.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0338_0_-NONE-_0
SPE2DH25V0064	Department of Defense	2024-10-03	$24.00	$24.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH25V0064_0_-NONE-_0
SPE7M125V0122	Department of Defense	2024-10-03	$2,000.00	$2,000.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0122_0_-NONE-_0
SPE7L125V0223	Department of Defense	2024-10-03	$198.00	$198.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0223_0_-NONE-_0
SPE7M425F0034	Department of Defense	2024-10-03	$2,100.00	$2,100.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M425F0034_0_SPE7M824D60LA_0
SPE4A025P0038	Department of Defense	2024-10-02	$320.00	$320.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A025P0038_0_-NONE-_0
SPE7L125V0179	Department of Defense	2024-10-02	$140.00	$140.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0179_0_-NONE-_0
SPE7L125V0175	Department of Defense	2024-10-02	$260.00	$260.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0175_0_-NONE-_0
SPE7M125V0059	Department of Defense	2024-10-02	$4,773.60	$4,773.60	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0059_0_-NONE-_0
SPE4A625V0266	Department of Defense	2024-10-02	$404.00	$404.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0266_0_-NONE-_0
SPE7MC24P2351	Department of Defense	2024-10-02	$0.00	$30,420.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2351_P00001_-NONE-_0
SPE7MC25V0077	Department of Defense	2024-10-02	$13,412.00	$13,412.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0077_0_-NONE-_0
SPE7MC25V0091	Department of Defense	2024-10-02	$1,003.20	$1,003.20	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0091_0_-NONE-_0
SPE7L325V0128	Department of Defense	2024-10-02	$2,187.50	$2,187.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L325V0128_0_-NONE-_0
SPE7L025V0045	Department of Defense	2024-10-02	$288.00	$288.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L025V0045_0_-NONE-_0
SPE7M524V5849	Department of Defense	2024-10-02	$-10.00	$182.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5849_P00001_-NONE-_0
SPE4A625V0203	Department of Defense	2024-10-02	$6,486.00	$6,486.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0203_0_-NONE-_0
SPE4A625V0209	Department of Defense	2024-10-02	$203.40	$203.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0209_0_-NONE-_0
SPE2DS25V0155	Department of Defense	2024-10-01	$2,721.60	$2,721.60	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V0155_0_-NONE-_0
SPE8EF25V0006	Department of Defense	2024-10-01	$5,973.00	$5,973.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF25V0006_0_-NONE-_0
SPE4A525V0002	Department of Defense	2024-10-01	$822.00	$822.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0002_0_-NONE-_0
SPE8E925V0004	Department of Defense	2024-10-01	$12,379.59	$12,379.59	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E925V0004_0_-NONE-_0
SPE7M525V0020	Department of Defense	2024-10-01	$3,780.00	$3,780.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0020_0_-NONE-_0
SPE7L125V0066	Department of Defense	2024-10-01	$29,877.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L125V0066_0_-NONE-_0
SPE7M825V0015	Department of Defense	2024-10-01	$892.00	$892.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M825V0015_0_-NONE-_0
SPE7MC25V0010	Department of Defense	2024-10-01	$10,825.50	$10,825.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC25V0010_0_-NONE-_0
SPE4A625V0180	Department of Defense	2024-10-01	$6,660.00	$6,660.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A625V0180_0_-NONE-_0
SPE7M125V0002	Department of Defense	2024-10-01	$26,872.56	$26,872.56	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0002_0_-NONE-_0
SPE4A525V0011	Department of Defense	2024-10-01	$7,098.00	$7,098.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A525V0011_0_-NONE-_0
SPE7M125V0018	Department of Defense	2024-10-01	$5,846.40	$5,846.40	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0018_0_-NONE-_0
SPE7M025V0035	Department of Defense	2024-10-01	$765.96	$765.96	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M025V0035_0_-NONE-_0
SPE7L725V0011	Department of Defense	2024-10-01	$24,815.00	$24,815.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L725V0011_0_-NONE-_0
SPE7M525V0024	Department of Defense	2024-10-01	$773.97	$773.97	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M525V0024_0_-NONE-_0
SPE7M125V0013	Department of Defense	2024-10-01	$41,111.11	$41,111.11	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M125V0013_0_-NONE-_0
SPE8ED25V0007	Department of Defense	2024-10-01	$6,798.00	$6,798.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED25V0007_0_-NONE-_0
SPE2DS25V0159	Department of Defense	2024-10-01	$195.00	$195.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS25V0159_0_-NONE-_0
SPE7L425V0010	Department of Defense	2024-10-01	$539.74	$539.74	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L425V0010_0_-NONE-_0
SPE8E823V1420	Department of Defense	2024-10-01	$-3,574.00	$3,574.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E823V1420_P00001_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE7M124PA843	Department of Defense	2024-09-27	$44,970.24	$44,970.24	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124PA843_0_-NONE-_0
FA252124F0435	Department of Defense	2024-09-27	$348,427.60	$348,427.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_4732_FA252124F0435_0_47QMCA18D0006_0
SPE7MC24V9413	Department of Defense	2024-09-27	$522.50	$522.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9413_0_-NONE-_0
SPE8EF24V0824	Department of Defense	2024-09-26	$2,036.16	$2,036.16	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0824_0_-NONE-_0
SPE2DS24V136J	Department of Defense	2024-09-26	$1,715.60	$1,715.60	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V136J_0_-NONE-_0
SPE7L424V2612	Department of Defense	2024-09-26	$2,343.25	$2,343.25	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2612_0_-NONE-_0
SPE7M124V6668	Department of Defense	2024-09-26	$560.60	$560.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6668_0_-NONE-_0
SPE7M324V4318	Department of Defense	2024-09-26	$2,008.50	$2,008.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V4318_0_-NONE-_0
SPE7L324V8713	Department of Defense	2024-09-26	$497.04	$497.04	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8713_0_-NONE-_0
SPE7L024V7192	Department of Defense	2024-09-26	$75.00	$75.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V7192_0_-NONE-_0
SPE7MC24V9395	Department of Defense	2024-09-26	$2,197.60	$2,197.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9395_0_-NONE-_0
SPE7M124V6656	Department of Defense	2024-09-26	$30,677.50	$30,677.50	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6656_0_-NONE-_0
SPE2DS24V133S	Department of Defense	2024-09-26	$1,717.00	$1,717.00	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V133S_0_-NONE-_0
SPE7L124V9922	Department of Defense	2024-09-26	$556.40	$556.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9922_0_-NONE-_0
SPE7MC24P2564	Department of Defense	2024-09-25	$687.24	$687.24	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2564_0_-NONE-_0
SPE7M124V6627	Department of Defense	2024-09-25	$5,590.56	$5,590.56	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6627_0_-NONE-_0
SPE7M124V6640	Department of Defense	2024-09-25	$3,452.00	$3,452.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6640_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-09-25	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PA0021_-NONE-_-NONE-
SPE4A624PAZC9	Department of Defense	2024-09-25	$584.00	$584.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAZC9_0_-NONE-_0
SPE8EN24P0910	Department of Defense	2024-09-24	$113,128.00	$113,128.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P0910_0_-NONE-_0
SPE7MC24P2469	Department of Defense	2024-09-24	$4,007.25	$4,007.25	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2469_0_-NONE-_0
SPE3SE24V1001	Department of Defense	2024-09-24	$1,984.00	$1,984.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE24V1001_0_-NONE-_0
SPE8EF24V0814	Department of Defense	2024-09-24	$351.75	$351.75	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0814_0_-NONE-_0
SPE8E524V2968	Department of Defense	2024-09-24	$3,593.10	$3,593.10	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2968_0_-NONE-_0
SPE7M324V4278	Department of Defense	2024-09-24	$4,136.36	$4,136.36	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V4278_0_-NONE-_0
SPE7M524P0638	Department of Defense	2024-09-24	$-1,899.30	$10,762.70	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P0638_P00001_-NONE-_0
SPE4A624V464F	Department of Defense	2024-09-24	$0.00	$25,122.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V464F_P00001_-NONE-_0
SPE4A624V515E	Department of Defense	2024-09-23	$391.92	$391.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V515E_0_-NONE-_0
SPE4A624V511C	Department of Defense	2024-09-23	$278.00	$278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V511C_0_-NONE-_0
SPE7M124V6545	Department of Defense	2024-09-23	$580.00	$580.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6545_0_-NONE-_0
SPE2DH24V4094	Department of Defense	2024-09-23	$1,944.00	$1,944.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V4094_0_-NONE-_0
SPE7M224V2917	Department of Defense	2024-09-23	$27,720.00	$27,720.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2917_0_-NONE-_0
SPE7L024V7116	Department of Defense	2024-09-23	$446.60	$446.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V7116_0_-NONE-_0
SPE8E824P0681	Department of Defense	2024-09-23	$28,800.00	$28,800.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0681_0_-NONE-_0
SPE7M524V8051	Department of Defense	2024-09-23	$377.00	$377.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V8051_0_-NONE-_0
SPE4A624V514F	Department of Defense	2024-09-23	$1,701.00	$1,701.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V514F_0_-NONE-_0
SPE7M124V6544	Department of Defense	2024-09-23	$8,337.50	$8,337.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6544_0_-NONE-_0
SPE7M124V6577	Department of Defense	2024-09-23	$843.00	$843.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6577_0_-NONE-_0
SPE7L724V1593	Department of Defense	2024-09-20	$7,664.80	$7,664.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1593_0_-NONE-_0
SPE7M524P7302	Department of Defense	2024-09-20	$19,290.00	$19,290.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P7302_0_-NONE-_0
SPE2DH24V4067	Department of Defense	2024-09-20	$690.00	$690.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V4067_0_-NONE-_0
SPE7L124V9670	Department of Defense	2024-09-20	$22,522.50	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9670_0_-NONE-_0
SPE4A724V4156	Department of Defense	2024-09-19	$833.00	$833.00	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V4156_0_-NONE-_0
SPE7M024V6576	Department of Defense	2024-09-19	$1,414.08	$1,414.08	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6576_0_-NONE-_0
SPE4A624V503L	Department of Defense	2024-09-19	$1,984.64	$1,984.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V503L_0_-NONE-_0
SPE4A624V500X	Department of Defense	2024-09-19	$80.00	$80.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V500X_0_-NONE-_0
SPE7M124V6520	Department of Defense	2024-09-19	$29,800.64	$29,800.64	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6520_0_-NONE-_0
SPE7M524V7995	Department of Defense	2024-09-19	$176.72	$176.72	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7995_0_-NONE-_0
SPE7M124V6500	Department of Defense	2024-09-19	$74,045.40	$74,045.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6500_0_-NONE-_0
SPE4A624V496B	Department of Defense	2024-09-18	$158.00	$158.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V496B_0_-NONE-_0
SPE7M324V4193	Department of Defense	2024-09-18	$810.00	$810.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V4193_0_-NONE-_0
SPE1C124V1194	Department of Defense	2024-09-18	$1,160.00	$1,160.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124V1194_0_-NONE-_0
SPE4A624V495K	Department of Defense	2024-09-18	$1,300.00	$1,300.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V495K_0_-NONE-_0
SPE8E623V0143	Department of Defense	2024-09-18	$-587.52	$0.00	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E623V0143_P00001_-NONE-_0
SPE7M124PA474	Department of Defense	2024-09-18	$67,880.00	$67,880.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124PA474_0_-NONE-_0
SPE7MC24V9195	Department of Defense	2024-09-18	$2,693.60	$2,693.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9195_0_-NONE-_0
SPE4AL24V0116	Department of Defense	2024-09-18	$96.00	$96.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AL24V0116_0_-NONE-_0
SPE7M824V1468	Department of Defense	2024-09-17	$-125.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1468_P00001_-NONE-_0
SPE4A624PG842	Department of Defense	2024-09-17	$-561,727.50	$620.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG842_P00003_-NONE-_0
SPE2DS23P1693	Department of Defense	2024-09-17	$-144.48	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS23P1693_P00001_-NONE-_0
SPE4A624PG839	Department of Defense	2024-09-17	$-218,253.75	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG839_P00001_-NONE-_0
SPE7L124V9505	Department of Defense	2024-09-16	$39,620.00	$39,620.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9505_0_-NONE-_0
SPE7L224V1207	Department of Defense	2024-09-16	$4,204.50	$4,204.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V1207_0_-NONE-_0
SPE7L324V8484	Department of Defense	2024-09-16	$40,230.00	$40,230.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8484_0_-NONE-_0
SPE8E624V1472	Department of Defense	2024-09-16	$676.00	$676.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1472_0_-NONE-_0
SPE7M424V4758	Department of Defense	2024-09-16	$29,612.32	$29,612.32	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4758_0_-NONE-_0
SPE7L324V8458	Department of Defense	2024-09-16	$54,450.00	$54,450.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8458_0_-NONE-_0
SPE8E824V1820	Department of Defense	2024-09-16	$5,210.00	$5,210.00	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1820_0_-NONE-_0
SPE4A624V490C	Department of Defense	2024-09-16	$1,513.00	$1,513.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V490C_0_-NONE-_0
SPE8EN24P7097	Department of Defense	2024-09-16	$307.00	$307.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P7097_0_-NONE-_0
SPE4A724V4115	Department of Defense	2024-09-16	$639.09	$639.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V4115_0_-NONE-_0
SPE8E524V2872	Department of Defense	2024-09-16	$10,513.76	$10,513.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2872_0_-NONE-_0
SPE7M424V4771	Department of Defense	2024-09-16	$52,530.00	$52,530.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4771_0_-NONE-_0
SPE8E824V1822	Department of Defense	2024-09-16	$43,296.00	$43,296.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1822_0_-NONE-_0
SPE7MC24P2524	Department of Defense	2024-09-16	$39,278.40	$39,278.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2524_0_-NONE-_0
SPE7M524V7868	Department of Defense	2024-09-16	$3,978.53	$3,978.53	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7868_0_-NONE-_0
SPE4A624V484S	Department of Defense	2024-09-16	$651.00	$651.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V484S_0_-NONE-_0
SPE7M224V2822	Department of Defense	2024-09-16	$877.30	$877.30	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2822_0_-NONE-_0
SPE8ED24P1035	Department of Defense	2024-09-16	$16,002.00	$16,002.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P1035_0_-NONE-_0
SPE7L724V1558	Department of Defense	2024-09-16	$1,160.00	$1,160.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1558_0_-NONE-_0
SPE4A624PAQ36	Department of Defense	2024-09-13	$507.96	$507.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAQ36_0_-NONE-_0
W56ZTN24F0184	Department of Defense	2024-09-13	$181,465.08	$181,465.08	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_4732_W56ZTN24F0184_0_47QMCA18D0006_0
HQC00424F0694	Department of Defense	2024-09-13	$39,346.00	$39,346.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_4732_HQC00424F0694_0_47QMCA18D0006_0
SPE7M524V7849	Department of Defense	2024-09-13	$136,266.00	$136,266.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7849_0_-NONE-_0
SPE4A724V4100	Department of Defense	2024-09-13	$176.40	$176.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V4100_0_-NONE-_0
SPE4A624PAQ40	Department of Defense	2024-09-13	$4,506.60	$4,506.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAQ40_0_-NONE-_0
SPE7M124V6389	Department of Defense	2024-09-13	$18,438.20	$18,438.20	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6389_0_-NONE-_0
SPE7L024V6949	Department of Defense	2024-09-13	$123.00	$123.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6949_0_-NONE-_0
SPE4A624V483B	Department of Defense	2024-09-13	$3,678.00	$3,678.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V483B_0_-NONE-_0
SPE7MC24V9046	Department of Defense	2024-09-13	$2,028.60	$2,028.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9046_0_-NONE-_0
SPE4A024V1044	Department of Defense	2024-09-12	$209.60	$209.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V1044_0_-NONE-_0
SPE8EF24V0782	Department of Defense	2024-09-12	$338.10	$338.10	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0782_0_-NONE-_0
SPE7M524V7836	Department of Defense	2024-09-12	$507.00	$507.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7836_0_-NONE-_0
SPE8E624P0695	Department of Defense	2024-09-12	$9,714.25	$9,714.25	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624P0695_0_-NONE-_0
SPE4A624V479U	Department of Defense	2024-09-12	$5,500.00	$5,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V479U_0_-NONE-_0
SPE4A724V4074	Department of Defense	2024-09-11	$86.00	$86.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V4074_0_-NONE-_0
SPE4A724PH458	Department of Defense	2024-09-11	$16,279.56	$16,279.56	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PH458_0_-NONE-_0
SPE4A624V477L	Department of Defense	2024-09-11	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V477L_0_-NONE-_0
SPE8E724V1012	Department of Defense	2024-09-11	$8,115.12	$10,612.08	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V1012_0_-NONE-_0
SPE7MC24V8968	Department of Defense	2024-09-11	$1,120.80	$1,120.80	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8968_0_-NONE-_0
SPE7M024V6389	Department of Defense	2024-09-11	$197.50	$197.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6389_0_-NONE-_0
SPE7M524V7758	Department of Defense	2024-09-11	$1,754.00	$1,754.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7758_0_-NONE-_0
SPE7MC24V9007	Department of Defense	2024-09-11	$4,810.00	$4,810.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9007_0_-NONE-_0
SPE7L724V1531	Department of Defense	2024-09-11	$250.00	$250.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1531_0_-NONE-_0
SPE7L224V1175	Department of Defense	2024-09-11	$2,784.95	$2,784.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V1175_0_-NONE-_0
SPE7M824V2616	Department of Defense	2024-09-11	$299.28	$299.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2616_0_-NONE-_0
SPE7M324V4117	Department of Defense	2024-09-11	$7,545.15	$7,545.15	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V4117_0_-NONE-_0
SPE7L324V8394	Department of Defense	2024-09-11	$695.04	$695.04	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8394_0_-NONE-_0
SPE7MC24V9012	Department of Defense	2024-09-11	$1,360.80	$1,360.80	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9012_0_-NONE-_0
SPE7MC24V9009	Department of Defense	2024-09-11	$811.00	$811.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V9009_0_-NONE-_0
SPE7MC24V8991	Department of Defense	2024-09-11	$1,128.00	$1,128.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8991_0_-NONE-_0
SPE4A624PY554	Department of Defense	2024-09-11	$3,996.72	$3,996.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PY554_0_-NONE-_0
SPE7MC24V8971	Department of Defense	2024-09-11	$1,168.50	$1,168.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8971_0_-NONE-_0
SPE7M124V6336	Department of Defense	2024-09-11	$4,762.50	$4,762.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6336_0_-NONE-_0
SPE7L024V6919	Department of Defense	2024-09-11	$262.39	$262.39	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6919_0_-NONE-_0
SPE7M224V2780	Department of Defense	2024-09-11	$26,691.00	$26,691.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2780_0_-NONE-_0
SPE7L124V9361	Department of Defense	2024-09-11	$1,279.35	$1,279.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9361_0_-NONE-_0
SPE4A624V473F	Department of Defense	2024-09-10	$137.60	$137.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V473F_0_-NONE-_0
SPE7M524V7726	Department of Defense	2024-09-10	$1,022.60	$1,022.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7726_0_-NONE-_0
SPE4A624V469Z	Department of Defense	2024-09-10	$409.36	$409.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V469Z_0_-NONE-_0
SPE7L124V9304	Department of Defense	2024-09-10	$227.55	$227.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9304_0_-NONE-_0
SPE4A624V470Z	Department of Defense	2024-09-10	$701.12	$701.12	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V470Z_0_-NONE-_0
SPE7L024V6901	Department of Defense	2024-09-10	$270.00	$270.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6901_0_-NONE-_0
SPE7MC24V8885	Department of Defense	2024-09-09	$24,302.85	$24,302.85	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8885_0_-NONE-_0
SPE7M524V7710	Department of Defense	2024-09-09	$68,360.00	$68,360.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7710_0_-NONE-_0
SPE4A024P1856	Department of Defense	2024-09-09	$18,256.00	$18,256.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P1856_0_-NONE-_0
SPE7M024V3586	Department of Defense	2024-09-09	$-9,036.60	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3586_P00001_-NONE-_0
SPE7L124V7682	Department of Defense	2024-09-09	$-444.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7682_P00001_-NONE-_0
SPE8E824V0794	Department of Defense	2024-09-09	$-3,548.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0794_P00001_-NONE-_0
SPE7M124V6270	Department of Defense	2024-09-09	$26,880.00	$26,880.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6270_0_-NONE-_0
SPE4A624V468T	Department of Defense	2024-09-09	$3,351.50	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V468T_0_-NONE-_0
SPE7MC24V8907	Department of Defense	2024-09-09	$15,087.00	$15,087.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8907_0_-NONE-_0
SPE7M124V6282	Department of Defense	2024-09-09	$26,775.00	$26,775.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6282_0_-NONE-_0
SPE7M024V6309	Department of Defense	2024-09-09	$2,253.60	$2,253.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6309_0_-NONE-_0
SPE7M024V6251	Department of Defense	2024-09-09	$18,239.76	$18,239.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6251_0_-NONE-_0
SPE7L324V7197	Department of Defense	2024-09-09	$-6,197.04	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7197_P00001_-NONE-_0
SPE7L724V1512	Department of Defense	2024-09-09	$124,746.00	$124,746.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1512_0_-NONE-_0
SPE4A624V467N	Department of Defense	2024-09-09	$14,044.40	$14,044.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V467N_0_-NONE-_0
SPE4A522V0089	Department of Defense	2024-09-09	$0.00	$421.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A522V0089_P00001_-NONE-_0
SPE7M124V5080	Department of Defense	2024-09-09	$-19,279.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5080_P00001_-NONE-_0
SPE7L424V2462	Department of Defense	2024-09-09	$25,632.00	$25,632.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2462_0_-NONE-_0
SPE7MC24P2449	Department of Defense	2024-09-09	$18,440.00	$18,440.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2449_0_-NONE-_0
SPE7M124V6262	Department of Defense	2024-09-09	$17,454.45	$17,454.45	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6262_0_-NONE-_0
SPE7M124V6273	Department of Defense	2024-09-09	$168.24	$168.24	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6273_0_-NONE-_0
SPE7M124P9953	Department of Defense	2024-09-09	$1,725.60	$1,725.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9953_0_-NONE-_0
SPE4A124P1947	Department of Defense	2024-09-06	$1,100.00	$1,100.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P1947_0_-NONE-_0
SPE4A024P1822	Department of Defense	2024-09-06	$658.00	$658.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P1822_0_-NONE-_0
SPE7L224V1153	Department of Defense	2024-09-06	$3,475.72	$3,475.72	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V1153_0_-NONE-_0
SPE2DS24V081H	Department of Defense	2024-09-06	$1,764.00	$1,764.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V081H_0_-NONE-_0
SPE4A624PAF74	Department of Defense	2024-09-06	$4,554.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAF74_0_-NONE-_0
SPE2DS24V082B	Department of Defense	2024-09-06	$1,494.00	$1,494.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V082B_0_-NONE-_0
SPE7M524V7667	Department of Defense	2024-09-06	$750.00	$750.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7667_0_-NONE-_0
SPE4A624V465Q	Department of Defense	2024-09-06	$3,681.60	$3,681.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V465Q_0_-NONE-_0
SPE7L024V6099	Department of Defense	2024-09-06	$-407.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6099_P00001_-NONE-_0
SPE7M824V2040	Department of Defense	2024-09-06	$-10.00	$79.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2040_P00001_-NONE-_0
SPE7L024V5012	Department of Defense	2024-09-06	$-10.02	$703.98	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5012_P00001_-NONE-_0
SPE7L024V6852	Department of Defense	2024-09-06	$109.98	$109.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6852_0_-NONE-_0
SPE4A624PAH27	Department of Defense	2024-09-06	$320.00	$320.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAH27_0_-NONE-_0
SPE7M124V6186	Department of Defense	2024-09-05	$18,076.50	$18,076.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6186_0_-NONE-_0
SPE8E824V1772	Department of Defense	2024-09-05	$2,535.00	$2,535.00	PURCHASE ORDER	326191	PLASTICS PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1772_0_-NONE-_0
SPE7L424V2446	Department of Defense	2024-09-05	$2,978.00	$2,978.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2446_0_-NONE-_0
SPE7L124V9196	Department of Defense	2024-09-05	$1,365.30	$1,365.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9196_0_-NONE-_0
SPE7MC24V8824	Department of Defense	2024-09-05	$6,800.00	$6,800.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8824_0_-NONE-_0
SPE7M424V4649	Department of Defense	2024-09-05	$4,408.80	$4,408.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4649_0_-NONE-_0
SPE4A624V464F	Department of Defense	2024-09-05	$25,122.16	$25,122.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V464F_0_-NONE-_0
SPE7MC24V8837	Department of Defense	2024-09-05	$8,346.00	$8,346.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8837_0_-NONE-_0
SPE7L124V9204	Department of Defense	2024-09-05	$4,193.28	$4,193.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V9204_0_-NONE-_0
SPE7L324V8217	Department of Defense	2024-09-05	$663.00	$663.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8217_0_-NONE-_0
SPE7L424V2433	Department of Defense	2024-09-04	$192.30	$192.30	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2433_0_-NONE-_0
SPE8EN24P0811	Department of Defense	2024-09-04	$1,933.32	$1,933.32	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P0811_0_-NONE-_0
SPE7L324P7997	Department of Defense	2024-09-04	$326,710.00	$326,710.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7997_0_-NONE-_0
SPE8E624V1409	Department of Defense	2024-09-04	$2,313.84	$2,313.84	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1409_0_-NONE-_0
SPE4A624V462T	Department of Defense	2024-09-04	$1,912.74	$1,912.74	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V462T_0_-NONE-_0
SPE4A624V461E	Department of Defense	2024-09-04	$8,777.75	$8,777.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V461E_0_-NONE-_0
SPE7L124P9096	Department of Defense	2024-09-04	$262.50	$262.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P9096_0_-NONE-_0
SPE4A624PAD15	Department of Defense	2024-09-04	$4,314.72	$4,314.72	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PAD15_0_-NONE-_0
SPE7M024V6143	Department of Defense	2024-09-03	$360.00	$360.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6143_0_-NONE-_0
SPE2DS24V069R	Department of Defense	2024-09-03	$882.00	$882.00	PURCHASE ORDER	327992	GROUND OR TREATED MINERAL AND EARTH MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V069R_0_-NONE-_0
SPE7M224V2698	Department of Defense	2024-09-03	$2,128.48	$2,128.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2698_0_-NONE-_0
SPE7M124P6459	Department of Defense	2024-09-03	$98,886.40	$116,520.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6459_P00001_-NONE-_0
SPE2DH24V3729	Department of Defense	2024-09-03	$1,274.00	$1,274.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V3729_0_-NONE-_0
SPE7MC24V8730	Department of Defense	2024-09-03	$15,755.28	$15,755.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8730_0_-NONE-_0
SPE7M224P4845	Department of Defense	2024-09-03	$24,480.00	$24,480.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P4845_0_-NONE-_0
SPE7M124V6121	Department of Defense	2024-09-03	$194,090.00	$194,090.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6121_0_-NONE-_0
SPE7M524V7574	Department of Defense	2024-09-03	$39,879.00	$39,879.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7574_0_-NONE-_0
SPE4A624V460A	Department of Defense	2024-09-03	$8,834.00	$8,834.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V460A_0_-NONE-_0
SPE7L324P7975	Department of Defense	2024-09-03	$168.30	$168.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7975_0_-NONE-_0
SPE7L024V6785	Department of Defense	2024-09-03	$3,734.08	$3,734.08	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6785_0_-NONE-_0
SPE7MC24P2412	Department of Defense	2024-09-03	$10,069.40	$10,069.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2412_0_-NONE-_0
SPE7M324V2014	Department of Defense	2024-09-03	$-35,110.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2014_P00001_-NONE-_0
SPE7M124V6119	Department of Defense	2024-09-03	$40,100.00	$40,100.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6119_0_-NONE-_0
SPE7M124V6134	Department of Defense	2024-09-03	$77,056.20	$77,056.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6134_0_-NONE-_0
SPE7M124V6156	Department of Defense	2024-09-03	$49,366.00	$49,366.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6156_0_-NONE-_0
SPE7MC24V8731	Department of Defense	2024-09-03	$108,976.00	$108,976.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8731_0_-NONE-_0
SPE7M324V3980	Department of Defense	2024-09-03	$92,220.00	$92,220.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3980_0_-NONE-_0
SPE7MC24V8697	Department of Defense	2024-09-03	$14,589.82	$14,589.82	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8697_0_-NONE-_0
SPE7M524V7568	Department of Defense	2024-09-03	$43,425.00	$43,425.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7568_0_-NONE-_0
SPE2DS24V074Q	Department of Defense	2024-09-03	$1,518.00	$1,518.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V074Q_0_-NONE-_0
SPE7L024V6734	Department of Defense	2024-08-30	$49.68	$49.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6734_0_-NONE-_0
SPE7L324V8153	Department of Defense	2024-08-30	$196,228.50	$196,228.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8153_0_-NONE-_0
SPE7M024V6081	Department of Defense	2024-08-30	$168.00	$168.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6081_0_-NONE-_0
SPE7MC24P2370	Department of Defense	2024-08-30	$9,000.00	$9,000.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2370_0_-NONE-_0
SPE7M024V6118	Department of Defense	2024-08-30	$1,960.00	$1,960.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V6118_0_-NONE-_0
SPE7M324V3952	Department of Defense	2024-08-30	$788.00	$788.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3952_0_-NONE-_0
SPE7M224V2683	Department of Defense	2024-08-30	$200.20	$200.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2683_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-08-30	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA885_-NONE-_-NONE-
SPE7L324V8151	Department of Defense	2024-08-30	$27,110.00	$27,110.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8151_0_-NONE-_0
SPE7L724V1476	Department of Defense	2024-08-30	$435.00	$435.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1476_0_-NONE-_0
SPE7M524V7538	Department of Defense	2024-08-30	$16,865.00	$16,865.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7538_0_-NONE-_0
SPE8E824V1739	Department of Defense	2024-08-29	$5,212.00	$5,212.00	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1739_0_-NONE-_0
SPE7M124P9925	Department of Defense	2024-08-29	$567.60	$567.60	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9925_0_-NONE-_0
SPE7L124P9000	Department of Defense	2024-08-29	$2,289.12	$2,289.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P9000_0_-NONE-_0
SPE4A624V454K	Department of Defense	2024-08-29	$13,781.25	$13,781.25	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V454K_0_-NONE-_0
SPE7MC24P2351	Department of Defense	2024-08-29	$30,420.00	$30,420.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2351_0_-NONE-_0
SPE4A624PY960	Department of Defense	2024-08-29	$19,645.08	$19,645.08	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PY960_0_-NONE-_0
SPE7M124V6060	Department of Defense	2024-08-28	$8,660.00	$8,660.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6060_0_-NONE-_0
SPE7MC24V8637	Department of Defense	2024-08-28	$284.00	$284.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8637_0_-NONE-_0
SPE7M524V7493	Department of Defense	2024-08-28	$6,202.00	$6,202.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7493_0_-NONE-_0
SPE7M424V4558	Department of Defense	2024-08-28	$6,670.16	$6,670.16	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4558_0_-NONE-_0
SPE7M324V3903	Department of Defense	2024-08-28	$3,488.40	$3,488.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3903_0_-NONE-_0
SPE7L124V8961	Department of Defense	2024-08-28	$300.00	$300.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8961_0_-NONE-_0
SPE4A624V450B	Department of Defense	2024-08-28	$1,955.52	$1,955.52	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V450B_0_-NONE-_0
SPE7MC24V8635	Department of Defense	2024-08-28	$396.00	$396.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8635_0_-NONE-_0
SPE7M524V7484	Department of Defense	2024-08-28	$780.00	$780.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7484_0_-NONE-_0
SPE4A624PY643	Department of Defense	2024-08-28	$744.70	$744.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PY643_0_-NONE-_0
SPE7M124V6066	Department of Defense	2024-08-28	$6,286.80	$6,286.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V6066_0_-NONE-_0
SPE8E524V2734	Department of Defense	2024-08-28	$880.00	$880.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2734_0_-NONE-_0
SPE8E524V2717	Department of Defense	2024-08-27	$8,580.00	$8,580.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2717_0_-NONE-_0
SPE4A724V3925	Department of Defense	2024-08-27	$128,744.00	$128,744.00	PURCHASE ORDER	331491	NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3925_0_-NONE-_0
SPE8E624P0643	Department of Defense	2024-08-27	$14,627.80	$0.00	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624P0643_0_-NONE-_0
SPE7MC24V5099	Department of Defense	2024-08-27	$0.00	$53,075.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5099_P00001_-NONE-_0
SPE7MC24V4306	Department of Defense	2024-08-27	$0.00	$23,355.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4306_P00001_-NONE-_0
SPE7L324V7227	Department of Defense	2024-08-27	$0.00	$949.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7227_P00001_-NONE-_0
SPE7MC24V5412	Department of Defense	2024-08-27	$0.00	$841.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5412_P00001_-NONE-_0
SPE7L124V8447	Department of Defense	2024-08-27	$0.00	$531.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8447_P00001_-NONE-_0
SPE7M224V2632	Department of Defense	2024-08-27	$12,039.06	$12,039.06	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2632_0_-NONE-_0
SPE7L124V8388	Department of Defense	2024-08-27	$0.00	$604.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8388_P00001_-NONE-_0
SPE4A624V446B	Department of Defense	2024-08-27	$1,033.30	$1,033.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V446B_0_-NONE-_0
SPE7L324V7363	Department of Defense	2024-08-27	$0.00	$1,466.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7363_P00001_-NONE-_0
SPE7M024V0238	Department of Defense	2024-08-27	$0.00	$21,832.86	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0238_P00001_-NONE-_0
SPE7L124V7360	Department of Defense	2024-08-27	$0.00	$354.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7360_P00001_-NONE-_0
SPE4A624V448Q	Department of Defense	2024-08-27	$5,493.36	$5,493.36	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V448Q_0_-NONE-_0
SPE7M524V7414	Department of Defense	2024-08-26	$2,324.25	$2,324.25	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7414_0_-NONE-_0
SPE7M024V5984	Department of Defense	2024-08-26	$1,587.90	$1,587.90	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5984_0_-NONE-_0
SPE7L024V6556	Department of Defense	2024-08-26	$227.10	$227.10	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6556_0_-NONE-_0
SPE7L124V8896	Department of Defense	2024-08-26	$40,240.00	$40,240.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8896_0_-NONE-_0
SPE4A624V442X	Department of Defense	2024-08-26	$225.60	$225.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V442X_0_-NONE-_0
SPE4A524V2866	Department of Defense	2024-08-26	$13,272.38	$13,272.38	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2866_0_-NONE-_0
SPE4A624V444F	Department of Defense	2024-08-26	$5,449.50	$5,449.50	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V444F_0_-NONE-_0
SPE7MC24V8597	Department of Defense	2024-08-26	$24,174.00	$24,174.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8597_0_-NONE-_0
SPE4A724V3895	Department of Defense	2024-08-26	$18,513.00	$18,513.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3895_0_-NONE-_0
SPE4A724PG761	Department of Defense	2024-08-26	$10,094.94	$10,094.94	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PG761_0_-NONE-_0
SPE7M124P9619	Department of Defense	2024-08-26	$13,928.25	$13,928.25	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9619_0_-NONE-_0
SPE4A624V437S	Department of Defense	2024-08-26	$3,361.68	$3,361.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V437S_0_-NONE-_0
SPE4A624V441M	Department of Defense	2024-08-26	$9,796.80	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V441M_0_-NONE-_0
SPE7MC24V8578	Department of Defense	2024-08-26	$270.00	$270.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8578_0_-NONE-_0
SPE7M024V5954	Department of Defense	2024-08-23	$1,951.30	$1,951.30	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5954_0_-NONE-_0
SPE8E724V0976	Department of Defense	2024-08-23	$205.00	$205.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0976_0_-NONE-_0
SPE4A624V437B	Department of Defense	2024-08-23	$2,726.00	$2,726.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V437B_0_-NONE-_0
SPE4A724V3879	Department of Defense	2024-08-23	$180.00	$180.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3879_0_-NONE-_0
SPE7M124V5983	Department of Defense	2024-08-22	$666.75	$666.75	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5983_0_-NONE-_0
SPE7L724V1434	Department of Defense	2024-08-22	$11,100.00	$11,100.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1434_0_-NONE-_0
SPE4A624V430M	Department of Defense	2024-08-22	$995.75	$995.75	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V430M_0_-NONE-_0
SPE7M124P9703	Department of Defense	2024-08-22	$27,318.50	$27,318.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9703_0_-NONE-_0
SPE7M224V2589	Department of Defense	2024-08-22	$1,400.80	$1,400.80	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2589_0_-NONE-_0
SPE7L024V6477	Department of Defense	2024-08-22	$212.00	$212.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6477_0_-NONE-_0
SPE7M524V7381	Department of Defense	2024-08-22	$6,370.00	$6,370.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7381_0_-NONE-_0
SPE1C124V1071	Department of Defense	2024-08-22	$245.00	$245.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124V1071_0_-NONE-_0
SPE7L324V7995	Department of Defense	2024-08-22	$1,125.00	$1,125.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7995_0_-NONE-_0
SPE4A524V2818	Department of Defense	2024-08-22	$471.52	$471.52	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2818_0_-NONE-_0
SPE4A524V2815	Department of Defense	2024-08-22	$1,577.10	$1,577.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2815_0_-NONE-_0
SPE4A624V430N	Department of Defense	2024-08-22	$1,372.60	$1,372.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V430N_0_-NONE-_0
SPE4A624V434Z	Department of Defense	2024-08-22	$108.00	$108.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V434Z_0_-NONE-_0
SPE4A624PY006	Department of Defense	2024-08-22	$2,000.00	$2,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PY006_0_-NONE-_0
SPE7M524V7354	Department of Defense	2024-08-22	$11,797.50	$11,797.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7354_0_-NONE-_0
SPE7M424V4481	Department of Defense	2024-08-22	$1,879.36	$1,879.36	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4481_0_-NONE-_0
SPE4A724V3839	Department of Defense	2024-08-22	$576.81	$576.81	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3839_0_-NONE-_0
SPE7MC24V8464	Department of Defense	2024-08-22	$64,814.42	$64,814.42	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8464_0_-NONE-_0
SPE7M324V3814	Department of Defense	2024-08-22	$1,286.16	$1,286.16	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3814_0_-NONE-_0
SPE7L324V8022	Department of Defense	2024-08-22	$900.00	$900.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V8022_0_-NONE-_0
SPE7M324V3841	Department of Defense	2024-08-22	$1,104.42	$1,104.42	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3841_0_-NONE-_0
SPE4A624V428C	Department of Defense	2024-08-22	$1,410.15	$1,410.15	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V428C_0_-NONE-_0
SPE7M524V7376	Department of Defense	2024-08-22	$10,360.00	$10,360.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7376_0_-NONE-_0
SPE4A024V1011	Department of Defense	2024-08-22	$3,480.00	$3,480.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V1011_0_-NONE-_0
SPE7L124V8737	Department of Defense	2024-08-22	$2,591.40	$2,591.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8737_0_-NONE-_0
SPE7MC24P2315	Department of Defense	2024-08-21	$52,499.16	$52,499.16	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2315_0_-NONE-_0
SPE4A624V422L	Department of Defense	2024-08-20	$1,476.80	$1,476.80	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V422L_0_-NONE-_0
SPE7L124V8703	Department of Defense	2024-08-20	$52.00	$52.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8703_0_-NONE-_0
SPE7M024V5861	Department of Defense	2024-08-20	$324.50	$324.50	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5861_0_-NONE-_0
SPE7M224P4665	Department of Defense	2024-08-20	$10,780.00	$10,780.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P4665_0_-NONE-_0
SPE7L024V6469	Department of Defense	2024-08-20	$133.62	$133.62	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6469_0_-NONE-_0
SPE4A624V421F	Department of Defense	2024-08-20	$2,787.60	$2,787.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V421F_0_-NONE-_0
SPE8E724V0854	Department of Defense	2024-08-20	$-9,845.85	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0854_P00001_-NONE-_0
SPE7M324V3798	Department of Defense	2024-08-20	$99.99	$99.99	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3798_0_-NONE-_0
SPE4A524V2743	Department of Defense	2024-08-20	$94.00	$94.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2743_0_-NONE-_0
SPE7L324V7974	Department of Defense	2024-08-20	$135.90	$135.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7974_0_-NONE-_0
SPE4A624V422T	Department of Defense	2024-08-20	$3,268.42	$3,268.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V422T_0_-NONE-_0
SPE8E824V1675	Department of Defense	2024-08-19	$127,129.36	$127,129.36	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1675_0_-NONE-_0
SPE4A624V418H	Department of Defense	2024-08-19	$8,375.50	$8,375.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V418H_0_-NONE-_0
SPE7M124V5862	Department of Defense	2024-08-19	$16,620.00	$16,620.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5862_0_-NONE-_0
SPE8E824V1688	Department of Defense	2024-08-19	$41,360.00	$41,360.00	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1688_0_-NONE-_0
SPE7M524V7244	Department of Defense	2024-08-19	$10,753.60	$10,753.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7244_0_-NONE-_0
SPE4A624V415J	Department of Defense	2024-08-19	$358.00	$358.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V415J_0_-NONE-_0
SPE8E524V2629	Department of Defense	2024-08-19	$1,624.00	$1,624.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2629_0_-NONE-_0
SPE7M124V5913	Department of Defense	2024-08-19	$21,492.00	$21,492.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5913_0_-NONE-_0
SPE7M524V7270	Department of Defense	2024-08-19	$1,015.20	$1,015.20	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7270_0_-NONE-_0
SPE7M124V5899	Department of Defense	2024-08-19	$37,950.00	$37,950.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5899_0_-NONE-_0
SPE7M124V5903	Department of Defense	2024-08-19	$8,855.94	$8,855.94	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5903_0_-NONE-_0
SPE7M424V4442	Department of Defense	2024-08-19	$120.00	$120.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4442_0_-NONE-_0
SPE7M524V7263	Department of Defense	2024-08-19	$1,049.60	$1,049.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7263_0_-NONE-_0
SPE4A624V417G	Department of Defense	2024-08-19	$1,708.00	$1,708.00	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V417G_0_-NONE-_0
SPE7MC24V8374	Department of Defense	2024-08-19	$356.49	$356.49	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8374_0_-NONE-_0
SPE7M524V7226	Department of Defense	2024-08-19	$691.00	$691.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7226_0_-NONE-_0
SPE4A724V3803	Department of Defense	2024-08-19	$760.20	$760.20	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3803_0_-NONE-_0
SPE4A124V0492	Department of Defense	2024-08-19	$828.44	$828.44	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0492_0_-NONE-_0
SPE4A624PX529	Department of Defense	2024-08-16	$324.00	$324.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PX529_0_-NONE-_0
SPE7M524P6656	Department of Defense	2024-08-16	$170.00	$170.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P6656_0_-NONE-_0
SPE7M524V7213	Department of Defense	2024-08-16	$160.00	$160.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7213_0_-NONE-_0
SPE7M524V7214	Department of Defense	2024-08-16	$9,623.25	$9,623.25	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7214_0_-NONE-_0
SPE7M124V5853	Department of Defense	2024-08-16	$645.20	$645.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5853_0_-NONE-_0
SPE7L124V8636	Department of Defense	2024-08-16	$150.00	$150.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8636_0_-NONE-_0
SPE4A624F361J	Department of Defense	2024-08-16	$45,696.00	$45,696.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE4A624F361J_0_SPE4A620D0034_0
SPE7M124V5852	Department of Defense	2024-08-16	$107,696.00	$107,696.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5852_0_-NONE-_0
SPE7MC24V8300	Department of Defense	2024-08-16	$1,563.33	$1,563.33	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8300_0_-NONE-_0
SPE7L324V7904	Department of Defense	2024-08-16	$30,504.32	$30,504.32	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7904_0_-NONE-_0
SPE7M124P7924	Department of Defense	2024-08-16	$-2,180.00	$0.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P7924_P00001_-NONE-_0
SPE7L724V1405	Department of Defense	2024-08-16	$3,715.80	$3,715.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1405_0_-NONE-_0
SPE4A624V413C	Department of Defense	2024-08-16	$25,472.00	$25,472.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V413C_0_-NONE-_0
SPE7M524V7191	Department of Defense	2024-08-16	$8,167.50	$8,167.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7191_0_-NONE-_0
SPE7M524V7198	Department of Defense	2024-08-16	$9,288.75	$9,288.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7198_0_-NONE-_0
SPE7M124P9528	Department of Defense	2024-08-16	$46,710.00	$46,710.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9528_0_-NONE-_0
SPE7M524V7201	Department of Defense	2024-08-16	$9,288.75	$9,288.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7201_0_-NONE-_0
SPE7M524V7202	Department of Defense	2024-08-16	$894.00	$894.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7202_0_-NONE-_0
SPE7M524V7208	Department of Defense	2024-08-16	$8,167.50	$8,167.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7208_0_-NONE-_0
SPE7MC24V8306	Department of Defense	2024-08-16	$36,628.90	$36,628.90	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8306_0_-NONE-_0
SPE7M024V5754	Department of Defense	2024-08-15	$257.16	$257.16	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5754_0_-NONE-_0
SPE7L724P3177	Department of Defense	2024-08-15	$2,928.00	$2,928.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P3177_0_-NONE-_0
SPE7MC24V8260	Department of Defense	2024-08-15	$12,561.50	$12,561.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8260_0_-NONE-_0
SPE7MC24V8250	Department of Defense	2024-08-15	$4,557.12	$4,557.12	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8250_0_-NONE-_0
SPE4A624V411R	Department of Defense	2024-08-15	$27,603.00	$27,603.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V411R_0_-NONE-_0
SPE7L124V8605	Department of Defense	2024-08-15	$3,069.00	$3,069.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8605_0_-NONE-_0
SPE7MC24V8286	Department of Defense	2024-08-15	$111,232.00	$111,232.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8286_0_-NONE-_0
SPE7MC24V8275	Department of Defense	2024-08-15	$1,780.00	$1,780.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8275_0_-NONE-_0
SPE4A624V411Z	Department of Defense	2024-08-15	$250.00	$250.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V411Z_0_-NONE-_0
SPE4A624V411Q	Department of Defense	2024-08-15	$36,409.50	$36,409.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V411Q_0_-NONE-_0
SPE1C124P1281	Department of Defense	2024-08-15	$164,016.00	$164,016.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124P1281_0_-NONE-_0
SPE7MC24V8280	Department of Defense	2024-08-15	$2,066.00	$2,066.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8280_0_-NONE-_0
SPE7M124V5825	Department of Defense	2024-08-15	$811.00	$811.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5825_0_-NONE-_0
SPE7MC24V8273	Department of Defense	2024-08-15	$116,200.00	$116,200.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8273_0_-NONE-_0
SPE2DH24V3456	Department of Defense	2024-08-15	$24.24	$24.24	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V3456_0_-NONE-_0
SPE7M424V4415	Department of Defense	2024-08-15	$16,736.30	$16,736.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4415_0_-NONE-_0
SPE4A624V408X	Department of Defense	2024-08-14	$7,500.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V408X_0_-NONE-_0
SPE7L124V8581	Department of Defense	2024-08-14	$3,506.86	$3,506.86	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8581_0_-NONE-_0
SPE7MC24V8226	Department of Defense	2024-08-14	$2,818.20	$2,818.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8226_0_-NONE-_0
SPE7L324V7824	Department of Defense	2024-08-14	$2,235.20	$2,235.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7824_0_-NONE-_0
SPE7L424V2220	Department of Defense	2024-08-14	$7,625.80	$7,625.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2220_0_-NONE-_0
SPE8E624V1290	Department of Defense	2024-08-14	$173.88	$173.88	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1290_0_-NONE-_0
SPE7M524V7143	Department of Defense	2024-08-14	$925.00	$925.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7143_0_-NONE-_0
SPE8E624V1281	Department of Defense	2024-08-14	$173.90	$173.90	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1281_0_-NONE-_0
SPE7L124V8571	Department of Defense	2024-08-14	$1,220.94	$1,220.94	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8571_0_-NONE-_0
SPE7M324V3686	Department of Defense	2024-08-14	$310.47	$310.47	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3686_0_-NONE-_0
SPE7M424P4606	Department of Defense	2024-08-14	$183,346.80	$183,346.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4606_0_-NONE-_0
SPE7L124V8541	Department of Defense	2024-08-14	$1,764.00	$1,764.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8541_0_-NONE-_0
SPE7M524V7095	Department of Defense	2024-08-14	$5,222.10	$5,222.10	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7095_0_-NONE-_0
SPE7M524V7102	Department of Defense	2024-08-14	$8,272.48	$8,272.48	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7102_0_-NONE-_0
SPE7M324V3699	Department of Defense	2024-08-14	$7,000.00	$7,000.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3699_0_-NONE-_0
SPE8E624V1287	Department of Defense	2024-08-14	$870.00	$870.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1287_0_-NONE-_0
SPE4A624V409P	Department of Defense	2024-08-14	$7,500.00	$7,500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V409P_0_-NONE-_0
SPE7M124V5812	Department of Defense	2024-08-14	$375.00	$375.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5812_0_-NONE-_0
SPE4A724V3762	Department of Defense	2024-08-14	$13,671.36	$13,671.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3762_0_-NONE-_0
SPE7M424V4387	Department of Defense	2024-08-14	$2,394.00	$2,394.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4387_0_-NONE-_0
SPE7M123V5647	Department of Defense	2024-08-14	$-3,433.50	$3,433.50	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123V5647_P00001_-NONE-_0
SPE4A624V409U	Department of Defense	2024-08-14	$7,500.00	$7,500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V409U_0_-NONE-_0
SPE7L724V1383	Department of Defense	2024-08-14	$3,974.00	$3,974.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1383_0_-NONE-_0
SPE7M524V7075	Department of Defense	2024-08-14	$242.00	$242.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7075_0_-NONE-_0
SPE7M824V2424	Department of Defense	2024-08-14	$359.04	$359.04	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2424_0_-NONE-_0
SPE7L024V6323	Department of Defense	2024-08-14	$1,209.50	$1,209.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6323_0_-NONE-_0
SPE7L324V7806	Department of Defense	2024-08-14	$99.96	$99.96	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7806_0_-NONE-_0
SPE7MC24V8229	Department of Defense	2024-08-14	$4,468.00	$4,468.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8229_0_-NONE-_0
SPE7M024V5706	Department of Defense	2024-08-13	$1,542.40	$1,542.40	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5706_0_-NONE-_0
SPE8E724V0937	Department of Defense	2024-08-13	$4,664.80	$4,664.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0937_0_-NONE-_0
SPE7M524V7047	Department of Defense	2024-08-13	$140.00	$140.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V7047_0_-NONE-_0
SPE7L324P7448	Department of Defense	2024-08-13	$647.50	$647.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7448_0_-NONE-_0
SPE7M124P9419	Department of Defense	2024-08-13	$3,118.50	$3,118.50	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9419_0_-NONE-_0
SPE4A624V405A	Department of Defense	2024-08-13	$26,890.65	$26,890.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V405A_0_-NONE-_0
SPE7M024V5707	Department of Defense	2024-08-13	$172.00	$172.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5707_0_-NONE-_0
SPE8ED24V0506	Department of Defense	2024-08-13	$4,837.59	$4,837.59	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0506_0_-NONE-_0
SPE7M824V2406	Department of Defense	2024-08-13	$250.00	$250.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2406_0_-NONE-_0
SPE7M324V3674	Department of Defense	2024-08-13	$120.00	$120.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3674_0_-NONE-_0
SPE8E524V2592	Department of Defense	2024-08-13	$954.00	$954.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2592_0_-NONE-_0
SPE8ED24V0502	Department of Defense	2024-08-13	$4,326.30	$4,326.30	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0502_0_-NONE-_0
SPE7L124V8462	Department of Defense	2024-08-13	$491.09	$491.09	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8462_0_-NONE-_0
SPE8ED24V0503	Department of Defense	2024-08-13	$1,966.02	$1,966.02	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0503_0_-NONE-_0
SPE7L324P7498	Department of Defense	2024-08-13	$16,646.00	$16,646.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7498_0_-NONE-_0
SPE8ED24V0509	Department of Defense	2024-08-13	$1,656.60	$1,656.60	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0509_0_-NONE-_0
SPE4A624V405P	Department of Defense	2024-08-13	$316.29	$316.29	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V405P_0_-NONE-_0
SPE8ED24V0508	Department of Defense	2024-08-13	$4,326.30	$4,326.30	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0508_0_-NONE-_0
SPE7L124V8473	Department of Defense	2024-08-13	$14,057.00	$14,057.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8473_0_-NONE-_0
SPE8ED24V0504	Department of Defense	2024-08-13	$2,844.98	$2,844.98	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0504_0_-NONE-_0
SPE4A624V406F	Department of Defense	2024-08-13	$559.00	$559.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V406F_0_-NONE-_0
SPE7M324V3664	Department of Defense	2024-08-13	$2,456.16	$2,456.16	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3664_0_-NONE-_0
SPE7L324P7482	Department of Defense	2024-08-13	$1,408.00	$1,408.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7482_0_-NONE-_0
SPE7L024V6312	Department of Defense	2024-08-13	$99.99	$99.99	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6312_0_-NONE-_0
SPE2DH24V3388	Department of Defense	2024-08-13	$48.48	$48.48	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V3388_0_-NONE-_0
SPE8EN24V1134	Department of Defense	2024-08-13	$4,902.50	$4,902.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V1134_0_-NONE-_0
SPE8ED24V0510	Department of Defense	2024-08-13	$1,944.88	$1,944.88	PURCHASE ORDER	327213	GLASS CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0510_0_-NONE-_0
SPE7L124V8445	Department of Defense	2024-08-12	$810.00	$810.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8445_0_-NONE-_0
SPE8EE24V0629	Department of Defense	2024-08-12	$148.00	$148.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0629_0_-NONE-_0
SPE7M224V2444	Department of Defense	2024-08-12	$1,517.76	$1,517.76	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2444_0_-NONE-_0
SPE7M524V6968	Department of Defense	2024-08-12	$88,929.00	$88,929.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6968_0_-NONE-_0
SPE4A624V400E	Department of Defense	2024-08-12	$1,566.18	$1,566.18	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V400E_0_-NONE-_0
SPE4A724V3742	Department of Defense	2024-08-12	$406.85	$406.85	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3742_0_-NONE-_0
SPE7L724V1367	Department of Defense	2024-08-12	$37,330.00	$37,330.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1367_0_-NONE-_0
SPE7MC24V8157	Department of Defense	2024-08-12	$25,013.12	$25,013.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8157_0_-NONE-_0
SPE7M524V6999	Department of Defense	2024-08-12	$2,650.00	$2,650.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6999_0_-NONE-_0
SPE7L124V8447	Department of Defense	2024-08-12	$531.30	$531.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8447_0_-NONE-_0
SPE7MC24V8192	Department of Defense	2024-08-12	$20,490.70	$20,490.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8192_0_-NONE-_0
SPE4A624V403Q	Department of Defense	2024-08-12	$1,378.00	$1,378.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V403Q_0_-NONE-_0
SPEFA524V0194	Department of Defense	2024-08-12	$7,867.50	$7,867.50	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524V0194_0_-NONE-_0
SPE7L124V8388	Department of Defense	2024-08-12	$604.80	$604.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8388_0_-NONE-_0
SPE7L424V2196	Department of Defense	2024-08-12	$1,740.00	$1,740.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2196_0_-NONE-_0
SPE7M124V5754	Department of Defense	2024-08-12	$15,279.60	$15,279.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5754_0_-NONE-_0
SPE7L324V7746	Department of Defense	2024-08-12	$7,737.50	$7,737.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7746_0_-NONE-_0
SPE8E724V0924	Department of Defense	2024-08-12	$2,882.00	$2,882.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0924_0_-NONE-_0
SPE7M124V5768	Department of Defense	2024-08-12	$293.90	$293.90	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5768_0_-NONE-_0
SPE7MC24V8135	Department of Defense	2024-08-09	$6,878.88	$6,878.88	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8135_0_-NONE-_0
SPE1C124V1000	Department of Defense	2024-08-09	$435.00	$435.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124V1000_0_-NONE-_0
SPE7L724V1362	Department of Defense	2024-08-09	$1,775.00	$1,775.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1362_0_-NONE-_0
SPE7M824V2374	Department of Defense	2024-08-09	$3,164.70	$3,164.70	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2374_0_-NONE-_0
SPE4A024V0970	Department of Defense	2024-08-09	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0970_0_-NONE-_0
SPE7L424V2181	Department of Defense	2024-08-09	$269.28	$269.28	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2181_0_-NONE-_0
SPE7M324V3619	Department of Defense	2024-08-09	$120.00	$120.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3619_0_-NONE-_0
SPE7L324V7723	Department of Defense	2024-08-09	$5,622.12	$5,622.12	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7723_0_-NONE-_0
SPE7M124V5702	Department of Defense	2024-08-09	$1,535.75	$1,535.75	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5702_0_-NONE-_0
SPE7M424V4316	Department of Defense	2024-08-09	$3,051.00	$3,051.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4316_0_-NONE-_0
SPE8E824V1617	Department of Defense	2024-08-09	$8,876.00	$8,876.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1617_0_-NONE-_0
SPE7MC24V8133	Department of Defense	2024-08-09	$5,006.00	$5,006.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8133_0_-NONE-_0
SPE8E524V2535	Department of Defense	2024-08-08	$525.30	$525.30	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2535_0_-NONE-_0
SPE7L724V1355	Department of Defense	2024-08-08	$7,070.00	$7,070.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1355_0_-NONE-_0
SPE7L324V7688	Department of Defense	2024-08-08	$1,110.00	$1,110.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7688_0_-NONE-_0
SPE7M224V2393	Department of Defense	2024-08-08	$540.00	$540.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2393_0_-NONE-_0
SPE7MC24V8130	Department of Defense	2024-08-08	$870.00	$870.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8130_0_-NONE-_0
SPE7M124P9296	Department of Defense	2024-08-08	$3,360.00	$3,360.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9296_0_-NONE-_0
SPE7L124P8396	Department of Defense	2024-08-08	$42,464.16	$42,464.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P8396_0_-NONE-_0
SPE7M024V5612	Department of Defense	2024-08-08	$229.00	$229.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5612_0_-NONE-_0
SPE8E524V2538	Department of Defense	2024-08-08	$940.00	$940.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2538_0_-NONE-_0
SPE7M324V3554	Department of Defense	2024-08-07	$459.54	$459.54	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3554_0_-NONE-_0
SPE7L024V6129	Department of Defense	2024-08-07	$50.00	$50.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6129_0_-NONE-_0
SPE7M324V3584	Department of Defense	2024-08-07	$6,499.80	$6,499.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3584_0_-NONE-_0
SPE8EE24P0796	Department of Defense	2024-08-07	$1,500.00	$1,500.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0796_0_-NONE-_0
SPE7MC24P2170	Department of Defense	2024-08-07	$20,128.00	$20,128.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P2170_0_-NONE-_0
SPE7MC24V8119	Department of Defense	2024-08-07	$8,374.95	$8,374.95	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8119_0_-NONE-_0
SPE7M524V6889	Department of Defense	2024-08-07	$1,407.78	$1,407.78	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6889_0_-NONE-_0
SPE7M524V6914	Department of Defense	2024-08-07	$1,814.90	$1,814.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6914_0_-NONE-_0
SPE7M324V3596	Department of Defense	2024-08-07	$1,267.20	$1,267.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3596_0_-NONE-_0
SPE7M224V2387	Department of Defense	2024-08-07	$2,570.00	$2,570.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2387_0_-NONE-_0
SPE7M124V5670	Department of Defense	2024-08-07	$3,640.80	$3,640.80	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5670_0_-NONE-_0
SPE7MC24V8117	Department of Defense	2024-08-07	$1,234.56	$1,234.56	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8117_0_-NONE-_0
SPE7L024P2078	Department of Defense	2024-08-07	$80.00	$80.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P2078_0_-NONE-_0
SPE7L324V7654	Department of Defense	2024-08-07	$8,766.99	$8,766.99	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7654_0_-NONE-_0
SPE4A624V394B	Department of Defense	2024-08-07	$439.00	$439.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V394B_0_-NONE-_0
SPE7MC24V8076	Department of Defense	2024-08-07	$22,380.16	$22,380.16	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8076_0_-NONE-_0
SPE7MC24V8115	Department of Defense	2024-08-07	$1,388.85	$1,388.85	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8115_0_-NONE-_0
SPE7M424V4268	Department of Defense	2024-08-07	$488.94	$488.94	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4268_0_-NONE-_0
SPE7L724V1333	Department of Defense	2024-08-07	$7,890.00	$7,890.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1333_0_-NONE-_0
SPE7M324V3570	Department of Defense	2024-08-07	$592.80	$592.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3570_0_-NONE-_0
SPE7M124V5653	Department of Defense	2024-08-07	$3,528.60	$3,528.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5653_0_-NONE-_0
SPE7L124V8299	Department of Defense	2024-08-07	$3,932.40	$3,932.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8299_0_-NONE-_0
SPE4A624V393H	Department of Defense	2024-08-07	$361.60	$361.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V393H_0_-NONE-_0
SPE7M124P9258	Department of Defense	2024-08-07	$76,937.74	$76,937.74	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P9258_0_-NONE-_0
SPE4A624V391K	Department of Defense	2024-08-07	$99.99	$99.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V391K_0_-NONE-_0
SPE7M224P4520	Department of Defense	2024-08-07	$31,193.60	$31,193.60	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P4520_0_-NONE-_0
SPE7M124V5665	Department of Defense	2024-08-07	$200.00	$200.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5665_0_-NONE-_0
SPE8ED24P0910	Department of Defense	2024-08-07	$15,387.00	$15,387.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0910_0_-NONE-_0
SPE7MC24V8098	Department of Defense	2024-08-07	$1,347.60	$1,347.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8098_0_-NONE-_0
SPE7M524V6903	Department of Defense	2024-08-07	$2,992.50	$2,992.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6903_0_-NONE-_0
SPE7L124V8191	Department of Defense	2024-08-07	$1,131.60	$1,131.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8191_0_-NONE-_0
SPE7L124V8224	Department of Defense	2024-08-07	$174.84	$174.84	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8224_0_-NONE-_0
SPE7L124V8194	Department of Defense	2024-08-07	$3,429.00	$3,429.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8194_0_-NONE-_0
SPE7M824V2354	Department of Defense	2024-08-07	$5,337.50	$5,337.50	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2354_0_-NONE-_0
SPE4A724V3697	Department of Defense	2024-08-06	$13,308.90	$13,308.90	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3697_0_-NONE-_0
SPE4A624V390H	Department of Defense	2024-08-06	$775.00	$775.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V390H_0_-NONE-_0
SPE8E724V0914	Department of Defense	2024-08-06	$1,473.40	$1,473.40	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0914_0_-NONE-_0
SPE7L024V6080	Department of Defense	2024-08-06	$2,623.95	$2,623.95	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6080_0_-NONE-_0
SPE4A624V389B	Department of Defense	2024-08-06	$460.75	$460.75	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V389B_0_-NONE-_0
SPE7L124P8272	Department of Defense	2024-08-06	$40,900.00	$40,900.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P8272_0_-NONE-_0
SPE7M524P6507	Department of Defense	2024-08-06	$141,228.00	$141,228.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P6507_0_-NONE-_0
SPE7L124V8148	Department of Defense	2024-08-06	$575.00	$575.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8148_0_-NONE-_0
SPE7MC24V8060	Department of Defense	2024-08-06	$7,650.00	$7,650.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V8060_0_-NONE-_0
SPE7L024V6099	Department of Defense	2024-08-06	$407.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6099_0_-NONE-_0
SPE8E924V2373	Department of Defense	2024-08-06	$21,315.00	$21,315.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2373_0_-NONE-_0
SPE8E924P0885	Department of Defense	2024-08-05	$73,152.60	$73,152.60	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924P0885_0_-NONE-_0
SPE4A624PW556	Department of Defense	2024-08-05	$597.60	$597.60	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PW556_0_-NONE-_0
SPE7L024V6042	Department of Defense	2024-08-05	$1,128.00	$1,128.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6042_0_-NONE-_0
SPE7M224P4479	Department of Defense	2024-08-05	$635.00	$635.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P4479_0_-NONE-_0
SPE8E824V1607	Department of Defense	2024-08-05	$68,636.88	$68,636.88	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1607_0_-NONE-_0
SPE7M524V6801	Department of Defense	2024-08-05	$662.40	$662.40	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6801_0_-NONE-_0
SPE7M124V5579	Department of Defense	2024-08-05	$1,605.00	$1,605.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5579_0_-NONE-_0
SPE7M124V5558	Department of Defense	2024-08-05	$334.00	$334.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5558_0_-NONE-_0
SPE7L124V8121	Department of Defense	2024-08-05	$8,521.50	$8,521.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8121_0_-NONE-_0
SPE4A524V2629	Department of Defense	2024-08-05	$1,785.96	$1,785.96	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2629_0_-NONE-_0
SPE7L024V6023	Department of Defense	2024-08-05	$135.00	$135.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V6023_0_-NONE-_0
SPE8E824V1602	Department of Defense	2024-08-05	$5,213.20	$5,213.20	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1602_0_-NONE-_0
SPE7M024V5530	Department of Defense	2024-08-05	$1,557.00	$1,557.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5530_0_-NONE-_0
SPE8E924V2338	Department of Defense	2024-08-05	$1,798.00	$1,798.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2338_0_-NONE-_0
SPE8EE24V0615	Department of Defense	2024-08-05	$204.00	$204.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0615_0_-NONE-_0
SPE7L124V8125	Department of Defense	2024-08-05	$1,510.70	$1,510.70	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V8125_0_-NONE-_0
SPE7M524V6807	Department of Defense	2024-08-05	$3,600.00	$3,600.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6807_0_-NONE-_0
SPE7MC24V7972	Department of Defense	2024-08-05	$33,372.00	$33,372.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7972_0_-NONE-_0
SPE7L124P8239	Department of Defense	2024-08-05	$8,844.48	$8,844.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P8239_0_-NONE-_0
SPE7M424P4437	Department of Defense	2024-08-03	$20,799.85	$20,799.85	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4437_0_-NONE-_0
SPE7M524V6774	Department of Defense	2024-08-02	$61,534.80	$61,534.80	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6774_0_-NONE-_0
SPE7M024V5510	Department of Defense	2024-08-02	$360.00	$360.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5510_0_-NONE-_0
SPE8E924V2321	Department of Defense	2024-08-02	$10,791.00	$10,791.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2321_0_-NONE-_0
SPE7MC24V7964	Department of Defense	2024-08-02	$370.00	$370.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7964_0_-NONE-_0
SPE7M224V2326	Department of Defense	2024-08-02	$16,446.00	$16,446.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2326_0_-NONE-_0
SPE7L724V1318	Department of Defense	2024-08-02	$9,978.50	$9,978.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1318_0_-NONE-_0
SPE2DS24V013U	Department of Defense	2024-08-02	$460.00	$460.00	PURCHASE ORDER	621410	FAMILY PLANNING CENTERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V013U_0_-NONE-_0
SPE7L724V1319	Department of Defense	2024-08-02	$217.25	$217.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1319_0_-NONE-_0
SPE4A624PW484	Department of Defense	2024-08-02	$35,400.00	$35,400.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PW484_0_-NONE-_0
SPE7M824V2317	Department of Defense	2024-08-01	$962.00	$962.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2317_0_-NONE-_0
SPE4A624V382U	Department of Defense	2024-08-01	$10,014.90	$10,014.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V382U_0_-NONE-_0
SPE4A624V383C	Department of Defense	2024-08-01	$235.40	$235.40	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V383C_0_-NONE-_0
SPE7L024V5947	Department of Defense	2024-08-01	$42.00	$42.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5947_0_-NONE-_0
SPE7M024V5478	Department of Defense	2024-08-01	$32,950.00	$32,950.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5478_0_-NONE-_0
SPE7L324F4254	Department of Defense	2024-08-01	$65,771.20	$65,771.20	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F4254_0_SPE7L124D60EP_0
SPE4A724V3660	Department of Defense	2024-08-01	$194.50	$194.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3660_0_-NONE-_0
SPE4A724PF631	Department of Defense	2024-08-01	$9,421.81	$9,421.81	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PF631_0_-NONE-_0
SPE4A624V382X	Department of Defense	2024-08-01	$27,446.30	$27,446.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V382X_0_-NONE-_0
SPE4A624V382D	Department of Defense	2024-08-01	$8,758.20	$8,758.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V382D_0_-NONE-_0
SPE4A624V382Z	Department of Defense	2024-08-01	$16,800.00	$16,800.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V382Z_0_-NONE-_0
SPE7L324V7553	Department of Defense	2024-08-01	$4,438.00	$4,438.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7553_0_-NONE-_0
SPE7L124P8100	Department of Defense	2024-07-31	$16,171.76	$16,171.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P8100_0_-NONE-_0
SPE7M224V2316	Department of Defense	2024-07-31	$1,400.96	$1,400.96	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2316_0_-NONE-_0
SPE7MC24V7929	Department of Defense	2024-07-31	$2,486.00	$2,486.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7929_0_-NONE-_0
SPE7MC24V7895	Department of Defense	2024-07-31	$2,904.00	$2,904.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7895_0_-NONE-_0
SPE7L024V5913	Department of Defense	2024-07-31	$880.00	$880.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5913_0_-NONE-_0
SPE4A624V377L	Department of Defense	2024-07-31	$99.00	$99.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V377L_0_-NONE-_0
SPE7M324V3495	Department of Defense	2024-07-31	$9,520.00	$9,520.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3495_0_-NONE-_0
SPE8E624V1183	Department of Defense	2024-07-31	$1,093.95	$1,093.95	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1183_0_-NONE-_0
SPE4A124P1713	Department of Defense	2024-07-31	$2,447.55	$2,447.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P1713_0_-NONE-_0
SPE7MC24V7900	Department of Defense	2024-07-31	$4,141.20	$4,141.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7900_0_-NONE-_0
SPE7M524V6696	Department of Defense	2024-07-31	$2,818.80	$2,818.80	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6696_0_-NONE-_0
SPE7MC24V7890	Department of Defense	2024-07-31	$7,995.00	$7,995.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7890_0_-NONE-_0
SPE7MC24V7901	Department of Defense	2024-07-31	$5,225.00	$5,225.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7901_0_-NONE-_0
SPE7MC24V7904	Department of Defense	2024-07-31	$4,206.00	$4,206.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7904_0_-NONE-_0
SPE7M524V6685	Department of Defense	2024-07-30	$3,794.50	$3,794.50	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6685_0_-NONE-_0
SPE8E824V1575	Department of Defense	2024-07-30	$191.19	$191.19	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1575_0_-NONE-_0
SPE7L124V7922	Department of Defense	2024-07-30	$1,098.92	$1,098.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7922_0_-NONE-_0
SPE7L124V7964	Department of Defense	2024-07-30	$650.00	$650.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7964_0_-NONE-_0
SPE8E624V1166	Department of Defense	2024-07-30	$532.00	$532.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1166_0_-NONE-_0
SPE4A624V377E	Department of Defense	2024-07-30	$1,312.00	$1,312.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V377E_0_-NONE-_0
SPE7MC24V7864	Department of Defense	2024-07-30	$4,468.80	$4,468.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7864_0_-NONE-_0
SPE4A724V3638	Department of Defense	2024-07-30	$2,532.60	$2,532.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3638_0_-NONE-_0
SPE4A624V369J	Department of Defense	2024-07-30	$657.00	$657.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V369J_0_-NONE-_0
SPE7L124V7945	Department of Defense	2024-07-30	$939.35	$939.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7945_0_-NONE-_0
SPE4A524V2577	Department of Defense	2024-07-30	$6,333.60	$6,333.60	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2577_0_-NONE-_0
SPE4A624V373M	Department of Defense	2024-07-30	$81,000.00	$81,000.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V373M_0_-NONE-_0
SPE8E524V2456	Department of Defense	2024-07-30	$1,116.52	$1,116.52	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2456_0_-NONE-_0
SPE7MC24V7851	Department of Defense	2024-07-30	$136.00	$136.00	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7851_0_-NONE-_0
SPE7L324V7474	Department of Defense	2024-07-30	$1,562.40	$1,562.40	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7474_0_-NONE-_0
SPE7M324V3475	Department of Defense	2024-07-30	$14,648.00	$14,648.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3475_0_-NONE-_0
SPE7M024V5436	Department of Defense	2024-07-30	$427.50	$427.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5436_0_-NONE-_0
SPE7M424V4156	Department of Defense	2024-07-30	$93,160.02	$93,160.02	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4156_0_-NONE-_0
SPE7L024V5900	Department of Defense	2024-07-30	$3,999.00	$3,999.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5900_0_-NONE-_0
SPE4A724V3619	Department of Defense	2024-07-30	$148.00	$148.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3619_0_-NONE-_0
SPE7M424P4332	Department of Defense	2024-07-29	$36,493.15	$36,493.15	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4332_0_-NONE-_0
SPE7M123V9139	Department of Defense	2024-07-29	$-198.00	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123V9139_P00001_-NONE-_0
SPE7M823V1010	Department of Defense	2024-07-29	$-4,933.60	$0.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823V1010_P00001_-NONE-_0
SPE7M424P4327	Department of Defense	2024-07-28	$1,123.20	$1,123.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4327_0_-NONE-_0
SPE7L024P2006	Department of Defense	2024-07-27	$533.75	$533.75	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P2006_0_-NONE-_0
SPE4A624V365Z	Department of Defense	2024-07-26	$16,580.00	$16,580.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V365Z_0_-NONE-_0
SPE8E524V2429	Department of Defense	2024-07-26	$4,812.34	$4,812.34	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2429_0_-NONE-_0
SPE7L124V7901	Department of Defense	2024-07-26	$3,614.00	$3,614.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7901_0_-NONE-_0
SPE4A624V366R	Department of Defense	2024-07-26	$557.52	$557.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V366R_0_-NONE-_0
SPE7M524V6615	Department of Defense	2024-07-26	$4,158.00	$4,158.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6615_0_-NONE-_0
SPE8EE24P0757	Department of Defense	2024-07-25	$705.78	$705.78	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0757_0_-NONE-_0
SPE7M524V6596	Department of Defense	2024-07-25	$979.74	$979.74	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6596_0_-NONE-_0
SPE7M224V2261	Department of Defense	2024-07-25	$3,121.92	$3,121.92	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2261_0_-NONE-_0
SPE7M124P8750	Department of Defense	2024-07-25	$240.00	$240.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8750_0_-NONE-_0
SPE7L124V7825	Department of Defense	2024-07-25	$8,762.00	$8,762.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7825_0_-NONE-_0
SPE7L124V7864	Department of Defense	2024-07-25	$1,060.30	$1,060.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7864_0_-NONE-_0
SPE7M024V5377	Department of Defense	2024-07-25	$58.50	$58.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5377_0_-NONE-_0
SPE4A624V362L	Department of Defense	2024-07-25	$1,949.22	$1,949.22	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V362L_0_-NONE-_0
SPE2DS24V9896	Department of Defense	2024-07-25	$454.50	$454.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V9896_0_-NONE-_0
SPE7M124P8880	Department of Defense	2024-07-25	$385.00	$385.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8880_0_-NONE-_0
SPE7M124V5403	Department of Defense	2024-07-25	$16,746.00	$16,746.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5403_0_-NONE-_0
SPE4A624V360E	Department of Defense	2024-07-25	$5,175.66	$5,175.66	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V360E_0_-NONE-_0
SPE7M124P8895	Department of Defense	2024-07-25	$6,777.00	$6,777.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8895_0_-NONE-_0
SPE7L024V5777	Department of Defense	2024-07-25	$4,607.75	$4,607.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5777_0_-NONE-_0
SPE7M224V2251	Department of Defense	2024-07-24	$1,401.00	$1,401.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2251_0_-NONE-_0
SPE7M024P3988	Department of Defense	2024-07-24	$3,200.00	$3,200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3988_0_-NONE-_0
SPE2DS24V9775	Department of Defense	2024-07-24	$2,970.00	$2,970.00	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V9775_0_-NONE-_0
SPE4A724V3538	Department of Defense	2024-07-24	$551.04	$551.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3538_0_-NONE-_0
SPE7MC24V7691	Department of Defense	2024-07-24	$560.00	$560.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7691_0_-NONE-_0
SPE4A624V348H	Department of Defense	2024-07-24	$1,044.00	$1,044.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V348H_0_-NONE-_0
SPE4A724V3522	Department of Defense	2024-07-24	$784.50	$784.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3522_0_-NONE-_0
SPE7L024V5762	Department of Defense	2024-07-24	$427.50	$427.50	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5762_0_-NONE-_0
SPE7L724P2911	Department of Defense	2024-07-24	$33,330.00	$33,330.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P2911_0_-NONE-_0
SPE4A624V346M	Department of Defense	2024-07-24	$1,676.20	$1,676.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V346M_0_-NONE-_0
SPE7L324V7363	Department of Defense	2024-07-24	$1,466.52	$1,466.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7363_0_-NONE-_0
SPE4A624V347E	Department of Defense	2024-07-24	$227.50	$227.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V347E_0_-NONE-_0
SPE7L424V2070	Department of Defense	2024-07-24	$1,391.47	$1,391.47	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2070_0_-NONE-_0
SPE7M524V3064	Department of Defense	2024-07-24	$-4,619.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3064_P00001_-NONE-_0
SPE7L124V7773	Department of Defense	2024-07-24	$330.00	$330.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7773_0_-NONE-_0
SPE7L024V5743	Department of Defense	2024-07-24	$556.00	$556.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5743_0_-NONE-_0
SPE7L024V5759	Department of Defense	2024-07-24	$624.00	$624.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5759_0_-NONE-_0
SPE7L324P7043	Department of Defense	2024-07-23	$1,698.50	$1,698.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P7043_0_-NONE-_0
SPE8E624V1125	Department of Defense	2024-07-23	$148.80	$148.80	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1125_0_-NONE-_0
SPE4A524V2436	Department of Defense	2024-07-23	$1,218.24	$1,218.24	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2436_0_-NONE-_0
SPE7MC24V7677	Department of Defense	2024-07-23	$13,214.00	$13,214.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7677_0_-NONE-_0
SPE8E824V1554	Department of Defense	2024-07-23	$2,606.70	$2,606.70	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1554_0_-NONE-_0
SPE7L024V5719	Department of Defense	2024-07-23	$4,624.38	$4,624.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5719_0_-NONE-_0
SPE8E824V1547	Department of Defense	2024-07-22	$63,022.08	$63,022.08	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1547_0_-NONE-_0
SPE4A624PV255	Department of Defense	2024-07-22	$982.40	$982.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PV255_0_-NONE-_0
SPE8E924V2238	Department of Defense	2024-07-22	$17,036.55	$17,036.55	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2238_0_-NONE-_0
SPE7L024V5687	Department of Defense	2024-07-22	$120.00	$120.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5687_0_-NONE-_0
SPE7L124V7682	Department of Defense	2024-07-22	$444.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7682_0_-NONE-_0
SPE4A524P8170	Department of Defense	2024-07-22	$5,596.00	$5,596.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P8170_0_-NONE-_0
SPE7MC24V7626	Department of Defense	2024-07-22	$245.00	$245.00	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7626_0_-NONE-_0
SPE7M224V2193	Department of Defense	2024-07-22	$150.00	$150.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2193_0_-NONE-_0
SPE4A624V341J	Department of Defense	2024-07-22	$367.68	$367.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V341J_0_-NONE-_0
SPE4A724V3469	Department of Defense	2024-07-22	$512.46	$512.46	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3469_0_-NONE-_0
SPE7M124V5307	Department of Defense	2024-07-22	$38,984.82	$38,984.82	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5307_0_-NONE-_0
SPE3SE24V0803	Department of Defense	2024-07-22	$1,888.00	$1,888.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE24V0803_0_-NONE-_0
SPE7MC24V7616	Department of Defense	2024-07-22	$1,039.12	$1,039.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7616_0_-NONE-_0
SPE8E824V1548	Department of Defense	2024-07-22	$75,859.00	$75,859.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1548_0_-NONE-_0
SPE8E924V2199	Department of Defense	2024-07-19	$808.00	$808.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2199_0_-NONE-_0
SPE4A624V337B	Department of Defense	2024-07-19	$1,189.12	$1,189.12	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V337B_0_-NONE-_0
SPE7L324V7260	Department of Defense	2024-07-19	$805.00	$805.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7260_0_-NONE-_0
SPE7MC24V7606	Department of Defense	2024-07-19	$146.40	$146.40	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7606_0_-NONE-_0
SPE2DS24V9592	Department of Defense	2024-07-19	$2,964.00	$2,964.00	PURCHASE ORDER	456199	ALL OTHER HEALTH AND PERSONAL CARE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V9592_0_-NONE-_0
SPE7MC24V7607	Department of Defense	2024-07-19	$24,389.80	$24,389.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7607_0_-NONE-_0
SPE7M424P4160	Department of Defense	2024-07-19	$720.00	$720.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4160_0_-NONE-_0
SPE8EE24P0719	Department of Defense	2024-07-18	$34,100.00	$34,100.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0719_0_-NONE-_0
SPE7M224P4285	Department of Defense	2024-07-18	$16,463.04	$16,463.04	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P4285_0_-NONE-_0
SPE7L724V1258	Department of Defense	2024-07-18	$5,008.50	$5,008.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1258_0_-NONE-_0
SPE7M424V4017	Department of Defense	2024-07-18	$165.00	$165.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V4017_0_-NONE-_0
SPE7MC24V7527	Department of Defense	2024-07-17	$2,578.80	$2,578.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7527_0_-NONE-_0
SPE7L324P6950	Department of Defense	2024-07-17	$2,553.04	$2,553.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P6950_0_-NONE-_0
SPE7L724V1251	Department of Defense	2024-07-17	$7,818.00	$7,818.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1251_0_-NONE-_0
SPE7M324V3298	Department of Defense	2024-07-17	$9,701.00	$9,701.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3298_0_-NONE-_0
SPE7L324V7228	Department of Defense	2024-07-17	$1,848.00	$1,848.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7228_0_-NONE-_0
SPE7L424V2035	Department of Defense	2024-07-17	$120.00	$120.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2035_0_-NONE-_0
SPE7L324V7227	Department of Defense	2024-07-17	$949.00	$949.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7227_0_-NONE-_0
SPE7MC24V7524	Department of Defense	2024-07-17	$2,656.72	$2,656.72	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7524_0_-NONE-_0
SPE7M124V5199	Department of Defense	2024-07-17	$6,720.00	$6,720.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5199_0_-NONE-_0
SPE7M524V6426	Department of Defense	2024-07-17	$1,398.60	$1,398.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6426_0_-NONE-_0
SPE7M424V3982	Department of Defense	2024-07-17	$9,085.95	$9,085.95	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3982_0_-NONE-_0
SPE7L324V7197	Department of Defense	2024-07-17	$6,197.04	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7197_0_-NONE-_0
SPE7L124V7539	Department of Defense	2024-07-17	$136.00	$136.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7539_0_-NONE-_0
SPE7M124P8602	Department of Defense	2024-07-17	$1,848.00	$1,848.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8602_0_-NONE-_0
SPE7M524V6369	Department of Defense	2024-07-17	$1,833.93	$1,833.93	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6369_0_-NONE-_0
SPE7MC24V7546	Department of Defense	2024-07-17	$2,219.70	$2,219.70	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7546_0_-NONE-_0
SPE7L324V7195	Department of Defense	2024-07-17	$2,830.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7195_0_-NONE-_0
SPE7MC24V7574	Department of Defense	2024-07-17	$965.76	$965.76	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7574_0_-NONE-_0
SPE7MC24V7557	Department of Defense	2024-07-17	$576.00	$576.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7557_0_-NONE-_0
SPE8EE24P0716	Department of Defense	2024-07-17	$1,324.05	$1,324.05	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0716_0_-NONE-_0
SPE7M524V6355	Department of Defense	2024-07-17	$1,262.24	$1,262.24	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6355_0_-NONE-_0
SPE7MC24V7541	Department of Defense	2024-07-17	$6,522.25	$6,522.25	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7541_0_-NONE-_0
SPE7L324V7182	Department of Defense	2024-07-17	$634.00	$634.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7182_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-07-17	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA883_-NONE-_-NONE-
SPE7M524V6382	Department of Defense	2024-07-17	$4,026.75	$4,026.75	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6382_0_-NONE-_0
SPE7M024V5278	Department of Defense	2024-07-17	$355.40	$355.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5278_0_-NONE-_0
SPE8E824V1508	Department of Defense	2024-07-16	$190.00	$190.00	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1508_0_-NONE-_0
SPE8E824V1511	Department of Defense	2024-07-16	$190.00	$190.00	PURCHASE ORDER	325612	POLISH AND OTHER SANITATION GOOD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1511_0_-NONE-_0
SPE8EN24V1048	Department of Defense	2024-07-16	$2,357.25	$2,357.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V1048_0_-NONE-_0
SPE4A524P8062	Department of Defense	2024-07-16	$359.00	$359.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P8062_0_-NONE-_0
SPE4A624V326U	Department of Defense	2024-07-16	$6,700.00	$6,700.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V326U_0_-NONE-_0
SPE8E824V1515	Department of Defense	2024-07-16	$1,183.52	$1,183.52	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1515_0_-NONE-_0
SPE7M124P8515	Department of Defense	2024-07-16	$314,316.00	$314,316.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8515_0_-NONE-_0
SPE8E724V0854	Department of Defense	2024-07-16	$9,845.85	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0854_0_-NONE-_0
SPE7MC24V7516	Department of Defense	2024-07-16	$1,387.00	$1,387.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7516_0_-NONE-_0
SPE8E824V1512	Department of Defense	2024-07-16	$7,707.00	$7,707.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1512_0_-NONE-_0
SPE4A624V326L	Department of Defense	2024-07-16	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V326L_0_-NONE-_0
SPE4A624V326H	Department of Defense	2024-07-16	$2,526.20	$2,526.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V326H_0_-NONE-_0
SPE4A724V3417	Department of Defense	2024-07-16	$120.00	$120.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3417_0_-NONE-_0
SPE4A624PU542	Department of Defense	2024-07-16	$2,860.00	$2,860.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PU542_0_-NONE-_0
SPE7M524V6338	Department of Defense	2024-07-16	$1,289.40	$1,289.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6338_0_-NONE-_0
SPE8E524V2354	Department of Defense	2024-07-16	$1,327.20	$1,327.20	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2354_0_-NONE-_0
SPE7M124V5159	Department of Defense	2024-07-15	$27,645.00	$27,645.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5159_0_-NONE-_0
SPE7M424P4089	Department of Defense	2024-07-15	$1,668.00	$1,668.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P4089_0_-NONE-_0
SPE7M024V5247	Department of Defense	2024-07-15	$145.00	$145.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5247_0_-NONE-_0
SPE7MC24V7479	Department of Defense	2024-07-15	$14,504.40	$14,504.40	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7479_0_-NONE-_0
SPE7L024V5493	Department of Defense	2024-07-15	$2,230.00	$2,230.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5493_0_-NONE-_0
SPE8EE24V0569	Department of Defense	2024-07-15	$321.00	$321.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0569_0_-NONE-_0
SPE7MC24V7501	Department of Defense	2024-07-15	$23,341.50	$23,341.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7501_0_-NONE-_0
SPE7MC24V7500	Department of Defense	2024-07-15	$80,620.00	$80,620.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7500_0_-NONE-_0
SPE7M424V3970	Department of Defense	2024-07-15	$20,549.55	$20,549.55	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3970_0_-NONE-_0
SPE7MC24V7496	Department of Defense	2024-07-15	$16,502.00	$16,502.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7496_0_-NONE-_0
SPE4A724PE603	Department of Defense	2024-07-15	$67,600.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PE603_0_-NONE-_0
SPE7M424V3931	Department of Defense	2024-07-15	$6,098.30	$6,098.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3931_0_-NONE-_0
SPE7M024V5224	Department of Defense	2024-07-15	$155.00	$155.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5224_0_-NONE-_0
SPE7MC24V7437	Department of Defense	2024-07-15	$1,935.55	$1,935.55	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7437_0_-NONE-_0
SPE7M124V5166	Department of Defense	2024-07-15	$15,450.00	$15,450.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5166_0_-NONE-_0
SPE4A724PE650	Department of Defense	2024-07-15	$2,674.00	$2,674.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PE650_0_-NONE-_0
SPE7MC24V7429	Department of Defense	2024-07-15	$24,783.00	$24,783.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7429_0_-NONE-_0
SPE7L324V7156	Department of Defense	2024-07-15	$125.00	$125.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7156_0_-NONE-_0
SPE7L124V7388	Department of Defense	2024-07-15	$26,159.00	$26,159.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7388_0_-NONE-_0
SPE7L024V5524	Department of Defense	2024-07-15	$853.44	$853.44	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5524_0_-NONE-_0
SPE7M124V5144	Department of Defense	2024-07-15	$17,524.80	$17,524.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5144_0_-NONE-_0
SPE7M124V4251	Department of Defense	2024-07-14	$-25,700.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4251_P00001_-NONE-_0
SPE7L424V2012	Department of Defense	2024-07-12	$1,882.22	$1,882.22	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V2012_0_-NONE-_0
SPE4A624V321X	Department of Defense	2024-07-12	$7,560.00	$7,560.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V321X_0_-NONE-_0
SPE7M424V3888	Department of Defense	2024-07-12	$1,206.00	$1,206.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3888_0_-NONE-_0
SPE7MC24V7414	Department of Defense	2024-07-12	$340.00	$340.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7414_0_-NONE-_0
SPE7M524V6233	Department of Defense	2024-07-12	$1,865.60	$1,865.60	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6233_0_-NONE-_0
SPE7M524V6231	Department of Defense	2024-07-12	$2,751.00	$2,751.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6231_0_-NONE-_0
SPE7L024V5437	Department of Defense	2024-07-12	$988.92	$988.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5437_0_-NONE-_0
SPE7MC24V7398	Department of Defense	2024-07-12	$702.00	$702.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7398_0_-NONE-_0
SPE7L324V7040	Department of Defense	2024-07-12	$2,839.20	$2,839.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V7040_0_-NONE-_0
SPE7M524V6232	Department of Defense	2024-07-12	$6,283.00	$6,283.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6232_0_-NONE-_0
SPE4A724V3394	Department of Defense	2024-07-12	$264.00	$264.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3394_0_-NONE-_0
SPE7L724V1223	Department of Defense	2024-07-12	$2,424.00	$2,424.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V1223_0_-NONE-_0
SPE7L124V7312	Department of Defense	2024-07-12	$1,754.00	$1,754.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7312_0_-NONE-_0
SPE4A624V318S	Department of Defense	2024-07-12	$48,388.40	$48,388.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V318S_0_-NONE-_0
SPE7M524V6243	Department of Defense	2024-07-12	$1,700.40	$1,700.40	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6243_0_-NONE-_0
SPE8E824V1485	Department of Defense	2024-07-12	$534.50	$534.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1485_0_-NONE-_0
SPE7M124V5080	Department of Defense	2024-07-12	$19,279.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5080_0_-NONE-_0
SPE7L124V7360	Department of Defense	2024-07-12	$354.46	$354.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7360_0_-NONE-_0
SPE7M124P8447	Department of Defense	2024-07-11	$4,200.00	$4,200.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8447_0_-NONE-_0
SPE7M524P4383	Department of Defense	2024-07-11	$-4,609.50	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P4383_P00001_-NONE-_0
SPE7L324P6760	Department of Defense	2024-07-10	$864.00	$864.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P6760_0_-NONE-_0
SPE7L124P7400	Department of Defense	2024-07-10	$851.98	$851.98	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P7400_0_-NONE-_0
SPE7MC24V7333	Department of Defense	2024-07-09	$872.00	$872.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7333_0_-NONE-_0
SPE8E524V2309	Department of Defense	2024-07-09	$6,184.50	$6,184.50	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2309_0_-NONE-_0
SPE4A724PE296	Department of Defense	2024-07-09	$550.00	$550.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PE296_0_-NONE-_0
SPE4A624V314X	Department of Defense	2024-07-09	$10,803.00	$10,803.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V314X_0_-NONE-_0
SPE8E924V2153	Department of Defense	2024-07-09	$3,600.00	$3,600.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V2153_0_-NONE-_0
SPE7M524P2907	Department of Defense	2024-07-09	$-2,309.50	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2907_P00001_-NONE-_0
70Z08524P40140B00	Department of Homeland Security	2024-07-09	$30,240.00	$30,240.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	7008_-NONE-_70Z08524P40140B00_0_-NONE-_0
SPE7L024V5367	Department of Defense	2024-07-09	$222.20	$222.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5367_0_-NONE-_0
SPE7M524V6217	Department of Defense	2024-07-09	$9,984.00	$9,984.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6217_0_-NONE-_0
SPE4A624V316T	Department of Defense	2024-07-09	$136.00	$136.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V316T_0_-NONE-_0
SPE4A524V2364	Department of Defense	2024-07-09	$70.00	$70.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2364_0_-NONE-_0
SPE4A624V315P	Department of Defense	2024-07-09	$152,501.14	$152,501.14	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V315P_0_-NONE-_0
SPE8E724P0033	Department of Defense	2024-07-09	$-373.90	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0033_P00001_-NONE-_0
SPE7M024V5137	Department of Defense	2024-07-08	$10,719.15	$10,719.15	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5137_0_-NONE-_0
SPE7MC24V7271	Department of Defense	2024-07-08	$148.00	$148.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7271_0_-NONE-_0
SPE7M524V6183	Department of Defense	2024-07-08	$460.00	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6183_0_-NONE-_0
SPE7M524V6212	Department of Defense	2024-07-08	$13,548.15	$13,548.15	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6212_0_-NONE-_0
SPE7MC24V7272	Department of Defense	2024-07-08	$20,115.12	$20,115.12	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7272_0_-NONE-_0
SPE7L124P7213	Department of Defense	2024-07-08	$30,600.00	$30,600.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P7213_0_-NONE-_0
SPE8E524P1330	Department of Defense	2024-07-08	$1,275.60	$1,275.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524P1330_0_-NONE-_0
SPE7M224V2128	Department of Defense	2024-07-08	$9,477.00	$9,477.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2128_0_-NONE-_0
SPE7MC24V7276	Department of Defense	2024-07-08	$21,939.00	$21,939.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7276_0_-NONE-_0
SPE7L124V7233	Department of Defense	2024-07-08	$13,390.20	$13,390.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7233_0_-NONE-_0
SPE7MC24V7288	Department of Defense	2024-07-08	$11,950.05	$11,950.05	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7288_0_-NONE-_0
SPE7M124P8251	Department of Defense	2024-07-08	$11,927.00	$11,927.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P8251_0_-NONE-_0
SPE4A524P7426	Department of Defense	2024-07-05	$6,838.00	$6,838.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P7426_0_-NONE-_0
SPE7M524V6175	Department of Defense	2024-07-05	$10,169.67	$10,169.67	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6175_0_-NONE-_0
SPE7MC24V7264	Department of Defense	2024-07-05	$11,002.00	$11,002.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7264_0_-NONE-_0
SPE7MC24V7259	Department of Defense	2024-07-05	$24,410.00	$24,410.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7259_0_-NONE-_0
SPE7M324V3182	Department of Defense	2024-07-05	$740.00	$740.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3182_0_-NONE-_0
SPE7M124V4998	Department of Defense	2024-07-05	$74,556.00	$74,556.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4998_0_-NONE-_0
SPE7M024V5112	Department of Defense	2024-07-05	$460.00	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V5112_0_-NONE-_0
SPE7M524V6154	Department of Defense	2024-07-05	$40,823.64	$40,823.64	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6154_0_-NONE-_0
SPE7M524V6159	Department of Defense	2024-07-05	$3,785.00	$3,785.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6159_0_-NONE-_0
SPE7M124V4993	Department of Defense	2024-07-05	$1,929.00	$1,929.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4993_0_-NONE-_0
SPE7M124V5020	Department of Defense	2024-07-05	$332.29	$332.29	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V5020_0_-NONE-_0
SPE7L124V7176	Department of Defense	2024-07-03	$830.00	$830.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7176_0_-NONE-_0
SPE7L124V7164	Department of Defense	2024-07-03	$268.80	$268.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7164_0_-NONE-_0
SPE7M324V3176	Department of Defense	2024-07-03	$2,446.20	$2,446.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3176_0_-NONE-_0
SPE7L124V7177	Department of Defense	2024-07-03	$309.43	$309.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7177_0_-NONE-_0
SPE7L324V6922	Department of Defense	2024-07-03	$1,535.94	$1,535.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6922_0_-NONE-_0
SPE7M224V2115	Department of Defense	2024-07-03	$2,620.80	$2,620.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2115_0_-NONE-_0
SPE8E524V2282	Department of Defense	2024-07-03	$12,035.90	$12,035.90	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2282_0_-NONE-_0
SPE7MC24V7196	Department of Defense	2024-07-02	$23,034.70	$23,034.70	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7196_0_-NONE-_0
SPE8E524V2277	Department of Defense	2024-07-02	$1,843.38	$1,843.38	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2277_0_-NONE-_0
SPE2DH24V2795	Department of Defense	2024-07-02	$400.00	$400.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2795_0_-NONE-_0
SPE7L124V7125	Department of Defense	2024-07-02	$4,409.60	$4,409.60	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V7125_0_-NONE-_0
SPE8EN24V0988	Department of Defense	2024-07-02	$3,879.96	$3,879.96	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0988_0_-NONE-_0
SPE7M324V3152	Department of Defense	2024-07-02	$72.32	$72.32	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V3152_0_-NONE-_0
SPE4A624PT547	Department of Defense	2024-07-02	$12,124.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PT547_0_-NONE-_0
SPE4A624V306Z	Department of Defense	2024-07-02	$544.80	$544.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V306Z_0_-NONE-_0
SPE7MC24V7164	Department of Defense	2024-07-01	$979.08	$979.08	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7164_0_-NONE-_0
SPE4A624V301P	Department of Defense	2024-07-01	$1,120.14	$1,120.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V301P_0_-NONE-_0
SPE4A624V304D	Department of Defense	2024-07-01	$383.80	$383.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V304D_0_-NONE-_0
SPE7MC24V7157	Department of Defense	2024-07-01	$764.00	$764.00	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7157_0_-NONE-_0
SPE7M124V4899	Department of Defense	2024-07-01	$3,492.00	$3,492.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4899_0_-NONE-_0
SPE8ED24P0817	Department of Defense	2024-07-01	$3,259.20	$3,259.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0817_0_-NONE-_0
SPE7L024V5240	Department of Defense	2024-07-01	$197.00	$197.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5240_0_-NONE-_0
SPE7M124V4923	Department of Defense	2024-07-01	$9,752.00	$9,752.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4923_0_-NONE-_0
SPE4A624V304T	Department of Defense	2024-07-01	$1,254.24	$1,254.24	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V304T_0_-NONE-_0
SPE4A624V302M	Department of Defense	2024-07-01	$3,136.32	$3,136.32	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V302M_0_-NONE-_0
SPE7L024V5243	Department of Defense	2024-07-01	$167.00	$167.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5243_0_-NONE-_0
SPE7L324V6882	Department of Defense	2024-07-01	$1,462.72	$1,462.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6882_0_-NONE-_0
SPE4A624V301W	Department of Defense	2024-07-01	$2,142.00	$2,142.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V301W_0_-NONE-_0
SPE4A624V302V	Department of Defense	2024-07-01	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V302V_0_-NONE-_0
SPE4A624PM979	Department of Defense	2024-06-30	$2,116.40	$2,116.40	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PM979_0_-NONE-_0
SPE4A624PQ213	Department of Defense	2024-06-29	$53,736.54	$53,736.54	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PQ213_0_-NONE-_0
SPE7M024P3757	Department of Defense	2024-06-29	$1,625.00	$1,625.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3757_0_-NONE-_0
SPE4A624PT293	Department of Defense	2024-06-28	$578.20	$578.20	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PT293_0_-NONE-_0
SPE7MC24V7132	Department of Defense	2024-06-28	$1,347.50	$1,347.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7132_0_-NONE-_0
SPE7M524V6061	Department of Defense	2024-06-28	$8,723.00	$8,723.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6061_0_-NONE-_0
SPE4A624V296L	Department of Defense	2024-06-27	$85.90	$85.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V296L_0_-NONE-_0
SPE7M124P7975	Department of Defense	2024-06-27	$1,698.88	$1,698.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P7975_0_-NONE-_0
SPE4A624PT112	Department of Defense	2024-06-27	$1,702.33	$1,702.33	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PT112_0_-NONE-_0
SPE4A624V295W	Department of Defense	2024-06-27	$176.00	$176.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V295W_0_-NONE-_0
SPE4A624V294D	Department of Defense	2024-06-27	$20,329.00	$20,329.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V294D_0_-NONE-_0
SPE7M524V6008	Department of Defense	2024-06-27	$1,280.00	$1,280.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6008_0_-NONE-_0
SPE7MC24V7098	Department of Defense	2024-06-27	$22,670.00	$22,670.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7098_0_-NONE-_0
SPE8E924P0770	Department of Defense	2024-06-27	$36,040.00	$36,040.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924P0770_0_-NONE-_0
SPE4A724PD868	Department of Defense	2024-06-27	$826.00	$826.00	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PD868_0_-NONE-_0
SPE4A624V296F	Department of Defense	2024-06-27	$150.00	$150.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V296F_0_-NONE-_0
SPE7M524V6001	Department of Defense	2024-06-27	$501.60	$501.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V6001_0_-NONE-_0
SPE7MC24V7062	Department of Defense	2024-06-26	$4,118.40	$4,118.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7062_0_-NONE-_0
SPE7M424V3732	Department of Defense	2024-06-26	$296.00	$296.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3732_0_-NONE-_0
SPE7M124P7945	Department of Defense	2024-06-26	$2,224.00	$2,224.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P7945_0_-NONE-_0
SPE7M124P7924	Department of Defense	2024-06-26	$2,180.00	$0.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P7924_0_-NONE-_0
SPE7MC24V7041	Department of Defense	2024-06-26	$1,991.77	$1,991.77	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V7041_0_-NONE-_0
SPE4A624V061W	Department of Defense	2024-06-26	$-7,901.25	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V061W_P00001_-NONE-_0
SPE7L024V5051	Department of Defense	2024-06-25	$141.00	$141.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5051_0_-NONE-_0
SPE7M523V5501	Department of Defense	2024-06-25	$-6.02	$1,384.60	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523V5501_P00001_-NONE-_0
SPE7L024V5062	Department of Defense	2024-06-25	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5062_0_-NONE-_0
SPE8E624V1020	Department of Defense	2024-06-25	$618.00	$618.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1020_0_-NONE-_0
SPE7L024V5066	Department of Defense	2024-06-25	$444.44	$444.44	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5066_0_-NONE-_0
SPE8E724V0804	Department of Defense	2024-06-25	$2,760.84	$2,760.84	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0804_0_-NONE-_0
SPE8E624V1030	Department of Defense	2024-06-25	$995.00	$995.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V1030_0_-NONE-_0
SPE7L024V5072	Department of Defense	2024-06-25	$88.00	$88.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5072_0_-NONE-_0
SPE7L124V6946	Department of Defense	2024-06-25	$98.00	$98.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6946_0_-NONE-_0
SPE2DH24V2713	Department of Defense	2024-06-25	$636.00	$636.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2713_0_-NONE-_0
SPE2DS24V8673	Department of Defense	2024-06-24	$1,297.50	$1,297.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8673_0_-NONE-_0
SPE4A524V2251	Department of Defense	2024-06-24	$450.45	$450.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2251_0_-NONE-_0
SPE7M824P0480	Department of Defense	2024-06-24	$0.00	$1,543.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P0480_P00001_-NONE-_0
SPE7L124V6905	Department of Defense	2024-06-24	$4,998.00	$4,998.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6905_0_-NONE-_0
SPE8E524P1266	Department of Defense	2024-06-24	$33,960.00	$33,960.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524P1266_0_-NONE-_0
SPE4A724V3219	Department of Defense	2024-06-24	$2,252.50	$2,252.50	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3219_0_-NONE-_0
SPE7M124V4774	Department of Defense	2024-06-24	$18,840.00	$18,840.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4774_0_-NONE-_0
SPE8E724V0795	Department of Defense	2024-06-24	$12,062.39	$12,062.39	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0795_0_-NONE-_0
SPE4A524V2252	Department of Defense	2024-06-24	$819.00	$819.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V2252_0_-NONE-_0
SPE7M524V5980	Department of Defense	2024-06-24	$10,178.91	$10,178.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5980_0_-NONE-_0
SPE4A624V281K	Department of Defense	2024-06-24	$1,437.50	$1,437.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V281K_0_-NONE-_0
SPE7L024V5012	Department of Defense	2024-06-24	$714.00	$703.98	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V5012_0_-NONE-_0
SPE7L024P1744	Department of Defense	2024-06-24	$2,501.40	$2,501.40	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P1744_0_-NONE-_0
SPE7MC24V6988	Department of Defense	2024-06-24	$11,266.50	$11,266.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6988_0_-NONE-_0
SPE7L124V6897	Department of Defense	2024-06-24	$20,400.00	$20,400.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6897_0_-NONE-_0
SPE8E724V0792	Department of Defense	2024-06-21	$9,999.00	$9,999.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0792_0_-NONE-_0
SPE4A624V278M	Department of Defense	2024-06-21	$2,623.68	$2,623.68	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V278M_0_-NONE-_0
SPE7L324V6725	Department of Defense	2024-06-21	$4,193.28	$4,193.28	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6725_0_-NONE-_0
SPE4A724PD387	Department of Defense	2024-06-21	$834.40	$834.40	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PD387_0_-NONE-_0
SPE7L324P6335	Department of Defense	2024-06-21	$9,558.80	$9,558.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P6335_0_-NONE-_0
SPE7MC24V6931	Department of Defense	2024-06-21	$687.75	$687.75	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6931_0_-NONE-_0
SPRPA124V0467	Department of Defense	2024-06-21	$334.26	$334.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPRPA124V0467_0_-NONE-_0
SPE7MC24V6947	Department of Defense	2024-06-21	$2,643.00	$2,643.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6947_0_-NONE-_0
SPE7M123V9285	Department of Defense	2024-06-21	$-1,061.94	$0.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123V9285_P00001_-NONE-_0
SPE7L124P6929	Department of Defense	2024-06-21	$1,334.00	$1,334.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P6929_0_-NONE-_0
SPE7L024V4969	Department of Defense	2024-06-21	$84.00	$84.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4969_0_-NONE-_0
SPE7M524V5950	Department of Defense	2024-06-21	$3,747.50	$3,747.50	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5950_0_-NONE-_0
SPE4A124V0434	Department of Defense	2024-06-21	$7,061.60	$7,061.60	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0434_0_-NONE-_0
SPE2DH24V2690	Department of Defense	2024-06-21	$530.00	$530.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2690_0_-NONE-_0
SPE7L124V6886	Department of Defense	2024-06-21	$2,783.90	$2,783.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6886_0_-NONE-_0
SPE4A624V279J	Department of Defense	2024-06-21	$99.99	$99.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V279J_0_-NONE-_0
SPE8E524V2177	Department of Defense	2024-06-21	$1,711.20	$1,711.20	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2177_0_-NONE-_0
SPE7L124P6916	Department of Defense	2024-06-21	$1,120.00	$1,120.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P6916_0_-NONE-_0
SPE8E724P0742	Department of Defense	2024-06-20	$4,701.60	$4,701.60	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0742_0_-NONE-_0
SPE7M124V4711	Department of Defense	2024-06-20	$285.00	$285.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4711_0_-NONE-_0
SPE2DH24V2661	Department of Defense	2024-06-20	$10,706.00	$10,706.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2661_0_-NONE-_0
SPE7L424P1843	Department of Defense	2024-06-20	$6,280.50	$6,280.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424P1843_0_-NONE-_0
SPE7M824V2065	Department of Defense	2024-06-20	$98.00	$98.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2065_0_-NONE-_0
SPE7M124V4739	Department of Defense	2024-06-20	$18,780.00	$18,780.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4739_0_-NONE-_0
SPE7L324V6691	Department of Defense	2024-06-20	$3,677.10	$3,677.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6691_0_-NONE-_0
SPE2DH24V2660	Department of Defense	2024-06-20	$1,060.00	$1,060.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2660_0_-NONE-_0
SPE7L324V6668	Department of Defense	2024-06-20	$469.35	$469.35	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6668_0_-NONE-_0
SPE2DH24V2671	Department of Defense	2024-06-20	$530.00	$530.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2671_0_-NONE-_0
SPE7L424V1922	Department of Defense	2024-06-20	$150.00	$150.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1922_0_-NONE-_0
SPE4A624V271H	Department of Defense	2024-06-20	$99.99	$99.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V271H_0_-NONE-_0
SPE4A624V271V	Department of Defense	2024-06-20	$1,153.40	$1,153.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V271V_0_-NONE-_0
SPE7M524V5915	Department of Defense	2024-06-20	$2,184.00	$2,184.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5915_0_-NONE-_0
SPE7M124V4730	Department of Defense	2024-06-20	$7,774.00	$7,774.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4730_0_-NONE-_0
SPE7L324V6708	Department of Defense	2024-06-20	$1,013.70	$1,013.70	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6708_0_-NONE-_0
SPE4A624V270W	Department of Defense	2024-06-20	$8,242.20	$8,242.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V270W_0_-NONE-_0
SPE2DH24V2665	Department of Defense	2024-06-20	$1,272.00	$1,272.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2665_0_-NONE-_0
SPE4A624V271X	Department of Defense	2024-06-20	$18,074.10	$18,074.10	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V271X_0_-NONE-_0
SPE7L324V6689	Department of Defense	2024-06-20	$1,024.00	$1,024.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6689_0_-NONE-_0
SPE7L324V6673	Department of Defense	2024-06-20	$4,381.20	$4,381.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6673_0_-NONE-_0
SPE7L024V2587	Department of Defense	2024-06-20	$-10.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2587_P00001_-NONE-_0
SPE7L124V6823	Department of Defense	2024-06-18	$1,330.60	$1,330.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6823_0_-NONE-_0
SPE8EN24V0942	Department of Defense	2024-06-18	$1,564.40	$1,564.40	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0942_0_-NONE-_0
SPE7L024V4885	Department of Defense	2024-06-18	$1,330.60	$1,330.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4885_0_-NONE-_0
SPE7M124V4698	Department of Defense	2024-06-18	$1,286.60	$1,286.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4698_0_-NONE-_0
SPE8E724V0781	Department of Defense	2024-06-18	$2,438.00	$2,438.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0781_0_-NONE-_0
SPE4A624V268V	Department of Defense	2024-06-18	$3,141.60	$3,141.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V268V_0_-NONE-_0
SPE8ES24P1065	Department of Defense	2024-06-18	$3,880.00	$3,880.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24P1065_0_-NONE-_0
SPE8E924V1972	Department of Defense	2024-06-18	$3,536.00	$3,536.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1972_0_-NONE-_0
SPE7L024V4881	Department of Defense	2024-06-18	$1,452.20	$1,452.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4881_0_-NONE-_0
SPE4A724V3127	Department of Defense	2024-06-18	$4,076.80	$4,076.80	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3127_0_-NONE-_0
SPE8E824V1377	Department of Defense	2024-06-18	$248.00	$248.00	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1377_0_-NONE-_0
SPE7M124V4660	Department of Defense	2024-06-17	$2,132.00	$2,132.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4660_0_-NONE-_0
SPE7MC24V6872	Department of Defense	2024-06-17	$121,377.00	$121,377.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6872_0_-NONE-_0
SPE7M524V5846	Department of Defense	2024-06-17	$8,034.00	$8,034.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5846_0_-NONE-_0
SPE7L324V6645	Department of Defense	2024-06-17	$119.00	$119.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6645_0_-NONE-_0
SPE7M124V4675	Department of Defense	2024-06-17	$468.00	$468.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4675_0_-NONE-_0
SPE7MC24V6857	Department of Defense	2024-06-17	$41,013.00	$41,013.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6857_0_-NONE-_0
SPE4A624V264T	Department of Defense	2024-06-17	$7,898.96	$7,898.96	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V264T_0_-NONE-_0
SPE7M824V2040	Department of Defense	2024-06-17	$89.00	$79.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V2040_0_-NONE-_0
SPE4A124V0422	Department of Defense	2024-06-17	$2,482.00	$2,482.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0422_0_-NONE-_0
SPE7MC24V6865	Department of Defense	2024-06-17	$14,472.72	$14,472.72	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6865_0_-NONE-_0
SPE7M524V5849	Department of Defense	2024-06-17	$192.00	$182.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5849_0_-NONE-_0
SPE7M224V2002	Department of Defense	2024-06-17	$1,400.80	$1,400.80	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V2002_0_-NONE-_0
SPE4A624V262E	Department of Defense	2024-06-14	$8,140.00	$8,140.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V262E_0_-NONE-_0
SPE7M524V5806	Department of Defense	2024-06-14	$4,013.50	$4,013.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5806_0_-NONE-_0
SPE7MC24P1820	Department of Defense	2024-06-14	$2,565.00	$2,565.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P1820_0_-NONE-_0
SPE7M524V5809	Department of Defense	2024-06-14	$4,202.64	$4,202.64	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5809_0_-NONE-_0
SPE4A723PC396	Department of Defense	2024-06-14	$-4,714.50	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A723PC396_P00001_-NONE-_0
SPEFA524V0164	Department of Defense	2024-06-14	$9,450.00	$9,450.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524V0164_0_-NONE-_0
SPE4A724V3093	Department of Defense	2024-06-14	$105,355.47	$105,355.47	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V3093_0_-NONE-_0
SPE7L324P6165	Department of Defense	2024-06-14	$119,787.92	$119,787.92	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P6165_0_-NONE-_0
SPE7M524V5799	Department of Defense	2024-06-14	$8,085.00	$8,085.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5799_0_-NONE-_0
SPE7M024P3633	Department of Defense	2024-06-14	$517.73	$517.73	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3633_0_-NONE-_0
SPE2DS24V8353	Department of Defense	2024-06-13	$104.40	$104.40	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8353_0_-NONE-_0
SPE8E724V0739	Department of Defense	2024-06-13	$1,219.00	$1,219.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0739_0_-NONE-_0
SPE7L124V6708	Department of Defense	2024-06-13	$150.92	$150.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6708_0_-NONE-_0
SPE8E624V0982	Department of Defense	2024-06-13	$104.60	$104.60	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0982_0_-NONE-_0
SPE2DS24V8400	Department of Defense	2024-06-13	$104.40	$104.40	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8400_0_-NONE-_0
SPE8E824V1330	Department of Defense	2024-06-13	$248.00	$248.00	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1330_0_-NONE-_0
SPE8ES24V0248	Department of Defense	2024-06-13	$600.00	$600.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0248_0_-NONE-_0
SPE4A624V257P	Department of Defense	2024-06-13	$75.00	$75.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V257P_0_-NONE-_0
SPE4A624V259W	Department of Defense	2024-06-13	$457.92	$457.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V259W_0_-NONE-_0
SPE7L024V4815	Department of Defense	2024-06-13	$385.00	$385.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4815_0_-NONE-_0
SPE2DS24V8355	Department of Defense	2024-06-13	$168.50	$168.50	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8355_0_-NONE-_0
SPE2DS24V8386	Department of Defense	2024-06-13	$152.80	$152.80	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8386_0_-NONE-_0
SPE7L024V4801	Department of Defense	2024-06-13	$99.99	$99.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4801_0_-NONE-_0
SPE2DS24V8375	Department of Defense	2024-06-13	$94.80	$94.80	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8375_0_-NONE-_0
SPE7L324V4859	Department of Defense	2024-06-13	$-13,965.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4859_P00001_-NONE-_0
SPE7M224V0663	Department of Defense	2024-06-13	$0.00	$780.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0663_P00001_-NONE-_0
SPE8E524V2101	Department of Defense	2024-06-13	$25,800.00	$25,800.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2101_0_-NONE-_0
SPE7L324P6131	Department of Defense	2024-06-13	$171.78	$171.78	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P6131_0_-NONE-_0
SPE7M524V5777	Department of Defense	2024-06-13	$19,558.80	$19,558.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5777_0_-NONE-_0
SPE2DS24V8394	Department of Defense	2024-06-13	$848.75	$848.75	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V8394_0_-NONE-_0
SPE7M424V3605	Department of Defense	2024-06-12	$711.04	$711.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3605_0_-NONE-_0
SPE4A624V256X	Department of Defense	2024-06-12	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V256X_0_-NONE-_0
SPE7MC24V6773	Department of Defense	2024-06-12	$7,287.00	$7,287.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6773_0_-NONE-_0
SPE7M424V3591	Department of Defense	2024-06-12	$880.00	$880.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3591_0_-NONE-_0
SPE4A624V256F	Department of Defense	2024-06-12	$432.32	$432.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V256F_0_-NONE-_0
SPE7MC24V6781	Department of Defense	2024-06-12	$1,694.64	$1,694.64	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6781_0_-NONE-_0
SPE7M324V2969	Department of Defense	2024-06-12	$1,982.54	$1,982.54	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2969_0_-NONE-_0
SPE4A624V254M	Department of Defense	2024-06-12	$309.00	$309.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V254M_0_-NONE-_0
SPE4A624V253V	Department of Defense	2024-06-12	$184.20	$184.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V253V_0_-NONE-_0
SPE8E524V2083	Department of Defense	2024-06-12	$1,050.00	$1,050.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2083_0_-NONE-_0
SPE7MC24V6744	Department of Defense	2024-06-12	$1,949.22	$1,949.22	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6744_0_-NONE-_0
SPE7MC24V6751	Department of Defense	2024-06-12	$8,296.00	$8,296.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6751_0_-NONE-_0
SPE7MC24V6749	Department of Defense	2024-06-12	$2,927.40	$2,927.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6749_0_-NONE-_0
SPE8E724V0735	Department of Defense	2024-06-12	$382.35	$382.35	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0735_0_-NONE-_0
SPE7M124V4597	Department of Defense	2024-06-12	$7,726.29	$7,726.29	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4597_0_-NONE-_0
SPE7M024P3585	Department of Defense	2024-06-12	$95.00	$95.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3585_0_-NONE-_0
SPE4A624PR835	Department of Defense	2024-06-12	$102,819.75	$102,819.75	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PR835_0_-NONE-_0
SPE7M324V2975	Department of Defense	2024-06-12	$179.35	$179.35	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2975_0_-NONE-_0
SPE7M524V5690	Department of Defense	2024-06-11	$550.00	$550.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5690_0_-NONE-_0
SPE8E924V1907	Department of Defense	2024-06-11	$11,501.10	$11,501.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1907_0_-NONE-_0
SPE8ED24P0774	Department of Defense	2024-06-11	$18,668.50	$18,668.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0774_0_-NONE-_0
SPE8ES24V0246	Department of Defense	2024-06-11	$3,634.50	$3,634.50	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0246_0_-NONE-_0
SPE7L124P6334	Department of Defense	2024-06-10	$1,303.05	$1,303.05	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P6334_0_-NONE-_0
SPE4A624V247T	Department of Defense	2024-06-10	$902.00	$902.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V247T_0_-NONE-_0
SPE7M024V4763	Department of Defense	2024-06-10	$393.49	$393.49	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4763_0_-NONE-_0
SPE4A624V244N	Department of Defense	2024-06-10	$90.00	$90.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V244N_0_-NONE-_0
SPE7MC24V6653	Department of Defense	2024-06-10	$34,460.40	$34,460.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6653_0_-NONE-_0
SPE7M024V4788	Department of Defense	2024-06-10	$950.00	$950.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4788_0_-NONE-_0
SPE7M224V1965	Department of Defense	2024-06-10	$6,163.44	$6,163.44	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1965_0_-NONE-_0
SPE2DH24V2579	Department of Defense	2024-06-10	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2579_0_-NONE-_0
SPRPA124V0417	Department of Defense	2024-06-10	$153.64	$153.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPRPA124V0417_0_-NONE-_0
SPE8EF24P0580	Department of Defense	2024-06-07	$47,052.00	$47,052.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24P0580_0_-NONE-_0
SPE7MC24V6617	Department of Defense	2024-06-07	$6,965.76	$6,965.76	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6617_0_-NONE-_0
SPE7M324V2900	Department of Defense	2024-06-07	$4,643.84	$4,643.84	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2900_0_-NONE-_0
SPE8E724P7044	Department of Defense	2024-06-07	$610.00	$610.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P7044_0_-NONE-_0
SPE4A624V242L	Department of Defense	2024-06-07	$960.00	$960.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V242L_0_-NONE-_0
SPE4A624V242E	Department of Defense	2024-06-07	$125.00	$125.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V242E_0_-NONE-_0
SPE7M824V1966	Department of Defense	2024-06-07	$5,276.50	$5,276.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1966_0_-NONE-_0
SPE8E724P7045	Department of Defense	2024-06-07	$610.00	$610.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P7045_0_-NONE-_0
SPE7M124V4498	Department of Defense	2024-06-06	$478.00	$478.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4498_0_-NONE-_0
SPE4A624V241P	Department of Defense	2024-06-06	$90.00	$90.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V241P_0_-NONE-_0
SPE7MC24V6575	Department of Defense	2024-06-06	$4,988.10	$4,988.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6575_0_-NONE-_0
SPE8E524V2008	Department of Defense	2024-06-06	$658.00	$658.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V2008_0_-NONE-_0
SPE7MC24V6601	Department of Defense	2024-06-06	$5,572.20	$5,572.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6601_0_-NONE-_0
SPE8E924V1855	Department of Defense	2024-06-06	$1,425.00	$1,425.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1855_0_-NONE-_0
SPE7MC24V6606	Department of Defense	2024-06-06	$9,999.95	$9,999.95	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6606_0_-NONE-_0
SPE7L024V4676	Department of Defense	2024-06-06	$90.00	$90.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4676_0_-NONE-_0
SPE7M124V4442	Department of Defense	2024-06-05	$6,825.00	$6,825.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4442_0_-NONE-_0
SPE8E524V1967	Department of Defense	2024-06-05	$298.00	$298.00	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1967_0_-NONE-_0
SPE7M224V1937	Department of Defense	2024-06-05	$4,998.00	$4,998.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1937_0_-NONE-_0
SPE7M124V4474	Department of Defense	2024-06-05	$3,274.88	$3,274.88	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4474_0_-NONE-_0
SPE4A624V235Z	Department of Defense	2024-06-05	$556.80	$556.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V235Z_0_-NONE-_0
SPE7L024V4610	Department of Defense	2024-06-05	$165.00	$165.00	PURCHASE ORDER	424490	OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4610_0_-NONE-_0
SPE7M824V1943	Department of Defense	2024-06-05	$7,525.50	$7,525.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1943_0_-NONE-_0
SPE7L324V6405	Department of Defense	2024-06-05	$235.00	$235.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6405_0_-NONE-_0
SPE4A624V236P	Department of Defense	2024-06-05	$1,160.00	$1,160.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V236P_0_-NONE-_0
SPE7M224V1929	Department of Defense	2024-06-05	$1,401.04	$1,401.04	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1929_0_-NONE-_0
SPE7L124V6514	Department of Defense	2024-06-05	$5,307.00	$5,307.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6514_0_-NONE-_0
SPE7M224V1931	Department of Defense	2024-06-05	$1,413.44	$1,413.44	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1931_0_-NONE-_0
SPE7M224V1938	Department of Defense	2024-06-05	$1,401.04	$1,401.04	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1938_0_-NONE-_0
SPE7M824V1948	Department of Defense	2024-06-05	$4,939.20	$4,939.20	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1948_0_-NONE-_0
SPE7M224V1941	Department of Defense	2024-06-05	$733.00	$733.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1941_0_-NONE-_0
SPE7L324P5912	Department of Defense	2024-06-05	$266.80	$266.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P5912_0_-NONE-_0
SPE7M224V1928	Department of Defense	2024-06-05	$1,401.04	$1,401.04	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1928_0_-NONE-_0
SPE7M524V5493	Department of Defense	2024-06-04	$6,363.00	$6,363.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5493_0_-NONE-_0
SPE7M524V5430	Department of Defense	2024-06-04	$4,441.80	$4,441.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5430_0_-NONE-_0
SPE7L324P5822	Department of Defense	2024-06-04	$10,803.00	$10,803.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P5822_0_-NONE-_0
SPE7L124V6335	Department of Defense	2024-06-04	$339.25	$339.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6335_0_-NONE-_0
SPE7MC24V6393	Department of Defense	2024-06-04	$1,045.20	$1,045.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6393_0_-NONE-_0
SPE8E824V1253	Department of Defense	2024-06-04	$1,029.00	$1,029.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1253_0_-NONE-_0
SPE7L324V6352	Department of Defense	2024-06-04	$548.96	$548.96	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6352_0_-NONE-_0
SPE7L124V6349	Department of Defense	2024-06-04	$153.85	$153.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6349_0_-NONE-_0
SPE7L024V4576	Department of Defense	2024-06-04	$88.00	$88.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4576_0_-NONE-_0
SPE8E824V1242	Department of Defense	2024-06-04	$2,052.70	$2,052.70	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1242_0_-NONE-_0
SPE7M124V4383	Department of Defense	2024-06-04	$7,850.00	$7,850.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4383_0_-NONE-_0
SPE2DH24V2472	Department of Defense	2024-06-04	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2472_0_-NONE-_0
SPE7M824D60LA	Department of Defense	2024-06-04	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824D60LA_0_-NONE-_-NONE-
SPE4A624V231J	Department of Defense	2024-06-04	$239.80	$239.80	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V231J_0_-NONE-_0
SPE7M424V3454	Department of Defense	2024-06-04	$989.85	$989.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3454_0_-NONE-_0
SPE4A624PR169	Department of Defense	2024-06-04	$23,782.50	$23,782.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PR169_0_-NONE-_0
SPE7MC24V6509	Department of Defense	2024-06-04	$1,483.38	$1,483.38	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6509_0_-NONE-_0
SPE4A124V0400	Department of Defense	2024-06-04	$1,800.00	$1,800.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0400_0_-NONE-_0
SPE7M224P3579	Department of Defense	2024-06-03	$3,199.90	$3,199.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P3579_0_-NONE-_0
SPE7M124P7231	Department of Defense	2024-06-03	$10,529.64	$10,529.64	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P7231_0_-NONE-_0
SPE7M123V7377	Department of Defense	2024-06-02	$-39,824.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123V7377_P00001_-NONE-_0
SPE8E824P0451	Department of Defense	2024-05-31	$575.00	$575.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0451_0_-NONE-_0
SPE4A124P1376	Department of Defense	2024-05-31	$1,365.30	$1,365.30	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P1376_0_-NONE-_0
SPE4A624PR018	Department of Defense	2024-05-31	$37,700.00	$37,700.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PR018_0_-NONE-_0
SPE7M924V0381	Department of Defense	2024-05-30	$-10.00	$597.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0381_P00001_-NONE-_0
SPE7M124P6459	Department of Defense	2024-05-30	$17,633.60	$17,633.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6459_0_-NONE-_0
SPE7MC24V6383	Department of Defense	2024-05-30	$627.21	$627.21	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6383_0_-NONE-_0
SPE7M024P3482	Department of Defense	2024-05-30	$29,976.00	$29,976.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3482_0_-NONE-_0
SPE7M024P3454	Department of Defense	2024-05-29	$20,284.00	$20,284.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3454_0_-NONE-_0
SPE7L024V4560	Department of Defense	2024-05-29	$90.00	$90.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4560_0_-NONE-_0
SPE8EE24V0339	Department of Defense	2024-05-29	$-20,600.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0339_P00001_-NONE-_0
SPE4A724V2932	Department of Defense	2024-05-29	$2,662.66	$2,662.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2932_0_-NONE-_0
SPE7L024V4536	Department of Defense	2024-05-29	$860.00	$860.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4536_0_-NONE-_0
SPE7L124V6295	Department of Defense	2024-05-29	$272.15	$272.15	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6295_0_-NONE-_0
SPE8E824V1231	Department of Defense	2024-05-29	$1,628.00	$1,628.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1231_0_-NONE-_0
SPE2DH24P0940	Department of Defense	2024-05-29	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24P0940_0_-NONE-_0
SPE8E724V0488	Department of Defense	2024-05-28	$-2,780.00	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0488_P00001_-NONE-_0
SPE7MC24V6282	Department of Defense	2024-05-28	$97,344.00	$97,344.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6282_0_-NONE-_0
SPE4A624V218F	Department of Defense	2024-05-28	$345.00	$345.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V218F_0_-NONE-_0
SPE4A624V220P	Department of Defense	2024-05-28	$150.00	$150.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V220P_0_-NONE-_0
SPE4A624V222P	Department of Defense	2024-05-28	$1,027.00	$1,027.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V222P_0_-NONE-_0
SPE4A624V222B	Department of Defense	2024-05-28	$1,534.08	$1,534.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V222B_0_-NONE-_0
SPE7M124P1984	Department of Defense	2024-05-28	$-1,115.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1984_P00001_-NONE-_0
SPE8E724V0090	Department of Defense	2024-05-28	$-1,498.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0090_P00001_-NONE-_0
SPE7M324V2760	Department of Defense	2024-05-28	$22,160.00	$22,160.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2760_0_-NONE-_0
SPE8ED24P0741	Department of Defense	2024-05-28	$11,440.00	$11,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0741_0_-NONE-_0
SPE8E824V1205	Department of Defense	2024-05-28	$35,244.30	$35,244.30	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1205_0_-NONE-_0
SPE7L124V2910	Department of Defense	2024-05-28	$-21,012.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2910_P00001_-NONE-_0
SPE8E724V0690	Department of Defense	2024-05-28	$7,317.12	$7,317.12	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0690_0_-NONE-_0
SPE8E824V1221	Department of Defense	2024-05-28	$6,838.00	$6,838.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1221_0_-NONE-_0
SPE7MC24V6299	Department of Defense	2024-05-28	$1,750.56	$1,750.56	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6299_0_-NONE-_0
SPE7M524V5388	Department of Defense	2024-05-28	$2,351.61	$2,351.61	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5388_0_-NONE-_0
SPE7MC24V6274	Department of Defense	2024-05-28	$278.00	$278.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6274_0_-NONE-_0
SPE7M824V1878	Department of Defense	2024-05-28	$27,560.00	$27,560.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1878_0_-NONE-_0
SPE7M024V4548	Department of Defense	2024-05-28	$1,401.75	$1,401.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4548_0_-NONE-_0
SPE7L424V1780	Department of Defense	2024-05-24	$27,000.00	$27,000.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1780_0_-NONE-_0
SPE7MC24V6250	Department of Defense	2024-05-24	$40,130.00	$40,130.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6250_0_-NONE-_0
SPE4A624PQ246	Department of Defense	2024-05-24	$2,625.00	$2,625.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PQ246_0_-NONE-_0
SPE4A624PQ408	Department of Defense	2024-05-24	$5,806.50	$5,806.50	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PQ408_0_-NONE-_0
SPE7M124V4251	Department of Defense	2024-05-24	$25,700.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4251_0_-NONE-_0
SPE4A624V212D	Department of Defense	2024-05-24	$173.16	$173.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V212D_0_-NONE-_0
SPE7M124F2685	Department of Defense	2024-05-23	$14,250.00	$14,250.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F2685_0_SPE7M824D60HG_0
SPE4A624V206Z	Department of Defense	2024-05-23	$1,244.32	$1,244.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V206Z_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-05-23	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PS0020_-NONE-_-NONE-
SPE7M124V4243	Department of Defense	2024-05-23	$1,890.00	$1,890.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4243_0_-NONE-_0
SPETA624P0626	Department of Defense	2024-05-23	$52,000.00	$52,000.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPETA624P0626_0_-NONE-_0
SPE7M524V5307	Department of Defense	2024-05-23	$4,452.00	$4,452.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5307_0_-NONE-_0
SPE7MC24V6180	Department of Defense	2024-05-23	$4,417.66	$4,417.66	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6180_0_-NONE-_0
SPE4A024V0670	Department of Defense	2024-05-22	$1,350.00	$1,350.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0670_0_-NONE-_0
SPE8E524P1133	Department of Defense	2024-05-22	$43,930.00	$43,930.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524P1133_0_-NONE-_0
SPE7M424V1846	Department of Defense	2024-05-22	$-2,677.32	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1846_P00001_-NONE-_0
SPE7M524P4951	Department of Defense	2024-05-22	$1,132.80	$1,132.80	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P4951_0_-NONE-_0
SPE7M324V2708	Department of Defense	2024-05-22	$980.00	$980.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2708_0_-NONE-_0
SPE7M124P6823	Department of Defense	2024-05-22	$41,677.44	$41,677.44	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6823_0_-NONE-_0
SPE8EE24P0598	Department of Defense	2024-05-21	$1,330.30	$1,330.30	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0598_0_-NONE-_0
SPE7L024V4410	Department of Defense	2024-05-21	$614.18	$614.18	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4410_0_-NONE-_0
SPE7M024V4505	Department of Defense	2024-05-21	$17,561.60	$17,561.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4505_0_-NONE-_0
SPE8E724V0647	Department of Defense	2024-05-21	$1,590.00	$1,590.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0647_0_-NONE-_0
SPE7MC24V6124	Department of Defense	2024-05-21	$532.50	$532.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6124_0_-NONE-_0
SPE7L024V4344	Department of Defense	2024-05-20	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4344_0_-NONE-_0
SPEFA324V0066	Department of Defense	2024-05-20	$392.00	$392.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA324V0066_0_-NONE-_0
SPE7M424V3301	Department of Defense	2024-05-20	$1,707.71	$1,707.71	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3301_0_-NONE-_0
SPE7L324V6053	Department of Defense	2024-05-20	$13,795.00	$13,795.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6053_0_-NONE-_0
SPE7M524V5207	Department of Defense	2024-05-20	$56,742.00	$56,742.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5207_0_-NONE-_0
SPE4A624PP443	Department of Defense	2024-05-20	$28,431.00	$28,431.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PP443_0_-NONE-_0
SPE2DH24V2320	Department of Defense	2024-05-20	$588.00	$588.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2320_0_-NONE-_0
SPE4A624V190Z	Department of Defense	2024-05-20	$807.40	$807.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V190Z_0_-NONE-_0
SPE7L324V6042	Department of Defense	2024-05-20	$11,732.88	$11,732.88	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6042_0_-NONE-_0
SPE7L124V6061	Department of Defense	2024-05-20	$752.00	$752.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6061_0_-NONE-_0
SPE7MC24V6041	Department of Defense	2024-05-20	$1,119.00	$1,119.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6041_0_-NONE-_0
SPE7M024V4465	Department of Defense	2024-05-20	$230.00	$230.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4465_0_-NONE-_0
SPE7MC24V6024	Department of Defense	2024-05-20	$12,269.20	$12,269.20	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V6024_0_-NONE-_0
SPE4A624V190A	Department of Defense	2024-05-20	$300.00	$300.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V190A_0_-NONE-_0
SPE7L024V4389	Department of Defense	2024-05-20	$125.00	$125.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4389_0_-NONE-_0
SPE7M024V4469	Department of Defense	2024-05-20	$11,139.00	$11,139.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4469_0_-NONE-_0
SPE4A624V188K	Department of Defense	2024-05-17	$222.00	$222.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V188K_0_-NONE-_0
SPE4A624V187P	Department of Defense	2024-05-17	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V187P_0_-NONE-_0
SPE7L024V4336	Department of Defense	2024-05-17	$1,575.00	$1,575.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4336_0_-NONE-_0
SPE4A624F144N	Department of Defense	2024-05-17	$21,344.00	$21,344.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE4A624F144N_0_SPE4A624D60CF_0
SPE4A624V188A	Department of Defense	2024-05-17	$160.00	$160.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V188A_0_-NONE-_0
SPE4A624V188P	Department of Defense	2024-05-17	$382.09	$382.09	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V188P_0_-NONE-_0
SPE7M124P6664	Department of Defense	2024-05-17	$31,320.00	$31,320.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6664_0_-NONE-_0
SPE7M824V1800	Department of Defense	2024-05-17	$2,469.60	$2,469.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1800_0_-NONE-_0
SPE7M824V1798	Department of Defense	2024-05-17	$2,469.60	$2,469.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1798_0_-NONE-_0
SPE7M324P0886	Department of Defense	2024-05-17	$36,168.00	$36,168.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0886_0_-NONE-_0
SPE4A624V185E	Department of Defense	2024-05-16	$239.00	$239.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V185E_0_-NONE-_0
SPE7M124V4088	Department of Defense	2024-05-16	$28,710.00	$28,710.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4088_0_-NONE-_0
SPE7L324V6026	Department of Defense	2024-05-16	$37,089.00	$37,089.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V6026_0_-NONE-_0
SPE7L524P0795	Department of Defense	2024-05-16	$169,764.00	$169,764.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L524P0795_0_-NONE-_0
SPE4A620D0034	Department of Defense	2024-05-16	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A620D0034_P00004_-NONE-_-NONE-
SPE7M024P3316	Department of Defense	2024-05-16	$480.60	$480.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3316_0_-NONE-_0
SPE7M924V0869	Department of Defense	2024-05-16	$16,983.75	$16,983.75	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0869_0_-NONE-_0
SPE7L124V5975	Department of Defense	2024-05-16	$10,833.00	$10,833.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5975_0_-NONE-_0
SPE7L124V6010	Department of Defense	2024-05-16	$1,530.00	$1,530.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V6010_0_-NONE-_0
SPE4A624V184R	Department of Defense	2024-05-16	$1,058.00	$1,058.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V184R_0_-NONE-_0
SPE2DH24V2217	Department of Defense	2024-05-15	$335.00	$335.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2217_0_-NONE-_0
SPE7L124V5955	Department of Defense	2024-05-15	$4,081.48	$4,081.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5955_0_-NONE-_0
SPE4A624V180Z	Department of Defense	2024-05-15	$368.70	$368.70	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V180Z_0_-NONE-_0
SPE7M424V3234	Department of Defense	2024-05-15	$2,751.00	$2,751.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3234_0_-NONE-_0
SPE7MC24V5926	Department of Defense	2024-05-15	$1,509.42	$1,509.42	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5926_0_-NONE-_0
SPE4A624V182B	Department of Defense	2024-05-15	$1,306.20	$1,306.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V182B_0_-NONE-_0
SPE7MC24V5905	Department of Defense	2024-05-15	$50,576.40	$50,576.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5905_0_-NONE-_0
SPE2DH24V2216	Department of Defense	2024-05-15	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2216_0_-NONE-_0
SPE7M024P3307	Department of Defense	2024-05-15	$540.00	$540.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P3307_0_-NONE-_0
SPE7L124V5918	Department of Defense	2024-05-15	$3,501.75	$3,501.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5918_0_-NONE-_0
SPE7L324V5937	Department of Defense	2024-05-15	$4,017.30	$4,017.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5937_0_-NONE-_0
SPE7MC24V5928	Department of Defense	2024-05-15	$1,668.29	$1,668.29	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5928_0_-NONE-_0
SPE7M424V3222	Department of Defense	2024-05-15	$1,070.02	$1,070.02	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3222_0_-NONE-_0
SPE7M124V4055	Department of Defense	2024-05-15	$5,585.00	$5,585.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4055_0_-NONE-_0
SPE7MC24V5888	Department of Defense	2024-05-15	$118,025.22	$118,025.22	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5888_0_-NONE-_0
SPE7L324V5985	Department of Defense	2024-05-15	$746.60	$746.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5985_0_-NONE-_0
SPE7M524V5024	Department of Defense	2024-05-14	$280.80	$280.80	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V5024_0_-NONE-_0
SPE7M824P1494	Department of Defense	2024-05-14	$616.00	$616.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P1494_0_-NONE-_0
SPE7M024V4409	Department of Defense	2024-05-14	$3,867.57	$3,867.57	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4409_0_-NONE-_0
SPE7M824V1759	Department of Defense	2024-05-14	$10,377.60	$10,377.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1759_0_-NONE-_0
SPE7L124V5896	Department of Defense	2024-05-14	$55.00	$55.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5896_0_-NONE-_0
SPE7M124V4044	Department of Defense	2024-05-14	$270.62	$270.62	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V4044_0_-NONE-_0
SPE7L024V4253	Department of Defense	2024-05-14	$55.00	$55.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V4253_0_-NONE-_0
SPE7MC24V5873	Department of Defense	2024-05-14	$1,713.28	$1,713.28	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5873_0_-NONE-_0
SPE2DH24V2207	Department of Defense	2024-05-14	$236.90	$236.90	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2207_0_-NONE-_0
SPE7L724V0987	Department of Defense	2024-05-14	$4,283.52	$4,283.52	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0987_0_-NONE-_0
SPE7M424V3173	Department of Defense	2024-05-13	$2,204.64	$2,204.64	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3173_0_-NONE-_0
SPE7M124V3976	Department of Defense	2024-05-13	$16,926.00	$16,926.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3976_0_-NONE-_0
SPE7L024V3905	Department of Defense	2024-05-13	$-151.00	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3905_P00001_-NONE-_0
SPE7M124P6558	Department of Defense	2024-05-13	$49,491.00	$49,491.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6558_0_-NONE-_0
SPE8E824V1095	Department of Defense	2024-05-13	$2,892.75	$2,892.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1095_0_-NONE-_0
SPE8E824V1090	Department of Defense	2024-05-13	$595.00	$595.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1090_0_-NONE-_0
SPE7L224V0725	Department of Defense	2024-05-13	$4,231.14	$4,231.14	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V0725_0_-NONE-_0
SPE7MC24V5807	Department of Defense	2024-05-13	$1,720.80	$1,720.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5807_0_-NONE-_0
SPE7M424P3094	Department of Defense	2024-05-12	$17,124.30	$17,124.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P3094_0_-NONE-_0
SPE7L124P5804	Department of Defense	2024-05-10	$12,337.50	$12,337.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P5804_0_-NONE-_0
SPE4A624V0331	Department of Defense	2024-05-10	$0.00	$520.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0331_P00002_-NONE-_0
SPE8ED24P0697	Department of Defense	2024-05-10	$1,629.60	$1,629.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0697_0_-NONE-_0
SPE4A622P5989	Department of Defense	2024-05-09	$-12,346.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A622P5989_P00001_-NONE-_0
SPE4A521P5659	Department of Defense	2024-05-09	$-24,693.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A521P5659_P00001_-NONE-_0
SPE4A624PG842	Department of Defense	2024-05-09	$0.00	$562,347.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG842_P00002_-NONE-_0
SPE4A624PN857	Department of Defense	2024-05-09	$924.00	$924.00	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PN857_0_-NONE-_0
SPE7M123V4051	Department of Defense	2024-05-09	$-2,152.98	$0.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123V4051_P00001_-NONE-_0
SPE7M524V4691	Department of Defense	2024-05-08	$1,935.00	$1,935.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4691_0_-NONE-_0
SPE7L124V5709	Department of Defense	2024-05-08	$536.31	$536.31	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5709_0_-NONE-_0
SPE7L724V0939	Department of Defense	2024-05-08	$1,785.00	$1,785.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0939_0_-NONE-_0
SPE7L124V5663	Department of Defense	2024-05-08	$7,522.00	$7,522.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5663_0_-NONE-_0
SPE7M524V4785	Department of Defense	2024-05-08	$4,419.35	$4,419.35	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4785_0_-NONE-_0
SPE7M224V1555	Department of Defense	2024-05-08	$2,549.30	$2,549.30	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1555_0_-NONE-_0
SPE7L124V5665	Department of Defense	2024-05-08	$150.51	$150.51	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5665_0_-NONE-_0
SPE7M824P1438	Department of Defense	2024-05-08	$2,855.63	$2,855.63	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P1438_0_-NONE-_0
SPE7M424V3030	Department of Defense	2024-05-08	$525.20	$525.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3030_0_-NONE-_0
SPE7L124V5697	Department of Defense	2024-05-08	$3,467.24	$3,467.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5697_0_-NONE-_0
SPE7M324V2484	Department of Defense	2024-05-08	$5,133.83	$5,133.83	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2484_0_-NONE-_0
SPE7M224V1601	Department of Defense	2024-05-08	$2,383.92	$2,383.92	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1601_0_-NONE-_0
SPE7M524V4675	Department of Defense	2024-05-08	$217.20	$217.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4675_0_-NONE-_0
SPE7M224V1550	Department of Defense	2024-05-08	$2,985.55	$2,985.55	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1550_0_-NONE-_0
SPE7L324V5679	Department of Defense	2024-05-08	$3,501.30	$3,501.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5679_0_-NONE-_0
SPE7M224V1591	Department of Defense	2024-05-08	$2,433.60	$2,433.60	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1591_0_-NONE-_0
SPE7M224V1593	Department of Defense	2024-05-08	$6,055.00	$6,055.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1593_0_-NONE-_0
SPE8E524V1714	Department of Defense	2024-05-07	$7,623.00	$7,623.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1714_0_-NONE-_0
SPE8E524V1712	Department of Defense	2024-05-07	$270.00	$270.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1712_0_-NONE-_0
SPE8E624V0819	Department of Defense	2024-05-07	$803.96	$803.96	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0819_0_-NONE-_0
SPE8E924V1578	Department of Defense	2024-05-07	$474.60	$474.60	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1578_0_-NONE-_0
SPE8E824V1066	Department of Defense	2024-05-07	$2,551.50	$2,551.50	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1066_0_-NONE-_0
SPE7M124F0572	Department of Defense	2024-05-07	$11,440.00	$22,880.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F0572_P00002_SPE7M823D60GN_0
SPE7L124V5571	Department of Defense	2024-05-07	$930.00	$930.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5571_0_-NONE-_0
SPE4A624V161G	Department of Defense	2024-05-07	$1,305.00	$1,305.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V161G_0_-NONE-_0
SPE4A624V159M	Department of Defense	2024-05-07	$3,864.00	$3,864.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V159M_0_-NONE-_0
SPE7M124P6405	Department of Defense	2024-05-07	$5,548.00	$5,548.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6405_0_-NONE-_0
SPE7M024V4248	Department of Defense	2024-05-06	$7,365.00	$7,365.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4248_0_-NONE-_0
SPE7MC24V5607	Department of Defense	2024-05-06	$24,283.20	$24,283.20	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5607_0_-NONE-_0
SPE4A624V0379	Department of Defense	2024-05-06	$0.00	$493.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0379_P00002_-NONE-_0
SPE2DS24P1013	Department of Defense	2024-05-06	$522.31	$522.31	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24P1013_0_-NONE-_0
SPE4A624P3065	Department of Defense	2024-05-06	$0.00	$1,659.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P3065_P00002_-NONE-_0
SPE7M524V4655	Department of Defense	2024-05-06	$3,068.00	$3,068.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4655_0_-NONE-_0
SPE7M424V3002	Department of Defense	2024-05-06	$14,681.10	$14,681.10	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V3002_0_-NONE-_0
SPE7L124V5541	Department of Defense	2024-05-06	$5,472.00	$5,472.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5541_0_-NONE-_0
SPE7MC24V5587	Department of Defense	2024-05-06	$46,500.00	$46,500.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5587_0_-NONE-_0
SPE7MC24V5570	Department of Defense	2024-05-06	$189,068.00	$189,068.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5570_0_-NONE-_0
SPE4A624PL744	Department of Defense	2024-05-06	$44,200.64	$44,200.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PL744_0_-NONE-_0
SPE7M124P6238	Department of Defense	2024-05-06	$19,668.00	$19,668.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6238_0_-NONE-_0
SPE7M024V4242	Department of Defense	2024-05-03	$483.00	$483.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4242_0_-NONE-_0
SPE4A624V155L	Department of Defense	2024-05-03	$190.55	$190.55	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V155L_0_-NONE-_0
SPE7L224F0944	Department of Defense	2024-05-02	$76,050.00	$76,050.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L224F0944_0_SPE7L324D61FJ_0
SPE7M424V2986	Department of Defense	2024-05-02	$167.00	$167.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2986_0_-NONE-_0
SPE4A124P1165	Department of Defense	2024-05-02	$7,052.30	$7,052.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P1165_0_-NONE-_0
SPE7M224V1494	Department of Defense	2024-05-01	$11,910.00	$11,910.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1494_0_-NONE-_0
SPE4A624V151T	Department of Defense	2024-05-01	$540.00	$540.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V151T_0_-NONE-_0
SPE7M324V2368	Department of Defense	2024-05-01	$3,054.00	$3,054.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2368_0_-NONE-_0
SPE7L324V5488	Department of Defense	2024-05-01	$1,070.00	$1,070.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5488_0_-NONE-_0
SPE8E824V1019	Department of Defense	2024-04-30	$203.50	$203.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1019_0_-NONE-_0
SPE4A124V0338	Department of Defense	2024-04-30	$540.00	$540.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0338_0_-NONE-_0
SPE7M324V2336	Department of Defense	2024-04-30	$9,999.98	$9,999.98	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2336_0_-NONE-_0
SPE4A624V149K	Department of Defense	2024-04-30	$2,047.20	$2,047.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V149K_0_-NONE-_0
SPE7MC24V5457	Department of Defense	2024-04-30	$3,061.80	$3,061.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5457_0_-NONE-_0
SPE2DH24V2029	Department of Defense	2024-04-30	$220.00	$220.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V2029_0_-NONE-_0
SPE4A624V142V	Department of Defense	2024-04-29	$6,912.00	$6,912.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V142V_0_-NONE-_0
SPE7L024V3905	Department of Defense	2024-04-29	$151.00	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3905_0_-NONE-_0
SPE7L124P5358	Department of Defense	2024-04-29	$40,096.00	$40,096.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P5358_0_-NONE-_0
SPE7M124V3758	Department of Defense	2024-04-29	$447.00	$447.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3758_0_-NONE-_0
SPE7MC24V5398	Department of Defense	2024-04-29	$189.00	$189.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5398_0_-NONE-_0
SPE7MC24V5412	Department of Defense	2024-04-29	$841.00	$841.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5412_0_-NONE-_0
SPE7L024V3934	Department of Defense	2024-04-29	$468.00	$468.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3934_0_-NONE-_0
SPE8E824V1012	Department of Defense	2024-04-29	$98.00	$98.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V1012_0_-NONE-_0
SPE4A724PA555	Department of Defense	2024-04-29	$464.00	$464.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PA555_0_-NONE-_0
SPE7M524V4456	Department of Defense	2024-04-29	$47,286.40	$47,286.40	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4456_0_-NONE-_0
SPE4A624V142K	Department of Defense	2024-04-29	$5,896.00	$5,896.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V142K_0_-NONE-_0
SPE7M224P3052	Department of Defense	2024-04-29	$727.16	$727.16	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P3052_0_-NONE-_0
SPE7L024V3909	Department of Defense	2024-04-29	$175.00	$175.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3909_0_-NONE-_0
SPE7L324V5442	Department of Defense	2024-04-29	$29,490.00	$29,490.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5442_0_-NONE-_0
SPE4A624V145M	Department of Defense	2024-04-29	$5,860.20	$5,860.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V145M_0_-NONE-_0
SPE4A624V142C	Department of Defense	2024-04-26	$727.20	$727.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V142C_0_-NONE-_0
SPE7MC24V5369	Department of Defense	2024-04-26	$949.40	$949.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5369_0_-NONE-_0
SPE7L024V3871	Department of Defense	2024-04-26	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3871_0_-NONE-_0
47QMCA18D0006	General Services Administration	2024-04-26	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA882_-NONE-_-NONE-
SPE4A624V141H	Department of Defense	2024-04-26	$162.24	$162.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V141H_0_-NONE-_0
SPE7L424P0986	Department of Defense	2024-04-26	$0.00	$7,640.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424P0986_P00001_-NONE-_0
SPE7M224V1452	Department of Defense	2024-04-26	$20,070.40	$20,070.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1452_0_-NONE-_0
SPE4A624V140B	Department of Defense	2024-04-25	$11,343.15	$11,343.15	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V140B_0_-NONE-_0
SPE7M824P1341	Department of Defense	2024-04-25	$595.00	$595.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P1341_0_-NONE-_0
SPE7L124V5312	Department of Defense	2024-04-25	$2,887.50	$2,887.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5312_0_-NONE-_0
SPE4A624V139M	Department of Defense	2024-04-25	$1,350.40	$1,350.40	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V139M_0_-NONE-_0
SPE7M124F2308	Department of Defense	2024-04-25	$54,816.00	$54,816.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F2308_0_SPE7M424D60EA_0
SPRPA124P1663	Department of Defense	2024-04-25	$448.00	$448.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPRPA124P1663_0_-NONE-_0
SPE7L124V5301	Department of Defense	2024-04-25	$457.56	$457.56	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5301_0_-NONE-_0
SPE7M524P4383	Department of Defense	2024-04-25	$4,609.50	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P4383_0_-NONE-_0
SPE7MC24V5326	Department of Defense	2024-04-24	$5,911.75	$5,911.75	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5326_0_-NONE-_0
SPE7L724V0893	Department of Defense	2024-04-24	$945.00	$945.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0893_0_-NONE-_0
SPE7L124V5280	Department of Defense	2024-04-24	$2,008.65	$2,008.65	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5280_0_-NONE-_0
SPE7L724V0896	Department of Defense	2024-04-24	$773.00	$773.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0896_0_-NONE-_0
SPE4A024V0573	Department of Defense	2024-04-24	$560.00	$560.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0573_0_-NONE-_0
SPE4A624V135F	Department of Defense	2024-04-24	$120.00	$120.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V135F_0_-NONE-_0
SPE7L424V1605	Department of Defense	2024-04-24	$2,753.56	$2,753.56	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1605_0_-NONE-_0
SPE4A624V136A	Department of Defense	2024-04-24	$756.60	$756.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V136A_0_-NONE-_0
SPE7M124P6038	Department of Defense	2024-04-24	$8,125.00	$8,125.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P6038_0_-NONE-_0
SPE7M424V2867	Department of Defense	2024-04-24	$8,690.00	$8,690.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2867_0_-NONE-_0
SPE7MC24V5339	Department of Defense	2024-04-24	$202.07	$202.07	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5339_0_-NONE-_0
SPE7M524V4395	Department of Defense	2024-04-24	$6,691.84	$6,691.84	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4395_0_-NONE-_0
SPE7M524V4396	Department of Defense	2024-04-24	$1,890.00	$1,890.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4396_0_-NONE-_0
SPE7MC24V5333	Department of Defense	2024-04-24	$6,903.00	$6,903.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5333_0_-NONE-_0
SPEFA524V0131	Department of Defense	2024-04-24	$2,233.00	$2,233.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524V0131_0_-NONE-_0
SPE7L024V3813	Department of Defense	2024-04-24	$385.00	$385.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3813_0_-NONE-_0
SPE4A724V2507	Department of Defense	2024-04-23	$763.00	$763.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2507_0_-NONE-_0
SPE7L124V5247	Department of Defense	2024-04-23	$198.00	$198.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5247_0_-NONE-_0
SPE8ES24V0186	Department of Defense	2024-04-23	$3,521.25	$3,521.25	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0186_0_-NONE-_0
SPE7M424V2861	Department of Defense	2024-04-23	$410.00	$410.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2861_0_-NONE-_0
SPE4A624V132M	Department of Defense	2024-04-23	$1,612.00	$1,612.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V132M_0_-NONE-_0
SPE8E824V0987	Department of Defense	2024-04-23	$2,649.90	$2,649.90	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0987_0_-NONE-_0
SPE7M124V3652	Department of Defense	2024-04-23	$8,967.00	$8,967.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3652_0_-NONE-_0
SPE7L324V5364	Department of Defense	2024-04-23	$2,968.00	$2,968.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5364_0_-NONE-_0
SPE7L324V5350	Department of Defense	2024-04-22	$8,799.56	$8,799.56	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5350_0_-NONE-_0
SPE7M824V1589	Department of Defense	2024-04-22	$195.00	$195.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1589_0_-NONE-_0
SPE7M824V1575	Department of Defense	2024-04-22	$175.00	$175.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1575_0_-NONE-_0
SPE7L124V5222	Department of Defense	2024-04-22	$486.38	$486.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5222_0_-NONE-_0
SPE3SE24P0341	Department of Defense	2024-04-22	$-432.00	$0.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE24P0341_P00001_-NONE-_0
SPE7L724V0878	Department of Defense	2024-04-22	$945.00	$945.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0878_0_-NONE-_0
SPE7L124V5215	Department of Defense	2024-04-22	$219.00	$219.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5215_0_-NONE-_0
SPE4A624V125G	Department of Defense	2024-04-22	$148.00	$148.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V125G_0_-NONE-_0
SPE7M024V4023	Department of Defense	2024-04-22	$444.00	$444.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4023_0_-NONE-_0
SPE4A624V126N	Department of Defense	2024-04-22	$69,756.75	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V126N_0_-NONE-_0
SPE7M124V3632	Department of Defense	2024-04-22	$28,486.20	$28,486.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3632_0_-NONE-_0
SPE7L724V0683	Department of Defense	2024-04-22	$422.60	$7,235.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0683_P00001_-NONE-_0
SPE7M124V3633	Department of Defense	2024-04-22	$13,498.00	$13,498.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3633_0_-NONE-_0
SPE7L724V0881	Department of Defense	2024-04-22	$285.00	$285.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0881_0_-NONE-_0
SPE7M524V4332	Department of Defense	2024-04-22	$1,266.66	$1,266.66	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4332_0_-NONE-_0
SPE7M524V4297	Department of Defense	2024-04-19	$6,256.00	$6,256.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4297_0_-NONE-_0
SPE4A724V0402	Department of Defense	2024-04-19	$0.00	$8,890.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0402_P00002_-NONE-_0
SPE7M224V1403	Department of Defense	2024-04-19	$2,035.00	$2,035.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1403_0_-NONE-_0
SPE7M124V3607	Department of Defense	2024-04-19	$789.80	$789.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3607_0_-NONE-_0
SPE4A624V2427	Department of Defense	2024-04-19	$0.00	$633.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2427_P00002_-NONE-_0
SPE7M024V4017	Department of Defense	2024-04-19	$455.00	$455.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V4017_0_-NONE-_0
SPE4A724V0430	Department of Defense	2024-04-19	$0.00	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0430_P00002_-NONE-_0
SPE4A624V124G	Department of Defense	2024-04-19	$1,455.21	$1,455.21	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V124G_0_-NONE-_0
SPE4A724V0404	Department of Defense	2024-04-19	$0.00	$2,784.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0404_P00002_-NONE-_0
SPE4A723V3462	Department of Defense	2024-04-19	$0.00	$364.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A723V3462_P00002_-NONE-_0
SPE7M124V3608	Department of Defense	2024-04-19	$564.00	$564.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3608_0_-NONE-_0
SPE4A624V2453	Department of Defense	2024-04-19	$0.00	$5,427.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2453_P00002_-NONE-_0
SPE7M824V1568	Department of Defense	2024-04-19	$3,408.02	$3,408.02	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1568_0_-NONE-_0
SPE4A624V2412	Department of Defense	2024-04-19	$0.00	$995.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2412_P00002_-NONE-_0
SPE4A624V0269	Department of Defense	2024-04-19	$0.00	$5,682.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0269_P00002_-NONE-_0
SPE4A623V521G	Department of Defense	2024-04-19	$0.00	$1,038.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623V521G_P00002_-NONE-_0
SPE4A624V2520	Department of Defense	2024-04-19	$0.00	$969.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2520_P00002_-NONE-_0
SPE4A624V9183	Department of Defense	2024-04-19	$-7,861.00	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9183_P00002_-NONE-_0
SPE4A624V2458	Department of Defense	2024-04-19	$0.00	$9,680.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2458_P00002_-NONE-_0
SPE4A724V0432	Department of Defense	2024-04-19	$0.00	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0432_P00002_-NONE-_0
SPE7L424V1576	Department of Defense	2024-04-19	$135.00	$135.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1576_0_-NONE-_0
SPE4A624V115U	Department of Defense	2024-04-18	$2,959.11	$2,959.11	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V115U_0_-NONE-_0
SPE7M523V5895	Department of Defense	2024-04-18	$-344.52	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523V5895_P00001_-NONE-_0
SPE7L024V3683	Department of Defense	2024-04-18	$1,954.88	$1,954.88	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3683_0_-NONE-_0
SPE4A624V113T	Department of Defense	2024-04-18	$464.00	$464.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V113T_0_-NONE-_0
SPE4A624V119A	Department of Defense	2024-04-18	$2,334.74	$2,334.74	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V119A_0_-NONE-_0
SPE8E824V0971	Department of Defense	2024-04-18	$2,702.50	$2,702.50	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0971_0_-NONE-_0
SPE4A624V120Y	Department of Defense	2024-04-18	$1,704.69	$1,704.69	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V120Y_0_-NONE-_0
SPE7M224P2927	Department of Defense	2024-04-18	$3,383.50	$3,383.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P2927_0_-NONE-_0
SPE4A624V121C	Department of Defense	2024-04-18	$845.00	$845.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V121C_0_-NONE-_0
SPE7L124V5109	Department of Defense	2024-04-17	$723.10	$723.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5109_0_-NONE-_0
SPE7L024V3665	Department of Defense	2024-04-17	$212.50	$212.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3665_0_-NONE-_0
SPE4A624V110S	Department of Defense	2024-04-17	$895.40	$895.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V110S_0_-NONE-_0
SPE7L324V5239	Department of Defense	2024-04-17	$273.60	$273.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5239_0_-NONE-_0
SPE7M524V4270	Department of Defense	2024-04-17	$2,772.00	$2,772.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4270_0_-NONE-_0
SPE7MC24V5172	Department of Defense	2024-04-17	$1,656.50	$1,656.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5172_0_-NONE-_0
SPE4A624V111D	Department of Defense	2024-04-17	$3,232.00	$3,232.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V111D_0_-NONE-_0
SPE7M524V4250	Department of Defense	2024-04-17	$477.41	$477.41	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4250_0_-NONE-_0
SPE7L724V0872	Department of Defense	2024-04-17	$2,792.25	$2,792.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0872_0_-NONE-_0
SPE4A624V109G	Department of Defense	2024-04-17	$1,594.71	$1,594.71	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V109G_0_-NONE-_0
SPE7M424V2785	Department of Defense	2024-04-17	$2,420.00	$2,420.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2785_0_-NONE-_0
SPE7M524V4266	Department of Defense	2024-04-17	$1,938.30	$1,938.30	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4266_0_-NONE-_0
SPE7L024V3661	Department of Defense	2024-04-17	$2,899.00	$2,899.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3661_0_-NONE-_0
SPE7M224V1394	Department of Defense	2024-04-17	$1,413.44	$1,413.44	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1394_0_-NONE-_0
SPE7M524V4259	Department of Defense	2024-04-17	$1,491.00	$1,491.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4259_0_-NONE-_0
SPE8E724V0545	Department of Defense	2024-04-16	$1,060.00	$1,060.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0545_0_-NONE-_0
SPE7L324V5214	Department of Defense	2024-04-16	$2,511.00	$2,511.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5214_0_-NONE-_0
SPE7L024V3641	Department of Defense	2024-04-16	$288.80	$288.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3641_0_-NONE-_0
SPE7MC24V5131	Department of Defense	2024-04-16	$999.30	$999.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5131_0_-NONE-_0
SPE7L124P5208	Department of Defense	2024-04-16	$125.00	$125.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P5208_0_-NONE-_0
SPE7L324P4774	Department of Defense	2024-04-16	$768.00	$768.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P4774_0_-NONE-_0
SPE7L324P4743	Department of Defense	2024-04-16	$21,984.64	$21,984.64	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P4743_0_-NONE-_0
SPE7L024V3638	Department of Defense	2024-04-16	$148.00	$148.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3638_0_-NONE-_0
SPE7L124V5094	Department of Defense	2024-04-16	$5,346.00	$5,346.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5094_0_-NONE-_0
SPE8E624V0754	Department of Defense	2024-04-16	$231.80	$231.80	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0754_0_-NONE-_0
SPE7M124V3533	Department of Defense	2024-04-16	$5,442.00	$5,442.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3533_0_-NONE-_0
SPE4A724V2336	Department of Defense	2024-04-15	$1,234.80	$970.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2336_0_-NONE-_0
SPE7L324V5201	Department of Defense	2024-04-15	$474.30	$474.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5201_0_-NONE-_0
SPE7MC24V5099	Department of Defense	2024-04-15	$53,075.00	$53,075.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5099_0_-NONE-_0
SPE4A724V2330	Department of Defense	2024-04-15	$7,553.00	$7,553.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2330_0_-NONE-_0
SPE7M524V4202	Department of Defense	2024-04-15	$1,842.75	$1,842.75	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4202_0_-NONE-_0
SPE7M124V3508	Department of Defense	2024-04-15	$13,550.00	$13,550.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3508_0_-NONE-_0
SPE8E524V1594	Department of Defense	2024-04-15	$395.50	$395.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1594_0_-NONE-_0
SPE7M524V4206	Department of Defense	2024-04-15	$1,701.00	$1,701.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4206_0_-NONE-_0
SPE7L324V5193	Department of Defense	2024-04-15	$11,360.00	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5193_0_-NONE-_0
SPE7L124V5048	Department of Defense	2024-04-15	$1,837.60	$1,837.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V5048_0_-NONE-_0
SPE4A724V2327	Department of Defense	2024-04-15	$1,566.04	$1,566.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2327_0_-NONE-_0
SPE4A624V103L	Department of Defense	2024-04-15	$266.88	$266.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V103L_0_-NONE-_0
SPE7M124V3459	Department of Defense	2024-04-12	$1,080.00	$1,080.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3459_0_-NONE-_0
SPE7M224V1371	Department of Defense	2024-04-12	$402.50	$402.50	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1371_0_-NONE-_0
SPE4A624V101R	Department of Defense	2024-04-12	$1,137.52	$1,137.52	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V101R_0_-NONE-_0
SPE4A724PA067	Department of Defense	2024-04-12	$144.00	$144.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724PA067_0_-NONE-_0
SPE4A724V2322	Department of Defense	2024-04-12	$430.00	$430.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2322_0_-NONE-_0
SPE7MC24V5059	Department of Defense	2024-04-12	$16,389.36	$16,389.36	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5059_0_-NONE-_0
SPE7M124V3471	Department of Defense	2024-04-12	$138.00	$138.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3471_0_-NONE-_0
SPE8E824V0948	Department of Defense	2024-04-12	$920.00	$920.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0948_0_-NONE-_0
SPE7L124V4973	Department of Defense	2024-04-11	$936.00	$936.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4973_0_-NONE-_0
SPE7L124V4980	Department of Defense	2024-04-11	$2,195.10	$2,195.10	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4980_0_-NONE-_0
SPE7L124V4987	Department of Defense	2024-04-11	$466.00	$466.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4987_0_-NONE-_0
SPE7M124V3445	Department of Defense	2024-04-11	$506.00	$506.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3445_0_-NONE-_0
SPE7MC24V4978	Department of Defense	2024-04-10	$560.00	$560.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4978_0_-NONE-_0
SPE7M424V2687	Department of Defense	2024-04-10	$1,048.00	$1,048.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2687_0_-NONE-_0
SPE7L124V4891	Department of Defense	2024-04-10	$391.00	$391.00	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4891_0_-NONE-_0
SPE7MC24V4977	Department of Defense	2024-04-10	$1,584.00	$1,584.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4977_0_-NONE-_0
SPE8EE24P0469	Department of Defense	2024-04-10	$12,751.20	$12,751.20	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0469_0_-NONE-_0
SPE7L124P5067	Department of Defense	2024-04-10	$88.00	$88.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P5067_0_-NONE-_0
SPE7MC24V5029	Department of Defense	2024-04-10	$8,305.80	$8,305.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V5029_0_-NONE-_0
SPE4A624PL328	Department of Defense	2024-04-10	$9,988.00	$9,988.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PL328_0_-NONE-_0
SPE7L124V4958	Department of Defense	2024-04-10	$243.96	$243.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4958_0_-NONE-_0
SPE8E724V0514	Department of Defense	2024-04-09	$2,695.00	$2,695.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0514_0_-NONE-_0
SPE7M024V2894	Department of Defense	2024-04-09	$-1,805.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2894_P00001_-NONE-_0
SPE2DS24V5516	Department of Defense	2024-04-09	$1,407.00	$1,407.00	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V5516_0_-NONE-_0
SPE7L124P5075	Department of Defense	2024-04-09	$600.44	$600.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P5075_0_-NONE-_0
SPE8E924V1351	Department of Defense	2024-04-09	$4,267.20	$4,267.20	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1351_0_-NONE-_0
SPE7L024V3482	Department of Defense	2024-04-09	$9,284.76	$9,284.76	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3482_0_-NONE-_0
SPE7M424V2677	Department of Defense	2024-04-09	$970.00	$970.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2677_0_-NONE-_0
SPE4A624PL299	Department of Defense	2024-04-09	$24,300.00	$24,300.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PL299_0_-NONE-_0
SPE8E624V0725	Department of Defense	2024-04-09	$850.00	$850.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0725_0_-NONE-_0
SPE7L424V1520	Department of Defense	2024-04-09	$472.50	$472.50	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1520_0_-NONE-_0
SPE7L324V5011	Department of Defense	2024-04-08	$53,887.00	$53,887.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5011_0_-NONE-_0
SPE7M824V1468	Department of Defense	2024-04-08	$125.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1468_0_-NONE-_0
SPE4A624V089G	Department of Defense	2024-04-08	$3,969.00	$3,969.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V089G_0_-NONE-_0
SPE7L324V5023	Department of Defense	2024-04-08	$3,382.50	$3,382.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5023_0_-NONE-_0
SPE7M124V3353	Department of Defense	2024-04-08	$5,076.75	$5,076.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3353_0_-NONE-_0
SPE4A724V2250	Department of Defense	2024-04-08	$6,019.65	$6,019.65	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2250_0_-NONE-_0
SPE7MC24V4887	Department of Defense	2024-04-08	$14,127.00	$14,127.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4887_0_-NONE-_0
SPE7MC24V4921	Department of Defense	2024-04-08	$9,264.00	$9,264.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4921_0_-NONE-_0
SPE7MC24V4912	Department of Defense	2024-04-08	$7,334.00	$7,334.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4912_0_-NONE-_0
SPE7L324V5024	Department of Defense	2024-04-08	$480.00	$480.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5024_0_-NONE-_0
SPE7M324V2014	Department of Defense	2024-04-08	$35,110.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2014_0_-NONE-_0
SPE7M324V2023	Department of Defense	2024-04-08	$12,778.08	$12,778.08	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V2023_0_-NONE-_0
SPE7M124V3381	Department of Defense	2024-04-08	$5,007.40	$5,007.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3381_0_-NONE-_0
SPE7M524V4076	Department of Defense	2024-04-08	$24,757.50	$24,757.50	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4076_0_-NONE-_0
SPE7L024V3473	Department of Defense	2024-04-08	$140.00	$140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3473_0_-NONE-_0
SPE7MC24V4895	Department of Defense	2024-04-08	$18,020.50	$18,020.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4895_0_-NONE-_0
SPE7L324V5020	Department of Defense	2024-04-08	$435.00	$435.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V5020_0_-NONE-_0
SPE7M524V4060	Department of Defense	2024-04-08	$211.50	$211.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4060_0_-NONE-_0
SPE7L124V4817	Department of Defense	2024-04-08	$3,570.00	$3,570.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4817_0_-NONE-_0
SPE7M124V3338	Department of Defense	2024-04-05	$183.00	$183.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3338_0_-NONE-_0
SPE7L024V3448	Department of Defense	2024-04-05	$2,899.00	$2,899.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3448_0_-NONE-_0
SPE7L124V4785	Department of Defense	2024-04-05	$520.50	$520.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4785_0_-NONE-_0
SPE7M424V2623	Department of Defense	2024-04-04	$195.20	$195.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2623_0_-NONE-_0
SPE7L324V4973	Department of Defense	2024-04-04	$1,029.60	$1,029.60	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4973_0_-NONE-_0
SPE4A024P1070	Department of Defense	2024-04-04	$400.00	$400.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P1070_0_-NONE-_0
SPE7M524P3966	Department of Defense	2024-04-04	$1,823.20	$1,823.20	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3966_0_-NONE-_0
SPE7M424P2508	Department of Defense	2024-04-04	$53,274.00	$53,274.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P2508_0_-NONE-_0
SPE4A624V085M	Department of Defense	2024-04-04	$4,436.25	$4,436.25	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V085M_0_-NONE-_0
SPE7L324V4977	Department of Defense	2024-04-04	$41,949.00	$41,949.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4977_0_-NONE-_0
SPE7M524V4008	Department of Defense	2024-04-04	$672.00	$672.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V4008_0_-NONE-_0
SPE7M124P5398	Department of Defense	2024-04-04	$12,682.64	$12,682.64	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P5398_0_-NONE-_0
SPE8E724V0502	Department of Defense	2024-04-03	$530.00	$530.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0502_0_-NONE-_0
SPE7L724V0805	Department of Defense	2024-04-03	$1,493.28	$1,493.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0805_0_-NONE-_0
SPE7M122V5127	Department of Defense	2024-04-03	$-7,612.54	$0.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M122V5127_P00001_-NONE-_0
SPE7M824V1437	Department of Defense	2024-04-03	$3,937.28	$3,937.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1437_0_-NONE-_0
SPE4A724P9620	Department of Defense	2024-04-03	$532.00	$532.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P9620_0_-NONE-_0
SPE7L024V3357	Department of Defense	2024-04-03	$125.00	$125.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3357_0_-NONE-_0
SPE7L324V4913	Department of Defense	2024-04-03	$6,615.00	$6,615.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4913_0_-NONE-_0
SPE7L324V4933	Department of Defense	2024-04-03	$1,163.82	$1,163.82	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4933_0_-NONE-_0
SPE7L324V4909	Department of Defense	2024-04-03	$2,724.60	$2,724.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4909_0_-NONE-_0
SPE4A624V082X	Department of Defense	2024-04-03	$148.00	$148.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V082X_0_-NONE-_0
SPE7L024P1158	Department of Defense	2024-04-03	$2,900.00	$2,900.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P1158_0_-NONE-_0
SPE7M524V3965	Department of Defense	2024-04-03	$2,424.40	$2,424.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3965_0_-NONE-_0
SPE8E724P7034	Department of Defense	2024-04-03	$530.00	$530.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P7034_0_-NONE-_0
SPE7L724V0809	Department of Defense	2024-04-03	$5,872.16	$5,872.16	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0809_0_-NONE-_0
SPE7L324V4966	Department of Defense	2024-04-03	$1,927.80	$1,927.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4966_0_-NONE-_0
SPE8EE24V0372	Department of Defense	2024-04-03	$140.00	$140.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0372_0_-NONE-_0
SPE7L324V4900	Department of Defense	2024-04-03	$844.10	$844.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4900_0_-NONE-_0
SPE7M524P3913	Department of Defense	2024-04-03	$9,519.66	$9,519.66	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3913_0_-NONE-_0
SPE7M524V3936	Department of Defense	2024-04-02	$17,808.00	$17,808.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3936_0_-NONE-_0
SPE7M124V3246	Department of Defense	2024-04-02	$5,760.00	$5,760.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3246_0_-NONE-_0
SPE4A624V079H	Department of Defense	2024-04-02	$2,136.60	$2,136.60	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V079H_0_-NONE-_0
SPE7L024V3353	Department of Defense	2024-04-02	$676.00	$676.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3353_0_-NONE-_0
SPE8E724V0500	Department of Defense	2024-04-02	$162.00	$162.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0500_0_-NONE-_0
SPE7M524V3943	Department of Defense	2024-04-02	$14,996.64	$14,996.64	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3943_0_-NONE-_0
SPE7L324V4858	Department of Defense	2024-04-01	$22,668.80	$22,668.80	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4858_0_-NONE-_0
SPE7L324V4859	Department of Defense	2024-04-01	$13,965.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4859_0_-NONE-_0
SPE7M124V3227	Department of Defense	2024-04-01	$1,833.00	$1,833.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3227_0_-NONE-_0
SPE8E524V1487	Department of Defense	2024-04-01	$3,582.00	$3,582.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1487_0_-NONE-_0
SPE7MC24V4718	Department of Defense	2024-04-01	$48,052.00	$48,052.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4718_0_-NONE-_0
SPE7L124V4632	Department of Defense	2024-04-01	$622.16	$622.16	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4632_0_-NONE-_0
SPE8E824V0894	Department of Defense	2024-04-01	$63,456.00	$63,456.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0894_0_-NONE-_0
SPE8EN24P0496	Department of Defense	2024-04-01	$520.00	$520.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P0496_0_-NONE-_0
SPE4A624V077S	Department of Defense	2024-04-01	$17,957.50	$17,957.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V077S_0_-NONE-_0
SPE7M124P5201	Department of Defense	2024-03-30	$167,778.00	$167,778.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P5201_0_-NONE-_0
SPE7M124P1443	Department of Defense	2024-03-30	$-10.00	$110.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1443_P00001_-NONE-_0
SPE7M024P2875	Department of Defense	2024-03-29	$825.00	$825.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P2875_0_-NONE-_0
SPE7MC24V4663	Department of Defense	2024-03-29	$9,828.00	$9,828.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4663_0_-NONE-_0
SPE7M224P2623	Department of Defense	2024-03-29	$2,133.60	$2,133.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P2623_0_-NONE-_0
SPE7L124V4602	Department of Defense	2024-03-29	$140.00	$140.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4602_0_-NONE-_0
SPE7L024V3256	Department of Defense	2024-03-29	$11,109.00	$11,109.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3256_0_-NONE-_0
SPE7L124V4600	Department of Defense	2024-03-29	$1,922.78	$1,922.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4600_0_-NONE-_0
SPE8E724V0488	Department of Defense	2024-03-28	$2,780.00	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0488_0_-NONE-_0
SPE7M824D60HG	Department of Defense	2024-03-28	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824D60HG_0_-NONE-_-NONE-
SPE4A624PK191	Department of Defense	2024-03-28	$609.00	$609.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PK191_0_-NONE-_0
SPE7L424P0986	Department of Defense	2024-03-28	$7,640.00	$7,640.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424P0986_0_-NONE-_0
SPE8E824P0315	Department of Defense	2024-03-28	$1,508.00	$1,508.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0315_0_-NONE-_0
SPE7M924V0673	Department of Defense	2024-03-28	$973.40	$973.40	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0673_0_-NONE-_0
SPE7M024V3706	Department of Defense	2024-03-28	$210.00	$210.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3706_0_-NONE-_0
SPE7M124V3150	Department of Defense	2024-03-27	$2,865.24	$2,865.24	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3150_0_-NONE-_0
SPE7L124V4536	Department of Defense	2024-03-27	$1,614.38	$1,614.38	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4536_0_-NONE-_0
SPE7M224V1269	Department of Defense	2024-03-27	$2,100.00	$2,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1269_0_-NONE-_0
SPE7M124V3146	Department of Defense	2024-03-27	$785.00	$785.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3146_0_-NONE-_0
SPE4A623P1713	Department of Defense	2024-03-27	$0.00	$15,789.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623P1713_P00004_-NONE-_0
SPE7M924V0670	Department of Defense	2024-03-27	$785.00	$785.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0670_0_-NONE-_0
SPE7L124V4538	Department of Defense	2024-03-27	$1,599.15	$1,599.15	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4538_0_-NONE-_0
SPE7M124V3147	Department of Defense	2024-03-27	$1,641.46	$1,641.46	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3147_0_-NONE-_0
SPE7L024V3214	Department of Defense	2024-03-27	$239.52	$239.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V3214_0_-NONE-_0
SPE7MC23V0040	Department of Defense	2024-03-27	$-14,414.00	$14,414.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V0040_P00001_-NONE-_0
SPE4A624V065L	Department of Defense	2024-03-26	$881.92	$881.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V065L_0_-NONE-_0
FA252124P0023	Department of Defense	2024-03-26	$348,427.53	$348,427.53	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_FA252124P0023_0_-NONE-_0
SPE7MC24V4599	Department of Defense	2024-03-26	$11,317.60	$11,317.60	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4599_0_-NONE-_0
SPE8E524V1428	Department of Defense	2024-03-26	$456.00	$456.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1428_0_-NONE-_0
SPE8E524V1425	Department of Defense	2024-03-26	$2,150.80	$2,150.80	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1425_0_-NONE-_0
SPE7M124V3089	Department of Defense	2024-03-25	$23,444.00	$23,444.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3089_0_-NONE-_0
SPE7M024P2822	Department of Defense	2024-03-25	$38,624.16	$38,624.16	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P2822_0_-NONE-_0
SPE7M424V2463	Department of Defense	2024-03-25	$1,948.20	$1,948.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2463_0_-NONE-_0
SPE7M524V3740	Department of Defense	2024-03-25	$1,113.58	$1,113.58	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3740_0_-NONE-_0
SPE4A624V057X	Department of Defense	2024-03-25	$2,051.50	$2,051.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V057X_0_-NONE-_0
SPE7L124V4442	Department of Defense	2024-03-25	$1,951.30	$1,951.30	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4442_0_-NONE-_0
SPE7M424V2456	Department of Defense	2024-03-25	$99.00	$99.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2456_0_-NONE-_0
SPE7M524V3753	Department of Defense	2024-03-25	$185.40	$185.40	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3753_0_-NONE-_0
SPE7M924V0657	Department of Defense	2024-03-25	$1,725.00	$1,725.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0657_0_-NONE-_0
SPE4A624V056H	Department of Defense	2024-03-25	$246.00	$246.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V056H_0_-NONE-_0
SPE7M524V3741	Department of Defense	2024-03-25	$2,846.25	$2,846.25	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3741_0_-NONE-_0
SPE4A624V055P	Department of Defense	2024-03-25	$3,945.40	$3,945.40	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V055P_0_-NONE-_0
SPE7L324P4209	Department of Defense	2024-03-25	$65,979.00	$65,979.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P4209_0_-NONE-_0
SPE4A124V0264	Department of Defense	2024-03-25	$1,230.85	$1,230.85	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0264_0_-NONE-_0
SPE7L324V4725	Department of Defense	2024-03-25	$11,557.50	$11,557.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4725_0_-NONE-_0
SPE4A624V061R	Department of Defense	2024-03-25	$6,083.00	$6,083.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V061R_0_-NONE-_0
SPE4A622V295C	Department of Defense	2024-03-25	$-12,575.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A622V295C_P00001_-NONE-_0
SPE7M124V3068	Department of Defense	2024-03-25	$23,560.00	$23,560.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3068_0_-NONE-_0
SPE4A624V060W	Department of Defense	2024-03-25	$110.01	$110.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V060W_0_-NONE-_0
SPE4A124V0271	Department of Defense	2024-03-25	$1,577.10	$1,577.10	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0271_0_-NONE-_0
SPE4A624V061W	Department of Defense	2024-03-25	$7,901.25	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V061W_0_-NONE-_0
SPE4A623P1713	Department of Defense	2024-03-22	$0.00	$15,789.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623P1713_P00003_-NONE-_0
SPE4A624V045X	Department of Defense	2024-03-21	$783.43	$783.43	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V045X_0_-NONE-_0
SPE7M024V3586	Department of Defense	2024-03-21	$9,036.60	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3586_0_-NONE-_0
SPE7MC24V4470	Department of Defense	2024-03-21	$739.32	$739.32	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4470_0_-NONE-_0
SPE7M124V3041	Department of Defense	2024-03-21	$500.00	$500.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V3041_0_-NONE-_0
SPE4A724V2038	Department of Defense	2024-03-21	$450.36	$450.36	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V2038_0_-NONE-_0
SPE7M324V1839	Department of Defense	2024-03-21	$757.44	$757.44	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1839_0_-NONE-_0
SPE4A624V044N	Department of Defense	2024-03-21	$10,430.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V044N_0_-NONE-_0
SPE7MC24V4455	Department of Defense	2024-03-21	$383.64	$383.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4455_0_-NONE-_0
SPE4A624V049Z	Department of Defense	2024-03-21	$23,432.50	$23,432.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V049Z_0_-NONE-_0
SPE7M924V0646	Department of Defense	2024-03-20	$117,369.70	$117,369.70	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0646_0_-NONE-_0
SPE7M324V1819	Department of Defense	2024-03-20	$632.75	$632.75	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1819_0_-NONE-_0
SPE2DH24V1532	Department of Defense	2024-03-20	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V1532_0_-NONE-_0
SPE7M524V3648	Department of Defense	2024-03-20	$680.00	$680.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3648_0_-NONE-_0
SPE4A624PG842	Department of Defense	2024-03-20	$0.00	$562,347.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG842_P00001_-NONE-_0
SPE7L424V1372	Department of Defense	2024-03-20	$993.60	$993.60	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1372_0_-NONE-_0
SPE7L324V4656	Department of Defense	2024-03-20	$1,299.87	$1,299.87	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4656_0_-NONE-_0
SPE7M224V1234	Department of Defense	2024-03-20	$866.40	$866.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1234_0_-NONE-_0
SPE7M524V3676	Department of Defense	2024-03-20	$559.20	$559.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3676_0_-NONE-_0
SPE7L324V4686	Department of Defense	2024-03-20	$803.00	$803.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4686_0_-NONE-_0
SPE7L324V4630	Department of Defense	2024-03-20	$437.25	$437.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4630_0_-NONE-_0
SPE2DS24V4901	Department of Defense	2024-03-20	$299.50	$299.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V4901_0_-NONE-_0
SPE7M524V3675	Department of Defense	2024-03-20	$450.00	$450.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3675_0_-NONE-_0
SPE4A724V1986	Department of Defense	2024-03-20	$2,393.15	$2,393.15	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1986_0_-NONE-_0
SPE7L724V0763	Department of Defense	2024-03-20	$420.00	$420.00	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0763_0_-NONE-_0
SPE4A624V038P	Department of Defense	2024-03-19	$169.88	$169.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V038P_0_-NONE-_0
SPE4A624V039Z	Department of Defense	2024-03-19	$5,197.50	$5,197.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V039Z_0_-NONE-_0
SPE7M024V3558	Department of Defense	2024-03-19	$300.00	$300.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3558_0_-NONE-_0
SPE7L324F2534	Department of Defense	2024-03-19	$3,500.00	$3,500.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F2534_0_SPE7L123D61PV_0
SPE8E624V0661	Department of Defense	2024-03-18	$609.12	$609.12	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0661_0_-NONE-_0
SPE7M024V3525	Department of Defense	2024-03-18	$259.70	$259.70	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3525_0_-NONE-_0
SPE7L124V4277	Department of Defense	2024-03-18	$3,307.50	$3,307.50	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4277_0_-NONE-_0
SPE8E524V1350	Department of Defense	2024-03-18	$2,808.00	$2,808.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1350_0_-NONE-_0
SPE7MC24V4306	Department of Defense	2024-03-18	$23,355.00	$23,355.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4306_0_-NONE-_0
SPE2DS24V4816	Department of Defense	2024-03-18	$585.00	$585.00	PURCHASE ORDER	621410	FAMILY PLANNING CENTERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V4816_0_-NONE-_0
SPE8EE24V0339	Department of Defense	2024-03-18	$20,600.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0339_0_-NONE-_0
SPE7MC24V4324	Department of Defense	2024-03-18	$66,620.00	$66,620.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4324_0_-NONE-_0
SPE7M124V2941	Department of Defense	2024-03-18	$109,248.00	$109,248.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2941_0_-NONE-_0
SPE7M424V2368	Department of Defense	2024-03-18	$1,226.34	$1,226.34	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2368_0_-NONE-_0
SPE4A624PJ210	Department of Defense	2024-03-18	$131.44	$131.44	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PJ210_0_-NONE-_0
SPE2DS24V4797	Department of Defense	2024-03-18	$1,410.00	$1,410.00	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V4797_0_-NONE-_0
SPE8E824P0285	Department of Defense	2024-03-18	$25,687.20	$0.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0285_0_-NONE-_0
SPE7M124V2947	Department of Defense	2024-03-18	$110.00	$110.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2947_0_-NONE-_0
SPE7M024V3548	Department of Defense	2024-03-18	$111.00	$111.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3548_0_-NONE-_0
SPE7MC24V4312	Department of Defense	2024-03-18	$23,193.60	$23,193.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4312_0_-NONE-_0
SPE7M524P3524	Department of Defense	2024-03-17	$9,014.25	$9,014.25	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3524_0_-NONE-_0
SPE7M024P2729	Department of Defense	2024-03-17	$920.00	$920.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P2729_0_-NONE-_0
SPE7M424V2337	Department of Defense	2024-03-15	$235.00	$235.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2337_0_-NONE-_0
SPE8E724V0463	Department of Defense	2024-03-15	$6,025.95	$6,025.95	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0463_0_-NONE-_0
SPE7L024P1037	Department of Defense	2024-03-15	$133.00	$133.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P1037_0_-NONE-_0
SPE8E724P0104	Department of Defense	2024-03-15	$-11,740.00	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0104_P00001_-NONE-_0
SPE7M924V0628	Department of Defense	2024-03-15	$263.00	$263.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0628_0_-NONE-_0
SPE4A624V032Y	Department of Defense	2024-03-15	$75.00	$75.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V032Y_0_-NONE-_0
SPE7MC24V4292	Department of Defense	2024-03-15	$11,120.00	$11,120.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4292_0_-NONE-_0
SPE7M224V1215	Department of Defense	2024-03-15	$2,779.50	$2,779.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1215_0_-NONE-_0
SPE7M523V4735	Department of Defense	2024-03-15	$0.00	$9,464.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523V4735_P00001_-NONE-_0
SPE7M524V3570	Department of Defense	2024-03-15	$1,638.00	$1,638.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3570_0_-NONE-_0
SPE7M924V0627	Department of Defense	2024-03-15	$5,940.00	$5,940.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0627_0_-NONE-_0
SPE7L024P1019	Department of Defense	2024-03-15	$1,345.20	$1,345.20	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P1019_0_-NONE-_0
SPE7M524V3558	Department of Defense	2024-03-15	$724.50	$724.50	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3558_0_-NONE-_0
SPE7L324P4016	Department of Defense	2024-03-15	$645.00	$645.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P4016_0_-NONE-_0
SPE7MC24P1135	Department of Defense	2024-03-15	$810.00	$810.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P1135_0_-NONE-_0
SPE4A023V0798	Department of Defense	2024-03-14	$-6,919.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A023V0798_P00001_-NONE-_0
SPE7L024V2957	Department of Defense	2024-03-14	$2,018.49	$2,018.49	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2957_0_-NONE-_0
SPE4A524V1531	Department of Defense	2024-03-14	$120.00	$120.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1531_0_-NONE-_0
SPE7L124P4443	Department of Defense	2024-03-13	$108.00	$108.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P4443_0_-NONE-_0
SPE7M424V2282	Department of Defense	2024-03-13	$1,050.00	$1,050.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2282_0_-NONE-_0
SPE7L724V0743	Department of Defense	2024-03-13	$700.00	$700.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0743_0_-NONE-_0
SPE4A724V1914	Department of Defense	2024-03-13	$13,802.40	$13,802.40	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1914_0_-NONE-_0
SPE7L124V4137	Department of Defense	2024-03-13	$1,609.65	$1,609.65	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4137_0_-NONE-_0
SPE7M124V2877	Department of Defense	2024-03-13	$266.00	$266.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2877_0_-NONE-_0
SPE7MC24V4251	Department of Defense	2024-03-13	$726.00	$726.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4251_0_-NONE-_0
SPE4A624V025W	Department of Defense	2024-03-13	$440.00	$440.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V025W_0_-NONE-_0
SPE8E824V0824	Department of Defense	2024-03-13	$1,176.00	$1,176.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0824_0_-NONE-_0
SPE7M823D60GN	Department of Defense	2024-03-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60GN_P00003_-NONE-_-NONE-
SPE7M123D60GA	Department of Defense	2024-03-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123D60GA_P00003_-NONE-_-NONE-
SPE7L323D62WC	Department of Defense	2024-03-12	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L323D62WC_P00002_-NONE-_-NONE-
SPE7M524V3451	Department of Defense	2024-03-12	$1,530.00	$1,530.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3451_0_-NONE-_0
SPE2DH24V1416	Department of Defense	2024-03-12	$590.70	$590.70	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V1416_0_-NONE-_0
SPE7M824D60AN	Department of Defense	2024-03-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824D60AN_P00002_-NONE-_-NONE-
SPE7L124V4120	Department of Defense	2024-03-12	$1,234.40	$1,234.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4120_0_-NONE-_0
SPE7M524V3456	Department of Defense	2024-03-12	$130.00	$130.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3456_0_-NONE-_0
SPE7M823D60JY	Department of Defense	2024-03-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60JY_P00003_-NONE-_-NONE-
SPE7L123D61PV	Department of Defense	2024-03-12	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L123D61PV_P00003_-NONE-_-NONE-
SPE7M823D60JJ	Department of Defense	2024-03-12	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60JJ_P00003_-NONE-_-NONE-
SPE7L124V4126	Department of Defense	2024-03-12	$1,674.96	$1,674.96	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4126_0_-NONE-_0
SPE7M124P4550	Department of Defense	2024-03-12	$1,177.00	$1,177.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P4550_0_-NONE-_0
SPE7L024V2854	Department of Defense	2024-03-11	$145.00	$145.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2854_0_-NONE-_0
SPE7M124V2852	Department of Defense	2024-03-11	$306.10	$306.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2852_0_-NONE-_0
SPE7L024V2831	Department of Defense	2024-03-11	$141.00	$141.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2831_0_-NONE-_0
SPE4A724V1873	Department of Defense	2024-03-11	$4,730.88	$4,730.88	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1873_0_-NONE-_0
SPE4A624V018A	Department of Defense	2024-03-11	$568.98	$568.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V018A_0_-NONE-_0
SPE7M524V3440	Department of Defense	2024-03-11	$15,692.25	$15,692.25	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3440_0_-NONE-_0
SPE7L124V4072	Department of Defense	2024-03-11	$12,537.35	$12,537.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4072_0_-NONE-_0
SPE7L124V4069	Department of Defense	2024-03-11	$95.00	$95.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4069_0_-NONE-_0
SPE4A624V021A	Department of Defense	2024-03-11	$1,127.00	$1,127.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V021A_0_-NONE-_0
SPE7L324V4388	Department of Defense	2024-03-11	$45,349.80	$45,349.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4388_0_-NONE-_0
SPE7MC24V4109	Department of Defense	2024-03-11	$5,795.52	$5,795.52	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4109_0_-NONE-_0
SPE7L124V4071	Department of Defense	2024-03-11	$285.25	$285.25	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4071_0_-NONE-_0
SPE7M924V0611	Department of Defense	2024-03-11	$39,655.00	$39,655.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0611_0_-NONE-_0
SPE1C124V0484	Department of Defense	2024-03-11	$3,778.00	$3,778.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE1C124V0484_0_-NONE-_0
SPE8E524V1294	Department of Defense	2024-03-11	$339.60	$339.60	PURCHASE ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1294_0_-NONE-_0
SPE7M324V1713	Department of Defense	2024-03-08	$49,566.00	$49,566.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1713_0_-NONE-_0
SPE4A624V016E	Department of Defense	2024-03-08	$480.00	$480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V016E_0_-NONE-_0
SPE7L024P0976	Department of Defense	2024-03-08	$3,446.10	$3,446.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0976_0_-NONE-_0
SPE7L124V4022	Department of Defense	2024-03-08	$3,795.05	$3,795.05	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4022_0_-NONE-_0
SPE7MC24P0373	Department of Defense	2024-03-08	$9,370.68	$9,370.68	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P0373_0_-NONE-_0
SPE7M124V2811	Department of Defense	2024-03-08	$23,570.00	$23,570.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2811_0_-NONE-_0
SPE4A724V1865	Department of Defense	2024-03-08	$16,308.00	$16,308.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1865_0_-NONE-_0
SPE7L124V4042	Department of Defense	2024-03-08	$1,050.00	$1,050.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V4042_0_-NONE-_0
SPE7M524V3403	Department of Defense	2024-03-08	$615.00	$615.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3403_0_-NONE-_0
SPE7M324V1719	Department of Defense	2024-03-08	$373.12	$373.12	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1719_0_-NONE-_0
SPE7M324P0930	Department of Defense	2024-03-08	$16,440.00	$16,440.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0930_0_-NONE-_0
SPE8E824V0799	Department of Defense	2024-03-07	$2,631.00	$2,631.00	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0799_0_-NONE-_0
SPE7L124F4817	Department of Defense	2024-03-07	$20,301.00	$20,301.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F4817_0_SPE7L323D62WC_0
SPE7M524P3172	Department of Defense	2024-03-07	$2,016.00	$2,016.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3172_0_-NONE-_0
SPE7MC24V4005	Department of Defense	2024-03-07	$310.00	$310.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V4005_0_-NONE-_0
SPE7L024V2773	Department of Defense	2024-03-07	$4,582.48	$4,582.48	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2773_0_-NONE-_0
SPE7L324V4283	Department of Defense	2024-03-06	$5,340.44	$5,340.44	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4283_0_-NONE-_0
SPE7M124V2753	Department of Defense	2024-03-06	$9,552.20	$9,552.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2753_0_-NONE-_0
SPE7M124V2759	Department of Defense	2024-03-06	$5,163.12	$5,163.12	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2759_0_-NONE-_0
SPE7M524V3348	Department of Defense	2024-03-06	$4,552.68	$4,552.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3348_0_-NONE-_0
SPE8E924P0501	Department of Defense	2024-03-06	$51,870.00	$51,870.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924P0501_0_-NONE-_0
SPE7L724V0716	Department of Defense	2024-03-06	$610.00	$610.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0716_0_-NONE-_0
SPE7MC24V3984	Department of Defense	2024-03-06	$1,368.00	$1,368.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3984_0_-NONE-_0
SPE3SE24P0341	Department of Defense	2024-03-05	$432.00	$0.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE24P0341_0_-NONE-_0
SPE4A624V008H	Department of Defense	2024-03-05	$1,161.00	$1,161.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V008H_0_-NONE-_0
SPE7MC24V3948	Department of Defense	2024-03-05	$4,280.00	$4,280.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3948_0_-NONE-_0
SPE8E824V0794	Department of Defense	2024-03-05	$3,548.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0794_0_-NONE-_0
SPE8EE24V0325	Department of Defense	2024-03-05	$1,500.00	$1,500.00	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0325_0_-NONE-_0
SPE4A624PG842	Department of Defense	2024-03-05	$562,347.50	$562,347.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG842_0_-NONE-_0
SPE4A624V008D	Department of Defense	2024-03-05	$359.70	$359.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V008D_0_-NONE-_0
SPE7M124P4310	Department of Defense	2024-03-05	$39,440.00	$39,440.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P4310_0_-NONE-_0
SPE7M024V3109	Department of Defense	2024-03-05	$736.00	$736.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3109_0_-NONE-_0
SPE8EE24V0328	Department of Defense	2024-03-05	$562.00	$562.00	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0328_0_-NONE-_0
SPE7L124V3907	Department of Defense	2024-03-05	$8,367.60	$8,367.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3907_0_-NONE-_0
SPE7MC24V3945	Department of Defense	2024-03-05	$494.30	$494.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3945_0_-NONE-_0
SPE4A624PG839	Department of Defense	2024-03-05	$218,253.75	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG839_0_-NONE-_0
SPE7L024V2743	Department of Defense	2024-03-05	$184.68	$184.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2743_0_-NONE-_0
SPE8E624V0612	Department of Defense	2024-03-05	$591.12	$591.12	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0612_0_-NONE-_0
SPE7L724P1549	Department of Defense	2024-03-04	$5,292.00	$5,292.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P1549_0_-NONE-_0
SPE7M524P3078	Department of Defense	2024-03-04	$1,740.00	$1,740.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3078_0_-NONE-_0
SPE7M824V1187	Department of Defense	2024-03-04	$12,081.90	$12,081.90	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1187_0_-NONE-_0
SPE4A524V1436	Department of Defense	2024-03-04	$4,570.72	$4,570.72	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1436_0_-NONE-_0
SPE7M024V3094	Department of Defense	2024-03-04	$24,380.00	$24,380.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V3094_0_-NONE-_0
SPE4A624V6039	Department of Defense	2024-03-04	$-292.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6039_P00001_-NONE-_0
SPE7MC24V3908	Department of Defense	2024-03-04	$24,451.50	$24,451.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3908_0_-NONE-_0
SPE7M424V2111	Department of Defense	2024-03-04	$165.00	$165.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2111_0_-NONE-_0
SPE4A624V007K	Department of Defense	2024-03-04	$3,700.00	$3,700.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V007K_0_-NONE-_0
SPE7L124P4098	Department of Defense	2024-03-04	$1,277.15	$1,277.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P4098_0_-NONE-_0
SPE7M524V3295	Department of Defense	2024-03-04	$2,593.50	$2,593.50	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3295_0_-NONE-_0
SPE7L324V4230	Department of Defense	2024-03-04	$11,301.56	$11,301.56	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4230_0_-NONE-_0
SPE4A624PG850	Department of Defense	2024-03-03	$580.00	$580.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG850_0_-NONE-_0
SPE7M924V0573	Department of Defense	2024-03-01	$150.00	$150.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0573_0_-NONE-_0
SPE7L724V0706	Department of Defense	2024-03-01	$120.00	$120.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0706_0_-NONE-_0
SPE7M524V1515	Department of Defense	2024-03-01	$-4,187.16	$0.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1515_P00001_-NONE-_0
SPE7L424V1212	Department of Defense	2024-03-01	$2,294.72	$2,294.72	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1212_0_-NONE-_0
SPE8ES24V0166	Department of Defense	2024-03-01	$600.00	$600.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0166_0_-NONE-_0
SPE7L024V2677	Department of Defense	2024-03-01	$512.00	$512.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2677_0_-NONE-_0
SPE2DH24V1279	Department of Defense	2024-03-01	$564.00	$564.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V1279_0_-NONE-_0
SPE7L024V2663	Department of Defense	2024-03-01	$544.00	$544.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2663_0_-NONE-_0
SPE7MC24P1041	Department of Defense	2024-03-01	$13,052.40	$13,052.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P1041_0_-NONE-_0
SPE7M823D60GN	Department of Defense	2024-02-29	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60GN_P00002_-NONE-_-NONE-
SPE4A624V7824	Department of Defense	2024-02-29	$-142.80	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7824_P00001_-NONE-_0
SPE7M123D60GA	Department of Defense	2024-02-29	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M123D60GA_P00002_-NONE-_-NONE-
SPE7L323D62WC	Department of Defense	2024-02-29	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L323D62WC_P00001_-NONE-_-NONE-
SPE4A723V2997	Department of Defense	2024-02-29	$0.00	$440.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A723V2997_P00001_-NONE-_0
SPE7L323D61ZE	Department of Defense	2024-02-29	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L323D61ZE_P00002_-NONE-_-NONE-
SPE4A524V1421	Department of Defense	2024-02-29	$294.00	$294.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1421_0_-NONE-_0
SPE7M120D5012	Department of Defense	2024-02-29	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M120D5012_P00003_-NONE-_-NONE-
SPE4A024V0398	Department of Defense	2024-02-29	$130.00	$130.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0398_0_-NONE-_0
SPE7M824D60AN	Department of Defense	2024-02-29	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824D60AN_P00001_-NONE-_-NONE-
SPE7M324V1627	Department of Defense	2024-02-29	$9,996.00	$9,996.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1627_0_-NONE-_0
SPE4A524P4795	Department of Defense	2024-02-29	$2,101.00	$2,101.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P4795_0_-NONE-_0
SPE7MC24V3827	Department of Defense	2024-02-29	$1,499.00	$1,499.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3827_0_-NONE-_0
SPE7M823D60JY	Department of Defense	2024-02-29	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60JY_P00002_-NONE-_-NONE-
SPE7L123D61PV	Department of Defense	2024-02-29	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L123D61PV_P00002_-NONE-_-NONE-
SPE7L724V0698	Department of Defense	2024-02-29	$6,615.00	$6,615.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0698_0_-NONE-_0
SPE4A624V001A	Department of Defense	2024-02-29	$240.00	$240.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V001A_0_-NONE-_0
SPE4A024V0403	Department of Defense	2024-02-29	$158.00	$158.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0403_0_-NONE-_0
SPE7M823D60JJ	Department of Defense	2024-02-29	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M823D60JJ_P00002_-NONE-_-NONE-
SPE4A024V0401	Department of Defense	2024-02-29	$132.00	$132.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0401_0_-NONE-_0
SPE4A024V0397	Department of Defense	2024-02-29	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0397_0_-NONE-_0
SPE7M524V3241	Department of Defense	2024-02-29	$185.00	$185.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3241_0_-NONE-_0
SPE7M524P3007	Department of Defense	2024-02-28	$16,069.48	$16,069.48	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P3007_0_-NONE-_0
SPE4A624V9970	Department of Defense	2024-02-28	$1,628.10	$1,628.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9970_0_-NONE-_0
SPE7M424V2046	Department of Defense	2024-02-28	$125.00	$125.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2046_0_-NONE-_0
SPE7M124P3984	Department of Defense	2024-02-28	$399.00	$399.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P3984_0_-NONE-_0
SPE4A624V000F	Department of Defense	2024-02-28	$487.83	$487.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V000F_0_-NONE-_0
SPE2DH24V1246	Department of Defense	2024-02-28	$405.00	$405.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V1246_0_-NONE-_0
SPE7M424V2047	Department of Defense	2024-02-28	$3,924.48	$3,924.48	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V2047_0_-NONE-_0
SPE7L024V2587	Department of Defense	2024-02-27	$160.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2587_0_-NONE-_0
SPE7L124V3738	Department of Defense	2024-02-27	$746.60	$746.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3738_0_-NONE-_0
SPE7MC24V3782	Department of Defense	2024-02-27	$4,692.60	$4,692.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3782_0_-NONE-_0
SPE7M024V2907	Department of Defense	2024-02-27	$954.00	$954.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2907_0_-NONE-_0
SPE8E724V0416	Department of Defense	2024-02-27	$595.00	$595.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0416_0_-NONE-_0
SPE8E724V0424	Department of Defense	2024-02-27	$2,077.94	$2,077.94	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0424_0_-NONE-_0
SPE7M524V3180	Department of Defense	2024-02-27	$211.00	$211.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3180_0_-NONE-_0
SPE7M124V2577	Department of Defense	2024-02-27	$415.00	$415.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2577_0_-NONE-_0
SPE8E824V0752	Department of Defense	2024-02-27	$1,145.34	$1,145.34	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0752_0_-NONE-_0
SPE7M524V3167	Department of Defense	2024-02-27	$1,080.00	$1,080.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3167_0_-NONE-_0
SPE8EE24V0314	Department of Defense	2024-02-27	$2,891.00	$2,891.00	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0314_0_-NONE-_0
SPE4A724V1756	Department of Defense	2024-02-27	$2,415.00	$2,415.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1756_0_-NONE-_0
SPE7M124P4036	Department of Defense	2024-02-27	$941.60	$941.60	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P4036_0_-NONE-_0
SPE8E624V0563	Department of Defense	2024-02-27	$821.52	$821.52	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0563_0_-NONE-_0
SPE7L724V0683	Department of Defense	2024-02-27	$6,812.40	$7,235.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0683_0_-NONE-_0
SPE7L024V2591	Department of Defense	2024-02-27	$130.20	$130.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2591_0_-NONE-_0
SPE4A624PG130	Department of Defense	2024-02-27	$1,403.85	$1,403.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG130_0_-NONE-_0
SPE4A624PG053	Department of Defense	2024-02-27	$1,526.40	$1,526.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PG053_0_-NONE-_0
SPE8E924V1064	Department of Defense	2024-02-27	$3,355.00	$3,355.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V1064_0_-NONE-_0
SPE4A624V9708	Department of Defense	2024-02-26	$1,486.00	$1,486.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9708_0_-NONE-_0
SPE7M124V2526	Department of Defense	2024-02-26	$1,035.00	$1,035.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2526_0_-NONE-_0
SPE4A624V9689	Department of Defense	2024-02-26	$1,748.00	$1,748.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9689_0_-NONE-_0
SPE7M324V1555	Department of Defense	2024-02-26	$10,580.76	$10,580.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1555_0_-NONE-_0
SPE8E524V1146	Department of Defense	2024-02-26	$10,395.00	$10,395.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1146_0_-NONE-_0
SPE7M224V1080	Department of Defense	2024-02-26	$1,224.36	$1,224.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1080_0_-NONE-_0
SPE7M024V2894	Department of Defense	2024-02-26	$1,805.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2894_0_-NONE-_0
SPE7M024V2842	Department of Defense	2024-02-26	$710.00	$710.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2842_0_-NONE-_0
SPE4A624V9681	Department of Defense	2024-02-26	$2,988.00	$2,988.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9681_0_-NONE-_0
SPE7MC24V3734	Department of Defense	2024-02-26	$2,053.80	$2,053.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3734_0_-NONE-_0
SPE7M224V1074	Department of Defense	2024-02-26	$1,200.00	$1,200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V1074_0_-NONE-_0
SPE7M024V2840	Department of Defense	2024-02-26	$501.42	$501.42	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2840_0_-NONE-_0
SPE4A624V9691	Department of Defense	2024-02-26	$500.00	$500.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9691_0_-NONE-_0
SPE4A624V9798	Department of Defense	2024-02-26	$1,271.00	$1,271.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9798_0_-NONE-_0
SPE7L024V2521	Department of Defense	2024-02-26	$1,184.73	$1,184.73	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2521_0_-NONE-_0
SPE7M924V0552	Department of Defense	2024-02-26	$11,000.10	$11,000.10	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0552_0_-NONE-_0
SPE4A624V9750	Department of Defense	2024-02-26	$160.00	$160.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9750_0_-NONE-_0
SPE7MC24V3728	Department of Defense	2024-02-26	$13,860.00	$13,860.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3728_0_-NONE-_0
SPE7M524V0865	Department of Defense	2024-02-25	$-3,305.22	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0865_P00001_-NONE-_0
SPE7M524P2907	Department of Defense	2024-02-23	$2,309.50	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2907_0_-NONE-_0
SPE7M024V2787	Department of Defense	2024-02-23	$2,300.80	$2,300.80	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2787_0_-NONE-_0
SPE4A524V1366	Department of Defense	2024-02-23	$1,430.40	$1,430.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1366_0_-NONE-_0
SPE7M020V3713	Department of Defense	2024-02-23	$0.00	$4,989.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M020V3713_P00001_-NONE-_0
SPE4A524V1350	Department of Defense	2024-02-22	$1,200.32	$1,200.32	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1350_0_-NONE-_0
SPE4A724V1689	Department of Defense	2024-02-22	$2,595.00	$2,595.00	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1689_0_-NONE-_0
SPE4A624V9575	Department of Defense	2024-02-22	$1,209.32	$1,209.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9575_0_-NONE-_0
SPE4A624V9559	Department of Defense	2024-02-22	$17,771.20	$17,771.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9559_0_-NONE-_0
SPE4A724V1688	Department of Defense	2024-02-22	$4,108.20	$4,108.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1688_0_-NONE-_0
SPE4A624V9449	Department of Defense	2024-02-22	$1,000.00	$1,000.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9449_0_-NONE-_0
SPE7L324V4055	Department of Defense	2024-02-22	$1,044.34	$1,044.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V4055_0_-NONE-_0
SPE7M424V1930	Department of Defense	2024-02-22	$581.40	$581.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1930_0_-NONE-_0
SPE7L124V3586	Department of Defense	2024-02-22	$1,028.50	$1,028.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3586_0_-NONE-_0
SPE7L724V0659	Department of Defense	2024-02-22	$120.00	$120.00	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0659_0_-NONE-_0
SPE7M524V3107	Department of Defense	2024-02-22	$2,989.15	$2,989.15	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3107_0_-NONE-_0
SPE4A624V9444	Department of Defense	2024-02-22	$388.80	$388.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9444_0_-NONE-_0
SPE4A724V1695	Department of Defense	2024-02-22	$497.28	$497.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1695_0_-NONE-_0
SPE4A724V1694	Department of Defense	2024-02-22	$915.00	$915.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1694_0_-NONE-_0
SPE7L124F4299	Department of Defense	2024-02-22	$29,774.80	$29,774.80	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F4299_0_SPE7L323D62WC_0
SPE7M124V2500	Department of Defense	2024-02-22	$3,406.32	$3,406.32	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2500_0_-NONE-_0
SPE8EE24P0371	Department of Defense	2024-02-22	$3,689.40	$3,689.40	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0371_0_-NONE-_0
SPE7M124V2520	Department of Defense	2024-02-22	$9,999.00	$9,999.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2520_0_-NONE-_0
SPE4A624V9480	Department of Defense	2024-02-22	$7,350.00	$7,350.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9480_0_-NONE-_0
SPE4A524V1360	Department of Defense	2024-02-22	$1,546.60	$1,546.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1360_0_-NONE-_0
SPE4A624V9183	Department of Defense	2024-02-22	$0.00	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9183_P00001_-NONE-_0
SPE7L724V0665	Department of Defense	2024-02-22	$610.00	$610.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0665_0_-NONE-_0
SPE4A024P0805	Department of Defense	2024-02-22	$1,865.00	$1,865.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P0805_0_-NONE-_0
SPE7M124V2493	Department of Defense	2024-02-22	$478.00	$478.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2493_0_-NONE-_0
SPE7MC24V3600	Department of Defense	2024-02-21	$684.00	$684.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3600_0_-NONE-_0
SPE7L724V0650	Department of Defense	2024-02-21	$610.00	$610.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0650_0_-NONE-_0
SPE8E524V1127	Department of Defense	2024-02-21	$227.40	$227.40	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1127_0_-NONE-_0
SPE7M424V1915	Department of Defense	2024-02-21	$125.00	$125.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1915_0_-NONE-_0
SPE7M924V0529	Department of Defense	2024-02-21	$1,014.00	$1,014.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0529_0_-NONE-_0
SPE7MC24V3630	Department of Defense	2024-02-21	$684.00	$684.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3630_0_-NONE-_0
SPE7L724V0648	Department of Defense	2024-02-21	$848.00	$848.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0648_0_-NONE-_0
SPE7M124V2478	Department of Defense	2024-02-21	$1,350.00	$1,350.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2478_0_-NONE-_0
SPE7M124V2485	Department of Defense	2024-02-21	$537.00	$537.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2485_0_-NONE-_0
SPE7M124P3703	Department of Defense	2024-02-21	$1,149.31	$1,149.31	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P3703_0_-NONE-_0
SPE7M524V3064	Department of Defense	2024-02-21	$4,619.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3064_0_-NONE-_0
SPE4A624V9355	Department of Defense	2024-02-21	$962.50	$962.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9355_0_-NONE-_0
SPE7M924V0530	Department of Defense	2024-02-21	$120.00	$120.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0530_0_-NONE-_0
SPE7M524V3037	Department of Defense	2024-02-20	$635.25	$635.25	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V3037_0_-NONE-_0
SPE7M124V2454	Department of Defense	2024-02-20	$22,635.00	$22,635.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2454_0_-NONE-_0
SPE7L124P3671	Department of Defense	2024-02-20	$379.13	$379.13	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P3671_0_-NONE-_0
SPE7L324V3950	Department of Defense	2024-02-20	$528.20	$528.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3950_0_-NONE-_0
SPE4A624V9248	Department of Defense	2024-02-20	$670.00	$670.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9248_0_-NONE-_0
SPE7M423P3150	Department of Defense	2024-02-20	$-1,629.81	$149.25	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M423P3150_P00002_-NONE-_0
SPE4A024V0362	Department of Defense	2024-02-20	$75.00	$75.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0362_0_-NONE-_0
SPE4A624V9242	Department of Defense	2024-02-20	$962.50	$962.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9242_0_-NONE-_0
SPE7MC24V3533	Department of Defense	2024-02-20	$30,474.00	$30,474.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3533_0_-NONE-_0
SPE4A024P0804	Department of Defense	2024-02-20	$75.00	$75.00	PURCHASE ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P0804_0_-NONE-_0
SPE7M124V2423	Department of Defense	2024-02-20	$13,820.40	$13,820.40	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2423_0_-NONE-_0
SPE4A624PF438	Department of Defense	2024-02-20	$4,043.52	$4,043.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PF438_0_-NONE-_0
SPE7M424V1846	Department of Defense	2024-02-20	$2,677.32	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1846_0_-NONE-_0
SPE4A624V9173	Department of Defense	2024-02-20	$36,944.00	$36,944.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9173_0_-NONE-_0
SPE7M524V2973	Department of Defense	2024-02-20	$459.00	$459.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2973_0_-NONE-_0
SPE7M124V2442	Department of Defense	2024-02-20	$1,809.00	$1,809.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2442_0_-NONE-_0
SPE7M524V2999	Department of Defense	2024-02-20	$15,950.00	$15,950.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2999_0_-NONE-_0
SPE4A624V9183	Department of Defense	2024-02-20	$7,861.00	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9183_0_-NONE-_0
SPE7M024V2668	Department of Defense	2024-02-20	$88.00	$88.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2668_0_-NONE-_0
SPE8EN24V0515	Department of Defense	2024-02-20	$510.00	$510.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0515_0_-NONE-_0
SPE7M324P1027	Department of Defense	2024-02-18	$1,370.00	$1,370.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P1027_0_-NONE-_0
SPE4A624V7827	Department of Defense	2024-02-16	$-130,500.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7827_P00002_-NONE-_0
SPE4A624PE258	Department of Defense	2024-02-16	$5,330.00	$5,330.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PE258_0_-NONE-_0
SPE8EF24V0218	Department of Defense	2024-02-15	$67,196.50	$97,976.50	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0218_P00001_-NONE-_0
SPE7L124P3625	Department of Defense	2024-02-15	$550.20	$550.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P3625_0_-NONE-_0
SPE4A624V9097	Department of Defense	2024-02-15	$985.00	$985.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9097_0_-NONE-_0
SPE7L324F2046	Department of Defense	2024-02-15	$21,900.00	$21,900.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F2046_0_SPE7L124D60EK_0
SPE4A624V9044	Department of Defense	2024-02-15	$2,864.55	$2,864.55	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9044_0_-NONE-_0
SPE4A624F7930	Department of Defense	2024-02-15	$117,392.00	$117,392.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE4A624F7930_0_SPE4A624D60CF_0
SPE7M024V2620	Department of Defense	2024-02-15	$214.52	$214.52	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2620_0_-NONE-_0
SPE8E524V1063	Department of Defense	2024-02-14	$1,088.00	$1,088.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1063_0_-NONE-_0
SPE7M024V2596	Department of Defense	2024-02-14	$9,912.00	$9,912.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2596_0_-NONE-_0
SPE4A624V9014	Department of Defense	2024-02-14	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9014_0_-NONE-_0
SPE7MC24V3377	Department of Defense	2024-02-14	$2,294.00	$2,294.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3377_0_-NONE-_0
SPE7L324V3679	Department of Defense	2024-02-14	$1,110.00	$1,110.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3679_0_-NONE-_0
SPE7M524V2909	Department of Defense	2024-02-14	$2,125.80	$2,125.80	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2909_0_-NONE-_0
SPE7M824V1040	Department of Defense	2024-02-14	$1,020.00	$1,020.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V1040_0_-NONE-_0
SPE7L124V3248	Department of Defense	2024-02-14	$3,747.15	$3,747.15	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3248_0_-NONE-_0
SPE7M524V2788	Department of Defense	2024-02-14	$270.00	$270.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2788_0_-NONE-_0
SPE7M224P1910	Department of Defense	2024-02-14	$4,040.40	$4,040.40	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P1910_0_-NONE-_0
SPE7M024V2603	Department of Defense	2024-02-14	$1,698.50	$1,698.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2603_0_-NONE-_0
SPE7L124V3258	Department of Defense	2024-02-14	$1,593.24	$1,593.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3258_0_-NONE-_0
SPE7M124V2374	Department of Defense	2024-02-14	$440.00	$440.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2374_0_-NONE-_0
SPE7L324V3819	Department of Defense	2024-02-14	$2,992.34	$2,992.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3819_0_-NONE-_0
SPE4A624V9023	Department of Defense	2024-02-14	$610.00	$610.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V9023_0_-NONE-_0
SPE7L324V3732	Department of Defense	2024-02-14	$4,716.65	$4,716.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3732_0_-NONE-_0
SPE7L324V3791	Department of Defense	2024-02-14	$2,094.75	$2,094.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3791_0_-NONE-_0
SPE7M224V0934	Department of Defense	2024-02-14	$1,830.00	$1,830.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0934_0_-NONE-_0
SPE7L324V3755	Department of Defense	2024-02-14	$270.00	$270.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3755_0_-NONE-_0
SPE8E723V0911	Department of Defense	2024-02-14	$-3,281.81	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E723V0911_P00001_-NONE-_0
SPE4A624V8981	Department of Defense	2024-02-14	$174.90	$174.90	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8981_0_-NONE-_0
SPE7L724V0606	Department of Defense	2024-02-14	$600.00	$600.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0606_0_-NONE-_0
SPE7M424V1755	Department of Defense	2024-02-14	$1,662.00	$1,662.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1755_0_-NONE-_0
SPE7L324V3743	Department of Defense	2024-02-14	$864.00	$864.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3743_0_-NONE-_0
SPE7L324V3714	Department of Defense	2024-02-14	$5,171.80	$5,171.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3714_0_-NONE-_0
SPE8E924V0415	Department of Defense	2024-02-14	$-588.00	$392.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0415_P00001_-NONE-_0
SPE4A024V0351	Department of Defense	2024-02-13	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0351_0_-NONE-_0
SPE8E524V1036	Department of Defense	2024-02-13	$2,432.25	$2,432.25	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V1036_0_-NONE-_0
SPE7M424V1679	Department of Defense	2024-02-13	$125.00	$125.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1679_0_-NONE-_0
SPE4A024V0349	Department of Defense	2024-02-13	$60.00	$60.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0349_0_-NONE-_0
SPE8E724V0386	Department of Defense	2024-02-13	$3,307.50	$3,307.50	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0386_0_-NONE-_0
SPE7L424V1003	Department of Defense	2024-02-13	$1,841.20	$1,841.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V1003_0_-NONE-_0
SPE7M324V1415	Department of Defense	2024-02-13	$1,262.70	$1,262.70	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1415_0_-NONE-_0
SPE7M524V2743	Department of Defense	2024-02-13	$270.00	$270.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2743_0_-NONE-_0
SPE8E924V0959	Department of Defense	2024-02-13	$8,427.20	$8,427.20	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0959_0_-NONE-_0
SPE7M124V2315	Department of Defense	2024-02-12	$160.00	$160.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2315_0_-NONE-_0
SPE7MC24V3293	Department of Defense	2024-02-12	$22,020.00	$22,020.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3293_0_-NONE-_0
SPE8E623V1231	Department of Defense	2024-02-12	$-728.40	$0.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E623V1231_P00001_-NONE-_0
SPE7MC24V3314	Department of Defense	2024-02-12	$2,422.02	$2,422.02	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3314_0_-NONE-_0
SPE7M224V0895	Department of Defense	2024-02-12	$9,225.00	$9,225.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0895_0_-NONE-_0
SPE7M124V2320	Department of Defense	2024-02-12	$260.00	$260.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2320_0_-NONE-_0
SPE4A624V8886	Department of Defense	2024-02-12	$670.00	$670.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8886_0_-NONE-_0
SPE7M124P3207	Department of Defense	2024-02-09	$423,522.00	$423,522.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P3207_0_-NONE-_0
SPE4A624V8739	Department of Defense	2024-02-09	$127,855.00	$127,855.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8739_0_-NONE-_0
SPE7L324F1956	Department of Defense	2024-02-08	$81,547.40	$81,547.40	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F1956_0_SPE7L124D60EP_0
SPE7M524P2622	Department of Defense	2024-02-08	$780.00	$780.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2622_0_-NONE-_0
SPE4A624V8704	Department of Defense	2024-02-08	$880.00	$880.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8704_0_-NONE-_0
SPE4A624V8672	Department of Defense	2024-02-08	$80.00	$80.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8672_0_-NONE-_0
SPE4A623P1713	Department of Defense	2024-02-08	$0.00	$15,789.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623P1713_P00002_-NONE-_0
SPE7M124V2287	Department of Defense	2024-02-08	$7,601.00	$7,601.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2287_0_-NONE-_0
SPE7L124F3813	Department of Defense	2024-02-08	$9,040.00	$9,040.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F3813_0_SPE7L323D61ZE_0
SPE4A624PC036	Department of Defense	2024-02-08	$0.00	$1,566.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC036_P00002_-NONE-_0
SPE7M224V0874	Department of Defense	2024-02-08	$1,334.72	$1,334.72	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0874_0_-NONE-_0
SPE4A624V8615	Department of Defense	2024-02-07	$123.75	$123.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8615_0_-NONE-_0
SPE4A024V0336	Department of Defense	2024-02-07	$311.25	$311.25	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0336_0_-NONE-_0
SPE7MC24V3205	Department of Defense	2024-02-07	$1,060.00	$1,060.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3205_0_-NONE-_0
SPE7L024V2276	Department of Defense	2024-02-07	$2,510.93	$2,510.93	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2276_0_-NONE-_0
SPE7M524P2565	Department of Defense	2024-02-07	$159.99	$159.99	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2565_0_-NONE-_0
SPE7M524V2701	Department of Defense	2024-02-06	$13,500.00	$13,500.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2701_0_-NONE-_0
SPE7M224P1775	Department of Defense	2024-02-06	$1,986.60	$1,986.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P1775_0_-NONE-_0
SPE7M124V2257	Department of Defense	2024-02-06	$88,888.00	$88,888.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2257_0_-NONE-_0
SPE7L024V2250	Department of Defense	2024-02-06	$310.00	$310.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2250_0_-NONE-_0
SPE7L024V2249	Department of Defense	2024-02-06	$4,730.25	$4,730.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2249_0_-NONE-_0
SPE7M524V2697	Department of Defense	2024-02-06	$2,397.60	$2,397.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2697_0_-NONE-_0
SPE7MC24V3125	Department of Defense	2024-02-05	$7,161.00	$7,161.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3125_0_-NONE-_0
SPE4A624V8509	Department of Defense	2024-02-05	$1,984.50	$1,984.50	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8509_0_-NONE-_0
SPE7M024V2363	Department of Defense	2024-02-05	$5,115.12	$5,115.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2363_0_-NONE-_0
SPE4A724V1517	Department of Defense	2024-02-05	$15,489.99	$15,489.99	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1517_0_-NONE-_0
SPE4A624V8511	Department of Defense	2024-02-05	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8511_0_-NONE-_0
SPE7M524V2668	Department of Defense	2024-02-05	$54,725.00	$54,725.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2668_0_-NONE-_0
SPE7M024V2353	Department of Defense	2024-02-05	$500.00	$500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2353_0_-NONE-_0
SPE4A624V8510	Department of Defense	2024-02-05	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8510_0_-NONE-_0
SPE7MC24V3141	Department of Defense	2024-02-05	$82,316.36	$82,316.36	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3141_0_-NONE-_0
SPE7M024V2370	Department of Defense	2024-02-05	$1,184.26	$1,184.26	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2370_0_-NONE-_0
SPE7MC24V3129	Department of Defense	2024-02-05	$22,452.00	$22,452.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3129_0_-NONE-_0
SPE4A624V8484	Department of Defense	2024-02-05	$230.00	$230.00	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8484_0_-NONE-_0
SPE7MC24V3153	Department of Defense	2024-02-05	$1,764.90	$1,764.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3153_0_-NONE-_0
SPE4A524V1178	Department of Defense	2024-02-05	$2,650.00	$2,650.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1178_0_-NONE-_0
SPE4A624V8506	Department of Defense	2024-02-05	$98,767.38	$98,767.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8506_0_-NONE-_0
SPE7L324P2973	Department of Defense	2024-02-03	$1,428.00	$1,428.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P2973_0_-NONE-_0
SPE4A624V7827	Department of Defense	2024-02-02	$0.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7827_P00001_-NONE-_0
SPE4A624V8437	Department of Defense	2024-02-02	$100.00	$100.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8437_0_-NONE-_0
SPE4A624V8448	Department of Defense	2024-02-02	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8448_0_-NONE-_0
SPE8E624V0472	Department of Defense	2024-02-01	$591.12	$591.12	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0472_0_-NONE-_0
SPE7L124V3022	Department of Defense	2024-02-01	$87.00	$87.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V3022_0_-NONE-_0
SPE8ES24P0420	Department of Defense	2024-02-01	$3,199.50	$3,199.50	PURCHASE ORDER	325314	FERTILIZER (MIXING ONLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24P0420_0_-NONE-_0
SPE7MC24V3056	Department of Defense	2024-02-01	$22,452.00	$22,452.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V3056_0_-NONE-_0
SPE4A624V8398	Department of Defense	2024-02-01	$120.00	$120.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8398_0_-NONE-_0
SPE4A624V8423	Department of Defense	2024-02-01	$85.85	$85.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8423_0_-NONE-_0
SPE7M924V0445	Department of Defense	2024-02-01	$26,070.00	$26,070.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0445_0_-NONE-_0
SPE8E624V0468	Department of Defense	2024-02-01	$1,128.88	$1,128.88	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0468_0_-NONE-_0
SPEFA524P0354	Department of Defense	2024-01-31	$1,154.45	$1,154.45	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0354_0_-NONE-_0
SPE7M924V0441	Department of Defense	2024-01-31	$910.00	$910.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0441_0_-NONE-_0
SPE7M524V2605	Department of Defense	2024-01-31	$1,857.70	$1,857.70	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2605_0_-NONE-_0
SPE7L324V3467	Department of Defense	2024-01-31	$792.80	$792.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3467_0_-NONE-_0
SPE7L124V2997	Department of Defense	2024-01-31	$1,332.00	$1,332.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2997_0_-NONE-_0
SPE4A624V8335	Department of Defense	2024-01-31	$7,462.35	$7,462.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8335_0_-NONE-_0
SPE7M024V2213	Department of Defense	2024-01-31	$1,445.45	$1,445.45	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2213_0_-NONE-_0
SPE4A624V8278	Department of Defense	2024-01-31	$157,308.00	$157,308.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8278_0_-NONE-_0
SPE7M424V1573	Department of Defense	2024-01-31	$127.00	$127.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1573_0_-NONE-_0
SPE7M524V2619	Department of Defense	2024-01-31	$245.70	$245.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2619_0_-NONE-_0
SPE7M424D60EA	Department of Defense	2024-01-31	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424D60EA_0_-NONE-_-NONE-
SPE7M524V2599	Department of Defense	2024-01-31	$1,200.00	$1,200.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2599_0_-NONE-_0
SPE7M524V2616	Department of Defense	2024-01-31	$734.25	$734.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2616_0_-NONE-_0
SPE7M324V1321	Department of Defense	2024-01-31	$6,556.16	$6,556.16	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1321_0_-NONE-_0
SPE4A624V8246	Department of Defense	2024-01-31	$602.00	$602.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8246_0_-NONE-_0
SPE7MC24V2996	Department of Defense	2024-01-30	$290.00	$290.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2996_0_-NONE-_0
SPE8E824V0608	Department of Defense	2024-01-30	$875.00	$875.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0608_0_-NONE-_0
SPE8E524V0924	Department of Defense	2024-01-30	$3,351.75	$3,351.75	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0924_0_-NONE-_0
SPE4A724V1477	Department of Defense	2024-01-30	$265.60	$265.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1477_0_-NONE-_0
SPE8E624V0455	Department of Defense	2024-01-30	$947.58	$947.58	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0455_0_-NONE-_0
SPE8E524V0921	Department of Defense	2024-01-30	$3,837.55	$3,837.55	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0921_0_-NONE-_0
SPE7M124P2813	Department of Defense	2024-01-29	$2,817.00	$2,817.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P2813_0_-NONE-_0
SPE7M524V2548	Department of Defense	2024-01-29	$749.75	$749.75	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2548_0_-NONE-_0
SPE7L724V0556	Department of Defense	2024-01-29	$700.00	$700.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0556_0_-NONE-_0
SPE7L324V3356	Department of Defense	2024-01-29	$78,971.58	$78,971.58	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3356_0_-NONE-_0
SPE7M124V2138	Department of Defense	2024-01-29	$1,436.30	$1,436.30	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2138_0_-NONE-_0
SPE4A724V1452	Department of Defense	2024-01-29	$288.00	$288.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1452_0_-NONE-_0
SPE4A624V8070	Department of Defense	2024-01-29	$2,230.40	$2,230.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8070_0_-NONE-_0
SPE7M124V2124	Department of Defense	2024-01-29	$36,666.00	$36,666.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2124_0_-NONE-_0
SPE7M424V1549	Department of Defense	2024-01-29	$260.00	$260.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1549_0_-NONE-_0
SPE4A624V8185	Department of Defense	2024-01-29	$1,682.10	$1,682.10	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V8185_0_-NONE-_0
SPE7L324V3362	Department of Defense	2024-01-29	$120,863.75	$120,863.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3362_0_-NONE-_0
SPE7L124V2910	Department of Defense	2024-01-29	$21,012.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2910_0_-NONE-_0
SPE7M924V0429	Department of Defense	2024-01-29	$26,070.00	$26,070.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0429_0_-NONE-_0
SPE7M424V1550	Department of Defense	2024-01-29	$6,520.50	$6,520.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1550_0_-NONE-_0
SPE7L324D61FJ	Department of Defense	2024-01-29	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324D61FJ_0_-NONE-_-NONE-
SPE7M024V2093	Department of Defense	2024-01-29	$5,938.60	$5,938.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V2093_0_-NONE-_0
SPE4A724V1467	Department of Defense	2024-01-29	$225.00	$225.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1467_0_-NONE-_0
SPE8E924V0823	Department of Defense	2024-01-29	$63,477.75	$63,477.75	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0823_0_-NONE-_0
SPE4A524P3818	Department of Defense	2024-01-26	$14,740.00	$14,740.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P3818_0_-NONE-_0
SPE8EF24V0218	Department of Defense	2024-01-25	$30,780.00	$97,976.50	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0218_0_-NONE-_0
SPE7L124V2847	Department of Defense	2024-01-25	$915.00	$915.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2847_0_-NONE-_0
SPE7MC24V2906	Department of Defense	2024-01-25	$975.00	$975.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2906_0_-NONE-_0
SPE7L024V2077	Department of Defense	2024-01-25	$6,912.80	$6,912.80	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2077_0_-NONE-_0
SPE7M424V1526	Department of Defense	2024-01-25	$2,608.80	$2,608.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1526_0_-NONE-_0
SPE7L024V2043	Department of Defense	2024-01-24	$148.60	$148.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2043_0_-NONE-_0
SPE7M124V2076	Department of Defense	2024-01-24	$8,619.00	$8,619.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V2076_0_-NONE-_0
SPE7L024V2033	Department of Defense	2024-01-24	$83,685.12	$83,685.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2033_0_-NONE-_0
SPE7M524V2527	Department of Defense	2024-01-24	$4,105.75	$4,105.75	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2527_0_-NONE-_0
SPE7MC24V2878	Department of Defense	2024-01-24	$346.00	$346.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2878_0_-NONE-_0
SPE7L124V2820	Department of Defense	2024-01-24	$3,159.48	$3,159.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2820_0_-NONE-_0
SPE4A624PD493	Department of Defense	2024-01-24	$350.00	$350.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PD493_0_-NONE-_0
SPEFA524P0336	Department of Defense	2024-01-24	$4,851.12	$4,851.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0336_0_-NONE-_0
SPE7MC23V7473	Department of Defense	2024-01-24	$-9,540.80	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V7473_P00001_-NONE-_0
SPE7L124P2849	Department of Defense	2024-01-24	$41,298.82	$41,298.82	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P2849_0_-NONE-_0
SPE7L124D60EP	Department of Defense	2024-01-24	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124D60EP_0_-NONE-_-NONE-
SPE7L124V2811	Department of Defense	2024-01-24	$76.00	$76.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2811_0_-NONE-_0
SPE7M024V1991	Department of Defense	2024-01-24	$161.00	$161.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1991_0_-NONE-_0
SPE7L124V2758	Department of Defense	2024-01-23	$144.00	$144.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2758_0_-NONE-_0
SPE4A624V7824	Department of Defense	2024-01-23	$142.80	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7824_0_-NONE-_0
SPE7L024V2014	Department of Defense	2024-01-23	$120.00	$120.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2014_0_-NONE-_0
SPE7MC24V2859	Department of Defense	2024-01-23	$2,097.45	$2,097.45	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2859_0_-NONE-_0
SPE7L124V2752	Department of Defense	2024-01-23	$76.00	$76.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2752_0_-NONE-_0
SPE7MC24V2848	Department of Defense	2024-01-23	$647.00	$647.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2848_0_-NONE-_0
SPE7M324V1248	Department of Defense	2024-01-23	$156.00	$156.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1248_0_-NONE-_0
SPE7M524V2474	Department of Defense	2024-01-23	$568.32	$568.32	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2474_0_-NONE-_0
SPE7M524V2479	Department of Defense	2024-01-23	$368.00	$368.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2479_0_-NONE-_0
SPE4A524V1071	Department of Defense	2024-01-23	$437.60	$437.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1071_0_-NONE-_0
SPE7L124V2729	Department of Defense	2024-01-23	$95.00	$95.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2729_0_-NONE-_0
SPE8E624V0432	Department of Defense	2024-01-23	$999.00	$999.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0432_0_-NONE-_0
SPE4A524V1047	Department of Defense	2024-01-23	$1,975.80	$1,975.80	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1047_0_-NONE-_0
SPE4A624V7827	Department of Defense	2024-01-23	$130,500.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7827_0_-NONE-_0
SPE4A524V1058	Department of Defense	2024-01-23	$5,691.92	$5,691.92	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V1058_0_-NONE-_0
SPE8E524V0881	Department of Defense	2024-01-23	$162.00	$162.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0881_0_-NONE-_0
SPE7M524V2475	Department of Defense	2024-01-23	$1,600.60	$1,600.60	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2475_0_-NONE-_0
SPE7L024V2003	Department of Defense	2024-01-23	$179.17	$179.17	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V2003_0_-NONE-_0
SPE7L024V1998	Department of Defense	2024-01-23	$1,078.00	$1,078.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1998_0_-NONE-_0
SPE7M524V2477	Department of Defense	2024-01-23	$1,696.00	$1,696.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2477_0_-NONE-_0
SPE4A624PC036	Department of Defense	2024-01-23	$0.00	$1,566.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC036_P00001_-NONE-_0
SPE4A624V7838	Department of Defense	2024-01-23	$368.00	$368.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7838_0_-NONE-_0
SPE7L024V1988	Department of Defense	2024-01-23	$171.49	$171.49	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1988_0_-NONE-_0
SPE7L124D60EK	Department of Defense	2024-01-23	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124D60EK_0_-NONE-_-NONE-
SPE7MC24V2810	Department of Defense	2024-01-22	$16,403.31	$16,403.31	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2810_0_-NONE-_0
SPE7M924V0248	Department of Defense	2024-01-22	$-42,827.20	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0248_P00001_-NONE-_0
SPE7M924V0146	Department of Defense	2024-01-22	$-296.24	$0.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0146_P00001_-NONE-_0
SPE7MC24V2830	Department of Defense	2024-01-22	$28,080.00	$28,080.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2830_0_-NONE-_0
SPE4A624V7692	Department of Defense	2024-01-22	$7,014.20	$7,014.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7692_0_-NONE-_0
SPE7M524P2254	Department of Defense	2024-01-22	$125.00	$125.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2254_0_-NONE-_0
SPE8E824P0175	Department of Defense	2024-01-22	$17,534.40	$17,534.40	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0175_0_-NONE-_0
SPE7M023V2782	Department of Defense	2024-01-22	$-959.15	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M023V2782_P00001_-NONE-_0
SPE7L124V2710	Department of Defense	2024-01-22	$70.00	$70.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2710_0_-NONE-_0
SPE7M224V0437	Department of Defense	2024-01-20	$-816.00	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0437_P00001_-NONE-_0
SPEFA124V0012	Department of Defense	2024-01-19	$169.50	$169.50	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA124V0012_0_-NONE-_0
SPE4A624V7623	Department of Defense	2024-01-19	$1,576.00	$1,576.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7623_0_-NONE-_0
SPE4A724V1346	Department of Defense	2024-01-19	$1,765.00	$1,765.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1346_0_-NONE-_0
SPE4A124V0177	Department of Defense	2024-01-19	$1,348.08	$1,348.08	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0177_0_-NONE-_0
SPE4A624V7678	Department of Defense	2024-01-19	$5,600.70	$5,600.70	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7678_0_-NONE-_0
SPE4A624V7591	Department of Defense	2024-01-19	$231.88	$231.88	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7591_0_-NONE-_0
SPE4A624PC663	Department of Defense	2024-01-19	$75.00	$75.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC663_0_-NONE-_0
SPE7L724V0515	Department of Defense	2024-01-18	$10,636.00	$10,636.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0515_0_-NONE-_0
SPE7M524V2361	Department of Defense	2024-01-18	$2,782.50	$2,782.50	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2361_0_-NONE-_0
SPE7L124F3255	Department of Defense	2024-01-18	$20,571.68	$20,571.68	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F3255_0_SPE7L323D62WC_0
SPE7M524V2378	Department of Defense	2024-01-18	$1,542.00	$1,542.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2378_0_-NONE-_0
SPE4A624V7527	Department of Defense	2024-01-18	$1,748.80	$1,748.80	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7527_0_-NONE-_0
SPE4A724P6249	Department of Defense	2024-01-18	$260.00	$260.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P6249_0_-NONE-_0
SPE7M224V0758	Department of Defense	2024-01-18	$1,972.32	$1,972.32	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0758_0_-NONE-_0
SPE7M524V2397	Department of Defense	2024-01-18	$1,006.50	$1,006.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2397_0_-NONE-_0
SPE8EF24P0261	Department of Defense	2024-01-18	$22,530.00	$22,530.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24P0261_0_-NONE-_0
SPE7M524V2348	Department of Defense	2024-01-18	$3,748.50	$3,748.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2348_0_-NONE-_0
SPE8E524V0819	Department of Defense	2024-01-17	$2,236.00	$2,236.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0819_0_-NONE-_0
SPE7M124P2718	Department of Defense	2024-01-17	$19,914.17	$19,914.17	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P2718_0_-NONE-_0
SPE7M524V2341	Department of Defense	2024-01-17	$125.00	$125.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2341_0_-NONE-_0
SPE2DH24V0704	Department of Defense	2024-01-17	$335.00	$335.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0704_0_-NONE-_0
SPE7L124V2602	Department of Defense	2024-01-17	$144.00	$144.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2602_0_-NONE-_0
SPE2DH24V0699	Department of Defense	2024-01-17	$280.00	$280.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0699_0_-NONE-_0
SPE2DH24V0703	Department of Defense	2024-01-17	$335.00	$335.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0703_0_-NONE-_0
SPE7M524V2343	Department of Defense	2024-01-17	$125.00	$125.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2343_0_-NONE-_0
SPE7L124V2609	Department of Defense	2024-01-17	$75.00	$75.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2609_0_-NONE-_0
SPE7MC22V4606	Department of Defense	2024-01-17	$-814.71	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC22V4606_P00001_-NONE-_0
SPE8E524V0817	Department of Defense	2024-01-17	$630.00	$630.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0817_0_-NONE-_0
SPE7L124V2607	Department of Defense	2024-01-17	$888.00	$888.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2607_0_-NONE-_0
SPE4A124V0162	Department of Defense	2024-01-16	$3,098.90	$3,098.90	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0162_0_-NONE-_0
SPE7M124V1931	Department of Defense	2024-01-16	$268.38	$268.38	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1931_0_-NONE-_0
SPE7M424P1135	Department of Defense	2024-01-16	$145,498.50	$145,498.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P1135_0_-NONE-_0
SPE7L024V1854	Department of Defense	2024-01-16	$180.00	$180.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1854_0_-NONE-_0
SPE7L324V3046	Department of Defense	2024-01-16	$24,600.00	$24,600.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3046_0_-NONE-_0
SPE8E524V0808	Department of Defense	2024-01-16	$13,955.00	$13,955.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0808_0_-NONE-_0
SPE4A624PC468	Department of Defense	2024-01-16	$3,900.00	$3,900.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC468_0_-NONE-_0
SPE4A724V1276	Department of Defense	2024-01-16	$3,456.25	$3,456.25	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1276_0_-NONE-_0
SPE7M124V1965	Department of Defense	2024-01-16	$24,154.00	$24,154.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1965_0_-NONE-_0
SPE7L124V2569	Department of Defense	2024-01-16	$335.00	$335.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2569_0_-NONE-_0
SPE4A624V7224	Department of Defense	2024-01-16	$7,452.90	$7,452.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7224_0_-NONE-_0
SPE4A724V1269	Department of Defense	2024-01-16	$2,323.20	$2,323.20	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1269_0_-NONE-_0
SPE7L324V3019	Department of Defense	2024-01-16	$278.36	$278.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V3019_0_-NONE-_0
SPE7M524V2303	Department of Defense	2024-01-16	$21,932.40	$21,932.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2303_0_-NONE-_0
SPE7MC24V2697	Department of Defense	2024-01-16	$10,238.00	$10,238.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2697_0_-NONE-_0
SPE4A624V7249	Department of Defense	2024-01-16	$2,714.40	$2,714.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7249_0_-NONE-_0
SPE7L124V2552	Department of Defense	2024-01-16	$75.00	$75.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2552_0_-NONE-_0
SPE7M124P2663	Department of Defense	2024-01-16	$1,080.00	$1,080.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P2663_0_-NONE-_0
SPE4A124V0164	Department of Defense	2024-01-16	$3,983.20	$3,983.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0164_0_-NONE-_0
SPE7L124V2571	Department of Defense	2024-01-16	$972.76	$972.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2571_0_-NONE-_0
SPE8E524V0810	Department of Defense	2024-01-16	$13,955.00	$13,955.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0810_0_-NONE-_0
SPE4A624V7251	Department of Defense	2024-01-16	$1,960.00	$1,960.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7251_0_-NONE-_0
SPE7L124V2573	Department of Defense	2024-01-16	$280.00	$280.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2573_0_-NONE-_0
SPE8E524V0796	Department of Defense	2024-01-16	$13,955.00	$13,955.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0796_0_-NONE-_0
SPE7M524V0646	Department of Defense	2024-01-14	$-2,224.44	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0646_P00001_-NONE-_0
SPE7M924V0381	Department of Defense	2024-01-12	$607.00	$597.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0381_0_-NONE-_0
SPE7L324V2992	Department of Defense	2024-01-12	$11,443.50	$11,443.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2992_0_-NONE-_0
SPE4A624V7209	Department of Defense	2024-01-12	$29,675.80	$29,675.80	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7209_0_-NONE-_0
SPE4A624V7098	Department of Defense	2024-01-12	$823.40	$823.40	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7098_0_-NONE-_0
SPE4A624PC036	Department of Defense	2024-01-12	$1,566.00	$1,566.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC036_0_-NONE-_0
SPE7L324V2983	Department of Defense	2024-01-11	$666.60	$666.60	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2983_0_-NONE-_0
SPE4A624V7007	Department of Defense	2024-01-11	$34,480.00	$34,480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V7007_0_-NONE-_0
SPE7L124V2527	Department of Defense	2024-01-11	$475.00	$475.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2527_0_-NONE-_0
SPE4A624PC248	Department of Defense	2024-01-11	$310.20	$310.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PC248_0_-NONE-_0
SPE8E824V0519	Department of Defense	2024-01-11	$2,003.40	$2,003.40	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0519_0_-NONE-_0
SPE2DH24P0460	Department of Defense	2024-01-11	$9,187.50	$9,187.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24P0460_0_-NONE-_0
SPE4A624V6997	Department of Defense	2024-01-11	$144.80	$144.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6997_0_-NONE-_0
SPE7M524V2277	Department of Defense	2024-01-11	$2,125.20	$2,125.20	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2277_0_-NONE-_0
SPE7L324P0968	Department of Defense	2024-01-11	$1,324.90	$1,324.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P0968_0_-NONE-_0
SPE7M224P1359	Department of Defense	2024-01-10	$2,975.40	$2,975.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P1359_0_-NONE-_0
SPE2DH24V0657	Department of Defense	2024-01-10	$1,495.20	$1,495.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0657_0_-NONE-_0
SPE7M324P0776	Department of Defense	2024-01-10	$2,061.24	$2,061.24	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0776_0_-NONE-_0
SPEFA524P0301	Department of Defense	2024-01-10	$160.00	$160.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0301_0_-NONE-_0
SPE7M524P2059	Department of Defense	2024-01-10	$13,616.40	$13,616.40	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P2059_0_-NONE-_0
SPE7M424P1095	Department of Defense	2024-01-10	$24,519.36	$24,519.36	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P1095_0_-NONE-_0
SPE4A624V6982	Department of Defense	2024-01-10	$2,381.28	$2,381.28	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6982_0_-NONE-_0
SPE7M524V2247	Department of Defense	2024-01-10	$2,724.00	$2,724.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2247_0_-NONE-_0
SPE4A624V6846	Department of Defense	2024-01-10	$786.80	$786.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6846_0_-NONE-_0
SPE7M924V0376	Department of Defense	2024-01-10	$1,164.00	$1,164.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0376_0_-NONE-_0
SPE7M224V0715	Department of Defense	2024-01-10	$774.90	$774.90	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0715_0_-NONE-_0
SPE4A624V6988	Department of Defense	2024-01-10	$1,213.42	$1,213.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6988_0_-NONE-_0
SPE7M524V2263	Department of Defense	2024-01-10	$924.00	$924.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2263_0_-NONE-_0
SPE7M524V2219	Department of Defense	2024-01-10	$7,078.50	$7,078.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2219_0_-NONE-_0
SPE7MC24V2622	Department of Defense	2024-01-10	$788.00	$788.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2622_0_-NONE-_0
SPE7M924V0378	Department of Defense	2024-01-10	$3,108.00	$3,108.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0378_0_-NONE-_0
SPE7M124V1882	Department of Defense	2024-01-10	$2,008.65	$2,008.65	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1882_0_-NONE-_0
SPE7L124P2606	Department of Defense	2024-01-10	$1,622.60	$1,622.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P2606_0_-NONE-_0
SPE8EN24V0375	Department of Defense	2024-01-10	$927.20	$927.20	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0375_0_-NONE-_0
SPE4A624V6902	Department of Defense	2024-01-10	$442.02	$442.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6902_0_-NONE-_0
SPE4A624V6673	Department of Defense	2024-01-09	$2,447.42	$2,447.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6673_0_-NONE-_0
SPE4A624V6686	Department of Defense	2024-01-09	$627.00	$627.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6686_0_-NONE-_0
SPE4A624V6687	Department of Defense	2024-01-09	$1,423.24	$1,423.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6687_0_-NONE-_0
SPE4A624V6685	Department of Defense	2024-01-09	$1,537.00	$1,537.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6685_0_-NONE-_0
SPE4A624V6655	Department of Defense	2024-01-09	$1,190.00	$1,190.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6655_0_-NONE-_0
SPE7L324V2899	Department of Defense	2024-01-09	$125.00	$125.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2899_0_-NONE-_0
SPE3SE24V0301	Department of Defense	2024-01-09	$3,800.00	$3,800.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE3SE24V0301_0_-NONE-_0
SPE8E624V0361	Department of Defense	2024-01-09	$942.30	$942.30	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0361_0_-NONE-_0
SPE7M524V2188	Department of Defense	2024-01-08	$12,266.98	$12,266.98	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2188_0_-NONE-_0
SPE7M924V0357	Department of Defense	2024-01-08	$80,327.64	$80,327.64	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0357_0_-NONE-_0
SPE7MC24V2570	Department of Defense	2024-01-08	$200,361.77	$200,361.77	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2570_0_-NONE-_0
SPE8E824V0500	Department of Defense	2024-01-08	$2,562.52	$2,562.52	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0500_0_-NONE-_0
SPE8ES24V0133	Department of Defense	2024-01-08	$300.00	$300.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0133_0_-NONE-_0
SPE4A624V6605	Department of Defense	2024-01-08	$3,231.62	$3,231.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6605_0_-NONE-_0
SPE7M924V0360	Department of Defense	2024-01-08	$50,830.50	$50,830.50	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0360_0_-NONE-_0
SPE7MC24V2575	Department of Defense	2024-01-08	$8,400.00	$8,400.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2575_0_-NONE-_0
SPE4A624V6521	Department of Defense	2024-01-05	$1,075.35	$1,075.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6521_0_-NONE-_0
SPE7L224V0254	Department of Defense	2024-01-05	$915.00	$915.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V0254_0_-NONE-_0
SPE4A124V0153	Department of Defense	2024-01-05	$840.00	$840.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0153_0_-NONE-_0
SPE7M424V1292	Department of Defense	2024-01-05	$9,968.29	$9,968.29	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1292_0_-NONE-_0
SPE7MC23V7115	Department of Defense	2024-01-05	$-252.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V7115_P00001_-NONE-_0
SPE8E424V0448	Department of Defense	2024-01-04	$848.40	$848.40	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E424V0448_0_-NONE-_0
SPE8ES24P0314	Department of Defense	2024-01-04	$2,500.00	$2,500.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24P0314_0_-NONE-_0
SPE4A624PB716	Department of Defense	2024-01-04	$169.54	$169.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PB716_0_-NONE-_0
SPE4A024V0123	Department of Defense	2024-01-04	$-90.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0123_P00001_-NONE-_0
SPE7M523V3005	Department of Defense	2024-01-04	$0.00	$2,159.52	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523V3005_P00001_-NONE-_0
SPE7M324V1058	Department of Defense	2024-01-04	$516.85	$516.85	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1058_0_-NONE-_0
SPE4A624V6478	Department of Defense	2024-01-04	$982.00	$982.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6478_0_-NONE-_0
SPE4A624V6486	Department of Defense	2024-01-04	$99.00	$99.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6486_0_-NONE-_0
SPE4A724V1101	Department of Defense	2024-01-04	$255.66	$255.66	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1101_0_-NONE-_0
SPE4A724V1084	Department of Defense	2024-01-03	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1084_0_-NONE-_0
SPE7M524V2073	Department of Defense	2024-01-03	$925.00	$925.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2073_0_-NONE-_0
SPE7M524V2085	Department of Defense	2024-01-03	$198.00	$198.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V2085_0_-NONE-_0
SPE8E524V0695	Department of Defense	2024-01-03	$7,632.00	$7,632.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0695_0_-NONE-_0
SPE7L124V2267	Department of Defense	2024-01-03	$375.00	$375.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2267_0_-NONE-_0
SPE7L124V2312	Department of Defense	2024-01-03	$375.52	$375.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2312_0_-NONE-_0
SPE4A024V0268	Department of Defense	2024-01-03	$98.00	$98.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0268_0_-NONE-_0
SPE2DS24V2164	Department of Defense	2024-01-03	$1,012.00	$1,012.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V2164_0_-NONE-_0
SPE8E924V0692	Department of Defense	2024-01-03	$9,920.00	$9,920.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0692_0_-NONE-_0
SPE7M124V1768	Department of Defense	2024-01-03	$885.00	$885.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1768_0_-NONE-_0
SPE7M424V1251	Department of Defense	2024-01-03	$205.00	$205.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1251_0_-NONE-_0
SPE8E524V0703	Department of Defense	2024-01-03	$305.00	$305.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0703_0_-NONE-_0
SPE4A624V6427	Department of Defense	2024-01-03	$767.55	$767.55	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6427_0_-NONE-_0
SPE8EE24V0194	Department of Defense	2024-01-03	$250.00	$250.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0194_0_-NONE-_0
SPE7MC24V2501	Department of Defense	2024-01-03	$163.14	$163.14	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2501_0_-NONE-_0
SPE8EE24V0196	Department of Defense	2024-01-03	$856.00	$856.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0196_0_-NONE-_0
SPE8E724V0295	Department of Defense	2024-01-03	$9,999.40	$9,999.40	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0295_0_-NONE-_0
SPE8E824V0441	Department of Defense	2024-01-02	$1,650.00	$1,650.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0441_0_-NONE-_0
SPE7M124V1742	Department of Defense	2024-01-02	$60,153.60	$60,153.60	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1742_0_-NONE-_0
SPE7L123P7965	Department of Defense	2024-01-02	$0.00	$59,095.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L123P7965_P00001_-NONE-_0
SPE8ES24V0120	Department of Defense	2024-01-02	$1,000.00	$1,000.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0120_0_-NONE-_0
SPE7L123V6701	Department of Defense	2024-01-02	$0.00	$167,006.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L123V6701_P00001_-NONE-_0
SPE7M424V1231	Department of Defense	2024-01-02	$388.00	$388.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1231_0_-NONE-_0
SPE7L024P0535	Department of Defense	2023-12-30	$975.00	$975.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0535_0_-NONE-_0
SPE8E824V0436	Department of Defense	2023-12-29	$5,125.04	$5,125.04	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0436_0_-NONE-_0
SPE7M324V1016	Department of Defense	2023-12-29	$1,515.00	$1,515.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1016_0_-NONE-_0
SPE4A724P5079	Department of Defense	2023-12-29	$5,918.01	$5,918.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P5079_0_-NONE-_0
SPE4A724V1044	Department of Defense	2023-12-29	$625.31	$625.31	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V1044_0_-NONE-_0
SPE7M924V0335	Department of Defense	2023-12-29	$275.00	$275.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0335_0_-NONE-_0
SPE7M324V1013	Department of Defense	2023-12-29	$325.00	$325.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1013_0_-NONE-_0
SPE8ES24V0115	Department of Defense	2023-12-28	$1,000.00	$1,000.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0115_0_-NONE-_0
SPE7L024V1626	Department of Defense	2023-12-28	$99.76	$99.76	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1626_0_-NONE-_0
SPE4AN24V0004	Department of Defense	2023-12-28	$1,320.00	$1,320.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AN24V0004_0_-NONE-_0
SPE7M524V1961	Department of Defense	2023-12-28	$150.00	$150.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1961_0_-NONE-_0
SPE7M324V1001	Department of Defense	2023-12-28	$774.84	$774.84	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V1001_0_-NONE-_0
SPE4A624V6106	Department of Defense	2023-12-28	$297.60	$297.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6106_0_-NONE-_0
SPE4A024V0261	Department of Defense	2023-12-28	$100.00	$100.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0261_0_-NONE-_0
SPE7M324V0975	Department of Defense	2023-12-28	$3,884.76	$3,884.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0975_0_-NONE-_0
SPE7M324V0995	Department of Defense	2023-12-28	$280.00	$280.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0995_0_-NONE-_0
SPE7M524V1990	Department of Defense	2023-12-28	$2,400.90	$2,400.90	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1990_0_-NONE-_0
SPE4A623V4898	Department of Defense	2023-12-28	$-4,374.00	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623V4898_P00001_-NONE-_0
SPE7M324V0977	Department of Defense	2023-12-28	$170.00	$170.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0977_0_-NONE-_0
SPE7M124V1713	Department of Defense	2023-12-28	$5,176.80	$5,176.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1713_0_-NONE-_0
SPE7M224V0663	Department of Defense	2023-12-28	$780.00	$780.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0663_0_-NONE-_0
SPE4A724P5529	Department of Defense	2023-12-28	$6,997.20	$6,997.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P5529_0_-NONE-_0
SPE7M824V0691	Department of Defense	2023-12-28	$1,729.60	$1,729.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0691_0_-NONE-_0
SPE7L124V2233	Department of Defense	2023-12-28	$1,187.00	$1,187.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2233_0_-NONE-_0
SPE7L124V2203	Department of Defense	2023-12-28	$2,498.00	$2,498.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2203_0_-NONE-_0
SPE7M324V0987	Department of Defense	2023-12-28	$170.00	$170.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0987_0_-NONE-_0
SPE8ES24V0114	Department of Defense	2023-12-28	$3,000.00	$3,000.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ES24V0114_0_-NONE-_0
SPE7M124F1113	Department of Defense	2023-12-28	$79,744.00	$79,744.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F1113_0_SPE7M824D60AN_0
SPE7M124V1711	Department of Defense	2023-12-28	$74,100.00	$74,100.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1711_0_-NONE-_0
SPE7MC24V2439	Department of Defense	2023-12-28	$918.00	$918.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2439_0_-NONE-_0
SPE7M324V0966	Department of Defense	2023-12-27	$70.00	$70.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0966_0_-NONE-_0
SPE7M424V1178	Department of Defense	2023-12-27	$465.00	$465.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1178_0_-NONE-_0
SPE7M924V0327	Department of Defense	2023-12-27	$449.00	$449.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0327_0_-NONE-_0
SPE4A624V6039	Department of Defense	2023-12-27	$292.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V6039_0_-NONE-_0
SPE7M424V1179	Department of Defense	2023-12-27	$1,946.00	$1,946.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1179_0_-NONE-_0
SPE7L124V2179	Department of Defense	2023-12-27	$900.00	$900.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2179_0_-NONE-_0
SPE7M524P1792	Department of Defense	2023-12-27	$13,383.50	$13,383.50	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P1792_0_-NONE-_0
SPE4A624V5862	Department of Defense	2023-12-26	$3,398.85	$3,398.85	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5862_0_-NONE-_0
SPE4A624PB159	Department of Defense	2023-12-26	$2,750.00	$2,750.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PB159_0_-NONE-_0
SPE7M124V1692	Department of Defense	2023-12-26	$12,010.00	$12,010.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1692_0_-NONE-_0
SPE4A524V0775	Department of Defense	2023-12-26	$32,407.50	$32,407.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0775_0_-NONE-_0
SPE2DH24V0549	Department of Defense	2023-12-26	$210.00	$210.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0549_0_-NONE-_0
SPE4A624V5626	Department of Defense	2023-12-26	$5,407.20	$5,407.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5626_0_-NONE-_0
SPE4A624V5930	Department of Defense	2023-12-26	$2,360.00	$2,360.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5930_0_-NONE-_0
SPE7M324V0950	Department of Defense	2023-12-26	$70.00	$70.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0950_0_-NONE-_0
SPE4A624V5929	Department of Defense	2023-12-26	$195.99	$195.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5929_0_-NONE-_0
SPE8E724V0253	Department of Defense	2023-12-26	$935.00	$935.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0253_0_-NONE-_0
SPE8E624V0306	Department of Defense	2023-12-26	$756.00	$756.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0306_0_-NONE-_0
SPE7M124V1698	Department of Defense	2023-12-26	$17,968.00	$17,968.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1698_0_-NONE-_0
SPE7L724V0417	Department of Defense	2023-12-26	$350.00	$350.00	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0417_0_-NONE-_0
SPE7M124V1694	Department of Defense	2023-12-26	$21,708.00	$21,708.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1694_0_-NONE-_0
SPE4A624V5824	Department of Defense	2023-12-26	$1,772.00	$1,772.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5824_0_-NONE-_0
SPE4A724V0968	Department of Defense	2023-12-26	$327.60	$327.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0968_0_-NONE-_0
SPE7M124V1688	Department of Defense	2023-12-26	$53,944.00	$53,944.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1688_0_-NONE-_0
SPE7M324V0955	Department of Defense	2023-12-26	$64.00	$64.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0955_0_-NONE-_0
SPE4A624V5806	Department of Defense	2023-12-26	$289.12	$289.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5806_0_-NONE-_0
SPE7M124V1670	Department of Defense	2023-12-26	$1,777.50	$1,777.50	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1670_0_-NONE-_0
SPE7M324V0960	Department of Defense	2023-12-26	$64.00	$64.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0960_0_-NONE-_0
SPE4A624V5815	Department of Defense	2023-12-26	$464.37	$464.37	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5815_0_-NONE-_0
SPE7M824V0660	Department of Defense	2023-12-26	$17,766.00	$17,766.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0660_0_-NONE-_0
SPE8E824V0408	Department of Defense	2023-12-26	$51,604.00	$51,604.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0408_0_-NONE-_0
SPE7L324V2569	Department of Defense	2023-12-26	$12,635.70	$12,635.70	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2569_0_-NONE-_0
SPE8EF24V0166	Department of Defense	2023-12-26	$20,482.80	$20,482.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0166_0_-NONE-_0
SPE7M124V1669	Department of Defense	2023-12-26	$1,205.08	$1,205.08	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1669_0_-NONE-_0
SPE8E724V0255	Department of Defense	2023-12-26	$413.08	$413.08	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0255_0_-NONE-_0
SPE4A724V0402	Department of Defense	2023-12-22	$0.00	$8,890.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0402_P00001_-NONE-_0
SPE4A724V0905	Department of Defense	2023-12-22	$1,576.00	$1,576.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0905_0_-NONE-_0
SPE7M824P0480	Department of Defense	2023-12-22	$1,543.00	$1,543.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P0480_0_-NONE-_0
SPE4A624V2427	Department of Defense	2023-12-22	$0.00	$633.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2427_P00001_-NONE-_0
SPE4A624V0379	Department of Defense	2023-12-22	$0.00	$493.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0379_P00001_-NONE-_0
SPE4A724V0430	Department of Defense	2023-12-22	$0.00	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0430_P00001_-NONE-_0
SPE4A624P3065	Department of Defense	2023-12-22	$0.00	$1,659.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P3065_P00001_-NONE-_0
SPE8E624V0303	Department of Defense	2023-12-22	$747.50	$747.50	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0303_0_-NONE-_0
SPE4A124V0136	Department of Defense	2023-12-22	$604.80	$604.80	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0136_0_-NONE-_0
SPE2DS24V1924	Department of Defense	2023-12-22	$250.00	$250.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V1924_0_-NONE-_0
SPE4A624V0331	Department of Defense	2023-12-22	$0.00	$520.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0331_P00001_-NONE-_0
SPE4A624V5551	Department of Defense	2023-12-22	$721.62	$721.62	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5551_0_-NONE-_0
SPE4A723V3462	Department of Defense	2023-12-22	$0.00	$364.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A723V3462_P00001_-NONE-_0
SPE4A724V0404	Department of Defense	2023-12-22	$0.00	$2,784.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0404_P00001_-NONE-_0
SPE4A624V2453	Department of Defense	2023-12-22	$0.00	$5,427.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2453_P00001_-NONE-_0
SPE7L424V0735	Department of Defense	2023-12-22	$379.80	$379.80	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0735_0_-NONE-_0
SPE7M324V0944	Department of Defense	2023-12-22	$55.00	$55.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0944_0_-NONE-_0
SPE4A724V0896	Department of Defense	2023-12-22	$892.50	$892.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0896_0_-NONE-_0
SPE4A624V5605	Department of Defense	2023-12-22	$7,779.60	$7,779.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5605_0_-NONE-_0
SPE7L024V1573	Department of Defense	2023-12-22	$2,298.50	$2,298.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1573_0_-NONE-_0
SPE4A624V0269	Department of Defense	2023-12-22	$0.00	$5,682.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0269_P00001_-NONE-_0
SPE4A624V2412	Department of Defense	2023-12-22	$0.00	$995.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2412_P00001_-NONE-_0
SPE4A624V2520	Department of Defense	2023-12-22	$0.00	$969.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2520_P00001_-NONE-_0
SPE4A623V521G	Department of Defense	2023-12-22	$0.00	$1,038.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623V521G_P00001_-NONE-_0
SPE4A624V2458	Department of Defense	2023-12-22	$0.00	$9,680.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2458_P00001_-NONE-_0
SPE7M524V1910	Department of Defense	2023-12-22	$2,362.00	$2,362.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1910_0_-NONE-_0
SPE4A724V0432	Department of Defense	2023-12-22	$0.00	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0432_P00001_-NONE-_0
SPE4A624V5414	Department of Defense	2023-12-21	$1,272.00	$1,272.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5414_0_-NONE-_0
SPE4A624V5360	Department of Defense	2023-12-21	$9,213.75	$9,213.75	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5360_0_-NONE-_0
SPE8E524V0635	Department of Defense	2023-12-21	$715.00	$715.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0635_0_-NONE-_0
SPE4A624V5436	Department of Defense	2023-12-21	$255.75	$255.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5436_0_-NONE-_0
SPE4A624V5375	Department of Defense	2023-12-21	$2,727.28	$2,727.28	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5375_0_-NONE-_0
SPE7M124P2208	Department of Defense	2023-12-21	$1,223.00	$1,223.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P2208_0_-NONE-_0
SPE4A724V0838	Department of Defense	2023-12-21	$775.68	$775.68	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0838_0_-NONE-_0
SPE4A524V0681	Department of Defense	2023-12-21	$1,949.60	$1,949.60	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0681_0_-NONE-_0
SPE4A624PA955	Department of Defense	2023-12-21	$625.00	$625.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624PA955_0_-NONE-_0
SPE7M424V1125	Department of Defense	2023-12-21	$8,067.15	$8,067.15	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V1125_0_-NONE-_0
SPE4A624V5236	Department of Defense	2023-12-21	$406.06	$406.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5236_0_-NONE-_0
SPE4A624V5392	Department of Defense	2023-12-21	$682.00	$682.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5392_0_-NONE-_0
SPE7L024P0474	Department of Defense	2023-12-21	$802.40	$802.40	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0474_0_-NONE-_0
SPE4A624V5141	Department of Defense	2023-12-21	$12,010.60	$12,010.60	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5141_0_-NONE-_0
SPE4A724V0843	Department of Defense	2023-12-21	$530.00	$530.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0843_0_-NONE-_0
SPE7M924V0316	Department of Defense	2023-12-21	$27,068.00	$27,068.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0316_0_-NONE-_0
SPE7M124V1616	Department of Defense	2023-12-20	$2,530.56	$2,530.56	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1616_0_-NONE-_0
SPE7MC24V2292	Department of Defense	2023-12-20	$5,601.75	$5,601.75	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2292_0_-NONE-_0
SPE4A624V5177	Department of Defense	2023-12-20	$1,905.60	$1,905.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5177_0_-NONE-_0
SPE4A623PT021	Department of Defense	2023-12-20	$-19,260.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623PT021_P00001_-NONE-_0
SPE4A624V5116	Department of Defense	2023-12-20	$115.00	$115.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5116_0_-NONE-_0
SPE7L124V2072	Department of Defense	2023-12-20	$1,725.90	$1,725.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2072_0_-NONE-_0
SPE7L324V2475	Department of Defense	2023-12-20	$120.00	$120.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2475_0_-NONE-_0
SPE7L124V2028	Department of Defense	2023-12-20	$7,245.00	$7,245.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2028_0_-NONE-_0
SPE7L124V2025	Department of Defense	2023-12-20	$2,252.25	$2,252.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2025_0_-NONE-_0
SPE8E524V0627	Department of Defense	2023-12-20	$348.00	$348.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0627_0_-NONE-_0
SPE7M024P1706	Department of Defense	2023-12-20	$250.00	$250.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P1706_0_-NONE-_0
SPE7L424V0724	Department of Defense	2023-12-20	$3,166.41	$3,166.41	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0724_0_-NONE-_0
SPE7M024V1449	Department of Defense	2023-12-20	$1,260.00	$1,260.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1449_0_-NONE-_0
SPE7M824V0634	Department of Defense	2023-12-20	$458.25	$458.25	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0634_0_-NONE-_0
SPE7M824V0630	Department of Defense	2023-12-20	$1,602.30	$1,602.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0630_0_-NONE-_0
SPE4A624V4979	Department of Defense	2023-12-19	$99.00	$99.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4979_0_-NONE-_0
SPE8E524V0582	Department of Defense	2023-12-19	$367.50	$367.50	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0582_0_-NONE-_0
SPE7L124V2020	Department of Defense	2023-12-19	$102.12	$102.12	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2020_0_-NONE-_0
SPE4A624V5068	Department of Defense	2023-12-19	$3,241.00	$3,241.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V5068_0_-NONE-_0
SPE7M324V0905	Department of Defense	2023-12-19	$1,733.10	$1,733.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0905_0_-NONE-_0
SPE4A724P5059	Department of Defense	2023-12-19	$1,276.50	$1,276.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P5059_0_-NONE-_0
SPE7L124V2019	Department of Defense	2023-12-19	$105.00	$105.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V2019_0_-NONE-_0
SPE7L724V0389	Department of Defense	2023-12-19	$3,840.00	$3,840.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0389_0_-NONE-_0
SPE7M124V1584	Department of Defense	2023-12-18	$14,647.50	$14,647.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1584_0_-NONE-_0
SPE4A624V4767	Department of Defense	2023-12-18	$120.00	$120.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4767_0_-NONE-_0
SPE4A624V4833	Department of Defense	2023-12-18	$410.06	$410.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4833_0_-NONE-_0
SPE4A624V4930	Department of Defense	2023-12-18	$1,454.70	$1,454.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4930_0_-NONE-_0
SPE4A624V4828	Department of Defense	2023-12-18	$748.20	$748.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4828_0_-NONE-_0
SPE7M024V1399	Department of Defense	2023-12-18	$3,572.20	$3,572.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1399_0_-NONE-_0
SPE7L024V1434	Department of Defense	2023-12-18	$689.40	$689.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1434_0_-NONE-_0
SPE7M824V0603	Department of Defense	2023-12-18	$4,141.00	$4,141.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0603_0_-NONE-_0
SPE4A724V0752	Department of Defense	2023-12-18	$4,839.00	$4,839.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0752_0_-NONE-_0
SPE4A624V4791	Department of Defense	2023-12-18	$8,331.10	$8,331.10	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4791_0_-NONE-_0
SPE7MC24V2163	Department of Defense	2023-12-18	$7,670.95	$7,670.95	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2163_0_-NONE-_0
SPE4A624V4735	Department of Defense	2023-12-18	$144.00	$144.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4735_0_-NONE-_0
SPE7M924V0304	Department of Defense	2023-12-18	$16,016.00	$16,016.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0304_0_-NONE-_0
SPE7MC24V2172	Department of Defense	2023-12-18	$3,001.86	$3,001.86	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2172_0_-NONE-_0
SPE4A024P0457	Department of Defense	2023-12-17	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P0457_0_-NONE-_0
SPE7M024V1337	Department of Defense	2023-12-15	$1,897.00	$1,897.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1337_0_-NONE-_0
SPE7M124V1550	Department of Defense	2023-12-15	$437.52	$437.52	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1550_0_-NONE-_0
SPE7L124P1962	Department of Defense	2023-12-15	$150.00	$150.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P1962_0_-NONE-_0
SPE7M524V1773	Department of Defense	2023-12-15	$55,897.92	$55,897.92	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1773_0_-NONE-_0
SPE4A624P9355	Department of Defense	2023-12-15	$2,380.00	$2,380.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P9355_0_-NONE-_0
SPE7L124P1955	Department of Defense	2023-12-15	$150.00	$150.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P1955_0_-NONE-_0
SPE7L724P0813	Department of Defense	2023-12-15	$4,452.00	$4,452.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0813_0_-NONE-_0
SPE2DS24V1739	Department of Defense	2023-12-15	$2,625.00	$2,625.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V1739_0_-NONE-_0
SPE7L324V2340	Department of Defense	2023-12-15	$2,022.40	$2,022.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2340_0_-NONE-_0
SPE7L124V1929	Department of Defense	2023-12-15	$512.00	$512.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1929_0_-NONE-_0
SPE7MC24V2088	Department of Defense	2023-12-14	$790.00	$790.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2088_0_-NONE-_0
SPE7M424P0865	Department of Defense	2023-12-14	$32,507.50	$32,507.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P0865_0_-NONE-_0
SPE7M024V1325	Department of Defense	2023-12-14	$2,660.60	$2,660.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1325_0_-NONE-_0
SPE4A724P4698	Department of Defense	2023-12-14	$4,280.51	$4,280.51	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P4698_0_-NONE-_0
SPE7MC24V2027	Department of Defense	2023-12-14	$1,630.20	$1,630.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2027_0_-NONE-_0
47QMCA18D0006	General Services Administration	2023-12-14	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA869_-NONE-_-NONE-
SPE7L724V0366	Department of Defense	2023-12-14	$252.46	$252.46	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0366_0_-NONE-_0
SPE4A624V4571	Department of Defense	2023-12-14	$652.46	$652.46	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4571_0_-NONE-_0
SPE7L124F2181	Department of Defense	2023-12-14	$18,000.22	$18,000.22	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F2181_0_SPE7L323D62WC_0
SPE7L324V2250	Department of Defense	2023-12-13	$1,681.30	$1,681.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2250_0_-NONE-_0
SPE7M524V1684	Department of Defense	2023-12-13	$896.00	$896.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1684_0_-NONE-_0
SPE7M124P1984	Department of Defense	2023-12-13	$1,115.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1984_0_-NONE-_0
SPE7MC24V2001	Department of Defense	2023-12-13	$784.00	$784.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2001_0_-NONE-_0
SPE7MC24V1986	Department of Defense	2023-12-13	$2,301.60	$2,301.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1986_0_-NONE-_0
SPE7L324V2306	Department of Defense	2023-12-13	$1,780.80	$1,780.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2306_0_-NONE-_0
SPE7M324V0842	Department of Defense	2023-12-13	$6,782.55	$6,782.55	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0842_0_-NONE-_0
SPE7M524V1721	Department of Defense	2023-12-13	$1,002.40	$1,002.40	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1721_0_-NONE-_0
SPE7M524V1724	Department of Defense	2023-12-13	$1,365.00	$1,365.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1724_0_-NONE-_0
SPE7L324V2265	Department of Defense	2023-12-13	$4,789.60	$4,789.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2265_0_-NONE-_0
SPE7M324V0846	Department of Defense	2023-12-13	$472.28	$472.28	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0846_0_-NONE-_0
SPE7MC24V2006	Department of Defense	2023-12-13	$5,955.55	$5,955.55	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V2006_0_-NONE-_0
SPE7MC24V1965	Department of Defense	2023-12-13	$1,816.00	$1,816.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1965_0_-NONE-_0
SPE7M124V1489	Department of Defense	2023-12-13	$2,520.00	$2,520.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1489_0_-NONE-_0
SPE7L124V1820	Department of Defense	2023-12-13	$9,206.89	$9,206.89	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1820_0_-NONE-_0
SPE7M524V1687	Department of Defense	2023-12-13	$530.72	$530.72	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1687_0_-NONE-_0
SPE2DS24V1675	Department of Defense	2023-12-13	$1,328.00	$1,328.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V1675_0_-NONE-_0
SPE7M124V1508	Department of Defense	2023-12-13	$3,024.00	$3,024.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1508_0_-NONE-_0
SPE8EF24P0195	Department of Defense	2023-12-13	$8,652.40	$8,652.40	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24P0195_0_-NONE-_0
SPE7M124P1713	Department of Defense	2023-12-12	$11,460.00	$11,460.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1713_0_-NONE-_0
SPE8E524V0512	Department of Defense	2023-12-12	$2,375.00	$2,375.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0512_0_-NONE-_0
SPE8E724P0241	Department of Defense	2023-12-12	$2,289.60	$2,289.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0241_0_-NONE-_0
SPE7M524V1652	Department of Defense	2023-12-12	$22,175.90	$22,175.90	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1652_0_-NONE-_0
SPE7M524V1649	Department of Defense	2023-12-12	$1,078.00	$1,078.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1649_0_-NONE-_0
SPE4A624P9069	Department of Defense	2023-12-12	$1,344.00	$1,344.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P9069_0_-NONE-_0
SPE7M224V0524	Department of Defense	2023-12-11	$10,988.25	$10,988.25	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0524_0_-NONE-_0
SPE8EE24V0145	Department of Defense	2023-12-11	$1,616.00	$1,616.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0145_0_-NONE-_0
SPE7M524V1623	Department of Defense	2023-12-11	$1,766.00	$1,766.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1623_0_-NONE-_0
SPE7M924V0248	Department of Defense	2023-12-11	$42,827.20	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0248_0_-NONE-_0
SPE4A624V4187	Department of Defense	2023-12-11	$6,025.00	$6,025.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4187_0_-NONE-_0
SPE7MC24V1867	Department of Defense	2023-12-11	$12,388.00	$12,388.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1867_0_-NONE-_0
SPE4A624V4152	Department of Defense	2023-12-11	$358.05	$358.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4152_0_-NONE-_0
SPE7M024V1218	Department of Defense	2023-12-11	$2,241.75	$2,241.75	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1218_0_-NONE-_0
SPE4A624V4135	Department of Defense	2023-12-11	$2,026.80	$2,026.80	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4135_0_-NONE-_0
SPE7M024V1230	Department of Defense	2023-12-11	$5,463.50	$5,463.50	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1230_0_-NONE-_0
SPE7M124V1413	Department of Defense	2023-12-11	$1,998.00	$1,998.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1413_0_-NONE-_0
SPE7L324V2154	Department of Defense	2023-12-11	$20,268.10	$20,268.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2154_0_-NONE-_0
SPE7L424V0653	Department of Defense	2023-12-11	$1,263.00	$1,263.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0653_0_-NONE-_0
SPE7M124V1438	Department of Defense	2023-12-11	$122,499.99	$122,499.99	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1438_0_-NONE-_0
SPE4A124V0093	Department of Defense	2023-12-11	$830.00	$830.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0093_0_-NONE-_0
SPE7L324V2113	Department of Defense	2023-12-11	$846.80	$846.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2113_0_-NONE-_0
SPE4A724V0658	Department of Defense	2023-12-11	$2,520.00	$2,520.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0658_0_-NONE-_0
SPE7M124V1428	Department of Defense	2023-12-11	$22,536.00	$22,536.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1428_0_-NONE-_0
SPE4A724V0656	Department of Defense	2023-12-11	$4,307.40	$4,307.40	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0656_0_-NONE-_0
SPE4A724V0637	Department of Defense	2023-12-11	$130.00	$130.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0637_0_-NONE-_0
SPE4A624V4119	Department of Defense	2023-12-11	$1,153.60	$1,153.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4119_0_-NONE-_0
SPE7M524V1544	Department of Defense	2023-12-11	$483.04	$483.04	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1544_0_-NONE-_0
SPE8E724V0227	Department of Defense	2023-12-11	$125.00	$125.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0227_0_-NONE-_0
SPE7MC24V1809	Department of Defense	2023-12-11	$1,415.40	$1,415.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1809_0_-NONE-_0
SPE8E824V0359	Department of Defense	2023-12-11	$44,443.46	$44,443.46	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0359_0_-NONE-_0
SPE7M524V1630	Department of Defense	2023-12-11	$31,270.80	$31,270.80	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1630_0_-NONE-_0
SPE4A424V0093	Department of Defense	2023-12-11	$5,846.72	$5,846.72	PURCHASE ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A424V0093_0_-NONE-_0
SPE7L124V1768	Department of Defense	2023-12-11	$88,844.00	$88,844.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1768_0_-NONE-_0
SPE7M124V1381	Department of Defense	2023-12-11	$90.00	$90.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1381_0_-NONE-_0
SPE7MC24V1852	Department of Defense	2023-12-11	$24,541.79	$24,541.79	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1852_0_-NONE-_0
SPE7M524V1515	Department of Defense	2023-12-08	$4,187.16	$0.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1515_0_-NONE-_0
SPE4A624P8966	Department of Defense	2023-12-08	$66.00	$66.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P8966_0_-NONE-_0
SPE4A724P1527	Department of Defense	2023-12-08	$0.00	$2,375.50	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1527_P00001_-NONE-_0
SPE7M424V0900	Department of Defense	2023-12-08	$108,284.00	$108,284.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0900_0_-NONE-_0
SPE4A624P8817	Department of Defense	2023-12-07	$660.00	$660.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P8817_0_-NONE-_0
SPE7L124V1640	Department of Defense	2023-12-07	$435.50	$435.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1640_0_-NONE-_0
SPE4A624V4013	Department of Defense	2023-12-07	$1,250.00	$1,250.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V4013_0_-NONE-_0
SPE7M124P1623	Department of Defense	2023-12-07	$43,213.00	$43,213.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1623_0_-NONE-_0
SPE7M124V1333	Department of Defense	2023-12-07	$109,057.00	$109,057.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1333_0_-NONE-_0
SPE4A624P8815	Department of Defense	2023-12-07	$1,279.20	$1,279.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P8815_0_-NONE-_0
SPE7L324V1963	Department of Defense	2023-12-06	$2,752.00	$2,752.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1963_0_-NONE-_0
SPE7M524V1439	Department of Defense	2023-12-06	$483.00	$483.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1439_0_-NONE-_0
SPE7MC24V1624	Department of Defense	2023-12-06	$728.50	$728.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1624_0_-NONE-_0
SPE7M924V0235	Department of Defense	2023-12-06	$92,873.04	$92,873.04	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0235_0_-NONE-_0
SPE8EE24P0165	Department of Defense	2023-12-06	$1,312.12	$1,312.12	PURCHASE ORDER	313110	FIBER, YARN, AND THREAD MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24P0165_0_-NONE-_0
SPE8E524V0480	Department of Defense	2023-12-06	$160.00	$160.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0480_0_-NONE-_0
SPE7L724V0311	Department of Defense	2023-12-06	$1,258.24	$1,258.24	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0311_0_-NONE-_0
SPE7M224V0485	Department of Defense	2023-12-06	$826.20	$826.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0485_0_-NONE-_0
SPE7MC24V1626	Department of Defense	2023-12-06	$2,438.50	$2,438.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1626_0_-NONE-_0
SPE7L124V1617	Department of Defense	2023-12-06	$869.50	$869.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1617_0_-NONE-_0
SPE7L124V1624	Department of Defense	2023-12-06	$5,097.60	$5,097.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1624_0_-NONE-_0
SPE7L324V2010	Department of Defense	2023-12-06	$1,080.00	$1,080.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V2010_0_-NONE-_0
SPE4AN24P0025	Department of Defense	2023-12-06	$950.00	$950.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AN24P0025_0_-NONE-_0
SPE8EN24V0236	Department of Defense	2023-12-05	$731.25	$731.25	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0236_0_-NONE-_0
SPE7L024V1160	Department of Defense	2023-12-05	$166.18	$166.18	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V1160_0_-NONE-_0
SPE4A624V3814	Department of Defense	2023-12-05	$843.70	$843.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3814_0_-NONE-_0
SPE4A624V3825	Department of Defense	2023-12-05	$900.70	$900.70	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3825_0_-NONE-_0
SPE7L324V1929	Department of Defense	2023-12-05	$150.00	$150.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1929_0_-NONE-_0
SPE7M824P0384	Department of Defense	2023-12-05	$600.00	$600.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P0384_0_-NONE-_0
SPE4A624V3742	Department of Defense	2023-12-05	$1,030.50	$1,030.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3742_0_-NONE-_0
SPE7L124V1575	Department of Defense	2023-12-05	$1,216.00	$1,216.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1575_0_-NONE-_0
SPE7L124V1571	Department of Defense	2023-12-05	$431.20	$431.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1571_0_-NONE-_0
SPE7M024P1382	Department of Defense	2023-12-05	$2,976.66	$2,976.66	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P1382_0_-NONE-_0
SPE7L124V1564	Department of Defense	2023-12-05	$4,796.72	$4,796.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1564_0_-NONE-_0
SPE8E824V0342	Department of Defense	2023-12-05	$9,265.00	$9,265.00	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0342_0_-NONE-_0
SPE7L324V1752	Department of Defense	2023-12-04	$1,602.30	$1,602.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1752_0_-NONE-_0
SPE7L324V1759	Department of Defense	2023-12-04	$210.80	$210.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1759_0_-NONE-_0
SPE8EE24V0118	Department of Defense	2023-12-04	$12,272.40	$12,272.40	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0118_0_-NONE-_0
SPE7L124V1515	Department of Defense	2023-12-04	$1,432.90	$1,432.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1515_0_-NONE-_0
SPE7M524V1195	Department of Defense	2023-12-04	$512.00	$512.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1195_0_-NONE-_0
SPE7M424V0788	Department of Defense	2023-12-04	$1,040.64	$1,040.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0788_0_-NONE-_0
SPE8E824V0299	Department of Defense	2023-12-04	$56,821.60	$56,821.60	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0299_0_-NONE-_0
SPE7L524V0299	Department of Defense	2023-12-04	$3,742.20	$3,742.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L524V0299_0_-NONE-_0
SPE4A724P3806	Department of Defense	2023-12-04	$9,119.02	$9,119.02	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P3806_0_-NONE-_0
SPE7L324V1849	Department of Defense	2023-12-04	$7,994.70	$7,994.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1849_0_-NONE-_0
SPE7M524V1318	Department of Defense	2023-12-04	$1,133.00	$1,133.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1318_0_-NONE-_0
SPE7L324V1819	Department of Defense	2023-12-04	$835.92	$835.92	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1819_0_-NONE-_0
SPE7L324V1760	Department of Defense	2023-12-04	$2,165.44	$2,165.44	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1760_0_-NONE-_0
SPE7M524V1135	Department of Defense	2023-12-04	$7,635.60	$7,635.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1135_0_-NONE-_0
SPE7L124V1547	Department of Defense	2023-12-04	$298.10	$298.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1547_0_-NONE-_0
SPE8E824V0336	Department of Defense	2023-12-04	$100,732.00	$100,732.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0336_0_-NONE-_0
SPE8E624V0185	Department of Defense	2023-12-04	$1,071.34	$1,071.34	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0185_0_-NONE-_0
SPE2DH24V0351	Department of Defense	2023-12-04	$623.88	$623.88	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0351_0_-NONE-_0
SPE4A624V3710	Department of Defense	2023-12-04	$130.00	$130.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3710_0_-NONE-_0
SPE7L124V1501	Department of Defense	2023-12-04	$654.10	$654.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1501_0_-NONE-_0
SPE7L324V1880	Department of Defense	2023-12-04	$1,054.40	$1,054.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1880_0_-NONE-_0
SPE4A624V3694	Department of Defense	2023-12-04	$130.00	$130.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3694_0_-NONE-_0
SPE8E724V0193	Department of Defense	2023-12-04	$5,670.00	$5,670.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0193_0_-NONE-_0
SPE7L124V1370	Department of Defense	2023-12-04	$2,939.65	$2,939.65	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1370_0_-NONE-_0
SPE7M224V0460	Department of Defense	2023-12-04	$2,104.00	$2,104.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0460_0_-NONE-_0
SPE8E924V0507	Department of Defense	2023-12-04	$10,552.50	$10,552.50	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0507_0_-NONE-_0
SPE7M224V0473	Department of Defense	2023-12-04	$652.05	$652.05	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0473_0_-NONE-_0
SPE7M524V1150	Department of Defense	2023-12-04	$900.00	$900.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1150_0_-NONE-_0
SPE7M924V0208	Department of Defense	2023-12-04	$1,958.40	$1,958.40	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0208_0_-NONE-_0
SPE7L124V1418	Department of Defense	2023-12-04	$966.00	$966.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1418_0_-NONE-_0
SPE7L124V1416	Department of Defense	2023-12-04	$1,070.58	$1,070.58	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1416_0_-NONE-_0
SPE7M124V1188	Department of Defense	2023-12-04	$56,220.00	$56,220.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1188_0_-NONE-_0
SPE7L324V1830	Department of Defense	2023-12-04	$1,698.12	$1,698.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1830_0_-NONE-_0
SPE7M524V1219	Department of Defense	2023-12-04	$5,501.58	$5,501.58	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1219_0_-NONE-_0
SPE7M924V0213	Department of Defense	2023-12-04	$2,764.20	$2,764.20	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0213_0_-NONE-_0
SPE7M224V0449	Department of Defense	2023-12-04	$1,132.00	$1,132.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0449_0_-NONE-_0
SPE7M224P0794	Department of Defense	2023-12-04	$1,331.00	$1,331.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P0794_0_-NONE-_0
SPE7M424V0781	Department of Defense	2023-12-04	$896.80	$896.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0781_0_-NONE-_0
SPE7M423V4902	Department of Defense	2023-12-04	$-9,894.96	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M423V4902_P00002_-NONE-_0
SPE7M124V1207	Department of Defense	2023-12-04	$2,109.60	$2,109.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1207_0_-NONE-_0
SPE7MC24V1557	Department of Defense	2023-12-04	$1,044.00	$1,044.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1557_0_-NONE-_0
SPE7M524V1299	Department of Defense	2023-12-04	$678.96	$678.96	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1299_0_-NONE-_0
SPE7MC24V1506	Department of Defense	2023-12-04	$3,463.72	$3,463.72	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1506_0_-NONE-_0
SPE7M124V1228	Department of Defense	2023-12-04	$610.00	$610.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1228_0_-NONE-_0
SPE8E724V0185	Department of Defense	2023-12-04	$2,299.50	$2,299.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0185_0_-NONE-_0
SPE7L324V1845	Department of Defense	2023-12-04	$5,838.60	$5,838.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1845_0_-NONE-_0
SPE7MC24V1493	Department of Defense	2023-12-04	$3,196.32	$3,196.32	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1493_0_-NONE-_0
SPE7L324V1769	Department of Defense	2023-12-04	$870.30	$870.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1769_0_-NONE-_0
SPE8E724V0208	Department of Defense	2023-12-04	$13,491.20	$13,491.20	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0208_0_-NONE-_0
SPE7M224V0462	Department of Defense	2023-12-04	$9,047.00	$9,047.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0462_0_-NONE-_0
SPE8E824V0304	Department of Defense	2023-12-04	$54,184.20	$54,184.20	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0304_0_-NONE-_0
SPE7L024P0367	Department of Defense	2023-12-02	$498.00	$498.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0367_0_-NONE-_0
SPE4A624P7685	Department of Defense	2023-12-01	$1,402.92	$1,402.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P7685_0_-NONE-_0
SPE4A724P3679	Department of Defense	2023-12-01	$2,556.26	$2,556.26	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P3679_0_-NONE-_0
SPE7M524P1235	Department of Defense	2023-12-01	$9,531.60	$9,531.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P1235_0_-NONE-_0
SPE4A724V0579	Department of Defense	2023-12-01	$160.00	$160.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0579_0_-NONE-_0
SPE7MC24V1446	Department of Defense	2023-12-01	$796.96	$796.96	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1446_0_-NONE-_0
SPE7M224V0437	Department of Defense	2023-12-01	$816.00	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0437_0_-NONE-_0
SPE8E424P0017	Department of Defense	2023-12-01	$15,392.00	$15,392.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E424P0017_0_-NONE-_0
SPE4A624V3683	Department of Defense	2023-12-01	$890.00	$890.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3683_0_-NONE-_0
SPE7M524V1128	Department of Defense	2023-12-01	$9,252.00	$9,252.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1128_0_-NONE-_0
SPE7M524V1129	Department of Defense	2023-12-01	$2,246.40	$2,246.40	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V1129_0_-NONE-_0
SPE7M324V0632	Department of Defense	2023-12-01	$515.20	$515.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0632_0_-NONE-_0
SPE7L124V1327	Department of Defense	2023-11-30	$75.00	$75.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1327_0_-NONE-_0
SPE7M324V0615	Department of Defense	2023-11-30	$692.04	$692.04	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0615_0_-NONE-_0
SPE7MC24V0579	Department of Defense	2023-11-30	$-9,999.96	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0579_P00001_-NONE-_0
SPE7MC24P0095	Department of Defense	2023-11-30	$-777.40	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P0095_P00001_-NONE-_0
SPE4A624V3599	Department of Defense	2023-11-30	$650.00	$650.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3599_0_-NONE-_0
SPE4A624V3569	Department of Defense	2023-11-30	$1,938.42	$1,938.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3569_0_-NONE-_0
SPE7L124V1304	Department of Defense	2023-11-30	$5,790.00	$5,790.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1304_0_-NONE-_0
SPE7L224V0127	Department of Defense	2023-11-30	$294.00	$294.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V0127_0_-NONE-_0
SPE7L324F1056	Department of Defense	2023-11-30	$2,160.00	$2,160.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F1056_0_SPE7L123D60WZ_0
SPE7L324V1691	Department of Defense	2023-11-30	$2,087.40	$2,087.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1691_0_-NONE-_0
SPE7M124V1134	Department of Defense	2023-11-30	$1,520.75	$1,520.75	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1134_0_-NONE-_0
SPE8EN24P0166	Department of Defense	2023-11-30	$15,928.00	$15,928.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P0166_0_-NONE-_0
SPE8E924V0415	Department of Defense	2023-11-29	$980.00	$392.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0415_0_-NONE-_0
SPE8EN24V0166	Department of Defense	2023-11-29	$1,137.60	$1,137.60	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0166_0_-NONE-_0
SPE7MC24V1399	Department of Defense	2023-11-29	$1,526.40	$1,526.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1399_0_-NONE-_0
SPE8ED24V0098	Department of Defense	2023-11-29	$3,129.14	$3,129.14	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0098_0_-NONE-_0
SPE8E624V0159	Department of Defense	2023-11-29	$654.80	$654.80	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0159_0_-NONE-_0
SPE8EN24V0163	Department of Defense	2023-11-29	$1,570.80	$1,570.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0163_0_-NONE-_0
SPE4A624V3486	Department of Defense	2023-11-29	$1,330.00	$1,330.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3486_0_-NONE-_0
SPE8E724V0175	Department of Defense	2023-11-29	$3,391.50	$3,391.50	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0175_0_-NONE-_0
SPE7L324V1677	Department of Defense	2023-11-29	$692.00	$692.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1677_0_-NONE-_0
SPE7M124V1120	Department of Defense	2023-11-29	$1,743.00	$1,743.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V1120_0_-NONE-_0
SPE8E624V0153	Department of Defense	2023-11-29	$253.92	$253.92	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0153_0_-NONE-_0
SPE8E724V0160	Department of Defense	2023-11-29	$6,534.00	$6,534.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0160_0_-NONE-_0
SPE8E624V0160	Department of Defense	2023-11-29	$523.80	$523.80	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0160_0_-NONE-_0
SPE7M024V1012	Department of Defense	2023-11-29	$948.00	$948.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1012_0_-NONE-_0
SPE8E824V0268	Department of Defense	2023-11-29	$3,525.00	$3,525.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0268_0_-NONE-_0
SPE8E624V0168	Department of Defense	2023-11-29	$1,329.36	$1,329.36	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0168_0_-NONE-_0
SPE8E724V0164	Department of Defense	2023-11-29	$300.00	$300.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0164_0_-NONE-_0
SPE8E524V0392	Department of Defense	2023-11-29	$3,532.50	$3,532.50	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0392_0_-NONE-_0
SPE8E624V0164	Department of Defense	2023-11-29	$1,047.42	$1,047.42	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0164_0_-NONE-_0
SPE7L124V1261	Department of Defense	2023-11-28	$5,759.32	$5,759.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1261_0_-NONE-_0
SPE4A524V0470	Department of Defense	2023-11-28	$1,248.00	$1,248.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0470_0_-NONE-_0
SPE4A524V0445	Department of Defense	2023-11-28	$675.72	$675.72	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0445_0_-NONE-_0
SPE7MC24V1358	Department of Defense	2023-11-28	$1,797.76	$1,797.76	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1358_0_-NONE-_0
SPE4A524V0452	Department of Defense	2023-11-28	$697.30	$697.30	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0452_0_-NONE-_0
SPE7M824V0400	Department of Defense	2023-11-28	$676.50	$676.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0400_0_-NONE-_0
SPE7M024V1005	Department of Defense	2023-11-28	$90.00	$90.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V1005_0_-NONE-_0
SPE7M124P1443	Department of Defense	2023-11-28	$120.00	$110.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1443_0_-NONE-_0
SPE8E524V0350	Department of Defense	2023-11-28	$2,420.00	$2,420.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0350_0_-NONE-_0
SPE7L224V0114	Department of Defense	2023-11-27	$2,689.05	$2,689.05	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L224V0114_0_-NONE-_0
SPE4A624V3303	Department of Defense	2023-11-27	$23,900.00	$23,900.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3303_0_-NONE-_0
SPE8E524V0345	Department of Defense	2023-11-27	$2,542.00	$2,542.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0345_0_-NONE-_0
SPE7M424P0614	Department of Defense	2023-11-27	$1,573.48	$1,573.48	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P0614_0_-NONE-_0
SPE7M124P1482	Department of Defense	2023-11-27	$505,936.00	$505,936.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1482_0_-NONE-_0
SPE7M824V0391	Department of Defense	2023-11-27	$45,949.20	$45,949.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0391_0_-NONE-_0
SPE7M424V0681	Department of Defense	2023-11-27	$15,855.00	$15,855.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0681_0_-NONE-_0
SPE7MC24V1299	Department of Defense	2023-11-27	$49,171.14	$49,171.14	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1299_0_-NONE-_0
SPE7MC24V1325	Department of Defense	2023-11-27	$10,926.30	$10,926.30	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1325_0_-NONE-_0
SPE7MC24V1331	Department of Defense	2023-11-27	$34,496.00	$34,496.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1331_0_-NONE-_0
SPE7M424V0672	Department of Defense	2023-11-27	$909.98	$909.98	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0672_0_-NONE-_0
SPE7M924V0178	Department of Defense	2023-11-27	$489.26	$489.26	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0178_0_-NONE-_0
SPE7M324V0572	Department of Defense	2023-11-27	$1,704.76	$1,704.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0572_0_-NONE-_0
SPE7MC24V1285	Department of Defense	2023-11-24	$19,017.20	$19,017.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1285_0_-NONE-_0
SPE7M224V0378	Department of Defense	2023-11-24	$922.77	$922.77	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0378_0_-NONE-_0
SPE7MC24V1294	Department of Defense	2023-11-24	$84,092.40	$84,092.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1294_0_-NONE-_0
SPE7M924V0161	Department of Defense	2023-11-24	$612.70	$612.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0161_0_-NONE-_0
SPE7M224V0392	Department of Defense	2023-11-24	$47,194.40	$47,194.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0392_0_-NONE-_0
SPE7M224V0402	Department of Defense	2023-11-24	$884.88	$884.88	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0402_0_-NONE-_0
SPE8E524V0339	Department of Defense	2023-11-24	$8,535.00	$8,535.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0339_0_-NONE-_0
SPE4A624V3164	Department of Defense	2023-11-24	$36,630.00	$36,630.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3164_0_-NONE-_0
SPE4A524V0430	Department of Defense	2023-11-24	$612.30	$612.30	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0430_0_-NONE-_0
SPE7L124V1187	Department of Defense	2023-11-24	$144,106.05	$144,106.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1187_0_-NONE-_0
SPE7L324V1475	Department of Defense	2023-11-24	$630.00	$630.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1475_0_-NONE-_0
SPE8E524V0340	Department of Defense	2023-11-24	$8,125.00	$8,125.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0340_0_-NONE-_0
SPE4A624V3259	Department of Defense	2023-11-24	$2,315.46	$2,315.46	PURCHASE ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3259_0_-NONE-_0
SPE7M224V0391	Department of Defense	2023-11-24	$1,179.84	$1,179.84	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0391_0_-NONE-_0
SPE7MC24V1278	Department of Defense	2023-11-24	$50,500.00	$50,500.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1278_0_-NONE-_0
SPE2DS24P0298	Department of Defense	2023-11-24	$988.00	$988.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24P0298_0_-NONE-_0
SPE7M124P1498	Department of Defense	2023-11-24	$19,261.78	$19,261.78	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1498_0_-NONE-_0
SPE4A624P6516	Department of Defense	2023-11-23	$1,879.08	$1,879.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P6516_0_-NONE-_0
SPE7L324V1368	Department of Defense	2023-11-22	$151,526.00	$151,526.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1368_0_-NONE-_0
SPE7L124V1079	Department of Defense	2023-11-22	$1,606.50	$1,606.50	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1079_0_-NONE-_0
SPE4A624V3060	Department of Defense	2023-11-22	$145.00	$145.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3060_0_-NONE-_0
SPE7L324V1321	Department of Defense	2023-11-22	$212.74	$212.74	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1321_0_-NONE-_0
SPE7M924V0146	Department of Defense	2023-11-22	$296.24	$0.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0146_0_-NONE-_0
SPE7L124V1129	Department of Defense	2023-11-22	$450.00	$450.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1129_0_-NONE-_0
SPE7MC24V1180	Department of Defense	2023-11-22	$1,330.00	$1,330.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1180_0_-NONE-_0
SPE7M324V0511	Department of Defense	2023-11-22	$8,965.00	$8,965.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0511_0_-NONE-_0
SPE7MC24V1160	Department of Defense	2023-11-22	$8,999.00	$8,999.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1160_0_-NONE-_0
SPE4A624V3004	Department of Defense	2023-11-22	$203.00	$203.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V3004_0_-NONE-_0
SPE7M124V0988	Department of Defense	2023-11-22	$7,483.50	$7,483.50	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0988_0_-NONE-_0
SPE4A124P0338	Department of Defense	2023-11-22	$4,083.56	$4,083.56	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P0338_0_-NONE-_0
SPE7M924V0148	Department of Defense	2023-11-22	$2,116.75	$2,116.75	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0148_0_-NONE-_0
SPE7M324V0492	Department of Defense	2023-11-22	$9,747.25	$9,747.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0492_0_-NONE-_0
SPE4A024V0179	Department of Defense	2023-11-22	$150.00	$150.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0179_0_-NONE-_0
SPE4AN24P0020	Department of Defense	2023-11-22	$950.00	$950.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4AN24P0020_0_-NONE-_0
SPE7M524V0865	Department of Defense	2023-11-22	$3,305.22	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0865_0_-NONE-_0
SPE7M924P0103	Department of Defense	2023-11-21	$94,131.24	$94,131.24	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924P0103_0_-NONE-_0
SPE7MC24V1129	Department of Defense	2023-11-21	$334.00	$334.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1129_0_-NONE-_0
SPE7M824V0318	Department of Defense	2023-11-21	$323.84	$323.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0318_0_-NONE-_0
SPE7L024V0906	Department of Defense	2023-11-21	$450.00	$450.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0906_0_-NONE-_0
SPE8E924V0377	Department of Defense	2023-11-21	$955.00	$955.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0377_0_-NONE-_0
SPE4A024P0286	Department of Defense	2023-11-21	$534.30	$534.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P0286_0_-NONE-_0
SPE8EF24P0155	Department of Defense	2023-11-21	$300.00	$300.00	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24P0155_0_-NONE-_0
SPE4A724P2850	Department of Defense	2023-11-21	$252.00	$252.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P2850_0_-NONE-_0
SPE7L324V1304	Department of Defense	2023-11-21	$340.00	$340.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1304_0_-NONE-_0
SPE7L124V0998	Department of Defense	2023-11-20	$1,155.52	$1,155.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0998_0_-NONE-_0
SPE4A624P5628	Department of Defense	2023-11-20	$565.50	$565.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P5628_0_-NONE-_0
SPE7L124P1146	Department of Defense	2023-11-20	$551.88	$551.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P1146_0_-NONE-_0
SPE7M824V0300	Department of Defense	2023-11-20	$880.00	$880.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0300_0_-NONE-_0
SPE7L323P6910	Department of Defense	2023-11-20	$-1,296.90	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L323P6910_P00001_-NONE-_0
SPE7L324V0106	Department of Defense	2023-11-20	$-17.64	$135.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0106_P00001_-NONE-_0
SPEFA524P0155	Department of Defense	2023-11-20	$4,389.00	$4,389.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0155_0_-NONE-_0
SPE7L124V1020	Department of Defense	2023-11-20	$420.00	$420.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1020_0_-NONE-_0
SPE8E724V0137	Department of Defense	2023-11-20	$1,334.34	$1,334.34	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0137_0_-NONE-_0
SPE4A724P2716	Department of Defense	2023-11-20	$8,951.25	$8,951.25	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P2716_0_-NONE-_0
SPE7L124P1255	Department of Defense	2023-11-20	$13,194.30	$13,194.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P1255_0_-NONE-_0
SPE7M024V0891	Department of Defense	2023-11-20	$1,984.50	$1,984.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0891_0_-NONE-_0
SPE7L124V1012	Department of Defense	2023-11-20	$870.00	$870.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V1012_0_-NONE-_0
SPE7M523P5904	Department of Defense	2023-11-18	$-16,185.60	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523P5904_P00001_-NONE-_0
SPE7M924V0132	Department of Defense	2023-11-17	$244.00	$244.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0132_0_-NONE-_0
SPE4A524P1531	Department of Defense	2023-11-17	$618.75	$618.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P1531_0_-NONE-_0
SPE7L324P1171	Department of Defense	2023-11-17	$650.00	$650.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P1171_0_-NONE-_0
SPE7M124F0572	Department of Defense	2023-11-17	$11,440.00	$22,880.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F0572_0_SPE7M823D60GN_0
SPE2DH24V0260	Department of Defense	2023-11-17	$790.78	$790.78	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0260_0_-NONE-_0
SPE7M424V0467	Department of Defense	2023-11-17	$6,696.00	$6,696.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0467_0_-NONE-_0
SPE4A624F3304	Department of Defense	2023-11-17	$21,344.00	$21,344.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE4A624F3304_0_SPE4A624D60CF_0
SPE4A624V2735	Department of Defense	2023-11-17	$690.00	$690.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2735_0_-NONE-_0
SPE7M324V0401	Department of Defense	2023-11-16	$1,785.00	$1,785.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0401_0_-NONE-_0
SPE7L124V0921	Department of Defense	2023-11-16	$660.00	$660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0921_0_-NONE-_0
SPE7M924V0126	Department of Defense	2023-11-16	$9,554.00	$9,554.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0126_0_-NONE-_0
SPE7L424V0414	Department of Defense	2023-11-16	$1,140.00	$1,140.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0414_0_-NONE-_0
SPE4A624P5159	Department of Defense	2023-11-16	$16,400.00	$16,400.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P5159_0_-NONE-_0
SPE7M224V0263	Department of Defense	2023-11-16	$900.00	$900.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0263_0_-NONE-_0
SPE4A724V0430	Department of Defense	2023-11-16	$30,493.10	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0430_0_-NONE-_0
SPE7MC24V1020	Department of Defense	2023-11-16	$4,776.80	$4,776.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1020_0_-NONE-_0
SPE7M224V0215	Department of Defense	2023-11-16	$4,074.95	$4,074.95	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0215_0_-NONE-_0
SPE7L724V0173	Department of Defense	2023-11-16	$2,222.20	$2,222.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0173_0_-NONE-_0
SPE7L424V0397	Department of Defense	2023-11-16	$611.83	$611.83	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0397_0_-NONE-_0
SPE7M124P1316	Department of Defense	2023-11-16	$26,328.90	$26,328.90	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1316_0_-NONE-_0
SPE7L424V0407	Department of Defense	2023-11-16	$904.00	$904.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0407_0_-NONE-_0
SPE7M023P0140	Department of Defense	2023-11-16	$-6,310.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M023P0140_P00001_-NONE-_0
SPE7L324V1215	Department of Defense	2023-11-16	$3,190.80	$3,190.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1215_0_-NONE-_0
SPE7MC24V1023	Department of Defense	2023-11-16	$4,385.88	$4,385.88	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V1023_0_-NONE-_0
SPE7M924V0129	Department of Defense	2023-11-16	$2,096.00	$2,096.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0129_0_-NONE-_0
SPE7L124P1189	Department of Defense	2023-11-16	$2,357.50	$2,357.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P1189_0_-NONE-_0
SPE4A724V0432	Department of Defense	2023-11-16	$30,493.10	$30,493.10	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0432_0_-NONE-_0
SPE7L324V1132	Department of Defense	2023-11-15	$350.00	$350.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1132_0_-NONE-_0
SPE7M124V0870	Department of Defense	2023-11-15	$1,421.28	$1,421.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0870_0_-NONE-_0
SPE7M024V0807	Department of Defense	2023-11-15	$996.16	$996.16	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0807_0_-NONE-_0
SPE7M524V0708	Department of Defense	2023-11-15	$6,285.60	$6,285.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0708_0_-NONE-_0
SPE7M024V0803	Department of Defense	2023-11-15	$505.00	$505.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0803_0_-NONE-_0
SPE7M024V0825	Department of Defense	2023-11-15	$266.00	$266.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0825_0_-NONE-_0
SPE8EE24V0085	Department of Defense	2023-11-15	$529.99	$529.99	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0085_0_-NONE-_0
SPE7M524V0715	Department of Defense	2023-11-15	$672.15	$672.15	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0715_0_-NONE-_0
SPE7MC24V0986	Department of Defense	2023-11-15	$267.00	$267.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0986_0_-NONE-_0
SPE7MC24V0984	Department of Defense	2023-11-15	$165.00	$165.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0984_0_-NONE-_0
SPE7L424V0393	Department of Defense	2023-11-15	$1,593.60	$1,593.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0393_0_-NONE-_0
SPE7M024V0821	Department of Defense	2023-11-15	$258.97	$258.97	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0821_0_-NONE-_0
SPE4A624V2601	Department of Defense	2023-11-15	$884.00	$884.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2601_0_-NONE-_0
SPE4A624V2520	Department of Defense	2023-11-15	$969.60	$969.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2520_0_-NONE-_0
SPE4A624P4507	Department of Defense	2023-11-14	$75.00	$75.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4507_0_-NONE-_0
SPE4A624P4557	Department of Defense	2023-11-14	$3,324.00	$3,324.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4557_0_-NONE-_0
SPE4A624P4653	Department of Defense	2023-11-14	$4,533.30	$4,533.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4653_0_-NONE-_0
SPE4A624P4236	Department of Defense	2023-11-14	$3,324.00	$3,324.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4236_0_-NONE-_0
SPE4A624P4805	Department of Defense	2023-11-14	$925.37	$925.37	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4805_0_-NONE-_0
SPE7M024P1064	Department of Defense	2023-11-13	$1,890.00	$1,890.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P1064_0_-NONE-_0
SPE4A724V0402	Department of Defense	2023-11-13	$8,890.75	$8,890.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0402_0_-NONE-_0
SPE7L024V0766	Department of Defense	2023-11-13	$1,404.00	$1,404.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0766_0_-NONE-_0
SPE4A624V2427	Department of Defense	2023-11-13	$633.90	$633.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2427_0_-NONE-_0
SPE7MC24P0334	Department of Defense	2023-11-13	$1,721.20	$1,721.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P0334_0_-NONE-_0
SPE7M124P1239	Department of Defense	2023-11-13	$9,002.50	$9,002.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P1239_0_-NONE-_0
SPE4A724V0404	Department of Defense	2023-11-13	$2,784.72	$2,784.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0404_0_-NONE-_0
SPE7M424P0511	Department of Defense	2023-11-13	$28,422.68	$28,422.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424P0511_0_-NONE-_0
SPE4A724P2177	Department of Defense	2023-11-13	$2,080.00	$2,080.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P2177_0_-NONE-_0
SPE4A624V2453	Department of Defense	2023-11-13	$5,427.28	$5,427.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2453_0_-NONE-_0
SPE7L424V0378	Department of Defense	2023-11-13	$10,294.50	$10,294.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0378_0_-NONE-_0
SPE4A624V2412	Department of Defense	2023-11-13	$995.00	$995.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2412_0_-NONE-_0
SPE4A624V2458	Department of Defense	2023-11-13	$9,680.00	$9,680.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2458_0_-NONE-_0
SPE7MC23V2546	Department of Defense	2023-11-12	$-982.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V2546_P00001_-NONE-_0
SPE7MC23V4112	Department of Defense	2023-11-12	$0.00	$122.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V4112_P00001_-NONE-_0
SPE4A624P4224	Department of Defense	2023-11-11	$2,464.50	$2,464.50	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P4224_0_-NONE-_0
SPE4A724P2083	Department of Defense	2023-11-10	$57,645.12	$57,645.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P2083_0_-NONE-_0
SPE7M524V0688	Department of Defense	2023-11-09	$1,229.56	$1,229.56	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0688_0_-NONE-_0
SPE4A624V2361	Department of Defense	2023-11-09	$75.00	$75.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2361_0_-NONE-_0
SPE7M124V0835	Department of Defense	2023-11-09	$430.00	$430.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0835_0_-NONE-_0
SPE7M124F0388	Department of Defense	2023-11-09	$124,600.00	$124,600.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7M124F0388_0_SPE7M824D60AN_0
SPE7M824V0264	Department of Defense	2023-11-09	$1,706.00	$1,706.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0264_0_-NONE-_0
SPE4A624V2319	Department of Defense	2023-11-09	$3,150.00	$3,150.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2319_0_-NONE-_0
SPE7M024P0987	Department of Defense	2023-11-09	$1,760.94	$1,760.94	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P0987_0_-NONE-_0
SPE7L124F1109	Department of Defense	2023-11-09	$81,407.01	$81,407.01	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F1109_0_SPE7L323D62WC_0
SPE4A124P0226	Department of Defense	2023-11-08	$37,619.60	$37,619.60	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P0226_0_-NONE-_0
SPE4A624V2221	Department of Defense	2023-11-08	$2,599.70	$2,599.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2221_0_-NONE-_0
SPE8E723V0780	Department of Defense	2023-11-08	$-10.00	$452.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E723V0780_P00001_-NONE-_0
SPE4A624P3972	Department of Defense	2023-11-08	$4,861.05	$4,861.05	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P3972_0_-NONE-_0
SPE4A724V0389	Department of Defense	2023-11-08	$192.28	$192.28	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0389_0_-NONE-_0
SPE4A624V2238	Department of Defense	2023-11-08	$2,207.01	$2,207.01	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2238_0_-NONE-_0
SPE4A624V2285	Department of Defense	2023-11-08	$1,573.00	$1,573.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2285_0_-NONE-_0
SPE4A724P1969	Department of Defense	2023-11-08	$223,822.00	$128,697.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1969_0_-NONE-_0
SPE4A624V2229	Department of Defense	2023-11-08	$140.00	$140.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2229_0_-NONE-_0
SPE8E624V0092	Department of Defense	2023-11-08	$100.00	$100.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0092_0_-NONE-_0
SPE4A724P1920	Department of Defense	2023-11-08	$514.25	$514.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1920_0_-NONE-_0
SPE8E624V0093	Department of Defense	2023-11-08	$100.00	$100.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0093_0_-NONE-_0
SPE8E624V0109	Department of Defense	2023-11-08	$100.00	$100.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0109_0_-NONE-_0
SPE7MC24V0867	Department of Defense	2023-11-08	$4,104.60	$4,104.60	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0867_0_-NONE-_0
SPE8ED24V0077	Department of Defense	2023-11-08	$5,292.95	$5,292.95	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24V0077_0_-NONE-_0
SPE7L124V0846	Department of Defense	2023-11-08	$228.19	$228.19	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0846_0_-NONE-_0
SPE4A624V2245	Department of Defense	2023-11-08	$4,251.00	$4,251.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2245_0_-NONE-_0
SPE4A624V2128	Department of Defense	2023-11-07	$1,004.00	$1,004.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2128_0_-NONE-_0
SPE7MC24V0848	Department of Defense	2023-11-07	$1,096.00	$1,096.00	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0848_0_-NONE-_0
SPE7M224P0524	Department of Defense	2023-11-07	$7,996.94	$7,996.94	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P0524_0_-NONE-_0
SPE4A024V0123	Department of Defense	2023-11-07	$90.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0123_0_-NONE-_0
SPE8E924V0020	Department of Defense	2023-11-07	$-2,232.00	$0.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0020_P00001_-NONE-_0
SPE8EN24V0123	Department of Defense	2023-11-07	$800.00	$800.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0123_0_-NONE-_0
SPE7L124V0809	Department of Defense	2023-11-07	$9,997.00	$9,997.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0809_0_-NONE-_0
SPE7MC24V0847	Department of Defense	2023-11-07	$6,040.44	$6,040.44	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0847_0_-NONE-_0
SPE4A624V2156	Department of Defense	2023-11-07	$510.00	$510.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V2156_0_-NONE-_0
SPE7M124V0795	Department of Defense	2023-11-07	$200.00	$200.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0795_0_-NONE-_0
SPE7MC24V0856	Department of Defense	2023-11-07	$33,837.56	$33,837.56	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0856_0_-NONE-_0
SPE8EN24V0120	Department of Defense	2023-11-06	$358.50	$358.50	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0120_0_-NONE-_0
SPE8EN24V0119	Department of Defense	2023-11-06	$5,587.04	$5,587.04	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0119_0_-NONE-_0
SPE7L324V1041	Department of Defense	2023-11-06	$118,580.00	$118,580.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1041_0_-NONE-_0
SPE7L324V1025	Department of Defense	2023-11-06	$118,580.00	$118,580.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1025_0_-NONE-_0
SPE7M024V0704	Department of Defense	2023-11-06	$1,832.00	$1,832.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0704_0_-NONE-_0
SPE7M024P0819	Department of Defense	2023-11-06	$5,722.50	$5,722.50	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024P0819_0_-NONE-_0
SPE8EN24V0110	Department of Defense	2023-11-06	$897.00	$897.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0110_0_-NONE-_0
SPE7M924V0111	Department of Defense	2023-11-06	$602.60	$602.60	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0111_0_-NONE-_0
SPE8E724V0115	Department of Defense	2023-11-06	$475.00	$475.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0115_0_-NONE-_0
SPE7M524V0638	Department of Defense	2023-11-06	$11,348.89	$11,348.89	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0638_0_-NONE-_0
SPE7M120D5012	Department of Defense	2023-11-06	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M120D5012_P00002_-NONE-_-NONE-
SPE7M120D5012	Department of Defense	2023-11-06	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M120D5012_P00001_-NONE-_-NONE-
SPE7M524V0651	Department of Defense	2023-11-06	$2,000.00	$2,000.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0651_0_-NONE-_0
SPE7L324V1027	Department of Defense	2023-11-06	$64,296.00	$64,296.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1027_0_-NONE-_0
SPE8EN24V0111	Department of Defense	2023-11-06	$759.00	$759.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0111_0_-NONE-_0
SPE7M524V0646	Department of Defense	2023-11-06	$2,224.44	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0646_0_-NONE-_0
SPE8EN24V0116	Department of Defense	2023-11-06	$410.00	$410.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24V0116_0_-NONE-_0
SPE7M124V0783	Department of Defense	2023-11-06	$295.00	$295.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0783_0_-NONE-_0
SPE8E724V0113	Department of Defense	2023-11-06	$420.00	$420.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0113_0_-NONE-_0
SPE7L024V0631	Department of Defense	2023-11-03	$420.00	$420.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0631_0_-NONE-_0
SPE4A724V0359	Department of Defense	2023-11-03	$206.00	$206.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0359_0_-NONE-_0
SPE2DH24V0163	Department of Defense	2023-11-03	$798.00	$798.00	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0163_0_-NONE-_0
SPE4A024V0112	Department of Defense	2023-11-03	$1,660.00	$1,660.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0112_0_-NONE-_0
SPE7L324V1012	Department of Defense	2023-11-03	$160.00	$160.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V1012_0_-NONE-_0
SPE2DS24P0240	Department of Defense	2023-11-02	$992.00	$992.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24P0240_0_-NONE-_0
SPE2DH24V0159	Department of Defense	2023-11-02	$700.00	$700.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0159_0_-NONE-_0
SPE8E524V0281	Department of Defense	2023-11-02	$912.00	$912.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0281_0_-NONE-_0
SPE4A524V0325	Department of Defense	2023-11-02	$110.00	$110.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0325_0_-NONE-_0
SPE8E724V0110	Department of Defense	2023-11-02	$1,115.50	$1,115.50	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0110_0_-NONE-_0
SPE7L124V0742	Department of Defense	2023-11-02	$157,200.00	$157,200.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0742_0_-NONE-_0
SPE7L124P0829	Department of Defense	2023-11-01	$2,360.00	$2,360.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0829_0_-NONE-_0
SPE7M124P0905	Department of Defense	2023-11-01	$125,798.00	$125,798.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0905_0_-NONE-_0
SPE7M124V0724	Department of Defense	2023-11-01	$4,377.10	$4,377.10	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0724_0_-NONE-_0
SPE7L124P0839	Department of Defense	2023-11-01	$1,770.00	$1,770.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0839_0_-NONE-_0
SPE7M524P0638	Department of Defense	2023-11-01	$12,662.00	$10,762.70	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P0638_0_-NONE-_0
SPE4A624D60CF	Department of Defense	2023-11-01	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624D60CF_0_-NONE-_-NONE-
SPE8E824V0187	Department of Defense	2023-11-01	$34,470.00	$34,470.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0187_0_-NONE-_0
SPE7M924V0095	Department of Defense	2023-11-01	$2,034.20	$2,034.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0095_0_-NONE-_0
SPE8E824V0186	Department of Defense	2023-11-01	$34,470.00	$34,470.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0186_0_-NONE-_0
SPE7M524V0594	Department of Defense	2023-11-01	$5,346.00	$5,346.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0594_0_-NONE-_0
SPE7MC24V0031	Department of Defense	2023-11-01	$0.00	$41,924.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0031_P00001_-NONE-_0
SPE7MC24V0779	Department of Defense	2023-11-01	$102.00	$102.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0779_0_-NONE-_0
SPE7L724P0320	Department of Defense	2023-11-01	$9,029.20	$9,029.20	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0320_0_-NONE-_0
SPE7M024V0591	Department of Defense	2023-10-31	$128,805.00	$128,805.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0591_0_-NONE-_0
SPE7M224V0180	Department of Defense	2023-10-31	$1,470.00	$1,470.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0180_0_-NONE-_0
SPE8E824V0171	Department of Defense	2023-10-31	$533.00	$533.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0171_0_-NONE-_0
SPE7L024V0541	Department of Defense	2023-10-31	$545.00	$545.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0541_0_-NONE-_0
SPE4A624P2448	Department of Defense	2023-10-31	$1,809.08	$1,809.08	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P2448_0_-NONE-_0
SPE7MC24V0757	Department of Defense	2023-10-31	$4,042.50	$4,042.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0757_0_-NONE-_0
SPE4A624P3065	Department of Defense	2023-10-31	$1,659.68	$1,659.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P3065_0_-NONE-_0
SPE4A624V1831	Department of Defense	2023-10-31	$342.00	$342.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1831_0_-NONE-_0
SPE4A124V0064	Department of Defense	2023-10-31	$858.40	$858.40	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0064_0_-NONE-_0
SPE7L724P0290	Department of Defense	2023-10-31	$550.00	$550.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0290_0_-NONE-_0
SPE4A724P1527	Department of Defense	2023-10-31	$2,375.50	$2,375.50	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1527_0_-NONE-_0
SPE2DH24V0137	Department of Defense	2023-10-31	$210.00	$210.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0137_0_-NONE-_0
SPE7MC24V0754	Department of Defense	2023-10-31	$270.00	$270.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0754_0_-NONE-_0
SPE4A524P0860	Department of Defense	2023-10-31	$560.00	$560.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524P0860_0_-NONE-_0
SPE7M224V0157	Department of Defense	2023-10-30	$150.00	$150.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0157_0_-NONE-_0
SPE4A724V0309	Department of Defense	2023-10-30	$798.00	$798.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0309_0_-NONE-_0
SPE4A523V3280	Department of Defense	2023-10-30	$-4,896.64	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A523V3280_P00001_-NONE-_0
SPE4A623V502M	Department of Defense	2023-10-30	$-3,060.40	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A623V502M_P00001_-NONE-_0
SPE7L024V0526	Department of Defense	2023-10-30	$15,075.00	$15,075.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0526_0_-NONE-_0
SPE4A624V1681	Department of Defense	2023-10-30	$1,055.00	$1,055.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1681_0_-NONE-_0
SPE7L024V0521	Department of Defense	2023-10-30	$120.00	$120.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0521_0_-NONE-_0
SPE7MC24V0725	Department of Defense	2023-10-30	$5,754.00	$5,754.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0725_0_-NONE-_0
SPE4A124P0191	Department of Defense	2023-10-30	$970.00	$970.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124P0191_0_-NONE-_0
SPE8E824V0165	Department of Defense	2023-10-30	$53,045.42	$53,045.42	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0165_0_-NONE-_0
SPE4A624V1767	Department of Defense	2023-10-30	$1,580.25	$1,580.25	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1767_0_-NONE-_0
SPE8E824P0093	Department of Defense	2023-10-30	$551.00	$551.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824P0093_0_-NONE-_0
SPE7M024V0567	Department of Defense	2023-10-30	$49,800.00	$49,800.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0567_0_-NONE-_0
SPE7M224V0162	Department of Defense	2023-10-30	$14,332.50	$14,332.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0162_0_-NONE-_0
SPE7MC23V5880	Department of Defense	2023-10-28	$-30,981.10	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC23V5880_P00001_-NONE-_0
SPE8E824V0150	Department of Defense	2023-10-27	$34,476.00	$34,476.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0150_0_-NONE-_0
SPE8E824V0151	Department of Defense	2023-10-27	$30,565.00	$30,565.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0151_0_-NONE-_0
SPE7M124V0649	Department of Defense	2023-10-27	$5,909.40	$5,909.40	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0649_0_-NONE-_0
SPE7M024V0550	Department of Defense	2023-10-27	$45.00	$45.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0550_0_-NONE-_0
SPE7M324V0301	Department of Defense	2023-10-27	$12,792.00	$12,792.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0301_0_-NONE-_0
SPE7L724P0284	Department of Defense	2023-10-27	$780.00	$780.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0284_0_-NONE-_0
SPE4A724P1257	Department of Defense	2023-10-27	$5,944.40	$5,944.40	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P1257_0_-NONE-_0
SPE7MC24V0038	Department of Defense	2023-10-27	$-25,649.28	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0038_P00001_-NONE-_0
SPE7L324V0871	Department of Defense	2023-10-27	$724.99	$724.99	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0871_0_-NONE-_0
SPE7L324F0386	Department of Defense	2023-10-26	$300.00	$300.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F0386_0_SPE7L123D61PV_0
SPE4A624P2459	Department of Defense	2023-10-25	$21,401.80	$21,401.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P2459_0_-NONE-_0
SPE7L124P0676	Department of Defense	2023-10-25	$590.00	$590.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0676_0_-NONE-_0
SPE7M024V0493	Department of Defense	2023-10-25	$1,409.00	$1,409.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0493_0_-NONE-_0
SPE4A624P2051	Department of Defense	2023-10-25	$956.00	$956.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P2051_0_-NONE-_0
SPE8E724V0090	Department of Defense	2023-10-25	$1,498.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724V0090_0_-NONE-_0
SPE7M124P0778	Department of Defense	2023-10-25	$1,191.75	$1,191.75	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0778_0_-NONE-_0
SPE7M224P0333	Department of Defense	2023-10-25	$2,743.07	$2,743.07	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224P0333_0_-NONE-_0
SPE7L324P0578	Department of Defense	2023-10-25	$473,630.84	$473,630.84	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P0578_0_-NONE-_0
SPE7M523P2511	Department of Defense	2023-10-25	$0.00	$15,054.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M523P2511_P00001_-NONE-_0
SPE7MC24V0651	Department of Defense	2023-10-25	$1,041.00	$1,041.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0651_0_-NONE-_0
SPE4A024V0073	Department of Defense	2023-10-25	$811.00	$811.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024V0073_0_-NONE-_0
SPE7M124P0673	Department of Defense	2023-10-25	$27,349.50	$27,349.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0673_0_-NONE-_0
SPE2DH24P0151	Department of Defense	2023-10-25	$396.72	$396.72	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24P0151_0_-NONE-_0
SPE7MC24V0617	Department of Defense	2023-10-25	$782.64	$782.64	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0617_0_-NONE-_0
SPE8E624V0068	Department of Defense	2023-10-24	$1,421.40	$1,421.40	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0068_0_-NONE-_0
SPE8E624V0069	Department of Defense	2023-10-24	$1,082.41	$1,082.41	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0069_0_-NONE-_0
SPE8E824V0001	Department of Defense	2023-10-24	$-788.00	$0.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0001_P00001_-NONE-_0
SPE7M824P0146	Department of Defense	2023-10-24	$94,431.60	$94,431.60	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824P0146_0_-NONE-_0
SPE4A624V1259	Department of Defense	2023-10-23	$699.16	$699.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1259_0_-NONE-_0
SPE7M024V0424	Department of Defense	2023-10-23	$1,016.15	$1,016.15	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0424_0_-NONE-_0
SPE7MC24V0579	Department of Defense	2023-10-23	$9,999.96	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0579_0_-NONE-_0
SPEFA524P0081	Department of Defense	2023-10-23	$274.00	$274.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0081_0_-NONE-_0
SPE4A624V1407	Department of Defense	2023-10-23	$1,200.96	$1,200.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1407_0_-NONE-_0
SPE8E724P0101	Department of Defense	2023-10-23	$16,619.01	$16,619.01	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0101_0_-NONE-_0
SPE7L324V0721	Department of Defense	2023-10-23	$230.00	$230.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0721_0_-NONE-_0
SPE7M924V0064	Department of Defense	2023-10-23	$34,929.36	$34,929.36	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0064_0_-NONE-_0
SPE8E724P0104	Department of Defense	2023-10-23	$11,740.00	$11,740.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0104_0_-NONE-_0
SPE7M924V0065	Department of Defense	2023-10-23	$2,583.00	$2,583.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0065_0_-NONE-_0
SPE7MC24V0046	Department of Defense	2023-10-23	$0.00	$50,665.23	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0046_P00001_-NONE-_0
SPE7M424V0283	Department of Defense	2023-10-23	$10,276.35	$10,276.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0283_0_-NONE-_0
SPE7M824D60AN	Department of Defense	2023-10-23	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824D60AN_0_-NONE-_-NONE-
SPE7M324V0257	Department of Defense	2023-10-23	$769.50	$769.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0257_0_-NONE-_0
SPE8E824V0125	Department of Defense	2023-10-20	$2,624.50	$2,624.50	PURCHASE ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0125_0_-NONE-_0
SPE7L024P0157	Department of Defense	2023-10-20	$316.68	$316.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0157_0_-NONE-_0
SPE7L124P0563	Department of Defense	2023-10-20	$259.34	$259.34	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0563_0_-NONE-_0
SPE8E824V0097	Department of Defense	2023-10-20	$410.00	$410.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0097_0_-NONE-_0
SPE7L724P0220	Department of Defense	2023-10-20	$780.00	$780.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0220_0_-NONE-_0
SPE7M324P0186	Department of Defense	2023-10-19	$95.00	$95.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0186_0_-NONE-_0
47QMCA18D0006	General Services Administration	2023-10-19	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	4732_-NONE-_47QMCA18D0006_PSA863_-NONE-_-NONE-
SPE4A624V1080	Department of Defense	2023-10-19	$1,348.20	$1,348.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1080_0_-NONE-_0
SPE7L124F0505	Department of Defense	2023-10-19	$24,361.20	$24,361.20	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F0505_0_SPE7L323D62WC_0
SPE4A624V0980	Department of Defense	2023-10-19	$858.50	$858.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0980_0_-NONE-_0
SPE4A624V1173	Department of Defense	2023-10-19	$2,492.03	$2,492.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V1173_0_-NONE-_0
SPE7M024V0374	Department of Defense	2023-10-19	$99.00	$99.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0374_0_-NONE-_0
SPE4A524V0159	Department of Defense	2023-10-19	$1,249.20	$1,249.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0159_0_-NONE-_0
SPE7L324V0623	Department of Defense	2023-10-18	$1,800.00	$1,800.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0623_0_-NONE-_0
SPE4A624V0921	Department of Defense	2023-10-18	$500.00	$500.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0921_0_-NONE-_0
SPE7L324V0589	Department of Defense	2023-10-18	$807.50	$807.50	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0589_0_-NONE-_0
SPE7M124V0492	Department of Defense	2023-10-18	$3,529.80	$3,529.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0492_0_-NONE-_0
SPE7L124V0464	Department of Defense	2023-10-18	$772.53	$772.53	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0464_0_-NONE-_0
SPE7M524P0385	Department of Defense	2023-10-18	$76,580.00	$76,580.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524P0385_0_-NONE-_0
SPE7M324V0234	Department of Defense	2023-10-18	$311.08	$311.08	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0234_0_-NONE-_0
SPE4A124V0030	Department of Defense	2023-10-18	$949.85	$949.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0030_0_-NONE-_0
SPE7M824V0146	Department of Defense	2023-10-18	$3,491.25	$3,491.25	PURCHASE ORDER	326130	LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0146_0_-NONE-_0
SPE4A624V0881	Department of Defense	2023-10-18	$1,539.30	$1,539.30	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0881_0_-NONE-_0
SPE7L324V0616	Department of Defense	2023-10-18	$3,969.00	$3,969.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0616_0_-NONE-_0
SPE7M224V0104	Department of Defense	2023-10-18	$170.00	$170.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0104_0_-NONE-_0
SPE7M524V0353	Department of Defense	2023-10-18	$409.00	$409.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0353_0_-NONE-_0
SPE7M524V0394	Department of Defense	2023-10-18	$348.00	$348.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0394_0_-NONE-_0
SPE7M524V0381	Department of Defense	2023-10-18	$2,446.00	$2,446.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0381_0_-NONE-_0
SPE4A124V0027	Department of Defense	2023-10-18	$1,295.60	$1,295.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A124V0027_0_-NONE-_0
SPE4A524V0118	Department of Defense	2023-10-17	$240.00	$240.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A524V0118_0_-NONE-_0
SPE7L724V0081	Department of Defense	2023-10-17	$1,388.10	$1,388.10	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0081_0_-NONE-_0
SPE8E524P0112	Department of Defense	2023-10-17	$500.00	$500.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524P0112_0_-NONE-_0
SPE8E524V0145	Department of Defense	2023-10-17	$1,520.00	$1,520.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0145_0_-NONE-_0
SPE4A624V0796	Department of Defense	2023-10-17	$446.50	$446.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0796_0_-NONE-_0
SPE7L124P0435	Department of Defense	2023-10-17	$1,030.00	$1,030.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0435_0_-NONE-_0
SPE8E524V0133	Department of Defense	2023-10-17	$267.30	$267.30	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0133_0_-NONE-_0
SPE7M423V4902	Department of Defense	2023-10-17	$2,000.16	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M423V4902_P00001_-NONE-_0
SPE4A624V0833	Department of Defense	2023-10-17	$2,254.19	$2,254.19	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0833_0_-NONE-_0
SPE4A624P1755	Department of Defense	2023-10-17	$1,437.92	$1,437.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P1755_0_-NONE-_0
SPE7L324V0578	Department of Defense	2023-10-17	$209.00	$209.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0578_0_-NONE-_0
SPE7L124V0431	Department of Defense	2023-10-17	$125.00	$125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0431_0_-NONE-_0
SPE7M524V0291	Department of Defense	2023-10-16	$173,532.00	$173,532.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0291_0_-NONE-_0
SPE4A624V0702	Department of Defense	2023-10-16	$140.42	$140.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0702_0_-NONE-_0
SPE7L124P0397	Department of Defense	2023-10-16	$5,415.54	$5,415.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0397_0_-NONE-_0
SPE7L424V0087	Department of Defense	2023-10-16	$527.50	$527.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0087_0_-NONE-_0
SPE7L324V0534	Department of Defense	2023-10-16	$1,374.87	$1,374.87	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0534_0_-NONE-_0
SPE7L124P0425	Department of Defense	2023-10-16	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0425_0_-NONE-_0
SPE7L324V0516	Department of Defense	2023-10-16	$23,484.00	$23,484.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0516_0_-NONE-_0
SPE8EE23P0508	Department of Defense	2023-10-16	$-17,046.00	$39,774.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE23P0508_P00001_-NONE-_0
SPE7L324V0498	Department of Defense	2023-10-16	$186.35	$186.35	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0498_0_-NONE-_0
SPE7M124P0504	Department of Defense	2023-10-16	$1,102.08	$1,102.08	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0504_0_-NONE-_0
SPE7MC24V0467	Department of Defense	2023-10-16	$23,796.22	$23,796.22	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0467_0_-NONE-_0
SPE8EF24V0033	Department of Defense	2023-10-16	$682.60	$682.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EF24V0033_0_-NONE-_0
SPEFA524P0054	Department of Defense	2023-10-16	$1,110.00	$1,110.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0054_0_-NONE-_0
SPE7L124V0384	Department of Defense	2023-10-16	$406.50	$406.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0384_0_-NONE-_0
SPE7L724V0073	Department of Defense	2023-10-16	$636.12	$636.12	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0073_0_-NONE-_0
SPE4A624P1546	Department of Defense	2023-10-16	$103.62	$103.62	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P1546_0_-NONE-_0
SPE7L723P2770	Department of Defense	2023-10-16	$-20,524.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L723P2770_P00001_-NONE-_0
SPE7M124V0418	Department of Defense	2023-10-16	$11,967.00	$11,967.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0418_0_-NONE-_0
SPE8E524V0117	Department of Defense	2023-10-13	$1,840.80	$1,840.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0117_0_-NONE-_0
SPE7M224V0067	Department of Defense	2023-10-13	$1,120.96	$1,120.96	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0067_0_-NONE-_0
SPE7L124P0359	Department of Defense	2023-10-13	$1,180.00	$1,180.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124P0359_0_-NONE-_0
SPE8E524V0119	Department of Defense	2023-10-13	$2,292.75	$2,292.75	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0119_0_-NONE-_0
SPE8ED24P0097	Department of Defense	2023-10-13	$262,440.00	$262,440.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8ED24P0097_0_-NONE-_0
SPE7L124V0339	Department of Defense	2023-10-13	$72.00	$72.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0339_0_-NONE-_0
SPE7L724V0061	Department of Defense	2023-10-13	$1,100.00	$1,100.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0061_0_-NONE-_0
SPE7M124V0360	Department of Defense	2023-10-13	$120.00	$120.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0360_0_-NONE-_0
SPE8E924V0070	Department of Defense	2023-10-13	$7,560.00	$7,560.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0070_0_-NONE-_0
SPE8E524V0113	Department of Defense	2023-10-13	$500.00	$500.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0113_0_-NONE-_0
SPE7M024V0267	Department of Defense	2023-10-13	$14,054.10	$14,054.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0267_0_-NONE-_0
SPE8E524V0098	Department of Defense	2023-10-12	$500.00	$500.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0098_0_-NONE-_0
SPE4A624V0590	Department of Defense	2023-10-12	$7,350.00	$7,350.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0590_0_-NONE-_0
SPE7M124V0299	Department of Defense	2023-10-12	$875.00	$875.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0299_0_-NONE-_0
SPE7L024P0082	Department of Defense	2023-10-12	$4,500.30	$4,500.30	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0082_0_-NONE-_0
SPE7M324V0144	Department of Defense	2023-10-12	$6,274.06	$6,274.06	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0144_0_-NONE-_0
SPE7M524V0255	Department of Defense	2023-10-12	$1,150.00	$1,150.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0255_0_-NONE-_0
SPE7L324V0350	Department of Defense	2023-10-12	$220.00	$220.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0350_0_-NONE-_0
SPE7M124V0301	Department of Defense	2023-10-12	$692.00	$692.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0301_0_-NONE-_0
SPE7M524V0246	Department of Defense	2023-10-12	$270.00	$270.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0246_0_-NONE-_0
SPE7L324V0453	Department of Defense	2023-10-12	$599.94	$599.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0453_0_-NONE-_0
SPE7L324P0321	Department of Defense	2023-10-12	$1,198.50	$1,198.50	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P0321_0_-NONE-_0
SPE8E524V0096	Department of Defense	2023-10-12	$500.00	$500.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E524V0096_0_-NONE-_0
SPE7L124V0300	Department of Defense	2023-10-12	$523.40	$523.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0300_0_-NONE-_0
SPE2DS24V0350	Department of Defense	2023-10-12	$138.69	$138.69	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V0350_0_-NONE-_0
SPE7L124V0238	Department of Defense	2023-10-12	$1,543.50	$1,543.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0238_0_-NONE-_0
SPE7L324V0348	Department of Defense	2023-10-12	$230.00	$230.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0348_0_-NONE-_0
SPE7M824V0102	Department of Defense	2023-10-12	$1,312.00	$1,312.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0102_0_-NONE-_0
SPE7L124F0300	Department of Defense	2023-10-12	$47,775.02	$47,775.02	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L124F0300_0_SPE7L323D62WC_0
SPE4A624P1144	Department of Defense	2023-10-11	$145.73	$145.73	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P1144_0_-NONE-_0
SPE4A024P0076	Department of Defense	2023-10-11	$120.00	$120.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A024P0076_0_-NONE-_0
SPEFA524P0045	Department of Defense	2023-10-11	$274.00	$274.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0045_0_-NONE-_0
SPE7L024V0226	Department of Defense	2023-10-11	$264.00	$264.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0226_0_-NONE-_0
SPE4A624V0522	Department of Defense	2023-10-11	$593.14	$593.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0522_0_-NONE-_0
SPE7M024V0238	Department of Defense	2023-10-11	$21,832.86	$21,832.86	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0238_0_-NONE-_0
SPE7M124P0347	Department of Defense	2023-10-11	$6,174.00	$6,174.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0347_0_-NONE-_0
SPE8E824V0048	Department of Defense	2023-10-11	$2,015.85	$2,015.85	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0048_0_-NONE-_0
SPE7M524V0133	Department of Defense	2023-10-10	$16,319.70	$16,319.70	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0133_0_-NONE-_0
SPE7MC24V0272	Department of Defense	2023-10-10	$5,230.38	$5,230.38	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0272_0_-NONE-_0
SPE7M024V0207	Department of Defense	2023-10-10	$546.00	$546.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0207_0_-NONE-_0
SPE7MC24V0256	Department of Defense	2023-10-10	$10,578.75	$10,578.75	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0256_0_-NONE-_0
SPE7L324V0279	Department of Defense	2023-10-10	$405.00	$405.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0279_0_-NONE-_0
SPE4A624V0433	Department of Defense	2023-10-10	$1,259.00	$1,259.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0433_0_-NONE-_0
SPE7L324V0291	Department of Defense	2023-10-10	$395.00	$395.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0291_0_-NONE-_0
SPE7M124V0221	Department of Defense	2023-10-10	$125.00	$125.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0221_0_-NONE-_0
SPEFA524P0043	Department of Defense	2023-10-10	$154.00	$154.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPEFA524P0043_0_-NONE-_0
SPE7M324P0121	Department of Defense	2023-10-10	$4,428.00	$4,428.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0121_0_-NONE-_0
SPE7L424V0052	Department of Defense	2023-10-10	$436.00	$436.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0052_0_-NONE-_0
SPE7L024V0203	Department of Defense	2023-10-10	$168.30	$168.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0203_0_-NONE-_0
SPE7M124V0206	Department of Defense	2023-10-10	$23,644.00	$23,644.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0206_0_-NONE-_0
SPE4A624V0396	Department of Defense	2023-10-10	$1,284.00	$1,284.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0396_0_-NONE-_0
SPE4A624V0379	Department of Defense	2023-10-10	$493.50	$493.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0379_0_-NONE-_0
SPE7L124V0212	Department of Defense	2023-10-10	$305.00	$305.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0212_0_-NONE-_0
SPE7M824V0067	Department of Defense	2023-10-10	$12,817.50	$12,817.50	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M824V0067_0_-NONE-_0
SPE4A624V0331	Department of Defense	2023-10-10	$520.00	$520.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0331_0_-NONE-_0
SPE7MC24V0291	Department of Defense	2023-10-10	$57,885.60	$57,885.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0291_0_-NONE-_0
SPE7L024V0209	Department of Defense	2023-10-10	$125.00	$125.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0209_0_-NONE-_0
SPE4A624V0401	Department of Defense	2023-10-10	$716.88	$716.88	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0401_0_-NONE-_0
SPE8E624V0029	Department of Defense	2023-10-10	$913.44	$913.44	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E624V0029_0_-NONE-_0
SPE4A624P1085	Department of Defense	2023-10-10	$538.20	$538.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P1085_0_-NONE-_0
SPE7L724V0032	Department of Defense	2023-10-10	$53,450.82	$53,450.82	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0032_0_-NONE-_0
SPE7M524V0121	Department of Defense	2023-10-10	$907.35	$907.35	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0121_0_-NONE-_0
SPE7M424V0120	Department of Defense	2023-10-10	$12,023.25	$12,023.25	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0120_0_-NONE-_0
SPE7MC24V0299	Department of Defense	2023-10-10	$98.00	$98.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0299_0_-NONE-_0
SPE7L024V0175	Department of Defense	2023-10-10	$264.00	$264.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0175_0_-NONE-_0
SPE7L124V0210	Department of Defense	2023-10-10	$528.00	$528.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0210_0_-NONE-_0
SPE2DS24V0303	Department of Defense	2023-10-10	$1,700.00	$1,700.00	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DS24V0303_0_-NONE-_0
SPE7L024P0055	Department of Defense	2023-10-06	$1,717.00	$1,717.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024P0055_0_-NONE-_0
SPE7M124P0294	Department of Defense	2023-10-06	$13,789.44	$13,789.44	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0294_0_-NONE-_0
SPE4A624V0304	Department of Defense	2023-10-06	$165.00	$165.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0304_0_-NONE-_0
SPE7MC24P0095	Department of Defense	2023-10-06	$777.40	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24P0095_0_-NONE-_0
SPE7L324V0248	Department of Defense	2023-10-06	$3,953.00	$3,953.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0248_0_-NONE-_0
SPE4A624P0645	Department of Defense	2023-10-06	$598.00	$598.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P0645_0_-NONE-_0
SPE4A620V036Q	Department of Defense	2023-10-06	$0.00	$13,849.55	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A620V036Q_P00003_-NONE-_0
SPE7M024V0168	Department of Defense	2023-10-06	$13,542.20	$13,542.20	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0168_0_-NONE-_0
SPE7L124V0178	Department of Defense	2023-10-06	$546.00	$546.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0178_0_-NONE-_0
SPE4A624V0269	Department of Defense	2023-10-06	$5,682.60	$5,682.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0269_0_-NONE-_0
SPE8E724P0033	Department of Defense	2023-10-05	$373.90	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E724P0033_0_-NONE-_0
SPE7MC24V0184	Department of Defense	2023-10-05	$725.00	$725.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0184_0_-NONE-_0
SPE7L524V0039	Department of Defense	2023-10-05	$925.00	$925.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L524V0039_0_-NONE-_0
SPE7M324V0081	Department of Defense	2023-10-05	$915.00	$915.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0081_0_-NONE-_0
SPE7M124V0135	Department of Defense	2023-10-05	$602.70	$602.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0135_0_-NONE-_0
SPE7M324P0086	Department of Defense	2023-10-05	$4,965.60	$4,965.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324P0086_0_-NONE-_0
SPE7M124V0144	Department of Defense	2023-10-05	$1,160.00	$1,160.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0144_0_-NONE-_0
SPE7M124V0146	Department of Defense	2023-10-05	$602.70	$602.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0146_0_-NONE-_0
SPE7M324V0080	Department of Defense	2023-10-05	$200.00	$200.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0080_0_-NONE-_0
SPE7L324F0035	Department of Defense	2023-10-05	$1,080.00	$1,080.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_9700_SPE7L324F0035_0_SPE7L123D60WZ_0
SPE4A724V0021	Department of Defense	2023-10-05	$110,890.83	$110,890.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724V0021_0_-NONE-_0
SPE7M124V0158	Department of Defense	2023-10-05	$602.70	$602.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0158_0_-NONE-_0
SPE7L724P0102	Department of Defense	2023-10-05	$456.78	$456.78	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724P0102_0_-NONE-_0
SPE4A624V0198	Department of Defense	2023-10-05	$100.00	$100.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0198_0_-NONE-_0
SPE7M124P0224	Department of Defense	2023-10-05	$43,560.00	$43,560.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124P0224_0_-NONE-_0
SPE7M124V0159	Department of Defense	2023-10-05	$5,660.85	$5,660.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0159_0_-NONE-_0
SPE7L124V0152	Department of Defense	2023-10-05	$1,161.60	$1,161.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0152_0_-NONE-_0
SPE7L124V0091	Department of Defense	2023-10-04	$7,583.70	$7,583.70	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0091_0_-NONE-_0
SPE4A624V0114	Department of Defense	2023-10-04	$98.00	$98.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0114_0_-NONE-_0
SPE7M424V0050	Department of Defense	2023-10-04	$2,305.94	$2,305.94	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0050_0_-NONE-_0
SPE4A624V0171	Department of Defense	2023-10-04	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0171_0_-NONE-_0
SPE7L324V0069	Department of Defense	2023-10-04	$630.40	$630.40	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0069_0_-NONE-_0
SPE7L024V0099	Department of Defense	2023-10-04	$1,080.00	$1,080.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0099_0_-NONE-_0
SPE7L324V0106	Department of Defense	2023-10-04	$152.88	$135.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0106_0_-NONE-_0
SPE7L324V0146	Department of Defense	2023-10-04	$1,866.33	$1,866.33	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0146_0_-NONE-_0
SPE7M124V0110	Department of Defense	2023-10-04	$8,444.00	$8,444.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0110_0_-NONE-_0
SPE7M524V0097	Department of Defense	2023-10-04	$1,626.40	$1,626.40	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0097_0_-NONE-_0
SPE7L324V0084	Department of Defense	2023-10-04	$2,420.46	$2,420.46	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0084_0_-NONE-_0
SPE7L324V0150	Department of Defense	2023-10-04	$1,138.20	$1,138.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0150_0_-NONE-_0
SPE4A624V0180	Department of Defense	2023-10-04	$120.00	$120.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0180_0_-NONE-_0
SPE7M524V0064	Department of Defense	2023-10-04	$1,547.90	$1,547.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0064_0_-NONE-_0
SPE7L524V0028	Department of Defense	2023-10-04	$1,411.20	$1,411.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L524V0028_0_-NONE-_0
SPE8EN24P0036	Department of Defense	2023-10-04	$2,037.00	$2,037.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EN24P0036_0_-NONE-_0
SPE7MC24V0147	Department of Defense	2023-10-04	$985.00	$985.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0147_0_-NONE-_0
SPE7M924V0013	Department of Defense	2023-10-04	$7,944.86	$7,944.86	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M924V0013_0_-NONE-_0
SPE7M324V0061	Department of Defense	2023-10-04	$1,495.80	$1,495.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0061_0_-NONE-_0
SPE7L124V0116	Department of Defense	2023-10-04	$1,092.00	$1,092.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L124V0116_0_-NONE-_0
SPE7M524V0074	Department of Defense	2023-10-04	$8,232.00	$8,232.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0074_0_-NONE-_0
SPE7L424V0030	Department of Defense	2023-10-04	$3,254.50	$3,254.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L424V0030_0_-NONE-_0
SPE7M324V0031	Department of Defense	2023-10-04	$2,994.24	$2,994.24	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0031_0_-NONE-_0
SPE7M524V0051	Department of Defense	2023-10-04	$100.00	$100.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0051_0_-NONE-_0
SPE4A624V0124	Department of Defense	2023-10-04	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0124_0_-NONE-_0
SPE7L324V0086	Department of Defense	2023-10-04	$2,354.88	$2,354.88	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0086_0_-NONE-_0
SPE7M124V0056	Department of Defense	2023-10-03	$5,411.88	$5,411.88	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0056_0_-NONE-_0
SPE4A624P0488	Department of Defense	2023-10-03	$658.00	$658.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624P0488_0_-NONE-_0
SPE4A724P0246	Department of Defense	2023-10-03	$1,780.48	$1,780.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A724P0246_0_-NONE-_0
SPE7MC24V0057	Department of Defense	2023-10-03	$2,012.50	$2,012.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0057_0_-NONE-_0
SPE4A624V0084	Department of Defense	2023-10-03	$6,010.00	$6,010.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0084_0_-NONE-_0
SPE7M324V0019	Department of Defense	2023-10-03	$70.00	$70.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0019_0_-NONE-_0
SPE7M524V0026	Department of Defense	2023-10-03	$3,115.76	$3,115.76	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M524V0026_0_-NONE-_0
SPE7MC24V0045	Department of Defense	2023-10-02	$13,684.30	$13,684.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0045_0_-NONE-_0
SPE7L324V0035	Department of Defense	2023-10-02	$150.00	$150.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324V0035_0_-NONE-_0
SPE7L024V0004	Department of Defense	2023-10-02	$505.00	$505.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0004_0_-NONE-_0
SPE7M324V0003	Department of Defense	2023-10-02	$150.00	$150.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0003_0_-NONE-_0
SPE4A624V0034	Department of Defense	2023-10-02	$90.00	$90.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0034_0_-NONE-_0
SPE7M124V0043	Department of Defense	2023-10-02	$140,450.00	$140,450.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0043_0_-NONE-_0
SPE7M424V0012	Department of Defense	2023-10-02	$25,963.60	$25,963.60	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0012_0_-NONE-_0
SPE4A624V0011	Department of Defense	2023-10-02	$5,503.36	$5,503.36	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0011_0_-NONE-_0
SPE7M424V0010	Department of Defense	2023-10-02	$11,021.40	$11,021.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M424V0010_0_-NONE-_0
SPE4A624V0037	Department of Defense	2023-10-02	$2,505.14	$2,505.14	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0037_0_-NONE-_0
SPE7MC24V0047	Department of Defense	2023-10-02	$19,575.00	$19,575.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0047_0_-NONE-_0
SPE7M024V0018	Department of Defense	2023-10-02	$1,428.00	$1,428.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M024V0018_0_-NONE-_0
SPE7M224V0001	Department of Defense	2023-10-02	$2,961.00	$2,961.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M224V0001_0_-NONE-_0
SPE4A624V0032	Department of Defense	2023-10-02	$1,184.00	$1,184.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0032_0_-NONE-_0
SPE7M124V0030	Department of Defense	2023-10-02	$9,286.20	$9,286.20	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0030_0_-NONE-_0
SPE7M124V0033	Department of Defense	2023-10-02	$1,997.08	$1,997.08	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0033_0_-NONE-_0
SPE7L024V0005	Department of Defense	2023-10-02	$560.00	$560.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L024V0005_0_-NONE-_0
SPE7MC24V0046	Department of Defense	2023-10-02	$50,665.23	$50,665.23	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0046_0_-NONE-_0
SPE4A624V0016	Department of Defense	2023-10-02	$568.80	$568.80	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE4A624V0016_0_-NONE-_0
SPE8EE24V0005	Department of Defense	2023-10-02	$5,250.00	$5,250.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8EE24V0005_0_-NONE-_0
SPE7L324P0072	Department of Defense	2023-10-02	$4,260.20	$4,260.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L324P0072_0_-NONE-_0
SPE7MC24V0038	Department of Defense	2023-10-02	$25,649.28	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0038_0_-NONE-_0
SPE7M324V0007	Department of Defense	2023-10-02	$13,896.00	$13,896.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M324V0007_0_-NONE-_0
SPE8E924V0020	Department of Defense	2023-10-02	$2,232.00	$0.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E924V0020_0_-NONE-_0
SPE8E824V0001	Department of Defense	2023-10-02	$788.00	$0.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE8E824V0001_0_-NONE-_0
SPE7M124V0006	Department of Defense	2023-10-02	$666.00	$666.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7M124V0006_0_-NONE-_0
SPE7L724V0001	Department of Defense	2023-10-02	$95.00	$95.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7L724V0001_0_-NONE-_0
SPE2DH24V0007	Department of Defense	2023-10-02	$643.62	$643.62	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE2DH24V0007_0_-NONE-_0
SPE7MC24V0031	Department of Defense	2023-10-02	$41,924.70	$41,924.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	MD	ROCKVILLE	9700_-NONE-_SPE7MC24V0031_0_-NONE-_0