BAE SYSTEMS LAND & ARMAMENTS L.P. - 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
70Z03825PF0000478	Department of Homeland Security	2025-06-25	$94,560.00	$94,560.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03825PF0000478_0_-NONE-_0
70Z03825FF0000592	Department of Homeland Security	2025-06-18	$17,467.24	$17,467.24	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000592_0_70Z03823DB2000002_0
1202SA25P0008	Department of Agriculture	2025-06-17	$17,688.94	$336,089.88	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	12C2_-NONE-_1202SA25P0008_P00001_-NONE-_0
70Z03825FF0000576	Department of Homeland Security	2025-06-13	$2,625.00	$2,625.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000576_0_70Z03823DB2000002_0
70Z03825FF0000516	Department of Homeland Security	2025-05-23	$1,838.61	$1,838.61	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000516_0_70Z03823DB2000002_0
70Z04025PESDV0015	Department of Homeland Security	2025-05-13	$166,137.00	$166,137.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	7008_-NONE-_70Z04025PESDV0015_0_-NONE-_0
70Z03825FF0000443	Department of Homeland Security	2025-04-24	$5,261.00	$5,261.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000443_0_70Z03823DB2000002_0
70Z03825FF0000444	Department of Homeland Security	2025-04-24	$3,800.00	$3,800.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000444_0_70Z03823DB2000002_0
70Z03823DB2000002	Department of Homeland Security	2025-04-10	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00007_-NONE-_-NONE-
70Z03825FF0000393	Department of Homeland Security	2025-04-04	$1,255.50	$1,255.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000393_0_70Z03823DB2000002_0
N0016724D0004	Department of Defense	2025-04-02	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0016724D0004_P00001_-NONE-_-NONE-
SPE7L325V4160	Department of Defense	2025-04-02	$2,191.77	$2,191.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V4160_0_-NONE-_0
N6339421C0008	Department of Defense	2025-04-02	$0.00	$8,655,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00029_-NONE-_0
W56HZV17C0001	Department of Defense	2025-04-02	$0.00	$2,866,542,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00212_-NONE-_1
N0002421C4106	Department of Defense	2025-04-02	$2,914,549.80	$82,278,370.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00025_-NONE-_0
SPE7L125P4744	Department of Defense	2025-04-02	$15,906.45	$15,906.45	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4744_0_-NONE-_0
SPE7L425V1708	Department of Defense	2025-04-02	$1,581.76	$1,581.76	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1708_0_-NONE-_0
SPE7L325P3717	Department of Defense	2025-04-02	$1,672.00	$1,672.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3717_0_-NONE-_0
SPE7L425V1706	Department of Defense	2025-04-02	$428.49	$428.49	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1706_0_-NONE-_0
N0010425PUB49	Department of Defense	2025-04-02	$470,745.00	$470,745.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PUB49_0_-NONE-_0
SPE7L125C0018	Department of Defense	2025-04-02	$970,450.30	$970,450.30	DEFINITIVE CONTRACT	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125C0018_0_-NONE-_0
SPE4A625PM112	Department of Defense	2025-04-02	$6,709.56	$6,709.56	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625PM112_0_-NONE-_0
SPE7L425V1704	Department of Defense	2025-04-02	$613.80	$613.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1704_0_-NONE-_0
SPE7L425V1692	Department of Defense	2025-04-01	$6,482.44	$6,482.44	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1692_0_-NONE-_0
SPE7L425V1689	Department of Defense	2025-04-01	$1,073.25	$1,073.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1689_0_-NONE-_0
SPE7L425V1682	Department of Defense	2025-04-01	$1,159.26	$1,159.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1682_0_-NONE-_0
SPE7M123P4279	Department of Defense	2025-04-01	$0.00	$155,143.73	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M123P4279_P00002_-NONE-_0
SPE7L425P1709	Department of Defense	2025-04-01	$1,347.45	$1,347.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1709_0_-NONE-_0
SPE7L425V1686	Department of Defense	2025-04-01	$6,858.00	$6,858.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1686_0_-NONE-_0
SPE7L425V1684	Department of Defense	2025-04-01	$133.35	$133.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1684_0_-NONE-_0
SPE7L325F1688	Department of Defense	2025-04-01	$169,481.16	$169,481.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1688_0_SPRMM123GWP07_0
SPE7L125P5071	Department of Defense	2025-04-01	$7,437.94	$7,437.94	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P5071_0_-NONE-_0
SPE7L425V1688	Department of Defense	2025-04-01	$13,892.34	$13,892.34	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1688_0_-NONE-_0
SPE7L425P1696	Department of Defense	2025-04-01	$2,713.95	$2,713.95	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1696_0_-NONE-_0
N0002423G5305	Department of Defense	2025-04-01	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423G5305_P00001_-NONE-_-NONE-
W56HZV17C0001	Department of Defense	2025-03-31	$0.00	$2,866,542,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_A00014_-NONE-_1
N0017424F0188	Department of Defense	2025-03-31	$0.00	$3,475,621.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0188_A00001_N0017423G0001_0
N0010424FC706	Department of Defense	2025-03-31	$-10,207.00	$203,097.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC706_P00001_N0010423DC701_0
SPE7L424P1486	Department of Defense	2025-03-31	$-8,775.63	$26,326.89	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1486_P00001_-NONE-_0
SPE7M025V5145	Department of Defense	2025-03-31	$17,446.00	$17,446.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M025V5145_0_-NONE-_0
SPE7L425P1192	Department of Defense	2025-03-31	$-66,915.84	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1192_P00001_-NONE-_0
SPE7L425P1690	Department of Defense	2025-03-31	$1,098.20	$1,098.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1690_0_-NONE-_0
N0010424FC708	Department of Defense	2025-03-31	$-11,908.00	$37,316.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC708_P00001_N0010423DC701_0
SPE7L125F4893	Department of Defense	2025-03-29	$24,909.92	$24,909.92	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F4893_0_SPRMM123GWP07_0
W56HZV17C0001	Department of Defense	2025-03-28	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00209_-NONE-_1
SPE7L425P1237	Department of Defense	2025-03-28	$2,456.45	$2,456.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1237_0_-NONE-_0
W56HZV17C0001	Department of Defense	2025-03-28	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00211_-NONE-_1
SPE7L324V5044	Department of Defense	2025-03-28	$-162.00	$4,050.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5044_P00002_-NONE-_0
W56HZV22D0083	Department of Defense	2025-03-28	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00041_-NONE-_-NONE-
SPE7L424P2449	Department of Defense	2025-03-27	$0.00	$81,824.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2449_P00002_-NONE-_0
W56HZV24F0218	Department of Defense	2025-03-27	$2,244,018.20	$84,017,536.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00016_W56HZV24D0020_1
SPE7L325P1132	Department of Defense	2025-03-27	$0.00	$289,453.30	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1132_P00002_-NONE-_0
W56HZV22D0083	Department of Defense	2025-03-27	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00039_-NONE-_-NONE-
SPE7M225V2391	Department of Defense	2025-03-27	$31,052.14	$31,052.14	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M225V2391_0_-NONE-_0
SPE7L425F0097	Department of Defense	2025-03-27	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0097_0_SPRMM123GWP06_0
N0038324PF092	Department of Defense	2025-03-27	$0.00	$56,676.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_N0038324PF092_P00002_-NONE-_0
N6339421C0008	Department of Defense	2025-03-27	$0.00	$8,655,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00028_-NONE-_0
SPE7L325V4035	Department of Defense	2025-03-27	$2,425.00	$2,425.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V4035_0_-NONE-_0
W56HZV22C0072	Department of Defense	2025-03-27	$2,381,435.00	$331,950,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00105_-NONE-_1
N0010423FVH08	Department of Defense	2025-03-27	$-2,381.17	$53,030.86	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010423FVH08_P00002_N0010420GVH01_0
SPE7L425P1682	Department of Defense	2025-03-27	$2,425.41	$2,425.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1682_0_-NONE-_0
SPE4A723C0020	Department of Defense	2025-03-27	$6,671,151.00	$13,342,302.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723C0020_P00003_-NONE-_0
SPE7L125V6772	Department of Defense	2025-03-27	$13,665.30	$13,665.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6772_0_-NONE-_0
SPE7L325F1475	Department of Defense	2025-03-26	$0.00	$148,320.58	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1475_P00001_SPRMM123GWP06_0
SPE7L423V0672	Department of Defense	2025-03-26	$0.00	$82,500.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423V0672_P00001_-NONE-_0
SPE7L125V6694	Department of Defense	2025-03-26	$8,464.00	$8,464.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V6694_0_-NONE-_0
SPE7L425P1658	Department of Defense	2025-03-26	$2,598.64	$2,598.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1658_0_-NONE-_0
SPE7L325V4017	Department of Defense	2025-03-26	$51,594.40	$51,594.40	PURCHASE ORDER	333511	INDUSTRIAL MOLD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V4017_0_-NONE-_0
SPE7L325P3539	Department of Defense	2025-03-26	$55,606.31	$55,606.31	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3539_0_-NONE-_0
SPE7L325P3571	Department of Defense	2025-03-26	$8,214.00	$8,214.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3571_0_-NONE-_0
N6339421C0008	Department of Defense	2025-03-26	$998,000.00	$8,655,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00027_-NONE-_0
SPE7L423P1194	Department of Defense	2025-03-26	$0.00	$125,560.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423P1194_P00001_-NONE-_0
SPE7L325V4000	Department of Defense	2025-03-25	$213.84	$213.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V4000_0_-NONE-_0
SPE7L325V3978	Department of Defense	2025-03-25	$25,863.72	$25,863.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V3978_0_-NONE-_0
SPE7L025P1306	Department of Defense	2025-03-25	$4,009.25	$4,009.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L025P1306_0_-NONE-_0
W56HZV22D0083	Department of Defense	2025-03-25	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00008_-NONE-_-NONE-
SPE7L425V1659	Department of Defense	2025-03-25	$133.38	$133.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1659_0_-NONE-_0
SPE7L325V3986	Department of Defense	2025-03-25	$12,903.00	$12,903.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3986_0_-NONE-_0
SPE7L425P1621	Department of Defense	2025-03-25	$6,888.00	$6,888.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1621_0_-NONE-_0
SPE7L425V1651	Department of Defense	2025-03-25	$3,256.26	$3,256.26	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1651_0_-NONE-_0
SPE7L323P5405	Department of Defense	2025-03-25	$0.00	$428,589.06	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L323P5405_P00002_-NONE-_0
SPE7L425V1652	Department of Defense	2025-03-25	$2,467.50	$2,467.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1652_0_-NONE-_0
SPE7L125V6679	Department of Defense	2025-03-25	$13,079.16	$13,079.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6679_0_-NONE-_0
SPE7L425V1654	Department of Defense	2025-03-25	$2,039.46	$2,039.46	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1654_0_-NONE-_0
SPE7L325P3553	Department of Defense	2025-03-25	$3,564.00	$3,564.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3553_0_-NONE-_0
SPE7L425V1650	Department of Defense	2025-03-25	$4,894.02	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1650_0_-NONE-_0
SPE7L425V1656	Department of Defense	2025-03-25	$2,948.66	$2,948.66	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1656_0_-NONE-_0
SPE7L425V1657	Department of Defense	2025-03-25	$2,145.80	$2,145.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1657_0_-NONE-_0
SPE7L425V1637	Department of Defense	2025-03-24	$39,300.00	$39,300.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1637_0_-NONE-_0
SPE7L425V1640	Department of Defense	2025-03-24	$16,635.00	$16,635.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1640_0_-NONE-_0
SPE7L424V2307	Department of Defense	2025-03-24	$-33.00	$1,586.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2307_P00001_-NONE-_0
SPE7L425V1645	Department of Defense	2025-03-24	$39,300.00	$39,300.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1645_0_-NONE-_0
SPE7L325F1634	Department of Defense	2025-03-24	$19,314.00	$19,314.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1634_0_SPRMM123GWP07_0
SPE7L425V1644	Department of Defense	2025-03-24	$70,427.63	$70,427.63	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1644_0_-NONE-_0
W912CH24D0016	Department of Defense	2025-03-24	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W912CH24D0016_P00002_-NONE-_-NONE-
SPE7L425V1634	Department of Defense	2025-03-24	$11,017.16	$11,017.16	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1634_0_-NONE-_0
SPE7L325P3521	Department of Defense	2025-03-24	$14,659.75	$14,659.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3521_0_-NONE-_0
W56HZV22C0072	Department of Defense	2025-03-24	$7,578,200.00	$331,550,140.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00104_-NONE-_1
SPE7L425P1630	Department of Defense	2025-03-24	$52,905.71	$52,905.71	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1630_0_-NONE-_0
SPE7L425P1550	Department of Defense	2025-03-24	$19,695.48	$19,695.48	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1550_0_-NONE-_0
SPE7L125V6535	Department of Defense	2025-03-24	$13,000.68	$13,000.68	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V6535_0_-NONE-_0
SPE7L325P3516	Department of Defense	2025-03-24	$2,394.04	$2,394.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3516_0_-NONE-_0
W56HZV17C0001	Department of Defense	2025-03-24	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00152_-NONE-_1
SPE7L325P3508	Department of Defense	2025-03-24	$248,130.00	$248,130.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3508_0_-NONE-_0
SPE7L425P1626	Department of Defense	2025-03-24	$12,051.00	$12,051.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1626_0_-NONE-_0
W56HZV24F0227	Department of Defense	2025-03-24	$1,690,400.00	$9,315,505.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00008_W56HZV24D0020_1
SPE7L125F4562	Department of Defense	2025-03-23	$16,443.75	$16,443.75	DELIVERY ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F4562_0_SPE7LX23D0104_0
W56HZV22D0083	Department of Defense	2025-03-21	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00007_-NONE-_-NONE-
70Z03825PZ0000105	Department of Homeland Security	2025-03-21	$7,088.00	$7,088.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03825PZ0000105_0_-NONE-_0
SPE7L425V1625	Department of Defense	2025-03-21	$1,864.28	$1,864.28	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1625_0_-NONE-_0
SPE7L425V1616	Department of Defense	2025-03-21	$6,966.00	$6,966.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1616_0_-NONE-_0
SPE7L125V6458	Department of Defense	2025-03-21	$2,527.04	$2,527.04	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6458_0_-NONE-_0
SPE7L025P1284	Department of Defense	2025-03-21	$5,426.36	$5,426.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L025P1284_0_-NONE-_0
SPE7L425V1618	Department of Defense	2025-03-21	$2,250.18	$2,250.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1618_0_-NONE-_0
SPE7L325P3470	Department of Defense	2025-03-21	$128,499.60	$128,499.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3470_0_-NONE-_0
SPE8E625P0462	Department of Defense	2025-03-21	$404.96	$404.96	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E625P0462_0_-NONE-_0
SPE7L425V1626	Department of Defense	2025-03-21	$949.40	$949.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1626_0_-NONE-_0
SPE7L425F0082	Department of Defense	2025-03-21	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0082_0_SPRMM123GWP06_0
W56HZV24F0217	Department of Defense	2025-03-21	$2,305,498.20	$10,986,447.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00009_W56HZV24D0020_1
SPE7L425V1617	Department of Defense	2025-03-21	$5,179.98	$5,179.98	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1617_0_-NONE-_0
SPE7L425V1619	Department of Defense	2025-03-21	$4,865.00	$4,865.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1619_0_-NONE-_0
SPE7L425P1617	Department of Defense	2025-03-21	$7,558.20	$7,558.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1617_0_-NONE-_0
SPE7L425V1608	Department of Defense	2025-03-20	$1,040.27	$1,040.27	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1608_0_-NONE-_0
SPE7L325P3445	Department of Defense	2025-03-20	$1,728.54	$1,728.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3445_0_-NONE-_0
SPE4A625PK334	Department of Defense	2025-03-20	$523,730.97	$523,730.97	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625PK334_0_-NONE-_0
N0017420F0058	Department of Defense	2025-03-20	$0.00	$6,633,108.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017420F0058_A00001_N0017418G0001_0
SPE7L425F0054	Department of Defense	2025-03-20	$0.00	$38,972.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0054_P00001_SPRMM123GWP07_0
SPE7L325V3872	Department of Defense	2025-03-20	$1,857.90	$1,857.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3872_0_-NONE-_0
SPE7L325V3878	Department of Defense	2025-03-20	$7,280.00	$7,280.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V3878_0_-NONE-_0
SPE7L425F0091	Department of Defense	2025-03-20	$5,518.22	$5,518.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0091_0_SPRMM123GWP06_0
SPE7L325P3439	Department of Defense	2025-03-20	$1,220.10	$1,220.10	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3439_0_-NONE-_0
SPE7L425V1610	Department of Defense	2025-03-20	$496.80	$496.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1610_0_-NONE-_0
SPE7L325P3426	Department of Defense	2025-03-20	$69,919.85	$69,919.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3426_0_-NONE-_0
W56HZV17C0001	Department of Defense	2025-03-20	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00207_-NONE-_1
SPE7L125V6417	Department of Defense	2025-03-20	$15,955.20	$16,864.80	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6417_0_-NONE-_0
N0002425F5321	Department of Defense	2025-03-20	$117,200.00	$117,200.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002425F5321_0_N0002423G5305_0
SPE7L125F4462	Department of Defense	2025-03-20	$36,172.01	$36,172.01	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F4462_0_SPE7MX21D0049_0
SPE7L125P3973	Department of Defense	2025-03-20	$4,758.00	$4,758.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3973_0_-NONE-_0
W56HZV15C0099	Department of Defense	2025-03-20	$-84,998.58	$8,641,496.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00255_-NONE-_2
N0017417F0361	Department of Defense	2025-03-20	$0.00	$7,297,462.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_N0017417F0361_A00005_N0017412G0001_0
FG26	Department of Defense	2025-03-20	$0.00	$19,675,550.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_FG26_1M_N0002413G5331_0
SPE7L425V1613	Department of Defense	2025-03-20	$6,434.30	$6,434.30	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1613_0_-NONE-_0
SPE7L325F1384	Department of Defense	2025-03-20	$0.00	$44,142.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1384_P00001_SPRMM123GWP07_0
N0017419C0004	Department of Defense	2025-03-20	$0.00	$235,123,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00056_-NONE-_0
SPE8E525V1109	Department of Defense	2025-03-19	$404.98	$404.98	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E525V1109_0_-NONE-_0
SPE7M125V3482	Department of Defense	2025-03-19	$104,321.56	$104,321.56	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M125V3482_0_-NONE-_0
SPE7L325F1511	Department of Defense	2025-03-19	$588,197.75	$588,197.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1511_0_SPRMM123GWP06_0
SPE7L125P4640	Department of Defense	2025-03-19	$21,576.96	$21,576.96	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P4640_0_-NONE-_0
W15QKN23C0001	Department of Defense	2025-03-19	$2,800,000.00	$51,097,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00009_-NONE-_1
SPE7L425V1575	Department of Defense	2025-03-19	$1,131.50	$1,131.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1575_0_-NONE-_0
SPE7L325P2170	Department of Defense	2025-03-19	$746,026.00	$746,026.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2170_0_-NONE-_0
SPE7L325V3749	Department of Defense	2025-03-19	$2,676.15	$2,676.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3749_0_-NONE-_0
SPE7L124F6801	Department of Defense	2025-03-18	$0.00	$9,853.69	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6801_P00001_SPE7LX19D0179_0
SPE7L425V1561	Department of Defense	2025-03-18	$1,770.30	$1,770.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1561_0_-NONE-_0
SPE7L125V6198	Department of Defense	2025-03-18	$4,466.80	$4,466.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6198_0_-NONE-_0
SPE7L324P6292	Department of Defense	2025-03-18	$0.00	$537,464.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6292_P00001_-NONE-_0
SPE7L425V1563	Department of Defense	2025-03-18	$2,422.50	$2,422.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1563_0_-NONE-_0
SPE7L125V6186	Department of Defense	2025-03-18	$6,137.13	$6,137.13	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6186_0_-NONE-_0
SPE7L125C0030	Department of Defense	2025-03-18	$489,358.38	$489,358.38	DEFINITIVE CONTRACT	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125C0030_0_-NONE-_0
SPE7L425V1562	Department of Defense	2025-03-18	$1,022.86	$1,022.86	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1562_0_-NONE-_0
SPE7L425P1601	Department of Defense	2025-03-18	$84,432.54	$84,432.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1601_0_-NONE-_0
N0017424F0188	Department of Defense	2025-03-18	$0.00	$3,475,621.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0188_P00003_N0017423G0001_0
SPE7M225P2041	Department of Defense	2025-03-18	$0.00	$4,152.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M225P2041_P00002_-NONE-_0
SPE7L325V3685	Department of Defense	2025-03-17	$129.60	$129.60	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3685_0_-NONE-_0
SPE7L425V1548	Department of Defense	2025-03-17	$1,013.52	$1,013.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1548_0_-NONE-_0
SPE7L425V1551	Department of Defense	2025-03-17	$7,890.74	$7,890.74	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1551_0_-NONE-_0
SPE4A725V2141	Department of Defense	2025-03-17	$0.00	$45,491.74	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725V2141_P00001_-NONE-_0
SPE7L425V1547	Department of Defense	2025-03-17	$772.25	$772.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1547_0_-NONE-_0
SPE7L425V1553	Department of Defense	2025-03-17	$509.25	$509.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1553_0_-NONE-_0
SPE7L125V6132	Department of Defense	2025-03-17	$13,129.78	$13,129.78	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6132_0_-NONE-_0
SPE7L425V1557	Department of Defense	2025-03-17	$461.20	$461.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1557_0_-NONE-_0
SPE7L525V0901	Department of Defense	2025-03-17	$4,107.54	$4,107.54	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L525V0901_0_-NONE-_0
SPE7L425V1554	Department of Defense	2025-03-17	$3,197.48	$3,197.48	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1554_0_-NONE-_0
SPE7L125V6136	Department of Defense	2025-03-17	$1,719.78	$1,719.78	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6136_0_-NONE-_0
SPE7L125V6125	Department of Defense	2025-03-17	$9,723.24	$9,723.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6125_0_-NONE-_0
SPE7L124P1281	Department of Defense	2025-03-17	$0.00	$146,033.20	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1281_P00001_-NONE-_0
SPE7L425V1549	Department of Defense	2025-03-17	$326.16	$326.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1549_0_-NONE-_0
SPE7M325V1890	Department of Defense	2025-03-17	$1,312.53	$1,312.53	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M325V1890_0_-NONE-_0
SPE7L425V1541	Department of Defense	2025-03-17	$1,581.44	$1,581.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1541_0_-NONE-_0
SPE7L425V1542	Department of Defense	2025-03-17	$5,190.75	$5,190.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1542_0_-NONE-_0
W56HZV19F0209	Department of Defense	2025-03-17	$0.00	$58,533,336.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00100_W56HZV19D0040_1
SPE7L425V1550	Department of Defense	2025-03-17	$579.92	$579.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1550_0_-NONE-_0
SPE7L425V1543	Department of Defense	2025-03-17	$655.69	$655.69	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1543_0_-NONE-_0
SPE7L425P1592	Department of Defense	2025-03-17	$1,328.00	$1,328.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1592_0_-NONE-_0
W56HZV19F0209	Department of Defense	2025-03-17	$-653,252.94	$58,533,336.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00099_W56HZV19D0040_1
SPE7L325P3377	Department of Defense	2025-03-17	$211,050.00	$211,050.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3377_0_-NONE-_0
SPE7L425P1585	Department of Defense	2025-03-14	$11,690.90	$11,690.90	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1585_0_-NONE-_0
SPE7L125P4496	Department of Defense	2025-03-14	$17,946.00	$17,946.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4496_0_-NONE-_0
SPE7L425P1570	Department of Defense	2025-03-14	$1,708.00	$1,708.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1570_0_-NONE-_0
SPRDL124C0090	Department of Defense	2025-03-14	$0.00	$2,576,826.50	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL124C0090_P00002_-NONE-_1
W56HZV22C0053	Department of Defense	2025-03-14	$1,641,468.20	$91,133,456.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00041_-NONE-_1
W56HZV22C0072	Department of Defense	2025-03-14	$784,191.00	$331,550,140.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00103_-NONE-_1
SPE7L125P4201	Department of Defense	2025-03-14	$61,425.00	$61,425.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4201_0_-NONE-_0
SPE7L125P4375	Department of Defense	2025-03-14	$43,654.02	$43,654.02	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P4375_0_-NONE-_0
SPE7L125V6085	Department of Defense	2025-03-14	$29,578.40	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6085_0_-NONE-_0
SPE7L125V6095	Department of Defense	2025-03-14	$24,973.96	$24,973.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V6095_0_-NONE-_0
N0016724F0069	Department of Defense	2025-03-14	$564,823.00	$10,701,294.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0069_P00003_N0016723D0004_0
SPE7L425P1504	Department of Defense	2025-03-14	$10,830.70	$10,830.70	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1504_0_-NONE-_0
SPE7L425P1576	Department of Defense	2025-03-13	$1,521.00	$1,521.00	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1576_0_-NONE-_0
SPE7L425P1578	Department of Defense	2025-03-13	$1,299.20	$1,299.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1578_0_-NONE-_0
SPE7L425P1579	Department of Defense	2025-03-13	$4,207.50	$4,207.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1579_0_-NONE-_0
SPE7L425F0085	Department of Defense	2025-03-13	$8,107.35	$8,107.35	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0085_0_SPRMM123GWP07_0
W56HZV23C0024	Department of Defense	2025-03-13	$356,672,830.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00024_-NONE-_1
SPE7L425F0083	Department of Defense	2025-03-13	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0083_0_SPRMM123GWP06_0
SPE7M225P2041	Department of Defense	2025-03-13	$0.00	$4,152.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M225P2041_P00001_-NONE-_0
N0002421C5393	Department of Defense	2025-03-13	$12,000.00	$127,911,424.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00075_-NONE-_0
W56HZV18C0133	Department of Defense	2025-03-13	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00012_-NONE-_1
W56HZV18C0133	Department of Defense	2025-03-13	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00013_-NONE-_1
W56HZV24F0218	Department of Defense	2025-03-13	$822,398.50	$75,307,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00015_W56HZV24D0020_1
W56HZV17C0001	Department of Defense	2025-03-12	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00210_-NONE-_1
W56HZV18C0133	Department of Defense	2025-03-12	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00170_-NONE-_1
N0002420C5300	Department of Defense	2025-03-12	$-152,679.70	$109,973,744.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00015_-NONE-_0
W56HZV24F0217	Department of Defense	2025-03-12	$2,057,915.20	$10,986,447.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00010_W56HZV24D0020_1
W56HZV23F0395	Department of Defense	2025-03-12	$274,053.00	$908,390,400.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00018_W56HZV22D0083_1
N0002423C5300	Department of Defense	2025-03-12	$349,969.10	$14,772,602.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00017_-NONE-_0
SPE4A725V2141	Department of Defense	2025-03-12	$45,491.74	$45,491.74	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725V2141_0_-NONE-_0
70Z03825FF0000342	Department of Homeland Security	2025-03-12	$23,800.92	$23,800.92	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000342_0_70Z03823DB2000002_0
W56HZV24F0218	Department of Defense	2025-03-11	$1,581,348.80	$70,432,770.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00017_W56HZV24D0020_1
N6339421C0008	Department of Defense	2025-03-11	$860,000.00	$8,655,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00026_-NONE-_0
W56HZV23C0024	Department of Defense	2025-03-11	$0.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00023_-NONE-_1
SPE7L325P3265	Department of Defense	2025-03-11	$246,168.05	$246,168.05	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3265_0_-NONE-_0
SPE7L425P1554	Department of Defense	2025-03-11	$4,981.90	$4,981.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1554_0_-NONE-_0
SPE7L425V1518	Department of Defense	2025-03-11	$2,218.47	$2,218.47	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1518_0_-NONE-_0
SPE7L125V5950	Department of Defense	2025-03-11	$5,460.00	$5,460.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V5950_0_-NONE-_0
SPE7L425P1556	Department of Defense	2025-03-11	$5,974.65	$5,974.65	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1556_0_-NONE-_0
N0016725F0080	Department of Defense	2025-03-11	$8,500,000.00	$8,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016725F0080_0_N0016723D0004_0
SPE7L323V6826	Department of Defense	2025-03-11	$0.00	$103,224.24	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323V6826_P00002_-NONE-_0
SPE7L125P4338	Department of Defense	2025-03-11	$92,538.00	$92,538.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4338_0_-NONE-_0
SPE7L425P1559	Department of Defense	2025-03-11	$7,488.30	$7,488.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1559_0_-NONE-_0
SPRDL125C0033	Department of Defense	2025-03-11	$821,247.20	$821,247.20	DEFINITIVE CONTRACT	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL125C0033_0_-NONE-_1
SPE7L425P1557	Department of Defense	2025-03-11	$3,380.40	$3,380.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1557_0_-NONE-_0
SPE7L425P1558	Department of Defense	2025-03-11	$2,755.20	$2,755.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1558_0_-NONE-_0
SPE4A725F3612	Department of Defense	2025-03-11	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A725F3612_0_SPRMM123GWP06_0
SPE4A725V2123	Department of Defense	2025-03-11	$0.00	$2,743.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725V2123_P00001_-NONE-_0
SPE7L425P1297	Department of Defense	2025-03-11	$0.00	$35,180.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1297_P00001_-NONE-_0
W56HZV22D0083	Department of Defense	2025-03-10	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00038_-NONE-_-NONE-
SPE4A624PG355	Department of Defense	2025-03-10	$0.00	$2,278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00006_-NONE-_0
SPE7L125P4443	Department of Defense	2025-03-10	$48,576.00	$48,576.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4443_0_-NONE-_0
SPE7L325V3588	Department of Defense	2025-03-10	$29,320.42	$29,320.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3588_0_-NONE-_0
SPE7L125P4247	Department of Defense	2025-03-10	$41,034.00	$41,034.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4247_0_-NONE-_0
SPE7L425V1507	Department of Defense	2025-03-10	$2,101.77	$2,101.77	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1507_0_-NONE-_0
SPE7M225P2041	Department of Defense	2025-03-10	$4,152.00	$4,152.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M225P2041_0_-NONE-_0
SPE4A725V2123	Department of Defense	2025-03-10	$2,743.00	$2,743.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725V2123_0_-NONE-_0
70Z03823DB2000002	Department of Homeland Security	2025-03-10	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00005_-NONE-_-NONE-
SPE7L425V1500	Department of Defense	2025-03-10	$317.02	$317.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1500_0_-NONE-_0
N0010424FVH00	Department of Defense	2025-03-10	$0.00	$50,527.94	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH00_P00001_N0010420GVH01_0
70Z03823DB2000002	Department of Homeland Security	2025-03-10	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00006_-NONE-_-NONE-
SPE7L325F1539	Department of Defense	2025-03-10	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1539_0_SPRMM123GWP06_0
70Z03825FF0000297	Department of Homeland Security	2025-03-10	$0.00	$19,005.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000297_P00001_70Z03823DB2000002_0
SPE7L325F1525	Department of Defense	2025-03-07	$3,613.61	$3,613.61	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1525_0_SPRMM123GWP07_0
W56HZV22C0072	Department of Defense	2025-03-07	$8,456,757.00	$330,424,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00102_-NONE-_1
SPE7L425V1496	Department of Defense	2025-03-07	$52,927.80	$52,927.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1496_0_-NONE-_0
W56HZV24F0218	Department of Defense	2025-03-06	$0.00	$70,432,770.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00013_W56HZV24D0020_1
SPE7L425P1440	Department of Defense	2025-03-06	$193,310.40	$193,310.40	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1440_0_-NONE-_0
SPE7L425P1491	Department of Defense	2025-03-06	$6,720.00	$6,720.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1491_0_-NONE-_0
W56HZV24F0218	Department of Defense	2025-03-06	$47,371,612.00	$70,432,770.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00014_W56HZV24D0020_1
W56HZV22C0072	Department of Defense	2025-03-06	$-2,899,486.00	$330,424,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00101_-NONE-_1
W56HZV22C0072	Department of Defense	2025-03-06	$5,322,701.00	$330,424,350.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00100_-NONE-_1
W56HZV22C0053	Department of Defense	2025-03-06	$1,609,333.20	$14,426,996.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00040_-NONE-_2
N0010423FVH02	Department of Defense	2025-03-06	$11,140.00	$44,500.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010423FVH02_P00001_N0010420GVH01_0
W56HZV22C0053	Department of Defense	2025-03-06	$1,549,161.40	$91,133,456.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00040_-NONE-_1
N0010423FVH01	Department of Defense	2025-03-06	$11,880.00	$40,500.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010423FVH01_P00001_N0010420GVH01_0
N0002415C4103	Department of Defense	2025-03-06	$0.00	$205,806,210.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002415C4103_P00088_-NONE-_0
SPE7L425P1508	Department of Defense	2025-03-06	$21,223.92	$21,223.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1508_0_-NONE-_0
SPE7L425P1519	Department of Defense	2025-03-06	$1,596.00	$1,596.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1519_0_-NONE-_0
N0016724F0281	Department of Defense	2025-03-06	$-1,224,332.00	$24,478,006.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0281_P00001_N0016724D0004_0
SPE7L325F1533	Department of Defense	2025-03-06	$53,595.74	$53,595.74	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1533_0_SPRMM123GWP07_0
SPE7L125V5602	Department of Defense	2025-03-05	$0.00	$3,050.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V5602_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2025-03-05	$959,513.94	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00206_-NONE-_1
SPRDL123F0143	Department of Defense	2025-03-05	$26,225.36	$2,152,814.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPRDL123F0143_P00002_SPRDL118D0022_1
SPE7M025P2346	Department of Defense	2025-03-05	$0.00	$7,483.28	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M025P2346_P00001_-NONE-_0
SPE7L125V5663	Department of Defense	2025-03-05	$32,601.60	$32,601.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V5663_0_-NONE-_0
SPE7L325V3483	Department of Defense	2025-03-05	$0.00	$3,944.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V3483_P00001_-NONE-_0
SPE7L325D61AA	Department of Defense	2025-03-05	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325D61AA_0_-NONE-_-NONE-
SPE7L325P2468	Department of Defense	2025-03-04	$799,977.00	$799,977.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2468_0_-NONE-_0
SPE7L325F1512	Department of Defense	2025-03-04	$0.00	$66,164.13	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1512_P00001_SPRMM123GWP06_0
SPE7L425V1460	Department of Defense	2025-03-04	$1,614.04	$1,614.04	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1460_0_-NONE-_0
SPE7L325V3491	Department of Defense	2025-03-04	$11,345.40	$11,345.40	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3491_0_-NONE-_0
SPE7L125V5602	Department of Defense	2025-03-04	$3,050.00	$3,050.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V5602_0_-NONE-_0
SPE7L425P1493	Department of Defense	2025-03-04	$111,422.46	$111,422.46	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1493_0_-NONE-_0
SPE7L325V3483	Department of Defense	2025-03-04	$3,944.90	$3,944.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V3483_0_-NONE-_0
SPE7L125V5498	Department of Defense	2025-03-03	$79,740.54	$79,740.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V5498_0_-NONE-_0
SPE7L425V1453	Department of Defense	2025-03-03	$1,340.79	$1,340.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1453_0_-NONE-_0
SPE7L425P1459	Department of Defense	2025-03-03	$10,191.00	$10,191.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1459_0_-NONE-_0
SPE7L425V1447	Department of Defense	2025-03-03	$7,058.70	$7,058.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1447_0_-NONE-_0
SPE7L425P1475	Department of Defense	2025-03-03	$16,500.22	$16,500.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1475_0_-NONE-_0
SPE7L425P1468	Department of Defense	2025-03-03	$4,824.71	$4,824.71	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1468_0_-NONE-_0
SPE7L125P4157	Department of Defense	2025-03-03	$150,332.00	$150,332.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P4157_0_-NONE-_0
SPE7L425V1450	Department of Defense	2025-03-03	$36,902.58	$36,902.58	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1450_0_-NONE-_0
SPE7L425V1449	Department of Defense	2025-03-03	$9,449.56	$9,449.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1449_0_-NONE-_0
SPE7L425P1463	Department of Defense	2025-03-03	$4,849.11	$4,849.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1463_0_-NONE-_0
SPE7L425P1464	Department of Defense	2025-03-03	$9,955.54	$9,955.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1464_0_-NONE-_0
SPE7L325P2894	Department of Defense	2025-03-03	$149,625.00	$149,625.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2894_0_-NONE-_0
SPE7L425P1473	Department of Defense	2025-03-03	$3,324.54	$3,324.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1473_0_-NONE-_0
SPE7L425P1462	Department of Defense	2025-03-03	$9,187.10	$9,187.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1462_0_-NONE-_0
SPE7M125V3067	Department of Defense	2025-03-03	$5,837.80	$5,837.80	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M125V3067_0_-NONE-_0
SPE7L325P3082	Department of Defense	2025-03-03	$3,036.96	$3,036.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3082_0_-NONE-_0
SPE7L325P3083	Department of Defense	2025-03-03	$6,617.50	$6,617.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P3083_0_-NONE-_0
SPE7L425P1466	Department of Defense	2025-03-03	$5,432.70	$5,432.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1466_0_-NONE-_0
SPE7L125V5489	Department of Defense	2025-03-03	$20,213.16	$20,213.16	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V5489_0_-NONE-_0
SPE7L425F0080	Department of Defense	2025-03-01	$4,169.88	$4,169.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0080_0_SPRMM123GWP07_0
SPE7L325F1512	Department of Defense	2025-03-01	$66,164.13	$66,164.13	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1512_0_SPRMM123GWP06_0
SPE7L325F1479	Department of Defense	2025-03-01	$141,396.16	$141,396.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1479_0_SPRMM123GWP07_0
SPE8E625P0399	Department of Defense	2025-03-01	$1,354.12	$1,354.12	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E625P0399_0_-NONE-_0
SPE7L325P3031	Department of Defense	2025-02-28	$79,182.00	$79,182.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P3031_0_-NONE-_0
SPE4A625PH317	Department of Defense	2025-02-28	$21,426.80	$21,426.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625PH317_0_-NONE-_0
N0010425PDA53	Department of Defense	2025-02-28	$0.00	$125,708.75	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA53_P00001_-NONE-_0
SPE7L425V1432	Department of Defense	2025-02-28	$7,099.00	$7,099.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1432_0_-NONE-_0
N0010425PDA51	Department of Defense	2025-02-28	$0.00	$125,708.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA51_P00001_-NONE-_0
N0010425PDA55	Department of Defense	2025-02-28	$0.00	$245,057.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA55_P00001_-NONE-_0
SPE7L425P1430	Department of Defense	2025-02-28	$98,044.00	$98,044.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1430_0_-NONE-_0
N0002421C5393	Department of Defense	2025-02-28	$390,000.00	$127,649,840.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00074_-NONE-_0
SPE7L425P1397	Department of Defense	2025-02-28	$11,894.22	$11,894.22	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1397_0_-NONE-_0
SPE7L325V3387	Department of Defense	2025-02-28	$12,033.39	$12,033.39	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3387_0_-NONE-_0
SPE7L425V1441	Department of Defense	2025-02-28	$1,207.50	$1,207.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1441_0_-NONE-_0
SPE7L225P0091	Department of Defense	2025-02-27	$0.00	$590.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0091_P00001_-NONE-_0
SPE7L425F0079	Department of Defense	2025-02-27	$13,906.55	$13,906.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0079_0_SPRMM123GWP07_0
SPE7L425V1423	Department of Defense	2025-02-27	$19,870.62	$19,870.62	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1423_0_-NONE-_0
W56HZV22D0083	Department of Defense	2025-02-27	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00037_-NONE-_-NONE-
W56HZV23F0395	Department of Defense	2025-02-27	$0.00	$908,134,500.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00016_W56HZV22D0083_1
W56HZV17C0001	Department of Defense	2025-02-27	$0.00	$2,867,265,800.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00208_-NONE-_1
W56HZV23F0395	Department of Defense	2025-02-27	$61,479.88	$908,134,500.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00017_W56HZV22D0083_1
SPE7L125F3891	Department of Defense	2025-02-27	$39,188.75	$39,188.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F3891_0_SPRMM123GWP07_0
N0002425F5316	Department of Defense	2025-02-26	$679,956.75	$1,266,700.10	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002425F5316_0_N0002423G5317_0
N0010422PXC77	Department of Defense	2025-02-26	$0.00	$46,290.89	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010422PXC77_ARZ997_-NONE-_0
N0010423FVH03	Department of Defense	2025-02-26	$14,040.00	$50,401.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010423FVH03_P00001_N0010420GVH01_0
W56HZV17C0001	Department of Defense	2025-02-26	$-376.13	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00205_-NONE-_1
N0010424PXB25	Department of Defense	2025-02-26	$0.00	$15,500.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXB25_ARZ997_-NONE-_0
N0010423PUB30	Department of Defense	2025-02-26	$0.00	$70,260.47	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PUB30_ARZ997_-NONE-_0
SPE7L325F1489	Department of Defense	2025-02-26	$4,826.82	$4,826.82	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1489_0_SPRMM123GWP06_0
N0010424PUA56	Department of Defense	2025-02-26	$0.00	$22,724.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA56_ARZ997_-NONE-_0
SPE7L425F0078	Department of Defense	2025-02-26	$3,031.04	$3,031.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0078_0_SPRMM123GWP06_0
SPE7L325P2312	Department of Defense	2025-02-26	$758,733.10	$758,733.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2312_0_-NONE-_0
W56HZV22F0413	Department of Defense	2025-02-26	$55,966.21	$196,237,470.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00012_W56HZV22D0083_1
SPE7L124P0598	Department of Defense	2025-02-26	$0.00	$469,975.56	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0598_P00003_-NONE-_0
N0010424PUB58	Department of Defense	2025-02-26	$0.00	$39,004.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUB58_ARZ997_-NONE-_0
N0010423PXE59	Department of Defense	2025-02-26	$0.00	$64,600.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PXE59_ARZ999_-NONE-_0
W56HZV24F0218	Department of Defense	2025-02-25	$0.00	$70,432,770.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00012_W56HZV24D0020_1
SPE7L125F3860	Department of Defense	2025-02-25	$28,553.60	$28,553.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F3860_0_SPRMM123GWP07_0
SPE7L025F0130	Department of Defense	2025-02-25	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L025F0130_0_SPRMM123GWP06_0
N0010424PXA99	Department of Defense	2025-02-25	$0.00	$112,093.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA99_ARZ997_-NONE-_0
SPE7L124P9276	Department of Defense	2025-02-25	$0.00	$377,405.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9276_P00002_-NONE-_0
SPE7L425V1386	Department of Defense	2025-02-25	$1,295.74	$1,295.74	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1386_0_-NONE-_0
N0010423PXA67	Department of Defense	2025-02-25	$0.00	$95,500.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PXA67_ARZ997_-NONE-_0
N0010424PUA96	Department of Defense	2025-02-25	$0.00	$28,658.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA96_ARZ997_-NONE-_0
SPE7L425V0406	Department of Defense	2025-02-25	$-58,108.26	$38,738.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0406_P00002_-NONE-_0
N0010423PXE45	Department of Defense	2025-02-25	$0.00	$5,824.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PXE45_ARZ997_-NONE-_0
N0010422FY600	Department of Defense	2025-02-25	$-20,722.00	$2,472,120.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY600_P00004_N0010421DY601_0
SPRMM120FT709	Department of Defense	2025-02-25	$0.00	$206,136.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPRMM120FT709_P00003_SPRMM119GT701_0
N0010422FY600	Department of Defense	2025-02-25	$0.00	$2,472,120.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY600_P00005_N0010421DY601_0
SPE7L325P2943	Department of Defense	2025-02-24	$3,003.00	$3,003.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2943_0_-NONE-_0
SPE7L425P1358	Department of Defense	2025-02-24	$2,267.80	$2,267.80	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1358_0_-NONE-_0
W56HZV24F0217	Department of Defense	2025-02-21	$0.00	$10,970,783.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00008_W56HZV24D0020_1
SPE4A625F7328	Department of Defense	2025-02-21	$6,838.56	$6,838.56	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F7328_0_SPRMM123GWP06_0
SPE4A625PG384	Department of Defense	2025-02-21	$10,699.92	$10,699.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625PG384_0_-NONE-_0
SPE7L125P3985	Department of Defense	2025-02-21	$5,984.00	$5,984.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3985_0_-NONE-_0
SPE7L325F1477	Department of Defense	2025-02-21	$12,045.98	$12,045.98	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1477_0_SPRMM123GWP06_0
SPE7L425P1297	Department of Defense	2025-02-21	$35,180.00	$35,180.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1297_0_-NONE-_0
SPE7L325F1475	Department of Defense	2025-02-21	$148,320.58	$148,320.58	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1475_0_SPRMM123GWP06_0
SPE7L325V3195	Department of Defense	2025-02-21	$142,955.05	$142,955.05	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3195_0_-NONE-_0
SPE4A625F6685	Department of Defense	2025-02-21	$30,708.68	$30,708.68	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F6685_0_SPRMM123GWP06_0
SPE7L425V1353	Department of Defense	2025-02-21	$34,504.38	$34,504.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1353_0_-NONE-_0
SPE7L425P1362	Department of Defense	2025-02-21	$46,112.94	$46,112.94	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1362_0_-NONE-_0
SPE7L425V1356	Department of Defense	2025-02-21	$80,753.00	$80,753.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V1356_0_-NONE-_0
SPE7L125P3748	Department of Defense	2025-02-20	$27,146.44	$27,146.44	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3748_0_-NONE-_0
SPE7L425P1290	Department of Defense	2025-02-20	$2,643.50	$2,643.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1290_0_-NONE-_0
SPE7L425F0074	Department of Defense	2025-02-20	$8,140.52	$8,140.52	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L425F0074_0_SPE7L425D61CB_0
SPE7L225F0708	Department of Defense	2025-02-20	$30,098.32	$30,098.32	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L225F0708_0_SPE7L425D60MT_0
SPE7L425V1337	Department of Defense	2025-02-19	$148.80	$148.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1337_0_-NONE-_0
W56HZV19F0180	Department of Defense	2025-02-19	$-163,762.17	$132,938,544.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00068_W56HZV19D0040_1
SPE7L125V4979	Department of Defense	2025-02-19	$31,442.60	$31,442.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4979_0_-NONE-_0
N0002420C5380	Department of Defense	2025-02-19	$0.00	$589,010,800.00	DEFINITIVE CONTRACT	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5380_P00031_-NONE-_0
SPE7L325V3156	Department of Defense	2025-02-19	$8,110.51	$8,110.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3156_0_-NONE-_0
W56HZV22C0072	Department of Defense	2025-02-19	$214,914.00	$319,880,220.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00099_-NONE-_1
SPE7L325P0475	Department of Defense	2025-02-19	$0.00	$4,403.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0475_P00002_-NONE-_0
SPE7L325P0475	Department of Defense	2025-02-19	$0.00	$4,403.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0475_P00001_-NONE-_0
N0002421C5393	Department of Defense	2025-02-19	$650,835.00	$126,473,760.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00073_-NONE-_0
SPE7L125P3274	Department of Defense	2025-02-19	$29,516.00	$29,516.00	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3274_0_-NONE-_0
N0010420GVH01	Department of Defense	2025-02-19	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010420GVH01_P00004_-NONE-_-NONE-
70Z03825FF0000297	Department of Homeland Security	2025-02-19	$19,005.30	$19,005.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000297_0_70Z03823DB2000002_0
SPE7L325V3099	Department of Defense	2025-02-18	$24,876.94	$24,876.94	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3099_0_-NONE-_0
SPE7L425V1312	Department of Defense	2025-02-18	$12,086.56	$12,086.56	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1312_0_-NONE-_0
SPE7L425V1306	Department of Defense	2025-02-18	$2,316.00	$2,316.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1306_0_-NONE-_0
SPE7M025P2581	Department of Defense	2025-02-18	$2,401.27	$2,401.27	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M025P2581_0_-NONE-_0
W56HZV22C0053	Department of Defense	2025-02-18	$1,476,829.80	$90,737,056.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00039_-NONE-_1
SPE7L425V1300	Department of Defense	2025-02-18	$38,555.72	$38,555.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1300_0_-NONE-_0
SPE7L225P0091	Department of Defense	2025-02-18	$590.37	$590.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0091_0_-NONE-_0
SPE7L425V1309	Department of Defense	2025-02-18	$6,926.94	$6,926.94	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1309_0_-NONE-_0
SPE7L325F1405	Department of Defense	2025-02-18	$12,613.09	$12,613.09	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1405_0_SPRMM123GWP07_0
W56HZV14C0002	Department of Defense	2025-02-18	$-60,000.00	$674,868,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV14C0002_P00080_-NONE-_1
SPE7L425V1315	Department of Defense	2025-02-18	$68,790.96	$68,790.96	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1315_0_-NONE-_0
SPE7M025P2576	Department of Defense	2025-02-18	$50.00	$50.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M025P2576_0_-NONE-_0
SPE7L125V4930	Department of Defense	2025-02-18	$9,438.90	$9,438.90	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4930_0_-NONE-_0
W56HZV23C0078	Department of Defense	2025-02-18	$0.00	$107,617,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00009_-NONE-_1
SPE7L325V3089	Department of Defense	2025-02-18	$11,339.00	$11,339.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V3089_0_-NONE-_0
SPE7L425V1302	Department of Defense	2025-02-18	$8,844.42	$8,844.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1302_0_-NONE-_0
SPE7L425V1299	Department of Defense	2025-02-18	$6,983.01	$6,983.01	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1299_0_-NONE-_0
SPE7L425V1321	Department of Defense	2025-02-18	$23,999.58	$23,999.58	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1321_0_-NONE-_0
SPE7L125V4856	Department of Defense	2025-02-18	$21,939.82	$21,939.82	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4856_0_-NONE-_0
SPE7L125V4852	Department of Defense	2025-02-18	$2,931.24	$2,931.24	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4852_0_-NONE-_0
SPE7L425V1316	Department of Defense	2025-02-18	$43,166.40	$43,166.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1316_0_-NONE-_0
SPE7L425F0072	Department of Defense	2025-02-16	$3,418.10	$3,418.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0072_0_SPRMM123GWP06_0
SPE7L325P2771	Department of Defense	2025-02-16	$3,904.32	$3,904.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P2771_0_-NONE-_0
SPE4A623F6729	Department of Defense	2025-02-14	$0.00	$61,341.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A623F6729_P00001_SPRMM119GT701_0
SPE4A625F0351	Department of Defense	2025-02-14	$0.00	$3,085.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F0351_P00002_SPRMM123GWP06_0
SPE7L325P2759	Department of Defense	2025-02-14	$174,752.22	$174,752.22	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2759_0_-NONE-_0
N0010425FVH01	Department of Defense	2025-02-14	$315,150.00	$315,150.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FVH01_0_N0010420GVH01_0
SPE7L425F0070	Department of Defense	2025-02-14	$5,948.16	$5,948.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0070_0_SPRMM123GWP06_0
W56HZV22C0072	Department of Defense	2025-02-14	$887,829.00	$318,725,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00098_-NONE-_1
SPE7L425V1245	Department of Defense	2025-02-13	$6,385.28	$6,385.28	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1245_0_-NONE-_0
SPE7L425V1290	Department of Defense	2025-02-13	$30,666.68	$30,666.68	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1290_0_-NONE-_0
SPE7L425V1261	Department of Defense	2025-02-13	$252.72	$252.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1261_0_-NONE-_0
SPE4A725P5006	Department of Defense	2025-02-13	$0.00	$75,680.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P5006_P00002_-NONE-_0
SPE7L425V1274	Department of Defense	2025-02-13	$406.70	$406.70	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1274_0_-NONE-_0
SPE7L425V1262	Department of Defense	2025-02-13	$1,360.32	$1,360.32	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1262_0_-NONE-_0
SPE7L425V1247	Department of Defense	2025-02-13	$2,039.18	$2,039.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1247_0_-NONE-_0
N0002409C5394	Department of Defense	2025-02-13	$0.00	$78,265,944.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002409C5394_A00011_-NONE-_0
SPE7L425V1267	Department of Defense	2025-02-13	$38,067.12	$38,067.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1267_0_-NONE-_0
SPE7L425V1266	Department of Defense	2025-02-13	$11,634.96	$11,634.96	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1266_0_-NONE-_0
SPE7L425V1255	Department of Defense	2025-02-13	$11,436.48	$11,436.48	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1255_0_-NONE-_0
SPE7L425V1265	Department of Defense	2025-02-13	$11,681.04	$11,681.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1265_0_-NONE-_0
SPE7L425V1289	Department of Defense	2025-02-13	$12,315.66	$12,315.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1289_0_-NONE-_0
SPE7L425V1281	Department of Defense	2025-02-13	$36,827.70	$36,827.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1281_0_-NONE-_0
SPE7L425V1257	Department of Defense	2025-02-13	$4,616.90	$4,616.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1257_0_-NONE-_0
SPE7L425V1253	Department of Defense	2025-02-13	$2,410.98	$2,410.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1253_0_-NONE-_0
SPE7L425V1285	Department of Defense	2025-02-13	$6,424.22	$6,424.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1285_0_-NONE-_0
SPE7L425V1250	Department of Defense	2025-02-13	$5,043.08	$5,043.08	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1250_0_-NONE-_0
SPE7L425V1249	Department of Defense	2025-02-13	$1,944.84	$1,944.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1249_0_-NONE-_0
SPE7L425V1248	Department of Defense	2025-02-13	$29,959.64	$29,959.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1248_0_-NONE-_0
N0002408C5407	Department of Defense	2025-02-13	$0.00	$37,718,292.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002408C5407_A00011_-NONE-_0
SPE7L425V1151	Department of Defense	2025-02-13	$0.00	$15,094.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1151_P00001_-NONE-_0
SPE7L425V1252	Department of Defense	2025-02-13	$846.03	$846.03	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1252_0_-NONE-_0
SPE7L425V1291	Department of Defense	2025-02-13	$5,890.00	$5,890.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1291_0_-NONE-_0
SPE7L425V1254	Department of Defense	2025-02-13	$1,546.72	$1,546.72	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1254_0_-NONE-_0
SPE7L425V1260	Department of Defense	2025-02-13	$1,320.78	$1,320.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1260_0_-NONE-_0
SPE7L124P8518	Department of Defense	2025-02-13	$0.00	$116,160.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P8518_P00001_-NONE-_0
SPE7L425V1284	Department of Defense	2025-02-13	$908.80	$908.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1284_0_-NONE-_0
SPE7L425D61CB	Department of Defense	2025-02-13	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D61CB_0_-NONE-_-NONE-
SPE7L425V1282	Department of Defense	2025-02-13	$1,967.60	$1,967.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1282_0_-NONE-_0
SPE7L425V1244	Department of Defense	2025-02-13	$3,635.91	$3,635.91	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1244_0_-NONE-_0
SPE7L425V1283	Department of Defense	2025-02-13	$10,541.70	$10,541.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1283_0_-NONE-_0
SPE7L425V1258	Department of Defense	2025-02-13	$1,986.83	$1,986.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1258_0_-NONE-_0
SPE7L425V1287	Department of Defense	2025-02-13	$2,266.26	$2,266.26	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1287_0_-NONE-_0
SPE7L425V1268	Department of Defense	2025-02-13	$6,295.23	$6,295.23	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1268_0_-NONE-_0
SPE7L425V1243	Department of Defense	2025-02-13	$1,320.78	$1,320.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1243_0_-NONE-_0
W56HZV23C0024	Department of Defense	2025-02-12	$4,758,029.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00022_-NONE-_1
SPE7L425P1333	Department of Defense	2025-02-12	$2,531.00	$2,531.00	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1333_0_-NONE-_0
SPE4A725P5006	Department of Defense	2025-02-12	$14,188.35	$75,680.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P5006_P00001_-NONE-_0
W56HZV18C0133	Department of Defense	2025-02-12	$-0.10	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00169_-NONE-_1
SPE7L125V4566	Department of Defense	2025-02-12	$0.00	$5,076.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V4566_P00001_-NONE-_0
SPE7L325P1132	Department of Defense	2025-02-11	$0.00	$289,453.30	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1132_P00001_-NONE-_0
SPE7L425V1196	Department of Defense	2025-02-11	$112,249.20	$112,249.20	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1196_0_-NONE-_0
SPE7L125V4566	Department of Defense	2025-02-11	$5,076.00	$5,076.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125V4566_0_-NONE-_0
SPE7L325V2866	Department of Defense	2025-02-11	$0.00	$16,016.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2866_P00001_-NONE-_0
SPE7L323V6826	Department of Defense	2025-02-11	$0.00	$103,224.24	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323V6826_P00001_-NONE-_0
SPE7L425P1275	Department of Defense	2025-02-11	$-1,337.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1275_P00002_-NONE-_0
SPE7L425P1278	Department of Defense	2025-02-10	$8,856.38	$8,856.38	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1278_0_-NONE-_0
N6339421C0008	Department of Defense	2025-02-10	$20,000.00	$8,355,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00025_-NONE-_0
SPE7L425P1284	Department of Defense	2025-02-10	$16,987.52	$16,987.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1284_0_-NONE-_0
SPE7L425V1175	Department of Defense	2025-02-10	$406.70	$406.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1175_0_-NONE-_0
SPE7L125V4480	Department of Defense	2025-02-10	$1,837.68	$1,837.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4480_0_-NONE-_0
SPE7L425P1298	Department of Defense	2025-02-10	$1,562.10	$1,562.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1298_0_-NONE-_0
SPE7L425P1285	Department of Defense	2025-02-10	$320.00	$320.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1285_0_-NONE-_0
SPE8E525V0834	Department of Defense	2025-02-10	$406.70	$406.70	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E525V0834_0_-NONE-_0
SPE7L425V1184	Department of Defense	2025-02-10	$2,530.50	$2,530.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1184_0_-NONE-_0
SPE7L125F3355	Department of Defense	2025-02-10	$2,500.02	$2,500.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L125F3355_0_SPRMM123GWP06_0
SPE7L325V2866	Department of Defense	2025-02-10	$16,016.00	$16,016.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2866_0_-NONE-_0
SPE7L425P1283	Department of Defense	2025-02-10	$1,606.84	$1,606.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1283_0_-NONE-_0
SPE7L125P3649	Department of Defense	2025-02-10	$7,875.00	$7,875.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3649_0_-NONE-_0
SPE7L425P1288	Department of Defense	2025-02-10	$907.80	$907.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1288_0_-NONE-_0
SPE7L425P1275	Department of Defense	2025-02-10	$42.80	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1275_P00001_-NONE-_0
SPE7L425P1287	Department of Defense	2025-02-10	$9,395.00	$9,395.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1287_0_-NONE-_0
SPE7L425F0030	Department of Defense	2025-02-10	$35,743.50	$35,743.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0030_0_SPRMM123GWP06_0
SPE7L425F0063	Department of Defense	2025-02-10	$32,522.00	$32,522.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0063_0_SPRMM123GWP07_0
SPE7M825F0015	Department of Defense	2025-02-09	$6,545.00	$6,545.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M825F0015_0_SPRMM123GWP06_0
SPE7L125F3301	Department of Defense	2025-02-09	$19,921.44	$19,921.44	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F3301_0_SPRMM123GWP07_0
SPE7L325PD003	Department of Defense	2025-02-08	$35,700.14	$35,700.14	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325PD003_0_-NONE-_0
SPE7L325F1384	Department of Defense	2025-02-08	$44,142.70	$44,142.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1384_0_SPRMM123GWP07_0
SPE7L425V1165	Department of Defense	2025-02-07	$40,472.92	$40,472.92	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1165_0_-NONE-_0
SPE7L125P3573	Department of Defense	2025-02-07	$3,473.26	$3,473.26	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3573_0_-NONE-_0
SPE7L325F1381	Department of Defense	2025-02-07	$15,782.19	$15,782.19	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1381_0_SPRMM123GWP06_0
SPE7L425P1271	Department of Defense	2025-02-07	$283.50	$283.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1271_0_-NONE-_0
SPE7L325P2568	Department of Defense	2025-02-07	$35,638.84	$35,638.84	PURCHASE ORDER	333511	INDUSTRIAL MOLD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P2568_0_-NONE-_0
SPE7L325F1371	Department of Defense	2025-02-07	$8,173.38	$8,173.38	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1371_0_SPRMM123GWP07_0
SPE4A725F3347	Department of Defense	2025-02-07	$5,975.00	$5,975.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A725F3347_0_SPRMM123GWP06_0
SPE7L425V1150	Department of Defense	2025-02-07	$263.41	$263.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1150_0_-NONE-_0
SPE7L425P1274	Department of Defense	2025-02-07	$1,294.70	$1,294.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1274_0_-NONE-_0
SPE7L425V1154	Department of Defense	2025-02-07	$659.52	$659.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1154_0_-NONE-_0
SPE4A625F6750	Department of Defense	2025-02-07	$82,763.67	$82,763.67	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE4A625F6750_0_SPRMM123GWP07_0
SPE7L125P3576	Department of Defense	2025-02-07	$2,732.04	$2,732.04	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3576_0_-NONE-_0
SPE7L425V1161	Department of Defense	2025-02-07	$214.83	$214.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1161_0_-NONE-_0
SPE7L425P1273	Department of Defense	2025-02-07	$257.81	$257.81	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1273_0_-NONE-_0
SPE7L425F0053	Department of Defense	2025-02-07	$0.00	$30,495.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0053_P00002_SPRMM123GWP06_0
SPE7L425V1151	Department of Defense	2025-02-07	$15,094.16	$15,094.16	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1151_0_-NONE-_0
SPE7L325F1382	Department of Defense	2025-02-07	$11,413.35	$11,413.35	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1382_0_SPRMM123GWP07_0
SPE7L325F1383	Department of Defense	2025-02-07	$128,937.65	$128,937.65	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1383_0_SPRMM123GWP06_0
N0010425FVH00	Department of Defense	2025-02-07	$472,500.00	$472,500.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FVH00_0_N0010420GVH01_0
SPE7L425P1275	Department of Defense	2025-02-07	$1,294.70	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1275_0_-NONE-_0
SPE7L425P1270	Department of Defense	2025-02-07	$81.34	$81.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1270_0_-NONE-_0
SPE7L425V1146	Department of Defense	2025-02-07	$25,840.00	$25,840.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1146_0_-NONE-_0
SPE7L325F1379	Department of Defense	2025-02-07	$19,474.10	$19,474.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1379_0_SPRMM123GWP07_0
SPE7M025V3453	Department of Defense	2025-02-06	$0.00	$17,352.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M025V3453_P00001_-NONE-_0
SPE7L325F1325	Department of Defense	2025-02-06	$0.00	$18,754.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1325_P00001_SPRMM123GWP06_0
SPE7L325F1299	Department of Defense	2025-02-06	$12,930.20	$12,930.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1299_0_SPRMM123GWP07_0
SPE7L425V1126	Department of Defense	2025-02-06	$2,521.95	$2,521.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1126_0_-NONE-_0
SPE7L125F3279	Department of Defense	2025-02-06	$63,792.00	$63,792.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F3279_0_SPRMM123GWP07_0
SPE7L425F0053	Department of Defense	2025-02-06	$0.00	$30,495.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0053_P00001_SPRMM123GWP06_0
SPE7L125P3508	Department of Defense	2025-02-06	$22,844.75	$22,844.75	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3508_0_-NONE-_0
SPE7L425V1127	Department of Defense	2025-02-06	$2,277.52	$2,277.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1127_0_-NONE-_0
SPE7M025V3453	Department of Defense	2025-02-05	$17,352.00	$17,352.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M025V3453_0_-NONE-_0
SPE4A725P5212	Department of Defense	2025-02-05	$176,400.00	$176,400.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P5212_0_-NONE-_0
SPE4A725F3310	Department of Defense	2025-02-05	$7,674.75	$7,674.75	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE4A725F3310_0_SPE7L425D60GU_0
FA865020C9324	Department of Defense	2025-02-05	$4,405,046.00	$29,558,934.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA865020C9324_P00024_-NONE-_0
SPRDL122C0063	Department of Defense	2025-02-05	$0.00	$12,043,855.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_SPRDL122C0063_P00002_-NONE-_1
W56HZV15C0099	Department of Defense	2025-02-05	$-5,869,314.50	$630,073,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00254_-NONE-_1
SPE7L325P2304	Department of Defense	2025-02-05	$-6,743.10	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L325P2304_P00001_-NONE-_0
N0002421C4106	Department of Defense	2025-02-05	$187,554.61	$81,719,970.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00024_-NONE-_0
N0017415C0009	Department of Defense	2025-02-05	$0.00	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00045_-NONE-_0
SPRDL122C0057	Department of Defense	2025-02-05	$0.00	$12,058,437.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_SPRDL122C0057_P00003_-NONE-_1
N0017419C0004	Department of Defense	2025-02-05	$0.00	$229,322,620.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00055_-NONE-_0
SPE4A725F3245	Department of Defense	2025-02-05	$13,873.14	$13,873.14	DELIVERY ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A725F3245_0_SPE4A720D5286_0
SPE7L125V4342	Department of Defense	2025-02-05	$7,971.32	$7,971.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4342_0_-NONE-_0
SPE7M525P2278	Department of Defense	2025-02-04	$67,642.38	$67,642.38	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M525P2278_0_-NONE-_0
N0017424F0188	Department of Defense	2025-02-04	$0.00	$3,475,621.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0188_P00002_N0017423G0001_0
SPE7L425V1105	Department of Defense	2025-02-04	$30,646.92	$30,646.92	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1105_0_-NONE-_0
SPE7M125V2437	Department of Defense	2025-02-04	$30,063.28	$30,063.28	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M125V2437_0_-NONE-_0
SPE7L125V4265	Department of Defense	2025-02-04	$7,288.12	$7,288.12	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4265_0_-NONE-_0
SPE7L125P3464	Department of Defense	2025-02-04	$3,114.60	$3,114.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3464_0_-NONE-_0
SPE7L225P0020	Department of Defense	2025-02-04	$0.00	$4,060.86	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0020_P00001_-NONE-_0
SPE7L125F2791	Department of Defense	2025-02-04	$12,049.92	$12,049.92	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F2791_0_SPRMM123GWP07_0
SPE7L125F2868	Department of Defense	2025-02-04	$36,764.40	$36,764.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F2868_0_SPRMM123GWP07_0
SPE7L325F1153	Department of Defense	2025-02-03	$26,220.30	$26,220.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1153_0_SPRMM123GWP07_0
SPE7L425V1087	Department of Defense	2025-02-03	$29,729.77	$29,729.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1087_0_-NONE-_0
SPE7L425P1204	Department of Defense	2025-02-03	$12,118.02	$12,118.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1204_0_-NONE-_0
SPE7L425P1194	Department of Defense	2025-02-03	$1,210.00	$1,210.00	PURCHASE ORDER	327993	MINERAL WOOL MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1194_0_-NONE-_0
SPE7L425V1095	Department of Defense	2025-02-03	$203.35	$203.35	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1095_0_-NONE-_0
SPE7L325V2740	Department of Defense	2025-02-03	$9,447.75	$9,447.75	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V2740_0_-NONE-_0
SPE7L425V1088	Department of Defense	2025-02-03	$11,869.44	$11,869.44	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1088_0_-NONE-_0
N0002424C5324	Department of Defense	2025-02-03	$0.00	$82,909,584.00	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002424C5324_P00004_-NONE-_0
W56HZV22C0072	Department of Defense	2025-02-03	$2,141,554.00	$318,725,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00097_-NONE-_1
SPE7L125P3019	Department of Defense	2025-02-03	$0.00	$73,130.13	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3019_P00001_-NONE-_0
SPE7M025P2346	Department of Defense	2025-02-03	$7,483.28	$7,483.28	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M025P2346_0_-NONE-_0
SPRDL122C0056	Department of Defense	2025-02-03	$0.00	$19,684,508.00	DEFINITIVE CONTRACT	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_SPRDL122C0056_P00002_-NONE-_1
SPE8E525P0505	Department of Defense	2025-02-03	$14,835.00	$14,835.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE8E525P0505_0_-NONE-_0
SPE7L125P3076	Department of Defense	2025-02-03	$0.00	$82,341.82	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3076_P00001_-NONE-_0
SPE7L325P2412	Department of Defense	2025-02-03	$10,379.60	$10,379.60	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P2412_0_-NONE-_0
SPE7L325F1152	Department of Defense	2025-02-03	$12,216.52	$12,216.52	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1152_0_SPRMM123GWP07_0
SPE7L125P3393	Department of Defense	2025-02-03	$813.45	$813.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3393_0_-NONE-_0
SPE7L325V2725	Department of Defense	2025-02-03	$13,804.00	$13,804.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2725_0_-NONE-_0
SPE7L325F1325	Department of Defense	2025-02-02	$18,754.22	$18,754.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1325_0_SPRMM123GWP06_0
SPE7L425P1193	Department of Defense	2025-02-01	$0.00	$22,060.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1193_P00001_-NONE-_0
SPE7L425P1193	Department of Defense	2025-02-01	$22,060.00	$22,060.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1193_0_-NONE-_0
SPE7L425P1192	Department of Defense	2025-02-01	$66,915.84	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1192_0_-NONE-_0
SPE7L425P1191	Department of Defense	2025-02-01	$87,222.48	$87,222.48	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P1191_0_-NONE-_0
SPE7M425P2164	Department of Defense	2025-02-01	$13,902.48	$13,902.48	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M425P2164_0_-NONE-_0
SPE7L125P3338	Department of Defense	2025-01-31	$1,866.77	$1,866.77	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P3338_0_-NONE-_0
SPE4A725P5006	Department of Defense	2025-01-31	$61,491.65	$75,680.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P5006_0_-NONE-_0
SPE7L425V1071	Department of Defense	2025-01-31	$4,831.65	$4,831.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1071_0_-NONE-_0
SPE7L425V1073	Department of Defense	2025-01-31	$2,558.16	$2,558.16	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1073_0_-NONE-_0
SPE7L325V2692	Department of Defense	2025-01-31	$2,715.93	$2,715.93	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V2692_0_-NONE-_0
SPE7L125F1962	Department of Defense	2025-01-31	$0.00	$78,744.24	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1962_P00001_SPE7LX25D0011_0
W56HZV22C0053	Department of Defense	2025-01-31	$610,173.56	$13,824,783.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00038_-NONE-_2
SPE8E625V0569	Department of Defense	2025-01-31	$455.52	$455.52	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E625V0569_0_-NONE-_0
SPE8E625V0571	Department of Defense	2025-01-31	$406.70	$406.70	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E625V0571_0_-NONE-_0
SPE7M025V3265	Department of Defense	2025-01-31	$2,407.68	$2,407.68	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M025V3265_0_-NONE-_0
SPE7L425V1079	Department of Defense	2025-01-31	$7,945.35	$7,945.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1079_0_-NONE-_0
SPE7L125V4130	Department of Defense	2025-01-31	$1,512.42	$1,512.42	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V4130_0_-NONE-_0
SPE7M825V0845	Department of Defense	2025-01-31	$12,013.65	$12,013.65	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M825V0845_0_-NONE-_0
SPE8E625V0568	Department of Defense	2025-01-31	$406.70	$406.70	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E625V0568_0_-NONE-_0
SPE7L125P3019	Department of Defense	2025-01-31	$73,130.13	$73,130.13	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3019_0_-NONE-_0
SPE7L025V1304	Department of Defense	2025-01-31	$1,610.53	$1,610.53	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L025V1304_0_-NONE-_0
SPE7L425V1080	Department of Defense	2025-01-31	$2,555.70	$2,555.70	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1080_0_-NONE-_0
SPE7L425F0060	Department of Defense	2025-01-31	$3,942.50	$3,942.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0060_0_SPRMM123GWP06_0
SPE7L125P3076	Department of Defense	2025-01-31	$82,341.82	$82,341.82	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3076_0_-NONE-_0
SPE7L325V2594	Department of Defense	2025-01-31	$0.00	$2,142.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2594_P00001_-NONE-_0
SPE7L325V2599	Department of Defense	2025-01-31	$0.00	$1,080.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2599_P00001_-NONE-_0
W912CH24C0037	Department of Defense	2025-01-31	$0.00	$12,000,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W912CH24C0037_P00001_-NONE-_1
SPE7L425V1082	Department of Defense	2025-01-31	$2,617.92	$2,617.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1082_0_-NONE-_0
SPE7L325P2397	Department of Defense	2025-01-31	$5,535.00	$5,535.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2397_0_-NONE-_0
SPE7L425V1084	Department of Defense	2025-01-31	$162.68	$162.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V1084_0_-NONE-_0
N0010425PDA53	Department of Defense	2025-01-30	$125,708.75	$125,708.75	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA53_0_-NONE-_0
SPE4A725F3184	Department of Defense	2025-01-30	$8,346.04	$8,346.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A725F3184_0_SPRMM123GWP06_0
W56HZV22C0072	Department of Defense	2025-01-30	$0.00	$318,725,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00094_-NONE-_1
SPE7L425F0045	Department of Defense	2025-01-30	$16,844.16	$16,844.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0045_0_SPRMM123GWP07_0
SPE7L425P1164	Department of Defense	2025-01-30	$1,328.00	$1,328.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1164_0_-NONE-_0
N0002421C5393	Department of Defense	2025-01-30	$437,448.20	$120,163,960.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00072_-NONE-_0
SPE7L425P0965	Department of Defense	2025-01-30	$11,992.00	$11,992.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0965_0_-NONE-_0
SPE7L425P1063	Department of Defense	2025-01-30	$153,906.00	$153,906.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P1063_0_-NONE-_0
N0010425PDA51	Department of Defense	2025-01-30	$125,708.80	$125,708.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA51_0_-NONE-_0
W56HZV23C0024	Department of Defense	2025-01-29	$19,349,932.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00021_-NONE-_1
W56HZV23C0071	Department of Defense	2025-01-29	$0.00	$84,550,030.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00009_-NONE-_2
SPE4A623PY615	Department of Defense	2025-01-29	$-1.58	$495.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A623PY615_P00002_-NONE-_0
N6339421C0008	Department of Defense	2025-01-29	$415,000.00	$8,355,434.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00024_-NONE-_0
W56HZV23C0015	Department of Defense	2025-01-29	$0.00	$128,485,550.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00009_-NONE-_2
W56HZV17C0242	Department of Defense	2025-01-29	$56,786.78	$387,136,640.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00071_-NONE-_1
SPE7L325P2304	Department of Defense	2025-01-29	$6,743.10	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L325P2304_0_-NONE-_0
N0010425PDA55	Department of Defense	2025-01-29	$245,057.20	$245,057.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PDA55_0_-NONE-_0
SPE7L425F0050	Department of Defense	2025-01-29	$5,745.00	$5,745.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0050_0_SPRMM123GWP06_0
SPE7L425F0057	Department of Defense	2025-01-29	$3,316.50	$3,316.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0057_0_SPRMM123GWP06_0
SPE7L325V2594	Department of Defense	2025-01-29	$2,142.00	$2,142.00	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2594_0_-NONE-_0
SPE7L325V2599	Department of Defense	2025-01-29	$1,080.00	$1,080.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V2599_0_-NONE-_0
SPE4A725F3183	Department of Defense	2025-01-29	$5,802.85	$5,802.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A725F3183_0_SPRMM123GWP06_0
N0010424PUA61	Department of Defense	2025-01-29	$-9,687.15	$56,423.85	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA61_P00002_-NONE-_0
SPE4A625F6088	Department of Defense	2025-01-28	$3,748.75	$3,748.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F6088_0_SPRMM123GWP06_0
N0002423C5300	Department of Defense	2025-01-28	$274,975.72	$14,180,921.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00016_-NONE-_0
W56HZV22D0083	Department of Defense	2025-01-28	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00036_-NONE-_-NONE-
70Z03825PR0000133	Department of Homeland Security	2025-01-28	$10,456.50	$10,456.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03825PR0000133_0_-NONE-_0
SPE7L325P2128	Department of Defense	2025-01-27	$11,313.00	$11,313.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2128_0_-NONE-_0
SPE7L425F0059	Department of Defense	2025-01-27	$9,744.88	$9,744.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0059_0_SPRMM123GWP07_0
SPE7L325P2285	Department of Defense	2025-01-27	$62,937.84	$62,937.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2285_0_-NONE-_0
SPE7L425F0054	Department of Defense	2025-01-27	$38,972.00	$38,972.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0054_0_SPRMM123GWP07_0
SPE7L425F0058	Department of Defense	2025-01-27	$41,870.60	$41,870.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0058_0_SPRMM123GWP07_0
SPE7L125P3120	Department of Defense	2025-01-25	$88,965.00	$88,965.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P3120_0_-NONE-_0
SPE7L425F0052	Department of Defense	2025-01-24	$7,380.30	$7,380.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0052_0_SPRMM123GWP06_0
W15QKN23C0001	Department of Defense	2025-01-24	$3,875,000.00	$51,097,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00008_-NONE-_1
SPE7L425F0053	Department of Defense	2025-01-24	$30,495.00	$30,495.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0053_0_SPRMM123GWP06_0
W56HZV22C0072	Department of Defense	2025-01-24	$0.00	$317,565,120.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00095_-NONE-_1
SPE7L425F0056	Department of Defense	2025-01-23	$34,332.54	$34,332.54	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0056_0_SPRMM123GWP07_0
SPE7L425F0055	Department of Defense	2025-01-23	$27,653.22	$27,653.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0055_0_SPRMM123GWP07_0
SPE7L225F0561	Department of Defense	2025-01-23	$15,049.16	$15,049.16	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L225F0561_0_SPE7L425D60MT_0
SPE7L325F1241	Department of Defense	2025-01-23	$63,778.24	$63,778.24	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1241_0_SPRMM123GWP07_0
W56HZV16C0069	Department of Defense	2025-01-21	$-889.17	$7,279,709.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV16C0069_P00019_-NONE-_2
SPE7L125F2626	Department of Defense	2025-01-21	$169,167.60	$169,167.60	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F2626_0_SPE7LX21D0008_0
SPE7L125P2800	Department of Defense	2025-01-21	$23,093.00	$23,093.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P2800_0_-NONE-_0
SPE7L125P2975	Department of Defense	2025-01-21	$10,450.00	$10,450.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P2975_0_-NONE-_0
SPE7L425F0049	Department of Defense	2025-01-21	$5,555.45	$5,555.45	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0049_0_SPRMM123GWP07_0
SPE7L325F1247	Department of Defense	2025-01-19	$51,535.00	$51,535.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1247_0_SPRMM123GWP07_0
SPE7L325F1243	Department of Defense	2025-01-17	$117,598.00	$117,598.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1243_0_SPRMM123GWP07_0
SPE7L125F2579	Department of Defense	2025-01-17	$196,818.80	$196,818.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F2579_0_SPRMM123GWP07_0
N0010424FVH0G	Department of Defense	2025-01-17	$0.00	$438,932.30	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0G_P00002_N0010420GVH01_0
N0017424F0221	Department of Defense	2025-01-17	$19,111.00	$1,218,083.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0221_P00002_N0017423G0001_0
W56HZV22C0072	Department of Defense	2025-01-17	$-12,629.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00093_-NONE-_1
N0017424F0188	Department of Defense	2025-01-17	$0.00	$3,475,621.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0188_P00001_N0017423G0001_0
SPE7L425F0043	Department of Defense	2025-01-17	$2,500.08	$2,500.08	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0043_0_SPRMM123GWP06_0
W56HZV24F0217	Department of Defense	2025-01-16	$1,234,225.80	$10,970,783.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00007_W56HZV24D0020_1
SPE7L425P0955	Department of Defense	2025-01-16	$1,500.00	$1,500.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0955_0_-NONE-_0
SPE7M125F0814	Department of Defense	2025-01-16	$11,798.00	$11,798.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M125F0814_0_SPRMM123GWP06_0
SPE7L425F0048	Department of Defense	2025-01-16	$5,995.50	$5,995.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0048_0_SPRMM123GWP06_0
W56HZV17C0001	Department of Defense	2025-01-15	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00204_-NONE-_1
N6339421C0008	Department of Defense	2025-01-15	$-297,000.00	$8,330,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00023_-NONE-_0
SPE7L425F0033	Department of Defense	2025-01-15	$0.00	$5,072.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0033_P00001_SPRMM123GWP06_0
SPE7L425P0942	Department of Defense	2025-01-15	$1,440.00	$1,440.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0942_0_-NONE-_0
SPE7MC25F0011	Department of Defense	2025-01-14	$9,308.09	$9,308.09	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7MC25F0011_0_SPRMM123GWP06_0
SPE7L325P2055	Department of Defense	2025-01-14	$335,994.75	$335,994.75	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P2055_0_-NONE-_0
SPE7L425V0947	Department of Defense	2025-01-14	$9,621.00	$9,621.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0947_0_-NONE-_0
W56HZV22C0053	Department of Defense	2025-01-14	$-508,698.56	$13,911,535.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00037_-NONE-_2
W56HZV22C0053	Department of Defense	2025-01-14	$-524,070.10	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00037_-NONE-_1
SPE7M424P4821	Department of Defense	2025-01-14	$-1,598.04	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P4821_P00001_-NONE-_0
70Z03825PZ0000066	Department of Homeland Security	2025-01-13	$80,336.00	$80,336.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03825PZ0000066_0_-NONE-_0
SPE7L325P1765	Department of Defense	2025-01-13	$2,465.00	$2,465.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1765_0_-NONE-_0
SPE7L325F1114	Department of Defense	2025-01-13	$127,690.50	$127,690.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1114_0_SPRMM123GWP07_0
N0002424C5324	Department of Defense	2025-01-12	$1,035,288.00	$82,909,584.00	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002424C5324_P00003_-NONE-_0
SPE7L425F0041	Department of Defense	2025-01-10	$6,262.05	$6,262.05	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0041_0_SPRMM123GWP07_0
SPE7L325F1212	Department of Defense	2025-01-10	$2,506.00	$2,506.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F1212_0_SPRMM123GWP06_0
SPE7L425F0042	Department of Defense	2025-01-10	$7,745.02	$7,745.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0042_0_SPRMM123GWP07_0
SPE7L425V0921	Department of Defense	2025-01-10	$5,681.00	$5,681.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0921_0_-NONE-_0
SPE7L325F1115	Department of Defense	2025-01-10	$71,727.86	$71,727.86	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1115_0_SPRMM123GWP07_0
SPE7L325F1190	Department of Defense	2025-01-09	$43,734.60	$43,734.60	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L325F1190_0_SPE7L425D60RC_0
SPE7L424P1022	Department of Defense	2025-01-08	$-2.59	$1,033.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1022_P00001_-NONE-_0
SPE7L424P2798	Department of Defense	2025-01-08	$-13.95	$683.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2798_P00001_-NONE-_0
SPE7L425V0919	Department of Defense	2025-01-08	$23,765.45	$23,765.45	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0919_0_-NONE-_0
SPE4A625PB258	Department of Defense	2025-01-08	$15,109.38	$15,109.38	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625PB258_0_-NONE-_0
SPE7L424P1668	Department of Defense	2025-01-08	$-58.20	$8,671.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1668_P00001_-NONE-_0
SPE7L425P0935	Department of Defense	2025-01-08	$1,780.63	$1,780.63	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0935_0_-NONE-_0
SPE7L325P1779	Department of Defense	2025-01-08	$448,706.00	$448,706.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1779_0_-NONE-_0
SPE7L325P1736	Department of Defense	2025-01-07	$0.00	$3,801.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1736_P00001_-NONE-_0
SPE7M125F0772	Department of Defense	2025-01-07	$4,461.36	$4,461.36	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M125F0772_0_SPRMM123GWP06_0
SPE7L425P0646	Department of Defense	2025-01-07	$0.00	$9,961.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0646_P00001_-NONE-_0
SPE7L425V0874	Department of Defense	2025-01-06	$9,949.96	$9,949.96	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0874_0_-NONE-_0
N0017419C0004	Department of Defense	2025-01-06	$5,286,416.00	$229,422,930.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00023_-NONE-_0
SPE7L325P1882	Department of Defense	2025-01-06	$7,197.00	$7,197.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1882_0_-NONE-_0
SPE7L325P1899	Department of Defense	2025-01-05	$1,647.54	$1,647.54	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1899_0_-NONE-_0
SPE7L325P1895	Department of Defense	2025-01-04	$89,250.00	$89,250.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1895_0_-NONE-_0
SPE7M125F0413	Department of Defense	2025-01-03	$-83,324.17	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7M125F0413_P00001_SPRMM123GWP07_0
SPE7L325P1766	Department of Defense	2025-01-02	$153,906.00	$153,906.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1766_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-12-31	$67,609.68	$13,851,251.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00036_-NONE-_2
W56HZV22C0053	Department of Defense	2024-12-31	$832,252.56	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00036_-NONE-_1
SPE7L325F1081	Department of Defense	2024-12-31	$53,851.93	$53,851.93	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1081_0_SPRMM123GWP07_0
SPE7L425P0866	Department of Defense	2024-12-30	$53,991.00	$53,991.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0866_0_-NONE-_0
SPE7L425V0822	Department of Defense	2024-12-30	$22,491.00	$22,491.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0822_0_-NONE-_0
W912CH24F0270	Department of Defense	2024-12-30	$0.00	$2,117,710.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W912CH24F0270_P00003_W56HZV24D0020_1
SPE7L425V0823	Department of Defense	2024-12-30	$11,286.00	$11,286.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0823_0_-NONE-_0
SPE7L425P0869	Department of Defense	2024-12-28	$800,000.00	$800,000.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0869_0_-NONE-_0
SPE4A724C0099	Department of Defense	2024-12-27	$0.00	$2,546,643.50	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724C0099_P00002_-NONE-_0
SPE4A725P3709	Department of Defense	2024-12-27	$0.00	$267,113.62	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P3709_P00001_-NONE-_0
SPE4A725P3709	Department of Defense	2024-12-26	$267,113.62	$267,113.62	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P3709_0_-NONE-_0
SPE4A524F1988	Department of Defense	2024-12-26	$0.00	$209,537.10	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F1988_P00001_SPRMM119GT701_0
SPE4A524F3160	Department of Defense	2024-12-26	$0.00	$171,124.14	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F3160_P00001_SPRMM119GT701_0
SPE7L425V0798	Department of Defense	2024-12-26	$117,945.00	$117,945.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0798_0_-NONE-_0
SPE7L425F0038	Department of Defense	2024-12-23	$5,573.10	$5,573.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0038_0_SPRMM123GWP06_0
SPE7L325F1078	Department of Defense	2024-12-23	$20,618.04	$20,618.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F1078_0_SPRMM123GWP07_0
W56HZV22F0413	Department of Defense	2024-12-23	$0.00	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00011_W56HZV22D0083_1
SPE7L425F0035	Department of Defense	2024-12-23	$16,391.00	$16,391.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0035_0_SPRMM123GWP06_0
SPE7L425P0853	Department of Defense	2024-12-23	$863.55	$863.55	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0853_0_-NONE-_0
W56HZV22F0413	Department of Defense	2024-12-23	$683,301.75	$196,237,470.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00014_W56HZV22D0083_1
SPE7L425F0034	Department of Defense	2024-12-23	$33,646.80	$33,646.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0034_0_SPRMM123GWP06_0
SPE7L325P1736	Department of Defense	2024-12-20	$3,801.00	$3,801.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1736_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-12-20	$0.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00019_-NONE-_1
SPE7L425V0460	Department of Defense	2024-12-20	$0.00	$20,358.56	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0460_P00001_-NONE-_0
SPE7L425P0592	Department of Defense	2024-12-20	$-6,489.45	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0592_P00001_-NONE-_0
SPE7L425P0827	Department of Defense	2024-12-20	$7,753.41	$7,753.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0827_0_-NONE-_0
SPE7L425P0829	Department of Defense	2024-12-20	$962.65	$962.65	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0829_0_-NONE-_0
W56HZV24F0217	Department of Defense	2024-12-20	$275,494.00	$10,970,783.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00006_W56HZV24D0020_1
SPE7L125P2015	Department of Defense	2024-12-20	$-6,839.80	$6,839.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P2015_P00002_-NONE-_0
N0010425FC704	Department of Defense	2024-12-20	$510,074.00	$510,074.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC704_0_N0010423DC701_0
70Z03825FF0000227	Department of Homeland Security	2024-12-20	$2,746.80	$2,746.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000227_0_70Z03823DB2000002_0
SPE7M325P0085	Department of Defense	2024-12-20	$0.00	$7,513.26	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M325P0085_P00001_-NONE-_0
N0010425FC705	Department of Defense	2024-12-20	$142,716.00	$142,716.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC705_0_N0010423DC701_0
SPE7L425P0828	Department of Defense	2024-12-20	$2,109.19	$2,109.19	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0828_0_-NONE-_0
SPE7L425P0798	Department of Defense	2024-12-20	$6,800.00	$6,800.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0798_0_-NONE-_0
SPE7L125P2246	Department of Defense	2024-12-20	$179,905.05	$179,905.05	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P2246_0_-NONE-_0
SPE7L425P0418	Department of Defense	2024-12-20	$0.00	$3,822.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0418_P00001_-NONE-_0
SPE7L425P0763	Department of Defense	2024-12-20	$0.00	$1,862.28	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0763_P00001_-NONE-_0
SPE7L425P0763	Department of Defense	2024-12-20	$1,862.28	$1,862.28	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0763_0_-NONE-_0
SPE7L425P0790	Department of Defense	2024-12-20	$2,679.17	$2,679.17	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0790_0_-NONE-_0
SPE7L425P0818	Department of Defense	2024-12-19	$13,627.00	$13,627.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0818_0_-NONE-_0
SPE8EE25P0252	Department of Defense	2024-12-19	$24,876.96	$24,876.96	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8EE25P0252_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-12-19	$180,548.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00092_-NONE-_1
SPE7L225P0030	Department of Defense	2024-12-19	$0.00	$5,518.03	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0030_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2024-12-19	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00202_-NONE-_1
SPE8EE25P0249	Department of Defense	2024-12-19	$8,292.32	$8,292.32	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8EE25P0249_0_-NONE-_0
SPE7L425V0742	Department of Defense	2024-12-19	$0.00	$3,168.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0742_P00001_-NONE-_0
1202SA25P0008	Department of Agriculture	2024-12-19	$318,400.90	$318,400.90	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	12C2_-NONE-_1202SA25P0008_0_-NONE-_0
SPE7L425P0817	Department of Defense	2024-12-19	$24,951.84	$24,951.84	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0817_0_-NONE-_0
W56HZV17C0242	Department of Defense	2024-12-19	$0.00	$387,136,640.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00070_-NONE-_1
SPE7L425V0406	Department of Defense	2024-12-19	$0.00	$38,738.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0406_P00001_-NONE-_0
W56HZV24F0218	Department of Defense	2024-12-19	$1,753,791.10	$66,585,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00011_W56HZV24D0020_1
SPE7L425F0037	Department of Defense	2024-12-19	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0037_0_SPRMM123GWP06_0
SPE7L425P0820	Department of Defense	2024-12-19	$20,137.14	$20,137.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0820_0_-NONE-_0
N0002423C5300	Department of Defense	2024-12-19	$293,282.20	$14,180,921.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00015_-NONE-_0
N0002421C5393	Department of Defense	2024-12-19	$691,831.94	$111,839,330.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00071_-NONE-_0
SPRDL124C0090	Department of Defense	2024-12-19	$0.00	$2,576,826.50	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL124C0090_P00001_-NONE-_1
N0016721F0161	Department of Defense	2024-12-19	$252,718.70	$987,333.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016721F0161_P00001_N0002420G4107_0
SPE4A725P2610	Department of Defense	2024-12-18	$0.00	$387,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P2610_P00003_-NONE-_0
N0010425FC702	Department of Defense	2024-12-18	$392,336.00	$392,336.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC702_0_N0010423DC701_0
SPE7L425P0796	Department of Defense	2024-12-18	$23,967.23	$23,967.23	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0796_0_-NONE-_0
SPE7L424P1122	Department of Defense	2024-12-18	$-14,868.10	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1122_P00001_-NONE-_0
SPE7L425P0807	Department of Defense	2024-12-18	$525,416.75	$525,416.75	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0807_0_-NONE-_0
SPE7L424V1150	Department of Defense	2024-12-18	$-9,975.70	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1150_P00001_-NONE-_0
SPE7L424V1317	Department of Defense	2024-12-18	$-20,276.10	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1317_P00001_-NONE-_0
N0002420F5301	Department of Defense	2024-12-18	$0.00	$17,117,964.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00023_N0002419G5306_0
SPE7L425P0620	Department of Defense	2024-12-18	$0.00	$16,274.60	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0620_P00001_-NONE-_0
SPE7L425P0794	Department of Defense	2024-12-18	$4,640.56	$4,640.56	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0794_0_-NONE-_0
SPE7L425V0738	Department of Defense	2024-12-18	$3,101.92	$3,101.92	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0738_0_-NONE-_0
W56HZV24F0218	Department of Defense	2024-12-18	$848,080.20	$66,585,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00010_W56HZV24D0020_1
SPE7L425F0036	Department of Defense	2024-12-18	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0036_0_SPRMM123GWP06_0
N0002421F5308	Department of Defense	2024-12-18	$0.00	$8,395,382.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002421F5308_P00010_N0002419G5306_0
SPE7L425V0742	Department of Defense	2024-12-18	$3,168.06	$3,168.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0742_0_-NONE-_0
SPE7L425P0795	Department of Defense	2024-12-18	$4,681.17	$4,681.17	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0795_0_-NONE-_0
SPE7L424V1180	Department of Defense	2024-12-18	$-37,783.32	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1180_P00001_-NONE-_0
SPE7L325V1811	Department of Defense	2024-12-18	$16,645.97	$16,645.97	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1811_0_-NONE-_0
SPE7L425D60RC	Department of Defense	2024-12-18	$0.00	$0.00		335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D60RC_0_-NONE-_-NONE-
SPE7L425P0797	Department of Defense	2024-12-18	$48,002.85	$48,002.85	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0797_0_-NONE-_0
SPE7L424P1541	Department of Defense	2024-12-18	$-12,346.32	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1541_P00001_-NONE-_0
SPE7L125P2162	Department of Defense	2024-12-18	$96,310.62	$96,310.62	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P2162_0_-NONE-_0
N0010424PUA55	Department of Defense	2024-12-18	$0.00	$173,495.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA55_P00003_-NONE-_0
W912CH24F0170	Department of Defense	2024-12-18	$0.00	$265,807,180.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W912CH24F0170_P00002_W912CH24D0016_1
W56HZV22D0083	Department of Defense	2024-12-18	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00006_-NONE-_-NONE-
SPE7L424V1314	Department of Defense	2024-12-18	$-22,041.70	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1314_P00001_-NONE-_0
SPE4A625P3103	Department of Defense	2024-12-18	$0.00	$367.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P3103_P00002_-NONE-_0
SPE7L425P0777	Department of Defense	2024-12-18	$6,760.00	$6,760.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0777_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-12-17	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00005_-NONE-_-NONE-
SPE7L425P0785	Department of Defense	2024-12-17	$4,048.00	$4,048.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0785_0_-NONE-_0
SPE7L125F2010	Department of Defense	2024-12-17	$166,482.40	$166,482.40	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F2010_0_SPE7LX21D0050_0
W56HZV24F0218	Department of Defense	2024-12-17	$299,674.97	$66,585,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00009_W56HZV24D0020_1
SPE7L425P0779	Department of Defense	2024-12-17	$177,643.20	$177,643.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0779_0_-NONE-_0
N0010425FC703	Department of Defense	2024-12-17	$160,664.00	$160,664.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC703_0_N0010423DC701_0
W56HZV23C0024	Department of Defense	2024-12-17	$0.00	$2,146,870,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00020_-NONE-_1
SPE7L425V0722	Department of Defense	2024-12-17	$3,177.93	$3,177.93	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0722_0_-NONE-_0
SPE7L325P1647	Department of Defense	2024-12-17	$3,025.75	$3,025.75	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1647_0_-NONE-_0
SPE7L425P0781	Department of Defense	2024-12-17	$7,867.00	$7,867.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0781_0_-NONE-_0
SPE7L425P0782	Department of Defense	2024-12-17	$4,403.96	$4,403.96	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0782_0_-NONE-_0
SPE7L425F0033	Department of Defense	2024-12-17	$5,072.02	$5,072.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0033_0_SPRMM123GWP06_0
SPE7M424P2581	Department of Defense	2024-12-17	$0.00	$16,860.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P2581_P00002_-NONE-_0
SPE7L424P1592	Department of Defense	2024-12-16	$-28.39	$8,573.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1592_P00001_-NONE-_0
N0010425FC701	Department of Defense	2024-12-16	$207,054.00	$207,054.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC701_0_N0010423DC701_0
W56HZV16C0167	Department of Defense	2024-12-16	$-3,270,784.80	$150,392,530.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV16C0167_P00075_-NONE-_1
SPE7L425V0695	Department of Defense	2024-12-16	$3,855.60	$3,855.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0695_0_-NONE-_0
SPE7L425P0771	Department of Defense	2024-12-16	$796.26	$796.26	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0771_0_-NONE-_0
SPE7L125P2226	Department of Defense	2024-12-16	$7,500.60	$7,500.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P2226_0_-NONE-_0
SPE7L325P1197	Department of Defense	2024-12-16	$0.00	$4,873.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1197_P00001_-NONE-_0
SPE7L125P1910	Department of Defense	2024-12-16	$0.00	$76,498.92	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1910_P00001_-NONE-_0
SPE7L425V0706	Department of Defense	2024-12-16	$14,766.06	$14,766.06	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0706_0_-NONE-_0
N0010425FC700	Department of Defense	2024-12-16	$195,507.00	$195,507.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010425FC700_0_N0010423DC701_0
SPE7L424P0872	Department of Defense	2024-12-16	$-9,579.12	$16,140.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0872_P00001_-NONE-_0
SPE7L425V0276	Department of Defense	2024-12-16	$-11,227.86	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0276_P00001_-NONE-_0
SPE7MX21D0049	Department of Defense	2024-12-16	$0.00	$0.00		334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7MX21D0049_P00004_-NONE-_-NONE-
SPE7L425V0688	Department of Defense	2024-12-16	$3,478.02	$3,478.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0688_0_-NONE-_0
SPE7L425P0761	Department of Defense	2024-12-15	$9,108.00	$9,108.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0761_0_-NONE-_0
SPE7L323P6166	Department of Defense	2024-12-13	$0.00	$196,892.16	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P6166_P00003_-NONE-_0
SPE7L125F1962	Department of Defense	2024-12-13	$78,744.24	$78,744.24	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1962_0_SPE7LX25D0011_0
W56HZV22C0072	Department of Defense	2024-12-13	$2,848,369.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00091_-NONE-_1
70Z03825PR0000085	Department of Homeland Security	2024-12-13	$84,750.00	$84,750.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03825PR0000085_0_-NONE-_0
N0017419C0004	Department of Defense	2024-12-13	$0.00	$229,422,930.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00054_-NONE-_0
SPE7L123P7502	Department of Defense	2024-12-13	$0.00	$146,936.69	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P7502_P00001_-NONE-_0
W56HZV22D0083	Department of Defense	2024-12-13	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00035_-NONE-_-NONE-
SPE7L123P6118	Department of Defense	2024-12-13	$0.00	$240,511.44	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P6118_P00003_-NONE-_0
SPE7L125F1959	Department of Defense	2024-12-13	$92,192.10	$92,192.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F1959_0_SPRMM123GWP07_0
SPE7L424P1614	Department of Defense	2024-12-12	$0.00	$1,231.47	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1614_P00002_-NONE-_0
SPE7L125P1984	Department of Defense	2024-12-12	$73,217.60	$73,217.60	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1984_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-12-12	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00203_-NONE-_1
W56HZV15C0099	Department of Defense	2024-12-12	$0.00	$630,073,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00253_-NONE-_1
SPE7L225F0388	Department of Defense	2024-12-12	$64,496.40	$64,496.40	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L225F0388_0_SPE7L425D60MT_0
SPE7L325V1676	Department of Defense	2024-12-12	$23,051.43	$23,051.43	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1676_0_-NONE-_0
SPE7L125P1942	Department of Defense	2024-12-12	$45,067.85	$45,067.85	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1942_0_-NONE-_0
N0017423G0001	Department of Defense	2024-12-12	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423G0001_P00001_-NONE-_-NONE-
SPE7L125F1932	Department of Defense	2024-12-12	$78,744.24	$78,744.24	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1932_0_SPE7LX25D0011_0
SPE7M525P1314	Department of Defense	2024-12-12	$0.00	$539,529.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M525P1314_P00002_-NONE-_0
SPE7L125F1943	Department of Defense	2024-12-12	$204,064.64	$204,064.64	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1943_0_SPE7LX25D0012_0
SPE7L325P1429	Department of Defense	2024-12-12	$0.00	$20,160.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1429_P00001_-NONE-_0
SPE7L325P0767	Department of Defense	2024-12-12	$16,354.00	$16,354.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0767_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-12-11	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00034_-NONE-_-NONE-
SPE7L425P0703	Department of Defense	2024-12-11	$-1,876.50	$1,567.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0703_P00001_-NONE-_0
W912CH25F0096	Department of Defense	2024-12-11	$656,232,770.00	$656,232,770.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W912CH25F0096_0_W56HZV22D0083_1
SPE7L125P2015	Department of Defense	2024-12-11	$0.00	$6,839.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P2015_P00001_-NONE-_0
SPE7L325V1186	Department of Defense	2024-12-11	$0.00	$8,392.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1186_P00001_-NONE-_0
SPE7M525P1314	Department of Defense	2024-12-11	$0.00	$539,529.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M525P1314_P00001_-NONE-_0
SPE7L321C0014	Department of Defense	2024-12-11	$0.00	$309,387.50	DEFINITIVE CONTRACT	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L321C0014_P00001_-NONE-_0
SPE4A725P2610	Department of Defense	2024-12-11	$0.00	$387,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P2610_P00002_-NONE-_0
SPE7L425P0703	Department of Defense	2024-12-10	$3,444.42	$1,567.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0703_0_-NONE-_0
N0002421F4100	Department of Defense	2024-12-10	$0.00	$17,576,524.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002421F4100_P00002_N0002420G4107_0
W56HZV22D0083	Department of Defense	2024-12-10	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00033_-NONE-_-NONE-
SPE7L325F0902	Department of Defense	2024-12-10	$258,314.70	$258,314.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F0902_0_SPRMM123GWP07_0
SPE7L125P2060	Department of Defense	2024-12-10	$3,600.00	$3,600.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P2060_0_-NONE-_0
SPE4A625F3718	Department of Defense	2024-12-10	$3,856.60	$3,856.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F3718_0_SPRMM123GWP06_0
SPE7M525P1314	Department of Defense	2024-12-10	$539,529.00	$539,529.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M525P1314_0_-NONE-_0
FG26	Department of Defense	2024-12-09	$0.00	$19,675,550.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_FG26_1J_N0002413G5331_0
SPE7L425V0606	Department of Defense	2024-12-09	$22,733.80	$22,733.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0606_0_-NONE-_0
SPE7L325V1503	Department of Defense	2024-12-09	$14,662.17	$14,662.17	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1503_0_-NONE-_0
SPE7L425P0651	Department of Defense	2024-12-09	$3,500.00	$3,500.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0651_0_-NONE-_0
SPE7L425V0612	Department of Defense	2024-12-09	$5,938.29	$5,938.29	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0612_0_-NONE-_0
SPE7L325V1512	Department of Defense	2024-12-09	$13,115.46	$13,115.46	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1512_0_-NONE-_0
SPE7L425P0657	Department of Defense	2024-12-09	$6,126.00	$6,126.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0657_0_-NONE-_0
SPE7L325P1429	Department of Defense	2024-12-09	$20,160.00	$20,160.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1429_0_-NONE-_0
SPE7L125P2026	Department of Defense	2024-12-08	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P2026_0_-NONE-_0
SPE7L425P0685	Department of Defense	2024-12-07	$8,895.80	$8,895.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0685_0_-NONE-_0
SPE7L125P1910	Department of Defense	2024-12-07	$76,498.92	$76,498.92	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1910_0_-NONE-_0
SPE7L125P1656	Department of Defense	2024-12-07	$64,410.54	$64,410.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1656_0_-NONE-_0
SPE7L425P0684	Department of Defense	2024-12-07	$487,782.00	$487,782.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0684_0_-NONE-_0
SPE7L325P1325	Department of Defense	2024-12-06	$118,449.05	$118,449.05	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1325_0_-NONE-_0
SPE7L425V0601	Department of Defense	2024-12-06	$1,567.92	$1,567.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0601_0_-NONE-_0
SPE7L325V1489	Department of Defense	2024-12-06	$4,494.00	$4,494.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1489_0_-NONE-_0
SPE7L125P2015	Department of Defense	2024-12-06	$13,679.60	$6,839.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P2015_0_-NONE-_0
SPE7L325V1482	Department of Defense	2024-12-06	$2,665.39	$2,665.39	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1482_0_-NONE-_0
SPE7L425V0599	Department of Defense	2024-12-06	$230,330.56	$230,330.56	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0599_0_-NONE-_0
SPE7L325V1457	Department of Defense	2024-12-05	$1,863.36	$1,863.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1457_0_-NONE-_0
SPE7L225P0030	Department of Defense	2024-12-05	$5,518.03	$5,518.03	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0030_0_-NONE-_0
70Z03825FF0000168	Department of Homeland Security	2024-12-05	$12,589.35	$12,589.35	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000168_0_70Z03823DB2000002_0
SPRDL123C0006	Department of Defense	2024-12-05	$0.00	$2,021,075.50	DEFINITIVE CONTRACT	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL123C0006_P00002_-NONE-_1
SPE7L425P0646	Department of Defense	2024-12-05	$9,961.11	$9,961.11	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0646_0_-NONE-_0
SPE7L425D60MT	Department of Defense	2024-12-04	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D60MT_0_-NONE-_-NONE-
SPE4A625P6060	Department of Defense	2024-12-04	$0.00	$1,242.15	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P6060_P00001_-NONE-_0
SPE7L325F0638	Department of Defense	2024-12-04	$385,751.94	$385,751.94	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F0638_0_SPRMM123GWP06_0
SPE7L425V0576	Department of Defense	2024-12-04	$2,587.05	$2,587.05	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0576_0_-NONE-_0
SPE7L425D60MS	Department of Defense	2024-12-04	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D60MS_0_-NONE-_-NONE-
SPE7L425P0652	Department of Defense	2024-12-04	$31,234.84	$31,234.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0652_0_-NONE-_0
SPE7L425V0562	Department of Defense	2024-12-04	$6,306.32	$6,306.32	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0562_0_-NONE-_0
SPE4A625P6000	Department of Defense	2024-12-04	$0.00	$39,344.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P6000_P00001_-NONE-_0
SPE7L425V0566	Department of Defense	2024-12-04	$4,416.12	$4,416.12	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0566_0_-NONE-_0
SPE4A625P7381	Department of Defense	2024-12-04	$0.00	$5,684.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P7381_P00001_-NONE-_0
SPE4A625P6355	Department of Defense	2024-12-04	$0.00	$8,670.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P6355_P00001_-NONE-_0
SPE4A625P5040	Department of Defense	2024-12-04	$0.00	$5,124.23	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P5040_P00001_-NONE-_0
SPE4A725P2610	Department of Defense	2024-12-04	$0.00	$387,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P2610_P00001_-NONE-_0
SPE7L424V1422	Department of Defense	2024-12-03	$-84,999.45	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1422_P00001_-NONE-_0
SPE7L125F1575	Department of Defense	2024-12-03	$237,400.56	$237,400.56	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1575_0_SPE7LX25D0010_0
N0017424F0221	Department of Defense	2024-12-03	$0.00	$1,218,083.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0221_P00001_N0017423G0001_0
SPE7L424V1497	Department of Defense	2024-12-03	$-7,538.37	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1497_P00001_-NONE-_0
SPE7L424V1410	Department of Defense	2024-12-03	$-18,427.60	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1410_P00001_-NONE-_0
SPE7L424V1264	Department of Defense	2024-12-03	$-10,011.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1264_P00001_-NONE-_0
SPE7L425F0024	Department of Defense	2024-12-03	$555,178.50	$555,178.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0024_0_SPRMM123GWP06_0
SPE7L424V2396	Department of Defense	2024-12-03	$-61,709.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2396_P00001_-NONE-_0
SPE7L425P0620	Department of Defense	2024-12-02	$16,274.60	$16,274.60	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0620_0_-NONE-_0
SPE7L325V1348	Department of Defense	2024-12-02	$14,440.00	$14,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V1348_0_-NONE-_0
SPE7L125V1712	Department of Defense	2024-12-02	$0.00	$130.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V1712_P00001_-NONE-_0
SPE7L325P1197	Department of Defense	2024-12-02	$4,873.05	$4,873.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1197_0_-NONE-_0
SPE7L425F0019	Department of Defense	2024-12-02	$12,258.64	$12,258.64	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0019_0_SPRMM123GWP06_0
SPE7L125P1880	Department of Defense	2024-12-02	$9,371.89	$9,371.89	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1880_0_-NONE-_0
SPE7L125P1878	Department of Defense	2024-12-02	$7,325.00	$7,325.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1878_0_-NONE-_0
SPE7L125F1454	Department of Defense	2024-11-28	$70,567.75	$70,567.75	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1454_0_SPE7LX21D0008_0
W56HZV22C0072	Department of Defense	2024-11-27	$3,963,152.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00090_-NONE-_1
SPE4A725P2610	Department of Defense	2024-11-27	$387,100.00	$387,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P2610_0_-NONE-_0
SPE7L425F0022	Department of Defense	2024-11-27	$3,237.32	$3,237.32	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0022_0_SPRMM123GWP06_0
SPE7M025V1483	Department of Defense	2024-11-26	$0.00	$8,037.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M025V1483_P00001_-NONE-_0
SPE7L425P0602	Department of Defense	2024-11-26	$2,682.00	$2,682.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0602_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-11-26	$496,730.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00088_-NONE-_1
W56HZV17C0001	Department of Defense	2024-11-26	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00201_-NONE-_1
SPE7L125P1768	Department of Defense	2024-11-26	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1768_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-11-26	$0.00	$87,652,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00035_-NONE-_1
W56HZV22C0053	Department of Defense	2024-11-26	$868,419.25	$12,241,918.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00035_-NONE-_2
W56HZV22C0072	Department of Defense	2024-11-26	$5,499,970.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00089_-NONE-_1
W15QKN23C0001	Department of Defense	2024-11-26	$300,000.00	$48,297,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00007_-NONE-_1
SPE4A625P7381	Department of Defense	2024-11-26	$5,684.00	$5,684.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P7381_0_-NONE-_0
SPE7M025V1483	Department of Defense	2024-11-25	$8,037.00	$8,037.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M025V1483_0_-NONE-_0
SPE7L425V0496	Department of Defense	2024-11-25	$14,148.00	$14,148.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0496_0_-NONE-_0
SPE7L125P1326	Department of Defense	2024-11-25	$17,634.00	$17,634.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1326_0_-NONE-_0
SPE4A625F0351	Department of Defense	2024-11-25	$0.00	$3,085.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F0351_P00001_SPRMM123GWP06_0
W56HZV17C0001	Department of Defense	2024-11-25	$401,768.25	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00200_-NONE-_1
SPE7L425P0592	Department of Defense	2024-11-25	$6,489.45	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0592_0_-NONE-_0
SPE7L425P0584	Department of Defense	2024-11-25	$23,777.42	$23,777.42	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0584_0_-NONE-_0
SPE7L425V0484	Department of Defense	2024-11-25	$8,508.84	$8,508.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0484_0_-NONE-_0
SPE7L125V1712	Department of Defense	2024-11-25	$130.28	$130.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125V1712_0_-NONE-_0
SPE7L325V1214	Department of Defense	2024-11-25	$5,094.46	$5,094.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1214_0_-NONE-_0
SPE7L425V0492	Department of Defense	2024-11-25	$27,138.28	$27,138.28	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0492_0_-NONE-_0
SPE7L425V0493	Department of Defense	2024-11-25	$30,375.40	$30,375.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0493_0_-NONE-_0
SPE7L325V1225	Department of Defense	2024-11-25	$4,443.12	$4,443.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1225_0_-NONE-_0
SPE7L325V1223	Department of Defense	2024-11-25	$20,301.00	$20,301.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V1223_0_-NONE-_0
N0002424F5330	Department of Defense	2024-11-25	$979,152.44	$4,235,950.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5330_P00001_N0002423G5305_0
SPE7L425V0483	Department of Defense	2024-11-25	$1,517.40	$1,517.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0483_0_-NONE-_0
SPE7L425V0491	Department of Defense	2024-11-25	$19,730.44	$19,730.44	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0491_0_-NONE-_0
SPE4A625P6355	Department of Defense	2024-11-23	$8,670.00	$8,670.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P6355_0_-NONE-_0
SPE7L325P0923	Department of Defense	2024-11-23	$42,813.60	$42,813.60	PURCHASE ORDER	333511	INDUSTRIAL MOLD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0923_0_-NONE-_0
SPE7L425P0585	Department of Defense	2024-11-23	$147.34	$147.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0585_0_-NONE-_0
SPE7L325P1154	Department of Defense	2024-11-23	$26,907.57	$26,907.57	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P1154_0_-NONE-_0
SPE7L125P1611	Department of Defense	2024-11-23	$14,794.08	$14,794.08	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1611_0_-NONE-_0
SPE7L125P1559	Department of Defense	2024-11-22	$2,571.00	$2,571.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1559_0_-NONE-_0
SPE7L325V0762	Department of Defense	2024-11-22	$-10,372.95	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0762_P00001_-NONE-_0
N0010425PUA33	Department of Defense	2024-11-22	$149,148.60	$149,148.60	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010425PUA33_0_-NONE-_0
SPE7L325V1186	Department of Defense	2024-11-22	$8,392.56	$8,392.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1186_0_-NONE-_0
SPE7L425F0011	Department of Defense	2024-11-22	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0011_0_SPRMM123GWP06_0
70Z03825FF0000109	Department of Homeland Security	2024-11-21	$43,002.55	$43,002.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03825FF0000109_0_70Z03823DB2000002_0
SPE7L425V0460	Department of Defense	2024-11-21	$20,358.56	$20,358.56	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0460_0_-NONE-_0
SPE7L425V0458	Department of Defense	2024-11-21	$6,489.45	$6,489.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0458_0_-NONE-_0
SPE7L425P0513	Department of Defense	2024-11-21	$6,927.36	$6,927.36	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0513_0_-NONE-_0
SPE7L325P1132	Department of Defense	2024-11-21	$289,453.30	$289,453.30	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P1132_0_-NONE-_0
N0017421F0104	Department of Defense	2024-11-21	$700,390.00	$2,517,670.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017421F0104_P00003_N0002417G5387_0
SPE7L325V1162	Department of Defense	2024-11-21	$10,909.60	$10,909.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1162_0_-NONE-_0
SPE7L424V1408	Department of Defense	2024-11-21	$-1,741.10	$8,705.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1408_P00001_-NONE-_0
N0017419C0004	Department of Defense	2024-11-21	$4,641,209.00	$229,422,930.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00022_-NONE-_0
N0002421C5393	Department of Defense	2024-11-21	$413,216.50	$111,437,330.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00070_-NONE-_0
SPE7L425V0449	Department of Defense	2024-11-21	$7,066.44	$7,066.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0449_0_-NONE-_0
W56HZV23C0078	Department of Defense	2024-11-21	$0.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00008_-NONE-_1
SPE7L425V0453	Department of Defense	2024-11-21	$9,507.24	$9,507.24	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0453_0_-NONE-_0
SPE7M425F0378	Department of Defense	2024-11-21	$32,032.96	$32,032.96	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M425F0378_0_SPE7L425D60FQ_0
SPE7LX25D0011	Department of Defense	2024-11-20	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX25D0011_P00001_-NONE-_-NONE-
SPE7M125F0413	Department of Defense	2024-11-20	$83,324.17	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7M125F0413_0_SPRMM123GWP07_0
SPE7L125P1333	Department of Defense	2024-11-20	$22,975.20	$22,975.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1333_0_-NONE-_0
SPE7L425P0560	Department of Defense	2024-11-20	$16,386.80	$16,386.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0560_0_-NONE-_0
SPE7L125P1217	Department of Defense	2024-11-20	$23,408.45	$23,408.45	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1217_0_-NONE-_0
SPE7L125P1339	Department of Defense	2024-11-20	$10,004.75	$10,004.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1339_0_-NONE-_0
SPE7L425P0418	Department of Defense	2024-11-20	$3,822.00	$3,822.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0418_0_-NONE-_0
N0002423C5300	Department of Defense	2024-11-20	$0.00	$13,830,952.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00014_-NONE-_0
SPE7L425P0534	Department of Defense	2024-11-20	$1,763.44	$1,763.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0534_0_-NONE-_0
SPE7L125P1199	Department of Defense	2024-11-20	$154,049.12	$154,049.12	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1199_0_-NONE-_0
SPE7L425V0424	Department of Defense	2024-11-19	$10,948.41	$10,948.41	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0424_0_-NONE-_0
N0017419C0004	Department of Defense	2024-11-19	$-226,488.00	$229,422,930.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00021_-NONE-_0
W56HZV22D0083	Department of Defense	2024-11-19	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00032_-NONE-_-NONE-
SPE7L425V0427	Department of Defense	2024-11-19	$7,019.16	$7,019.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0427_0_-NONE-_0
N0010423PDB17	Department of Defense	2024-11-19	$0.00	$2,500.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PDB17_P00001_-NONE-_0
SPE7L425V0425	Department of Defense	2024-11-19	$7,779.98	$7,779.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0425_0_-NONE-_0
SPE7LX25D0012	Department of Defense	2024-11-19	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX25D0012_P00001_-NONE-_-NONE-
SPE7L125F1194	Department of Defense	2024-11-19	$212,550.66	$212,550.66	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1194_0_SPE7MX21D0049_0
SPE7L425V0429	Department of Defense	2024-11-19	$21,728.08	$21,728.08	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0429_0_-NONE-_0
SPE7L325V1048	Department of Defense	2024-11-18	$3,232.19	$3,232.19	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1048_0_-NONE-_0
SPE4A625P6060	Department of Defense	2024-11-18	$1,242.15	$1,242.15	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P6060_0_-NONE-_0
SPE7L425P0507	Department of Defense	2024-11-18	$3,950.00	$3,950.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0507_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-11-18	$0.00	$1,790,197,500.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00017_-NONE-_1
SPE7L325V1053	Department of Defense	2024-11-18	$954.56	$954.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1053_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-11-18	$-0.03	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00168_-NONE-_1
SPE4A625P6000	Department of Defense	2024-11-18	$39,344.00	$39,344.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A625P6000_0_-NONE-_0
N0017419C0004	Department of Defense	2024-11-18	$0.00	$229,422,930.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00053_-NONE-_0
SPE7L325V1065	Department of Defense	2024-11-18	$6,068.16	$6,068.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V1065_0_-NONE-_0
SPE7L425F0009	Department of Defense	2024-11-18	$67,914.90	$67,914.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0009_0_SPRMM123GWP06_0
N0017415C0009	Department of Defense	2024-11-18	$0.00	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00044_-NONE-_0
SPE7L125P1355	Department of Defense	2024-11-18	$42,804.72	$42,804.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1355_0_-NONE-_0
SPE7L425V0412	Department of Defense	2024-11-18	$2,149.88	$2,149.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0412_0_-NONE-_0
SPE7L425P0495	Department of Defense	2024-11-15	$4,236.79	$4,236.79	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0495_0_-NONE-_0
SPE7L125F1122	Department of Defense	2024-11-15	$552,357.90	$552,357.90	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1122_0_SPE7LX25D0010_0
SPE7L425V0405	Department of Defense	2024-11-15	$1,249.56	$1,249.56	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0405_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-11-15	$330,434.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00087_-NONE-_1
SPE7L125P1206	Department of Defense	2024-11-15	$7,668.00	$7,668.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1206_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-11-15	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00009_-NONE-_1
SPE7L425V0406	Department of Defense	2024-11-15	$96,847.10	$96,847.10	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0406_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-11-15	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00004_-NONE-_-NONE-
W56HZV17C0001	Department of Defense	2024-11-14	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00199_-NONE-_1
SPE7L425V0384	Department of Defense	2024-11-14	$11,427.78	$11,427.78	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0384_0_-NONE-_0
SPE7L125F1089	Department of Defense	2024-11-14	$50,607.30	$50,607.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1089_0_SPE7MX21D0049_0
SPE7L425V0385	Department of Defense	2024-11-14	$21,498.80	$21,498.80	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0385_0_-NONE-_0
SPE7L125F1095	Department of Defense	2024-11-14	$45,836.75	$45,836.75	DELIVERY ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F1095_0_SPE7LX23D0104_0
SPE7L125P1329	Department of Defense	2024-11-14	$6,280.82	$6,280.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1329_0_-NONE-_0
N0010424FVH0G	Department of Defense	2024-11-13	$0.00	$438,932.30	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0G_P00001_N0010420GVH01_0
SPE7L125P1277	Department of Defense	2024-11-13	$3,856.38	$3,856.38	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1277_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-11-13	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00167_-NONE-_1
SPE7L425P0445	Department of Defense	2024-11-13	$13,348.35	$13,348.35	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0445_0_-NONE-_0
SPE7L425P0446	Department of Defense	2024-11-13	$23,046.66	$23,046.66	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0446_0_-NONE-_0
SPE7L424V2317	Department of Defense	2024-11-13	$-96,056.46	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2317_P00001_-NONE-_0
SPE7L424V2460	Department of Defense	2024-11-13	$-26,945.10	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2460_P00001_-NONE-_0
W56HZV15C0099	Department of Defense	2024-11-13	$0.00	$630,073,900.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00252_-NONE-_1
SPE7L125P1208	Department of Defense	2024-11-13	$0.00	$500.01	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1208_P00001_-NONE-_0
N0010424PUA55	Department of Defense	2024-11-13	$0.00	$173,495.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA55_P00002_-NONE-_0
SPE7L225P0020	Department of Defense	2024-11-13	$4,060.86	$4,060.86	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L225P0020_0_-NONE-_0
SPE7L425P0448	Department of Defense	2024-11-13	$8,121.92	$8,121.92	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0448_0_-NONE-_0
N0010424FVH0J	Department of Defense	2024-11-13	$0.00	$1,322,432.80	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0J_P00001_N0010420GVH01_0
N6339421C0008	Department of Defense	2024-11-13	$745,000.00	$6,472,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00022_-NONE-_0
SPE7L425P0444	Department of Defense	2024-11-13	$9,555.00	$9,555.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0444_0_-NONE-_0
SPE4A625P5040	Department of Defense	2024-11-12	$5,124.23	$5,124.23	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P5040_0_-NONE-_0
SPE7L425P0443	Department of Defense	2024-11-09	$5,119.90	$5,119.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0443_0_-NONE-_0
SPE7L125P1177	Department of Defense	2024-11-09	$55,689.66	$55,689.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P1177_0_-NONE-_0
SPE7L125P1208	Department of Defense	2024-11-09	$500.01	$500.01	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1208_0_-NONE-_0
SPE7L125F0923	Department of Defense	2024-11-08	$237,400.56	$237,400.56	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F0923_0_SPE7LX25D0010_0
SPE7L125F0921	Department of Defense	2024-11-08	$237,400.56	$237,400.56	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F0921_0_SPE7LX25D0010_0
SPRDL123F0143	Department of Defense	2024-11-08	$-103.36	$2,126,589.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPRDL123F0143_P00001_SPRDL118D0022_1
SPRDL123F0218	Department of Defense	2024-11-08	$-135.85	$2,849,244.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPRDL123F0218_P00001_SPRDL118D0022_1
SPRDL123F0147	Department of Defense	2024-11-08	$-150.08	$2,949,795.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPRDL123F0147_P00001_SPRDL118D0022_1
SPE7L325P0662	Department of Defense	2024-11-08	$0.00	$4,565.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0662_P00001_-NONE-_0
W56HZV22C0053	Department of Defense	2024-11-07	$-64,179.66	$12,241,918.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00034_-NONE-_2
N0017421F0014	Department of Defense	2024-11-07	$0.00	$1,138,666.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017421F0014_P00003_N0002417G5387_0
W56HZV22C0053	Department of Defense	2024-11-07	$-855,895.75	$86,175,776.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00034_-NONE-_1
W56HZV17C0001	Department of Defense	2024-11-07	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00198_-NONE-_1
W56HZV18C0133	Department of Defense	2024-11-07	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00166_-NONE-_1
W56HZV17C0001	Department of Defense	2024-11-07	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00197_-NONE-_1
W56HZV22D0083	Department of Defense	2024-11-07	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00030_-NONE-_-NONE-
SPE7L425P0425	Department of Defense	2024-11-06	$760.56	$760.56	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0425_0_-NONE-_0
N0002421C5393	Department of Defense	2024-11-06	$3,065,000.00	$110,786,490.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00069_-NONE-_0
SPE7L425V0297	Department of Defense	2024-11-06	$5,700.00	$5,700.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0297_0_-NONE-_0
SPE7L425F0013	Department of Defense	2024-11-06	$6,327.90	$6,327.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0013_0_SPRMM123GWP06_0
SPE7L425V0294	Department of Defense	2024-11-06	$8,968.00	$8,968.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0294_0_-NONE-_0
SPE7L425V0303	Department of Defense	2024-11-06	$6,252.16	$6,252.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0303_0_-NONE-_0
SPE7L125P0942	Department of Defense	2024-11-06	$29,346.59	$29,346.59	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0942_0_-NONE-_0
SPE7L425V0311	Department of Defense	2024-11-06	$1,949.22	$1,949.22	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0311_0_-NONE-_0
SPE7L425V0300	Department of Defense	2024-11-06	$17,867.90	$17,867.90	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0300_0_-NONE-_0
SPE7L425V0308	Department of Defense	2024-11-06	$1,664.60	$1,664.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0308_0_-NONE-_0
SPE7L325P0662	Department of Defense	2024-11-06	$4,565.00	$4,565.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0662_0_-NONE-_0
SPE7L425V0304	Department of Defense	2024-11-06	$10,574.24	$10,574.24	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0304_0_-NONE-_0
SPE4A625P4517	Department of Defense	2024-11-06	$6,595.56	$6,595.56	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P4517_0_-NONE-_0
SPE7L425D60GU	Department of Defense	2024-11-05	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D60GU_0_-NONE-_-NONE-
SPE7L325V0799	Department of Defense	2024-11-05	$2,993.13	$2,993.13	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0799_0_-NONE-_0
N0002421C4106	Department of Defense	2024-11-05	$0.00	$78,617,864.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00023_-NONE-_0
SPE7L125F0836	Department of Defense	2024-11-05	$12,889.12	$12,889.12	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L125F0836_0_SPRMM123GWP06_0
SPE7L425V0284	Department of Defense	2024-11-05	$1,697.81	$1,697.81	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0284_0_-NONE-_0
SPE7L425P0410	Department of Defense	2024-11-05	$5,863.00	$5,863.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0410_0_-NONE-_0
SPE7L425V0283	Department of Defense	2024-11-05	$1,000.83	$1,000.83	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0283_0_-NONE-_0
SPE7L425P0404	Department of Defense	2024-11-05	$2,936.64	$2,936.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0404_0_-NONE-_0
SPE7L425V0287	Department of Defense	2024-11-05	$398.13	$398.13	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0287_0_-NONE-_0
SPE7L425P0414	Department of Defense	2024-11-05	$38,734.05	$38,734.05	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0414_0_-NONE-_0
SPE7L425F0012	Department of Defense	2024-11-05	$2,500.05	$2,500.05	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0012_0_SPRMM123GWP06_0
SPE7L425V0265	Department of Defense	2024-11-04	$4,922.02	$4,922.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0265_0_-NONE-_0
SPE7L425V0266	Department of Defense	2024-11-04	$18,536.64	$18,536.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0266_0_-NONE-_0
SPE7L425P0394	Department of Defense	2024-11-04	$7,771.40	$7,771.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0394_0_-NONE-_0
SPE7L125P1035	Department of Defense	2024-11-04	$210,661.62	$210,661.62	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P1035_0_-NONE-_0
FA865020C9324	Department of Defense	2024-11-04	$0.00	$29,558,934.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_FA865020C9324_P00023_-NONE-_0
SPE7L425V0268	Department of Defense	2024-11-04	$14,499.10	$14,499.10	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0268_0_-NONE-_0
SPE7L425V0274	Department of Defense	2024-11-04	$7,233.24	$7,233.24	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0274_0_-NONE-_0
SPE7L425V0271	Department of Defense	2024-11-04	$7,103.28	$7,103.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0271_0_-NONE-_0
SPE7L325V0762	Department of Defense	2024-11-04	$10,372.95	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0762_0_-NONE-_0
SPE7L322P6611	Department of Defense	2024-11-04	$-25,634.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L322P6611_P00001_-NONE-_0
N6339421C0008	Department of Defense	2024-11-04	$-57,166.11	$6,452,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00021_-NONE-_0
SPE7L325P0464	Department of Defense	2024-11-04	$24,403.50	$24,403.50	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0464_0_-NONE-_0
SPE7L425V0276	Department of Defense	2024-11-04	$11,227.86	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0276_0_-NONE-_0
SPE7L423V0500	Department of Defense	2024-11-04	$50,626.00	$50,626.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423V0500_P00002_-NONE-_0
SPE7L425P0389	Department of Defense	2024-11-03	$50,880.40	$50,880.40	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0389_0_-NONE-_0
SPE7L425P0387	Department of Defense	2024-11-02	$4,908.42	$4,908.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0387_0_-NONE-_0
SPE7L425P0388	Department of Defense	2024-11-02	$2,519.40	$2,519.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0388_0_-NONE-_0
SPE7L325P0685	Department of Defense	2024-11-02	$112,109.92	$112,109.92	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0685_0_-NONE-_0
SPE7L425P0385	Department of Defense	2024-11-02	$7,725.20	$7,725.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0385_0_-NONE-_0
SPE7L125P0371	Department of Defense	2024-11-01	$-20,234.72	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L125P0371_P00001_-NONE-_0
SPE7L425D60FQ	Department of Defense	2024-11-01	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425D60FQ_0_-NONE-_-NONE-
W912CH24D0016	Department of Defense	2024-10-31	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W912CH24D0016_P00001_-NONE-_-NONE-
W56HZV22C0072	Department of Defense	2024-10-31	$1,674,392.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00086_-NONE-_1
W56HZV22C0007	Department of Defense	2024-10-31	$0.00	$1,192,218.20	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0007_P00005_-NONE-_2
W56HZV17C0001	Department of Defense	2024-10-31	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00196_-NONE-_1
SPE7L425P0368	Department of Defense	2024-10-31	$33,658.49	$33,658.49	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0368_0_-NONE-_0
W56HZV23C0078	Department of Defense	2024-10-31	$0.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00007_-NONE-_1
SPE7L425P0361	Department of Defense	2024-10-31	$3,660.00	$3,660.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0361_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-10-30	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00031_-NONE-_-NONE-
W56HZV23C0071	Department of Defense	2024-10-30	$0.00	$84,550,030.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00008_-NONE-_2
SPE7L425P0309	Department of Defense	2024-10-30	$-1,003.32	$8,073.96	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0309_P00001_-NONE-_0
SPE7L325P0036	Department of Defense	2024-10-30	$2,414.00	$2,414.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0036_0_-NONE-_0
N0002421F5308	Department of Defense	2024-10-30	$0.00	$8,395,382.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002421F5308_P00009_N0002419G5306_0
SPE7L325P0636	Department of Defense	2024-10-30	$6,753.00	$6,753.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0636_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-10-30	$3,058,158.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00085_-NONE-_1
SPE7M425P0505	Department of Defense	2024-10-30	$0.00	$31,056.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M425P0505_P00001_-NONE-_0
SPE7M125V0674	Department of Defense	2024-10-29	$35,035.00	$35,035.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M125V0674_0_-NONE-_0
SPE4A725P1317	Department of Defense	2024-10-29	$0.00	$2,015.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P1317_P00001_-NONE-_0
W56HZV23F0395	Department of Defense	2024-10-29	$-64,764.00	$907,799,000.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00015_W56HZV22D0083_1
SPE7L425P0283	Department of Defense	2024-10-29	$11,198.44	$11,198.44	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0283_0_-NONE-_0
SPE7L125P0834	Department of Defense	2024-10-29	$3,324.96	$3,324.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0834_0_-NONE-_0
N0010424PUA48	Department of Defense	2024-10-29	$0.00	$196,100.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA48_P00002_-NONE-_0
SPE4A625P3103	Department of Defense	2024-10-29	$0.00	$367.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P3103_P00001_-NONE-_0
N0010422FY600	Department of Defense	2024-10-29	$0.00	$2,492,842.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY600_P00003_N0010421DY601_0
SPE7L324V8419	Department of Defense	2024-10-29	$0.00	$500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V8419_P00001_-NONE-_0
SPE7L425V0216	Department of Defense	2024-10-28	$15,971.12	$15,971.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0216_0_-NONE-_0
SPE7L425V0207	Department of Defense	2024-10-28	$2,248.45	$2,248.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0207_0_-NONE-_0
SPE7L425V0212	Department of Defense	2024-10-28	$8,650.20	$8,650.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0212_0_-NONE-_0
SPE7L425V0220	Department of Defense	2024-10-28	$6,195.00	$6,195.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0220_0_-NONE-_0
SPE4A725P1317	Department of Defense	2024-10-27	$2,015.00	$2,015.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A725P1317_0_-NONE-_0
SPE7M425P0505	Department of Defense	2024-10-27	$31,056.00	$31,056.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M425P0505_0_-NONE-_0
SPE7L125P0371	Department of Defense	2024-10-26	$20,234.72	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L125P0371_0_-NONE-_0
SPE7L125P0128	Department of Defense	2024-10-26	$33,292.56	$33,292.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P0128_0_-NONE-_0
SPE7L125P0325	Department of Defense	2024-10-26	$146,942.95	$146,942.95	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P0325_0_-NONE-_0
SPE7L125P0227	Department of Defense	2024-10-26	$141,035.55	$141,035.55	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P0227_0_-NONE-_0
SPE7L125P0544	Department of Defense	2024-10-26	$26,288.92	$26,288.92	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0544_0_-NONE-_0
SPE7L425V0196	Department of Defense	2024-10-25	$4,510.53	$4,510.53	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0196_0_-NONE-_0
SPE7L425V0193	Department of Defense	2024-10-25	$14,651.00	$14,651.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0193_0_-NONE-_0
SPE7L425F0008	Department of Defense	2024-10-25	$23,630.76	$23,630.76	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0008_0_SPRMM123GWP06_0
SPE7L425P0265	Department of Defense	2024-10-25	$4,294.98	$4,294.98	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0265_0_-NONE-_0
SPE7L425V0197	Department of Defense	2024-10-25	$716.64	$716.64	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0197_0_-NONE-_0
SPE7L425F0007	Department of Defense	2024-10-25	$31,656.85	$31,656.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0007_0_SPRMM123GWP06_0
SPE7L425V0191	Department of Defense	2024-10-25	$374.00	$374.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0191_0_-NONE-_0
SPE7L125P0832	Department of Defense	2024-10-25	$5,952.00	$5,952.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L125P0832_0_-NONE-_0
SPE7L425P0007	Department of Defense	2024-10-25	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0007_0_-NONE-_0
SPE4A725P0638	Department of Defense	2024-10-25	$-5,576.98	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE4A725P0638_P00001_-NONE-_0
SPE7L425P0005	Department of Defense	2024-10-25	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0005_0_-NONE-_0
SPE7L325V0596	Department of Defense	2024-10-25	$16,537.92	$16,537.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0596_0_-NONE-_0
SPE7L325V0599	Department of Defense	2024-10-25	$16,962.00	$16,962.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0599_0_-NONE-_0
SPE7L425V0199	Department of Defense	2024-10-25	$14,721.80	$14,721.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0199_0_-NONE-_0
SPE7L425V0201	Department of Defense	2024-10-25	$5,072.11	$5,072.11	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0201_0_-NONE-_0
SPE7L125P0783	Department of Defense	2024-10-25	$6,648.70	$6,648.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0783_0_-NONE-_0
SPE4A625F1621	Department of Defense	2024-10-24	$4,630.00	$4,630.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F1621_0_SPRMM123GWP06_0
SPE7L323F6641	Department of Defense	2024-10-24	$0.00	$319,440.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L323F6641_P00002_SPE7L520D5002_0
SPE7L425P0311	Department of Defense	2024-10-24	$2,802.80	$2,802.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0311_0_-NONE-_0
SPE7L325P0530	Department of Defense	2024-10-24	$2,659.50	$2,659.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0530_0_-NONE-_0
SPE7L425P0309	Department of Defense	2024-10-24	$9,077.28	$8,073.96	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0309_0_-NONE-_0
SPE7L425P0310	Department of Defense	2024-10-24	$2,349.06	$2,349.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0310_0_-NONE-_0
SPE7L425P0307	Department of Defense	2024-10-24	$7,203.06	$7,203.06	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0307_0_-NONE-_0
SPE7L424V0541	Department of Defense	2024-10-24	$0.00	$44,759.62	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0541_P00001_-NONE-_0
SPE7L124P8122	Department of Defense	2024-10-24	$0.00	$70,444.44	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8122_P00001_-NONE-_0
SPE7L424V0462	Department of Defense	2024-10-24	$0.00	$46,853.42	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0462_P00001_-NONE-_0
N0002423C5300	Department of Defense	2024-10-24	$450,000.00	$13,555,977.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00013_-NONE-_0
SPE4A625P3103	Department of Defense	2024-10-24	$367.86	$367.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A625P3103_0_-NONE-_0
SPE7L425P0196	Department of Defense	2024-10-23	$4,153.38	$4,153.38	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0196_0_-NONE-_0
N0010424PUD27	Department of Defense	2024-10-23	$0.00	$136,712.12	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUD27_P00001_-NONE-_0
SPE7L324P8055	Department of Defense	2024-10-23	$0.00	$282,049.25	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8055_P00001_-NONE-_0
W912CH24F0170	Department of Defense	2024-10-23	$0.00	$265,807,180.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W912CH24F0170_P00001_W912CH24D0016_1
SPE7L325V0524	Department of Defense	2024-10-22	$4,681.88	$4,681.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0524_0_-NONE-_0
W56HZV19D0040	Department of Defense	2024-10-22	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV19D0040_P00018_-NONE-_-NONE-
SPE7L325P0475	Department of Defense	2024-10-22	$4,403.28	$4,403.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0475_0_-NONE-_0
SPE7L125P0756	Department of Defense	2024-10-22	$21,817.32	$21,817.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0756_0_-NONE-_0
W56HZV22C0049	Department of Defense	2024-10-22	$30,000.00	$38,419,996.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00016_-NONE-_2
SPE7L325P0471	Department of Defense	2024-10-22	$16,095.66	$16,095.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0471_0_-NONE-_0
SPE7L125P0010	Department of Defense	2024-10-21	$10,247.77	$10,247.77	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0010_0_-NONE-_0
N0002415C4103	Department of Defense	2024-10-21	$0.00	$205,806,210.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002415C4103_A00006_-NONE-_0
SPE7L425V0138	Department of Defense	2024-10-21	$1,751.10	$1,751.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0138_0_-NONE-_0
SPE7L425P0233	Department of Defense	2024-10-21	$8,500.80	$8,500.80	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0233_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-10-21	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00191_-NONE-_1
SPE7L125P0681	Department of Defense	2024-10-21	$16,470.30	$16,470.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0681_0_-NONE-_0
SPE7L125P0676	Department of Defense	2024-10-21	$11,671.38	$11,671.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0676_0_-NONE-_0
SPE7L125P0683	Department of Defense	2024-10-21	$19,494.68	$19,494.68	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0683_0_-NONE-_0
SPE7L425V0135	Department of Defense	2024-10-21	$15,687.00	$15,687.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425V0135_0_-NONE-_0
N0010421FVH05	Department of Defense	2024-10-21	$0.00	$51,942.60	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00006_N0010420GVH01_0
SPE7L125P0694	Department of Defense	2024-10-21	$9,809.80	$9,809.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0694_0_-NONE-_0
SPE7L125P0434	Department of Defense	2024-10-21	$16,349.04	$16,349.04	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0434_0_-NONE-_0
SPE7L325V0485	Department of Defense	2024-10-21	$54,315.00	$54,315.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V0485_0_-NONE-_0
SPE7L125F0487	Department of Defense	2024-10-21	$67,410.00	$67,410.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F0487_0_SPRMM123GWP07_0
SPE7L125P0406	Department of Defense	2024-10-21	$12,534.66	$12,534.66	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0406_0_-NONE-_0
SPE7L325P0145	Department of Defense	2024-10-19	$26,644.80	$26,644.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0145_0_-NONE-_0
SPE7L325P0444	Department of Defense	2024-10-19	$584,236.10	$584,236.10	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0444_0_-NONE-_0
SPE7L325F0159	Department of Defense	2024-10-19	$58,461.00	$58,461.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F0159_0_SPRMM123GWP07_0
SPE7L325F0079	Department of Defense	2024-10-19	$205,462.31	$205,462.31	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L325F0079_0_SPRMM123GWP07_0
SPE4A625F0351	Department of Defense	2024-10-18	$3,085.00	$3,085.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A625F0351_0_SPRMM123GWP06_0
W56HZV07C0256	Department of Defense	2024-10-18	$-5,069.20	$611,112,960.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV07C0256_P00390_-NONE-_1
W56HZV17C0242	Department of Defense	2024-10-18	$0.00	$387,136,640.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00069_-NONE-_1
SPE7L425V0126	Department of Defense	2024-10-18	$1,731.60	$1,731.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0126_0_-NONE-_0
SPE7L125F0432	Department of Defense	2024-10-17	$16,443.75	$16,443.75	DELIVERY ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F0432_0_SPE7LX23D0104_0
SPE7L425V0105	Department of Defense	2024-10-17	$4,908.42	$4,908.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0105_0_-NONE-_0
SPE7L325P0406	Department of Defense	2024-10-17	$33,658.49	$33,658.49	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0406_0_-NONE-_0
SPE7L123P9112	Department of Defense	2024-10-17	$-8,874.54	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P9112_P00001_-NONE-_0
SPE7L125F0439	Department of Defense	2024-10-17	$27,746.16	$27,746.16	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L125F0439_0_SPE7L020D5005_0
SPE7L423V0500	Department of Defense	2024-10-17	$-50,626.00	$50,626.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423V0500_P00001_-NONE-_0
SPE7L325V0351	Department of Defense	2024-10-16	$5,408.12	$5,408.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0351_0_-NONE-_0
SPE7L325V0356	Department of Defense	2024-10-16	$9,919.14	$9,919.14	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0356_0_-NONE-_0
SPE7L123P6118	Department of Defense	2024-10-16	$0.00	$240,511.44	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P6118_P00002_-NONE-_0
SPE7L425V0094	Department of Defense	2024-10-16	$3,025.76	$3,025.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0094_0_-NONE-_0
N0010421FVH05	Department of Defense	2024-10-16	$-38,208.52	$51,942.60	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00005_N0010420GVH01_0
SPE7L325V0358	Department of Defense	2024-10-16	$1,996.14	$1,996.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0358_0_-NONE-_0
SPE7L325V0354	Department of Defense	2024-10-16	$3,216.20	$3,216.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0354_0_-NONE-_0
SPE7LX21D0008	Department of Defense	2024-10-15	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0008_P00011_-NONE-_-NONE-
SPE7L325V0311	Department of Defense	2024-10-15	$4,902.00	$4,902.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325V0311_0_-NONE-_0
SPE7LX21D0050	Department of Defense	2024-10-15	$0.00	$0.00		332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0050_P00008_-NONE-_-NONE-
SPE7M325P0085	Department of Defense	2024-10-13	$7,513.26	$7,513.26	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M325P0085_0_-NONE-_0
SPE7L425P0221	Department of Defense	2024-10-12	$133,544.88	$133,544.88	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0221_0_-NONE-_0
SPE7L425P0217	Department of Defense	2024-10-11	$31,299.85	$31,299.85	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0217_0_-NONE-_0
SPE7LX25D0010	Department of Defense	2024-10-11	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX25D0010_0_-NONE-_-NONE-
SPE7L425F0006	Department of Defense	2024-10-11	$6,737.85	$6,737.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0006_0_SPRMM123GWP06_0
SPE7L425P0204	Department of Defense	2024-10-11	$0.00	$175,791.05	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0204_P00001_-NONE-_0
SPE7L425P0219	Department of Defense	2024-10-11	$2,425.44	$2,425.44	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0219_0_-NONE-_0
SPE7LX25D0012	Department of Defense	2024-10-11	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX25D0012_0_-NONE-_-NONE-
SPE7LX25D0011	Department of Defense	2024-10-10	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX25D0011_0_-NONE-_-NONE-
SPE7L425P0171	Department of Defense	2024-10-10	$5,720.00	$5,720.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0171_0_-NONE-_0
SPE7L425P0204	Department of Defense	2024-10-10	$175,791.05	$175,791.05	PURCHASE ORDER	336110	AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0204_0_-NONE-_0
SPE7L424V2248	Department of Defense	2024-10-10	$-1,364.93	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2248_P00001_-NONE-_0
SPE7L425F0005	Department of Defense	2024-10-09	$4,167.37	$4,167.37	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0005_0_SPRMM123GWP06_0
SPE7L425P0067	Department of Defense	2024-10-09	$23,954.00	$23,954.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0067_0_-NONE-_0
SPE7L425P0183	Department of Defense	2024-10-09	$157,284.00	$157,284.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0183_0_-NONE-_0
SPE7L425P0178	Department of Defense	2024-10-09	$160,550.00	$160,550.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0178_0_-NONE-_0
SPE7L425P0176	Department of Defense	2024-10-09	$10,440.00	$10,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0176_0_-NONE-_0
SPE7L425F0002	Department of Defense	2024-10-09	$18,958.00	$18,958.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0002_0_SPRMM123GWP06_0
SPE7L425F0001	Department of Defense	2024-10-09	$18,107.00	$18,107.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L425F0001_0_SPRMM123GWP07_0
SPE7L425P0175	Department of Defense	2024-10-09	$7,878.00	$7,878.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0175_0_-NONE-_0
W912CH24F0270	Department of Defense	2024-10-09	$0.00	$2,117,710.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W912CH24F0270_P00002_W56HZV24D0020_1
SPE7L425P0181	Department of Defense	2024-10-09	$30,096.00	$30,096.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0181_0_-NONE-_0
SPE7L425P0179	Department of Defense	2024-10-09	$97,020.00	$97,020.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0179_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-10-09	$0.00	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00033_-NONE-_1
SPE4A725P0638	Department of Defense	2024-10-09	$5,576.98	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE4A725P0638_0_-NONE-_0
SPE7L325P0258	Department of Defense	2024-10-09	$2,469.08	$2,469.08	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0258_0_-NONE-_0
SPE7L123F020L	Department of Defense	2024-10-09	$-4,670.00	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F020L_P00001_SPE7LX19D0179_0
SPE7L425P0184	Department of Defense	2024-10-09	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0184_0_-NONE-_0
SPE7L425P0180	Department of Defense	2024-10-09	$249,782.28	$249,782.28	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0180_0_-NONE-_0
SPE7L425P0185	Department of Defense	2024-10-09	$11,769.60	$11,769.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0185_0_-NONE-_0
SPE7M424P2581	Department of Defense	2024-10-09	$0.00	$16,860.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P2581_P00001_-NONE-_0
SPE7L123F074A	Department of Defense	2024-10-09	$-9,970.20	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F074A_P00001_SPE7LX19D0179_0
W56HZV22D0083	Department of Defense	2024-10-08	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00003_-NONE-_-NONE-
SPE7L425P0167	Department of Defense	2024-10-08	$5,557.80	$5,557.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0167_0_-NONE-_0
SPE7L425P0155	Department of Defense	2024-10-08	$12,441.48	$12,441.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0155_0_-NONE-_0
SPE7L125F0164	Department of Defense	2024-10-08	$6,930.09	$6,930.09	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L125F0164_0_SPRMM123GWP07_0
SPE7L425P0172	Department of Defense	2024-10-08	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0172_0_-NONE-_0
SPE7L425F0003	Department of Defense	2024-10-08	$63,893.20	$63,893.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0003_0_SPRMM123GWP06_0
SPE7L425P0174	Department of Defense	2024-10-08	$906.62	$906.62	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0174_0_-NONE-_0
SPE7L425P0173	Department of Defense	2024-10-08	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0173_0_-NONE-_0
SPE7L425F0004	Department of Defense	2024-10-08	$6,730.30	$6,730.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L425F0004_0_SPRMM123GWP06_0
SPE7L425P0165	Department of Defense	2024-10-08	$2,632.11	$2,632.11	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0165_0_-NONE-_0
SPE7L125P0427	Department of Defense	2024-10-08	$7,154.30	$7,154.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L125P0427_0_-NONE-_0
SPE7L425P0168	Department of Defense	2024-10-08	$4,960.00	$4,960.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L425P0168_0_-NONE-_0
SPE7L425P0159	Department of Defense	2024-10-08	$191,096.56	$191,096.56	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0159_0_-NONE-_0
SPE7L425P0137	Department of Defense	2024-10-07	$19,040.00	$19,040.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0137_0_-NONE-_0
SPE7L425P0135	Department of Defense	2024-10-07	$15,919.80	$15,919.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0135_0_-NONE-_0
SPE7L425P0136	Department of Defense	2024-10-07	$10,988.25	$10,988.25	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0136_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-10-07	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00027_-NONE-_-NONE-
SPE7L425V0039	Department of Defense	2024-10-07	$360.90	$360.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0039_0_-NONE-_0
N0010424PUA04	Department of Defense	2024-10-07	$-250,714.08	$400,425.90	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA04_P00001_-NONE-_0
SPE7L425P0004	Department of Defense	2024-10-04	$2,818.74	$2,818.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0004_0_-NONE-_0
SPE7L325V0140	Department of Defense	2024-10-03	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V0140_0_-NONE-_0
SPE7L325P0146	Department of Defense	2024-10-03	$457,607.84	$457,607.84	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325P0146_0_-NONE-_0
SPE7L325P0121	Department of Defense	2024-10-03	$3,957.69	$3,957.69	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0121_0_-NONE-_0
SPE7L425P0117	Department of Defense	2024-10-03	$5,985.07	$0.00	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0117_0_-NONE-_0
SPE7L325P0122	Department of Defense	2024-10-03	$2,501.08	$2,501.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L325P0122_0_-NONE-_0
SPE7L425P0129	Department of Defense	2024-10-03	$4,170.00	$4,170.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0129_0_-NONE-_0
SPE7L325V0144	Department of Defense	2024-10-03	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L325V0144_0_-NONE-_0
SPE7L425P0128	Department of Defense	2024-10-03	$8,773.64	$8,773.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0128_0_-NONE-_0
SPE7L425P0126	Department of Defense	2024-10-03	$4,080.00	$4,080.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0126_0_-NONE-_0
N0038324PF092	Department of Defense	2024-10-02	$0.00	$56,676.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_N0038324PF092_P00001_-NONE-_0
SPE7L424P2842	Department of Defense	2024-10-02	$0.00	$42,756.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2842_P00001_-NONE-_0
SPE4A624PG355	Department of Defense	2024-10-02	$0.00	$2,278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00005_-NONE-_0
SPE7L325F0009	Department of Defense	2024-10-02	$9,467.64	$9,467.64	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L325F0009_0_SPRMM123GWP06_0
N0002421C5393	Department of Defense	2024-10-02	$110,323.53	$110,349,040.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00068_-NONE-_0
SPE7M024P4459	Department of Defense	2024-10-02	$0.00	$50,190.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M024P4459_P00001_-NONE-_0
SPE7L425V0017	Department of Defense	2024-10-02	$12,039.32	$12,039.32	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425V0017_0_-NONE-_0
SPE7L425P0107	Department of Defense	2024-10-02	$37,760.22	$37,760.22	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L425P0107_0_-NONE-_0
SPE7L124F0789	Department of Defense	2024-10-01	$-73,698.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F0789_P00002_SPRMM119GT301_0
SPE7L424V1421	Department of Defense	2024-10-01	$-1.71	$2,590.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1421_P00001_-NONE-_0
SPE7L424P1374	Department of Defense	2024-10-01	$-17.10	$552.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1374_P00001_-NONE-_0
SPE8E524V2280	Department of Defense	2024-10-01	$0.00	$398.60	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E524V2280_P00001_-NONE-_0
SPE7L424P1946	Department of Defense	2024-10-01	$-46,891.94	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1946_P00001_-NONE-_0
SPE7L424V1361	Department of Defense	2024-10-01	$-22.44	$3,317.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1361_P00001_-NONE-_0
SPE7L725F0001	Department of Defense	2024-10-01	$9,169.38	$9,169.38	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L725F0001_0_SPRMM123GWP06_0
SPRDL123P0062	Department of Defense	2024-10-01	$0.00	$204,455.56	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CA	SAN JOSE	9700_-NONE-_SPRDL123P0062_P00004_-NONE-_1
SPE7L124P2135	Department of Defense	2024-10-01	$-287,666.53	$225,130.31	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P2135_P00002_-NONE-_0
SPE7L423P1308	Department of Defense	2024-10-01	$-1,819.35	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P1308_P00001_-NONE-_0
SPE7L424V1336	Department of Defense	2024-10-01	$-63.35	$9,565.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1336_P00001_-NONE-_0
SPE7L424P1820	Department of Defense	2024-10-01	$-1,339.28	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1820_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
SPRDL124C0090	Department of Defense	2024-09-30	$2,576,826.50	$2,576,826.50	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL124C0090_0_-NONE-_1
N0002421C5393	Department of Defense	2024-09-30	$350,000.00	$110,349,040.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00067_-NONE-_0
W56HZV18C0133	Department of Defense	2024-09-30	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00006_-NONE-_1
SPRRA224F0225	Department of Defense	2024-09-30	$15,961,993.00	$15,961,993.00	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_SPRRA224F0225_0_SPRRA224D0024_1
N0002424C5324	Department of Defense	2024-09-30	$192,548.00	$81,874,290.00	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002424C5324_P00002_-NONE-_0
N0002424F5322	Department of Defense	2024-09-30	$23,500,000.00	$70,500,000.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5322_P00001_N0002423G5305_0
W56HZV22D0083	Department of Defense	2024-09-30	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00002_-NONE-_-NONE-
SPRRA224D0024	Department of Defense	2024-09-30	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_SPRRA224D0024_0_-NONE-_-NONE-
W56HZV18C0133	Department of Defense	2024-09-30	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00007_-NONE-_1
SPE7L424P2842	Department of Defense	2024-09-27	$42,756.00	$42,756.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2842_0_-NONE-_0
SPE7L424P2729	Department of Defense	2024-09-27	$44,296.00	$44,296.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2729_0_-NONE-_0
SPE7L424P2847	Department of Defense	2024-09-27	$57,321.98	$57,321.98	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2847_0_-NONE-_0
SPE7L424P2840	Department of Defense	2024-09-27	$4,539.44	$4,539.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2840_0_-NONE-_0
SPE7L424P2830	Department of Defense	2024-09-27	$167,209.50	$167,209.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2830_0_-NONE-_0
SPE7L424P2851	Department of Defense	2024-09-27	$6,804.56	$6,804.56	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2851_0_-NONE-_0
SPE7L424P2841	Department of Defense	2024-09-27	$93,344.40	$93,344.40	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2841_0_-NONE-_0
SPE7L424P2852	Department of Defense	2024-09-27	$1,570.35	$1,570.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2852_0_-NONE-_0
SPE7L424P2818	Department of Defense	2024-09-27	$13,792.75	$13,792.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2818_0_-NONE-_0
N0010424PUD27	Department of Defense	2024-09-27	$136,712.12	$136,712.12	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUD27_0_-NONE-_0
SPE7L424P2850	Department of Defense	2024-09-27	$2,549.80	$2,549.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2850_0_-NONE-_0
N0002421C5393	Department of Defense	2024-09-27	$4,400,000.00	$110,349,040.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00066_-NONE-_0
SPE7L124P8122	Department of Defense	2024-09-27	$70,444.44	$70,444.44	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8122_0_-NONE-_0
N0002424F5330	Department of Defense	2024-09-27	$3,256,798.00	$4,235,950.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5330_0_N0002423G5305_0
SPE7L424P2845	Department of Defense	2024-09-27	$1,565.50	$1,565.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2845_0_-NONE-_0
N0002421C4106	Department of Defense	2024-09-27	$48,840.24	$78,617,864.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00022_-NONE-_0
N0010424PUD45	Department of Defense	2024-09-27	$238,637.77	$238,637.77	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUD45_0_-NONE-_0
SPE7L424P2815	Department of Defense	2024-09-27	$897.12	$897.12	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2815_0_-NONE-_0
SPE7L324P8466	Department of Defense	2024-09-27	$38,777.40	$38,777.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8466_0_-NONE-_0
SPE7L124P8518	Department of Defense	2024-09-27	$116,160.00	$116,160.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P8518_0_-NONE-_0
W912CH24C0037	Department of Defense	2024-09-27	$12,000,000.00	$12,000,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W912CH24C0037_0_-NONE-_1
SPRDL124C0037	Department of Defense	2024-09-26	$0.00	$1,420,030.80	DEFINITIVE CONTRACT	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL124C0037_P00001_-NONE-_1
N0002421C5393	Department of Defense	2024-09-26	$163,286.42	$110,349,040.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00065_-NONE-_0
SPE7L424P2836	Department of Defense	2024-09-26	$262.74	$262.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2836_0_-NONE-_0
SPE7L124P9759	Department of Defense	2024-09-26	$16,826.60	$16,826.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9759_0_-NONE-_0
SPE7L424P2827	Department of Defense	2024-09-26	$716.63	$716.63	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2827_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-09-26	$165,272.28	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00189_-NONE-_1
SPE7L424P2657	Department of Defense	2024-09-26	$24,069.05	$24,069.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2657_0_-NONE-_0
SPE7L424P2795	Department of Defense	2024-09-26	$2,388.80	$2,388.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2795_0_-NONE-_0
SPE7L424P2822	Department of Defense	2024-09-26	$23,191.74	$23,191.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2822_0_-NONE-_0
SPE7L424P2835	Department of Defense	2024-09-26	$99,483.72	$99,483.72	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2835_0_-NONE-_0
SPE7L424P2826	Department of Defense	2024-09-26	$3,774.24	$3,774.24	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2826_0_-NONE-_0
N0002420F5301	Department of Defense	2024-09-26	$17,379.73	$17,117,964.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00022_N0002419G5306_0
SPE7L424P2819	Department of Defense	2024-09-26	$17,246.80	$17,246.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2819_0_-NONE-_0
SPE7L324V8710	Department of Defense	2024-09-26	$5,133.20	$5,133.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8710_0_-NONE-_0
SPE7L424P2811	Department of Defense	2024-09-26	$1,217.88	$1,217.88	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2811_0_-NONE-_0
SPE7M124F4067	Department of Defense	2024-09-26	$14,463.48	$14,463.48	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F4067_0_SPE7LX20D0006_0
W56HZV15C0099	Department of Defense	2024-09-26	$-1,339,836.60	$635,943,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00249_-NONE-_1
W56HZV22D0083	Department of Defense	2024-09-26	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00028_-NONE-_-NONE-
W56HZV22C0072	Department of Defense	2024-09-26	$103,126.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00084_-NONE-_1
SPE7L424V2621	Department of Defense	2024-09-26	$11,293.10	$11,293.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2621_0_-NONE-_0
SPE7L424V2610	Department of Defense	2024-09-26	$4,362.29	$4,362.29	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2610_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-09-26	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00029_-NONE-_-NONE-
W56HZV15C0099	Department of Defense	2024-09-26	$-3,439,292.80	$635,943,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00250_-NONE-_1
W56HZV22C0053	Department of Defense	2024-09-26	$3,842,618.50	$85,867,590.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00032_-NONE-_1
W56HZV23F0395	Department of Defense	2024-09-26	$4,954,333.50	$907,799,000.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00013_W56HZV22D0083_1
SPE7L424P2831	Department of Defense	2024-09-26	$1,905.48	$1,905.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2831_0_-NONE-_0
W56HZV15C0099	Department of Defense	2024-09-26	$-1,623,054.10	$635,943,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00251_-NONE-_1
SPE7L424P2833	Department of Defense	2024-09-26	$1,194.38	$1,194.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2833_0_-NONE-_0
SPE7L424P2824	Department of Defense	2024-09-26	$3,941.46	$3,941.46	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2824_0_-NONE-_0
SPE7L424P2834	Department of Defense	2024-09-26	$6,660.60	$6,660.60	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2834_0_-NONE-_0
W56HZV23F0395	Department of Defense	2024-09-26	$24,012,000.00	$907,799,000.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00014_W56HZV22D0083_1
SPE7L424P2814	Department of Defense	2024-09-26	$1,965.25	$1,965.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2814_0_-NONE-_0
SPE7L424P2691	Department of Defense	2024-09-26	$12,724.16	$12,724.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2691_0_-NONE-_0
SPE7L424P2825	Department of Defense	2024-09-26	$8,828.82	$8,828.82	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2825_0_-NONE-_0
SPE7L424V2613	Department of Defense	2024-09-26	$10,462.50	$10,462.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2613_0_-NONE-_0
SPE7L424P2823	Department of Defense	2024-09-26	$18,866.34	$18,866.34	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2823_0_-NONE-_0
N0002423C5300	Department of Defense	2024-09-26	$269,131.94	$13,555,977.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00012_-NONE-_0
SPE7L424P2810	Department of Defense	2024-09-26	$8,595.90	$8,595.90	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2810_0_-NONE-_0
SPE7L424P2828	Department of Defense	2024-09-26	$10,449.11	$10,449.11	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2828_0_-NONE-_0
SPE7L424P2829	Department of Defense	2024-09-26	$684.76	$684.76	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2829_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-09-25	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00019_-NONE-_-NONE-
SPE4A624PG355	Department of Defense	2024-09-25	$-2,334.44	$2,278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00003_-NONE-_0
SPE7L424P2798	Department of Defense	2024-09-25	$697.50	$683.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2798_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-09-25	$0.01	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00165_-NONE-_1
N0016724D0004	Department of Defense	2024-09-25	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0016724D0004_0_-NONE-_-NONE-
SPE7L424P2787	Department of Defense	2024-09-25	$3,702.54	$3,702.54	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2787_0_-NONE-_0
SPE7L424P2802	Department of Defense	2024-09-25	$46,886.40	$46,886.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2802_0_-NONE-_0
SPE7L424V2599	Department of Defense	2024-09-25	$30,646.00	$30,646.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2599_0_-NONE-_0
FG12	Department of Defense	2024-09-25	$213,257.30	$622,729.30	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_FG12_4_N0002413G5331_0
N0002413C5325	Department of Defense	2024-09-25	$1,730.01	$177,068,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002413C5325_A00022_-NONE-_0
W56HZV17C0001	Department of Defense	2024-09-25	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00195_-NONE-_1
N0002424F5104	Department of Defense	2024-09-25	$6,417,662.00	$6,417,662.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5104_0_N0002423G5317_0
SPE7L424F0096	Department of Defense	2024-09-25	$0.00	$8,284.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0096_P00001_SPRMM123GWP07_0
SPE7L324V8653	Department of Defense	2024-09-25	$14,901.70	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8653_0_-NONE-_0
SPE7L424P2791	Department of Defense	2024-09-25	$1,092.00	$1,092.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2791_0_-NONE-_0
SPE4A624PG355	Department of Defense	2024-09-25	$2,232.44	$2,278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00004_-NONE-_0
SPE7L324V8672	Department of Defense	2024-09-25	$84,830.24	$84,830.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8672_0_-NONE-_0
SPE7L424V2597	Department of Defense	2024-09-25	$48,070.00	$48,070.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2597_0_-NONE-_0
N0016724F0281	Department of Defense	2024-09-25	$25,253,264.00	$25,253,264.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0281_0_N0016724D0004_0
W56HZV24F0218	Department of Defense	2024-09-24	$1,241,551.60	$16,810,502.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00008_W56HZV24D0020_1
SPE7L324F4644	Department of Defense	2024-09-24	$49,411.50	$49,411.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F4644_0_SPRMM123GWP07_0
W56HZV23C0024	Department of Defense	2024-09-24	$0.00	$1,766,089,600.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00016_-NONE-_1
SPE7L124P9151	Department of Defense	2024-09-24	$37,374.75	$37,374.75	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9151_0_-NONE-_0
N0017424F0221	Department of Defense	2024-09-24	$1,198,972.00	$1,198,972.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0221_0_N0017423G0001_0
SPE7L124F014E	Department of Defense	2024-09-24	$18,958.08	$18,958.08	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F014E_0_SPRMM123GWP06_0
SPE7L124P9208	Department of Defense	2024-09-24	$39,812.50	$39,812.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9208_0_-NONE-_0
N0002413C5325	Department of Defense	2024-09-24	$27,067.84	$177,068,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002413C5325_A00021_-NONE-_0
SPE7L424P2696	Department of Defense	2024-09-24	$68,608.00	$68,608.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2696_0_-NONE-_0
W56HZV23C0078	Department of Defense	2024-09-24	$0.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00006_-NONE-_1
SPE7L324P8368	Department of Defense	2024-09-24	$154,034.77	$154,034.77	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8368_0_-NONE-_0
SPE7L324F4686	Department of Defense	2024-09-24	$97,197.62	$97,197.62	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4686_0_SPRMM123GWP06_0
SPE7L424V2573	Department of Defense	2024-09-23	$1,350.44	$1,350.44	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2573_0_-NONE-_0
SPE7L424F0098	Department of Defense	2024-09-23	$5,310.15	$5,310.15	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0098_0_SPRMM123GWP06_0
SPE7L424V2584	Department of Defense	2024-09-23	$1,260.00	$1,260.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2584_0_-NONE-_0
W56HZV24D0020	Department of Defense	2024-09-23	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_P00004_-NONE-_-NONE-
SPE7L424V2575	Department of Defense	2024-09-23	$4,492.62	$4,492.62	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2575_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-09-23	$68,006.93	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00194_-NONE-_1
SPE7L424P2772	Department of Defense	2024-09-23	$8,639.30	$8,639.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2772_0_-NONE-_0
SPE8E524P1602	Department of Defense	2024-09-23	$10,032.00	$10,032.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE8E524P1602_0_-NONE-_0
70Z03823PF0001061	Department of Homeland Security	2024-09-23	$0.00	$6,615.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823PF0001061_P00001_-NONE-_0
SPE7L424P2781	Department of Defense	2024-09-23	$312.18	$312.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2781_0_-NONE-_0
SPE7L424V2578	Department of Defense	2024-09-23	$9,676.32	$9,676.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2578_0_-NONE-_0
SPE7L424V2577	Department of Defense	2024-09-23	$4,471.74	$4,471.74	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2577_0_-NONE-_0
N0010424FVH0J	Department of Defense	2024-09-23	$1,322,432.80	$1,322,432.80	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0J_0_N0010420GVH01_0
SPE7L124P9161	Department of Defense	2024-09-22	$7,883.00	$7,883.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9161_0_-NONE-_0
SPE7L124P9194	Department of Defense	2024-09-22	$1,741.95	$1,741.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9194_0_-NONE-_0
SPE7L324P8345	Department of Defense	2024-09-22	$8,673.00	$8,673.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P8345_0_-NONE-_0
SPE7L124P9105	Department of Defense	2024-09-21	$3,714.84	$3,714.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9105_0_-NONE-_0
SPE7L124P8882	Department of Defense	2024-09-21	$23,166.00	$23,166.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P8882_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-09-20	$184,351,380.00	$1,766,089,600.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00015_-NONE-_1
SPE7L424P2711	Department of Defense	2024-09-20	$3,168.00	$3,168.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2711_0_-NONE-_0
W56HZV24F0217	Department of Defense	2024-09-20	$283,878.60	$5,373,143.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00005_W56HZV24D0020_1
SPE7L424P2686	Department of Defense	2024-09-20	$398.12	$398.12	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2686_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-09-20	$2,010,057.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00083_-NONE-_1
SPE7L424V2569	Department of Defense	2024-09-20	$3,578.96	$3,578.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2569_0_-NONE-_0
SPE7L424F0081	Department of Defense	2024-09-20	$0.00	$27,004.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0081_P00001_SPRMM123GWP06_0
N0002423C5300	Department of Defense	2024-09-20	$1,732,939.50	$13,555,977.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00011_-NONE-_0
W56HZV17C0001	Department of Defense	2024-09-20	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00193_-NONE-_1
W56HZV17C0001	Department of Defense	2024-09-20	$0.00	$2,866,132,200.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00192_-NONE-_1
SPE7L124P9576	Department of Defense	2024-09-20	$5,390.00	$5,390.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P9576_0_-NONE-_0
SPE7L424P2670	Department of Defense	2024-09-20	$6,443.22	$6,443.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2670_0_-NONE-_0
SPE7L424P2704	Department of Defense	2024-09-20	$5,238.00	$5,238.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2704_0_-NONE-_0
SPE7L424F0097	Department of Defense	2024-09-19	$262,131.39	$262,131.39	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0097_0_SPRMM123GWP06_0
W56HZV24F0227	Department of Defense	2024-09-19	$150,540.00	$7,618,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00007_W56HZV24D0020_1
W56HZV19F0329	Department of Defense	2024-09-19	$-26,110.76	$52,342,548.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00049_W56HZV19D0040_1
70Z03824PR0000691	Department of Homeland Security	2024-09-19	$6,980.00	$6,980.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000691_0_-NONE-_0
SPE7L124P9276	Department of Defense	2024-09-19	$0.00	$377,405.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9276_P00001_-NONE-_0
W56HZV19F0209	Department of Defense	2024-09-19	$1,944,605.00	$59,393,928.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00098_W56HZV19D0040_1
SPE7L324P8291	Department of Defense	2024-09-19	$464,117.28	$464,117.28	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P8291_0_-NONE-_0
SPE7L424P2739	Department of Defense	2024-09-19	$686,877.80	$686,877.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2739_0_-NONE-_0
SPE7L324P8258	Department of Defense	2024-09-18	$3,702.55	$3,702.55	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8258_0_-NONE-_0
SPE7L324V8505	Department of Defense	2024-09-18	$9,232.50	$9,232.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8505_0_-NONE-_0
SPE7L424V2537	Department of Defense	2024-09-18	$4,753.62	$4,753.62	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2537_0_-NONE-_0
SPE7L424V2559	Department of Defense	2024-09-18	$3,119.71	$3,119.71	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2559_0_-NONE-_0
W56HZV17C0059	Department of Defense	2024-09-18	$-507,423.47	$95,845,184.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0059_P00087_-NONE-_1
W56HZV22D0083	Department of Defense	2024-09-18	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_A00001_-NONE-_-NONE-
W56HZV18C0133	Department of Defense	2024-09-18	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_A00005_-NONE-_1
N0002424F5318	Department of Defense	2024-09-18	$1,312,074.00	$6,116,880.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5318_P00001_N0002423G5317_0
SPE7L424F0095	Department of Defense	2024-09-17	$6,834.10	$6,834.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0095_0_SPRMM123GWP06_0
N0002420F5301	Department of Defense	2024-09-17	$109,437.00	$17,117,964.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00021_N0002419G5306_0
SPE7L424P2681	Department of Defense	2024-09-17	$83,486.85	$83,486.85	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2681_0_-NONE-_0
SPE7L424P2716	Department of Defense	2024-09-17	$3,298.07	$3,298.07	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2716_0_-NONE-_0
W912CH24F0270	Department of Defense	2024-09-17	$0.00	$2,117,710.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W912CH24F0270_P00001_W56HZV24D0020_1
SPE7L424P2726	Department of Defense	2024-09-17	$15,972.86	$15,972.86	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2726_0_-NONE-_0
SPE7L424P2642	Department of Defense	2024-09-17	$4,737.67	$4,737.67	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2642_0_-NONE-_0
SPE7L424V2534	Department of Defense	2024-09-17	$2,701.00	$2,701.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2534_0_-NONE-_0
SPE7L424P2689	Department of Defense	2024-09-17	$4,658.10	$4,658.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2689_0_-NONE-_0
SPE7L424P2708	Department of Defense	2024-09-17	$9,070.40	$9,070.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2708_0_-NONE-_0
SPE7L424F0094	Department of Defense	2024-09-17	$12,011.32	$12,011.32	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0094_0_SPRMM123GWP06_0
SPE7L424P2622	Department of Defense	2024-09-17	$16,358.16	$16,358.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2622_0_-NONE-_0
70Z03824PF0000845	Department of Homeland Security	2024-09-16	$66,255.00	$66,255.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PF0000845_0_-NONE-_0
SPRRA224C0027	Department of Defense	2024-09-16	$2,462,143.80	$2,462,143.80	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_SPRRA224C0027_0_-NONE-_1
N0010424FVH0H	Department of Defense	2024-09-16	$325,606.94	$325,606.94	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0H_0_N0010420GVH01_0
W56HZV23C0078	Department of Defense	2024-09-16	$0.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00005_-NONE-_1
SPE7L324V8462	Department of Defense	2024-09-16	$21,832.59	$21,832.59	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8462_0_-NONE-_0
SPE7L424P2699	Department of Defense	2024-09-14	$5,221.20	$5,221.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2699_0_-NONE-_0
SPE7L424P2702	Department of Defense	2024-09-14	$5,080.52	$5,080.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2702_0_-NONE-_0
SPE7L424P2701	Department of Defense	2024-09-14	$45,615.68	$45,615.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2701_0_-NONE-_0
SPE7L424P2700	Department of Defense	2024-09-14	$1,387.36	$1,387.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2700_0_-NONE-_0
SPE7L424P2698	Department of Defense	2024-09-14	$14,932.08	$14,932.08	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2698_0_-NONE-_0
W56HZV23C0071	Department of Defense	2024-09-13	$46,118,512.00	$84,550,030.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_PZ0007_-NONE-_2
W56HZV22C0072	Department of Defense	2024-09-13	$16,950,372.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00082_-NONE-_1
SPE7L324V8437	Department of Defense	2024-09-13	$2,291.78	$2,291.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8437_0_-NONE-_0
N4002720D1004	Department of Defense	2024-09-13	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N4002720D1004_P00004_-NONE-_-NONE-
SPE7L424F0092	Department of Defense	2024-09-13	$31,178.75	$31,178.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0092_0_SPRMM123GWP07_0
SPE7L424F0090	Department of Defense	2024-09-13	$20,044.26	$20,044.26	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0090_0_SPRMM123GWP07_0
W56HZV23C0024	Department of Defense	2024-09-12	$5,791,458.00	$1,766,089,600.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00013_-NONE-_1
N0002421C5393	Department of Defense	2024-09-12	$11,648,449.00	$109,657,210.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00064_-NONE-_0
W56HZV15C0099	Department of Defense	2024-09-12	$1,162,754.00	$635,943,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00247_-NONE-_1
SPE7L124P9276	Department of Defense	2024-09-12	$377,405.30	$377,405.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P9276_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-09-12	$5,410,368.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00078_-NONE-_1
SPE7L324V8423	Department of Defense	2024-09-12	$8,663.16	$8,663.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8423_0_-NONE-_0
SPE7M424P5066	Department of Defense	2024-09-12	$0.00	$2,633.76	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P5066_P00001_-NONE-_0
SPE7M424P5010	Department of Defense	2024-09-12	$0.00	$10,697.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P5010_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-09-12	$15,921,352.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00081_-NONE-_1
SPE7L424F0096	Department of Defense	2024-09-12	$8,284.00	$8,284.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0096_0_SPRMM123GWP07_0
SPE7M124F3892	Department of Defense	2024-09-12	$20,994.47	$20,994.47	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F3892_0_SPE7LX20D0006_0
SPE7L324V8424	Department of Defense	2024-09-12	$5,035.52	$5,035.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8424_0_-NONE-_0
SPE7L324V8419	Department of Defense	2024-09-12	$500.00	$500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V8419_0_-NONE-_0
SPE4A724F044F	Department of Defense	2024-09-12	$10,144.66	$10,144.66	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A724F044F_0_SPE4A723D5714_0
SPE7M424P5066	Department of Defense	2024-09-11	$2,633.76	$2,633.76	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P5066_0_-NONE-_0
SPE4A623PY615	Department of Defense	2024-09-10	$0.00	$496.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A623PY615_P00001_-NONE-_0
N0017418C0020	Department of Defense	2024-09-10	$0.00	$13,499,945.00	DEFINITIVE CONTRACT	332992	SMALL ARMS AMMUNITION MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017418C0020_A00003_-NONE-_0
SPE7L324P8107	Department of Defense	2024-09-10	$10,120.26	$10,120.26	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8107_0_-NONE-_0
N0002424C5324	Department of Defense	2024-09-10	$2,836,310.00	$81,874,290.00	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002424C5324_P00001_-NONE-_0
N0010424FC70B	Department of Defense	2024-09-10	$68,568.00	$68,568.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC70B_0_N0010423DC701_0
N0017423C0017	Department of Defense	2024-09-10	$0.00	$1,807,593.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423C0017_A00001_-NONE-_0
SPE7L424V2467	Department of Defense	2024-09-09	$17,090.00	$17,090.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2467_0_-NONE-_0
SPE7L324P8062	Department of Defense	2024-09-09	$10,519.84	$10,519.84	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8062_0_-NONE-_0
SPE7L324V8297	Department of Defense	2024-09-09	$22,559.88	$22,559.88	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V8297_0_-NONE-_0
SPE7L424V2463	Department of Defense	2024-09-09	$39,595.92	$39,595.92	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2463_0_-NONE-_0
N0010424PUD16	Department of Defense	2024-09-09	$68,613.16	$68,613.16	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUD16_0_-NONE-_0
SPE7L424V2468	Department of Defense	2024-09-09	$5,228.96	$5,228.96	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2468_0_-NONE-_0
SPE7M424P5010	Department of Defense	2024-09-09	$10,697.76	$10,697.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P5010_0_-NONE-_0
SPE7L324P8055	Department of Defense	2024-09-09	$282,049.25	$282,049.25	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P8055_0_-NONE-_0
SPE7L424V2460	Department of Defense	2024-09-09	$26,945.10	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2460_0_-NONE-_0
SPE7L424V2464	Department of Defense	2024-09-09	$6,936.92	$6,936.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2464_0_-NONE-_0
SPE7L424V2461	Department of Defense	2024-09-09	$11,116.14	$11,116.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2461_0_-NONE-_0
SPRPA124P2128	Department of Defense	2024-09-09	$504.00	$504.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPRPA124P2128_0_-NONE-_0
SPE4A724PH079	Department of Defense	2024-09-09	$0.00	$22,281.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PH079_P00001_-NONE-_0
SPE7L424P2635	Department of Defense	2024-09-07	$19,221.50	$19,221.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2635_0_-NONE-_0
SPE7L124P8988	Department of Defense	2024-09-07	$6,152.85	$6,152.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8988_0_-NONE-_0
SPE7L424P2656	Department of Defense	2024-09-07	$14,109.00	$14,109.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2656_0_-NONE-_0
SPE7L424P2658	Department of Defense	2024-09-07	$99,114.12	$99,114.12	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2658_0_-NONE-_0
SPE7L424P2612	Department of Defense	2024-09-07	$3,509.20	$3,509.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2612_0_-NONE-_0
SPE7L424P2653	Department of Defense	2024-09-06	$4,518.88	$4,518.88	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2653_0_-NONE-_0
SPE7L424P2651	Department of Defense	2024-09-06	$8,780.64	$8,780.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2651_0_-NONE-_0
SPE7L424P2631	Department of Defense	2024-09-06	$1,879.16	$1,879.16	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2631_0_-NONE-_0
SPE7L124F1899	Department of Defense	2024-09-06	$-107,019.29	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1899_P00001_SPE7LX19D0066_0
N0017423F0218	Department of Defense	2024-09-06	$0.00	$437,213.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017423F0218_P00004_N0017423G0001_0
SPE7L221P0656	Department of Defense	2024-09-06	$0.00	$58,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L221P0656_P00002_-NONE-_0
W56HZV22C0072	Department of Defense	2024-09-06	$1,757,784.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00080_-NONE-_1
FG26	Department of Defense	2024-09-06	$-752,098.10	$19,675,550.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_FG26_1H_N0002413G5331_0
SPE7L424P2652	Department of Defense	2024-09-06	$12,903.38	$12,903.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2652_0_-NONE-_0
SPE7L424P2654	Department of Defense	2024-09-06	$2,346.12	$2,346.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2654_0_-NONE-_0
SPE7L424P2650	Department of Defense	2024-09-06	$3,822.00	$3,822.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2650_0_-NONE-_0
SPE7L424P2379	Department of Defense	2024-09-06	$-4,112.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2379_P00001_-NONE-_0
SPE7L424V2443	Department of Defense	2024-09-05	$15,624.26	$15,624.26	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2443_0_-NONE-_0
W56HZV23F0395	Department of Defense	2024-09-05	$121,385,750.00	$907,799,000.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00012_W56HZV22D0083_1
SPE7L424V2435	Department of Defense	2024-09-05	$1,636.52	$1,636.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2435_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-09-05	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00026_-NONE-_-NONE-
SPE7L424V2440	Department of Defense	2024-09-05	$12,082.88	$12,082.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2440_0_-NONE-_0
SPE7L324F4681	Department of Defense	2024-09-05	$0.00	$4,630.01	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4681_P00001_SPRMM123GWP06_0
SPE7L324F4681	Department of Defense	2024-09-05	$4,630.01	$4,630.01	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4681_0_SPRMM123GWP06_0
70Z03824PR0000658	Department of Homeland Security	2024-09-05	$29,560.00	$29,560.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000658_0_-NONE-_0
N0010424FC70A	Department of Defense	2024-09-04	$165,328.00	$165,328.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC70A_0_N0010423DC701_0
SPE7L424V2432	Department of Defense	2024-09-04	$6,920.00	$6,920.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2432_0_-NONE-_0
SPE7L424P2332	Department of Defense	2024-09-04	$-3,951.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2332_P00001_-NONE-_0
SPE7L024P2174	Department of Defense	2024-09-04	$0.00	$3,105.39	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2174_P00001_-NONE-_0
N6339421C0008	Department of Defense	2024-09-04	$365,000.00	$6,334,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00020_-NONE-_0
SPE7L424P2521	Department of Defense	2024-09-04	$0.00	$40,839.20	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2521_P00001_-NONE-_0
SPE7L424P2600	Department of Defense	2024-09-03	$102,976.92	$102,976.92	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2600_0_-NONE-_0
SPE7L424F0083	Department of Defense	2024-09-03	$94,019.25	$94,019.25	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0083_0_SPRMM123GWP07_0
W56HZV15C0099	Department of Defense	2024-09-03	$-331,048.06	$635,943,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00248_-NONE-_1
W56HZV22C0049	Department of Defense	2024-09-03	$-856,627.60	$38,419,996.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00015_-NONE-_2
SPE7L424F0091	Department of Defense	2024-09-03	$2,500.02	$2,500.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0091_0_SPRMM123GWP06_0
SPE7L124F9912	Department of Defense	2024-09-03	$121,376.53	$121,376.53	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F9912_0_SPE7LX21D0050_0
SPE7L324F4465	Department of Defense	2024-09-01	$321,907.10	$321,907.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F4465_0_SPRMM123GWP07_0
SPE4A724PH079	Department of Defense	2024-08-31	$22,281.00	$22,281.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PH079_0_-NONE-_0
SPE7LX21D0008	Department of Defense	2024-08-30	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0008_P00010_-NONE-_-NONE-
SPE7L424V2298	Department of Defense	2024-08-30	$0.00	$10,274.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2298_P00001_-NONE-_0
N0017415C0009	Department of Defense	2024-08-30	$-199,131.95	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_P00042_-NONE-_0
W56HZV18C0133	Department of Defense	2024-08-30	$395,410.72	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00160_-NONE-_1
N0017424F0188	Department of Defense	2024-08-30	$3,475,621.20	$3,475,621.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0188_0_N0017423G0001_0
SPE7L424P2513	Department of Defense	2024-08-30	$0.00	$158,258.90	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2513_P00001_-NONE-_0
SPE7M024P4459	Department of Defense	2024-08-30	$50,190.00	$50,190.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M024P4459_0_-NONE-_0
SPE7L424P2449	Department of Defense	2024-08-30	$0.00	$81,824.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2449_P00001_-NONE-_0
70Z03824FF0000740	Department of Homeland Security	2024-08-30	$85,039.02	$85,039.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000740_0_70Z03823DB2000002_0
W56HZV22C0053	Department of Defense	2024-08-29	$0.00	$85,867,590.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00031_-NONE-_1
SPE7L324P7422	Department of Defense	2024-08-29	$0.00	$471,744.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7422_P00001_-NONE-_0
W56HZV22C0053	Department of Defense	2024-08-29	$-2,140,465.80	$85,867,590.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00030_-NONE-_1
W56HZV19F0329	Department of Defense	2024-08-29	$-3,743.35	$52,342,548.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00048_W56HZV19D0040_1
N0038324PF092	Department of Defense	2024-08-29	$56,676.00	$56,676.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_N0038324PF092_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-08-29	$1,557,569.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00079_-NONE-_1
W56HZV19F0180	Department of Defense	2024-08-29	$0.00	$134,270,580.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_A00007_W56HZV19D0040_1
W56HZV16C0167	Department of Defense	2024-08-29	$-1,382,177.50	$153,663,310.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV16C0167_P00074_-NONE-_1
FG26	Department of Defense	2024-08-29	$162,649.92	$19,675,550.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_FG26_19_N0002413G5331_0
N0001403C0117	Department of Defense	2024-08-29	$0.00	$11,879,941.00	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0001403C0117_A00004_-NONE-_0
SPE7LX21D0050	Department of Defense	2024-08-29	$0.00	$0.00		332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0050_P00007_-NONE-_-NONE-
W56HZV18C0041	Department of Defense	2024-08-29	$0.00	$13,065,700.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0041_P00013_-NONE-_1
SPE7L424F0089	Department of Defense	2024-08-29	$3,852.15	$3,852.15	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0089_0_SPRMM123GWP07_0
SPE7L124P8922	Department of Defense	2024-08-28	$50.04	$50.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8922_0_-NONE-_0
SPE7L424P2101	Department of Defense	2024-08-28	$101,500.00	$101,500.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2101_0_-NONE-_0
SPE7L324P7353	Department of Defense	2024-08-28	$10,332.00	$10,332.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7353_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-08-28	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00190_-NONE-_1
SPE4A624F383R	Department of Defense	2024-08-28	$3,177.50	$3,177.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F383R_0_SPRMM123GWP06_0
N0038322PF025	Department of Defense	2024-08-28	$0.00	$248,806.88	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_N0038322PF025_A00001_-NONE-_0
SPE7L424P2574	Department of Defense	2024-08-28	$1,887.20	$1,887.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2574_0_-NONE-_0
SPE7L324P7857	Department of Defense	2024-08-28	$72,702.36	$72,702.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7857_0_-NONE-_0
W56HZV22C0049	Department of Defense	2024-08-28	$0.00	$38,419,996.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00014_-NONE-_2
W56HZV17C0001	Department of Defense	2024-08-28	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00187_-NONE-_1
SPE7L424F0088	Department of Defense	2024-08-28	$13,906.20	$13,906.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0088_0_SPRMM123GWP07_0
SPE7L424P2456	Department of Defense	2024-08-28	$0.00	$397.59	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2456_P00001_-NONE-_0
SPE7L424V2417	Department of Defense	2024-08-28	$24,436.92	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2417_0_-NONE-_0
SPE7L424V2398	Department of Defense	2024-08-27	$50,880.42	$50,880.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2398_0_-NONE-_0
SPE7L424P2555	Department of Defense	2024-08-27	$7,022.88	$7,022.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2555_0_-NONE-_0
SPE7L424V2380	Department of Defense	2024-08-27	$5,835.83	$5,835.83	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2380_0_-NONE-_0
SPE7L424V2378	Department of Defense	2024-08-27	$952.32	$952.32	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2378_0_-NONE-_0
SPE7L424V2375	Department of Defense	2024-08-27	$8,867.04	$8,867.04	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2375_0_-NONE-_0
SPE7L424V2392	Department of Defense	2024-08-27	$36,784.80	$36,784.80	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2392_0_-NONE-_0
SPE7L124P8735	Department of Defense	2024-08-27	$15,216.33	$15,216.33	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8735_0_-NONE-_0
SPE7L424P2567	Department of Defense	2024-08-27	$24,597.00	$24,597.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2567_0_-NONE-_0
SPE7L424V2397	Department of Defense	2024-08-27	$4,517.06	$4,517.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2397_0_-NONE-_0
SPE7L424V2391	Department of Defense	2024-08-27	$10,749.40	$10,749.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2391_0_-NONE-_0
SPE7L424V2377	Department of Defense	2024-08-27	$95.28	$95.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2377_0_-NONE-_0
SPE7L424V2401	Department of Defense	2024-08-27	$5,571.58	$5,571.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2401_0_-NONE-_0
SPE7L424V2365	Department of Defense	2024-08-27	$6,621.60	$6,621.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2365_0_-NONE-_0
SPE7L424V2381	Department of Defense	2024-08-27	$5,446.56	$5,446.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2381_0_-NONE-_0
SPE7L424V2390	Department of Defense	2024-08-27	$6,277.77	$6,277.77	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2390_0_-NONE-_0
SPE7L424P2564	Department of Defense	2024-08-27	$26,787.42	$26,787.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2564_0_-NONE-_0
SPE7L424P2551	Department of Defense	2024-08-27	$44,776.41	$54,711.30	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2551_0_-NONE-_0
SPE7L424V2388	Department of Defense	2024-08-27	$3,434.34	$3,434.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2388_0_-NONE-_0
SPE7L424P2551	Department of Defense	2024-08-27	$9,934.89	$54,711.30	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2551_P00001_-NONE-_0
SPE7L424V2379	Department of Defense	2024-08-27	$3,365.28	$3,365.28	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2379_0_-NONE-_0
SPE7L424V2389	Department of Defense	2024-08-27	$13,007.70	$13,007.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2389_0_-NONE-_0
N0002421C5393	Department of Defense	2024-08-27	$1,406,262.00	$109,657,210.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00063_-NONE-_0
SPE7L424V2366	Department of Defense	2024-08-27	$6,123.20	$6,123.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2366_0_-NONE-_0
SPE7L424V2400	Department of Defense	2024-08-27	$2,153.88	$2,153.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2400_0_-NONE-_0
SPE7L424P2422	Department of Defense	2024-08-27	$1,218.24	$1,218.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2422_0_-NONE-_0
SPE7L424V2373	Department of Defense	2024-08-27	$3,053.40	$3,053.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2373_0_-NONE-_0
SPE7L424P2562	Department of Defense	2024-08-27	$2,508.25	$2,508.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2562_0_-NONE-_0
SPE7L424P2565	Department of Defense	2024-08-27	$63.45	$63.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2565_0_-NONE-_0
SPE7L424P2550	Department of Defense	2024-08-27	$19,320.35	$19,320.35	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2550_0_-NONE-_0
SPE7L424V2374	Department of Defense	2024-08-27	$5,066.38	$5,066.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2374_0_-NONE-_0
SPE7L424V2393	Department of Defense	2024-08-27	$4,128.83	$4,128.83	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2393_0_-NONE-_0
SPE7M424P4821	Department of Defense	2024-08-27	$1,598.04	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P4821_0_-NONE-_0
SPE7L424V2386	Department of Defense	2024-08-27	$7,004.34	$7,004.34	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2386_0_-NONE-_0
SPE7L424V2383	Department of Defense	2024-08-27	$5,217.24	$5,217.24	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2383_0_-NONE-_0
SPE7L424V2382	Department of Defense	2024-08-27	$9,549.00	$9,549.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2382_0_-NONE-_0
SPE7L124P8867	Department of Defense	2024-08-27	$20,389.02	$20,389.02	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8867_0_-NONE-_0
0002	Department of Defense	2024-08-27	$-2,192,794.20	$7,724,322.00	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	PA	YORK	9700_9700_0002_11_W56HZV15DER02_1
SPE7L124F9739	Department of Defense	2024-08-27	$98,794.85	$98,794.85	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F9739_0_SPE7LX21D0008_0
SPE7L424V2396	Department of Defense	2024-08-27	$61,709.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2396_0_-NONE-_0
SPE7L424P2566	Department of Defense	2024-08-27	$54,558.00	$54,558.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2566_0_-NONE-_0
SPE7L424V2368	Department of Defense	2024-08-27	$17,919.66	$17,919.66	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2368_0_-NONE-_0
SPE7L424V2387	Department of Defense	2024-08-27	$3,604.01	$3,604.01	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2387_0_-NONE-_0
SPE7L424V2370	Department of Defense	2024-08-27	$2,518.68	$2,518.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2370_0_-NONE-_0
SPE7L424V2367	Department of Defense	2024-08-27	$3,080.16	$3,080.16	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2367_0_-NONE-_0
SPE7L424V2376	Department of Defense	2024-08-27	$13,759.20	$13,759.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2376_0_-NONE-_0
SPE7L424P2527	Department of Defense	2024-08-26	$4,061.00	$4,061.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2527_0_-NONE-_0
W56HZV17C0242	Department of Defense	2024-08-26	$94,034.28	$387,079,840.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00062_-NONE-_1
SPE7L424P2543	Department of Defense	2024-08-26	$6,740.84	$6,740.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2543_0_-NONE-_0
SPE7L424V2360	Department of Defense	2024-08-26	$15,702.05	$15,702.05	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2360_0_-NONE-_0
SPE7L424P2492	Department of Defense	2024-08-26	$3,187.44	$3,187.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2492_0_-NONE-_0
SPE7L424P2446	Department of Defense	2024-08-26	$1,568.50	$1,568.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2446_0_-NONE-_0
SPE7L424F0085	Department of Defense	2024-08-26	$0.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0085_P00001_SPRMM123GWP06_0
SPE7L424P2445	Department of Defense	2024-08-26	$1,282.77	$1,282.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2445_0_-NONE-_0
SPE7L424P2518	Department of Defense	2024-08-26	$6,604.85	$6,604.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2518_0_-NONE-_0
SPE7L424P2514	Department of Defense	2024-08-26	$1,584.54	$1,584.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2514_0_-NONE-_0
SPE7L124F9714	Department of Defense	2024-08-25	$66,935.90	$66,935.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F9714_0_SPRMM123GWP07_0
N0010424FVH0G	Department of Defense	2024-08-23	$438,932.30	$438,932.30	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0G_0_N0010420GVH01_0
SPE7L324P7307	Department of Defense	2024-08-23	$3,475.60	$3,475.60	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7307_0_-NONE-_0
N0010422FVH05	Department of Defense	2024-08-23	$0.00	$49,939.07	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH05_P00003_N0010420GVH01_0
SPE7L124P1230	Department of Defense	2024-08-23	$-16,064.80	$253,020.60	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1230_P00001_-NONE-_0
SPE7L424P2521	Department of Defense	2024-08-23	$40,839.20	$40,839.20	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2521_0_-NONE-_0
SPE7L324P7316	Department of Defense	2024-08-23	$812.00	$812.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7316_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-08-22	$0.00	$1,766,089,600.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00014_-NONE-_1
N0002420F5301	Department of Defense	2024-08-22	$1,928,504.60	$17,117,964.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00020_N0002419G5306_0
SPE7L424V2335	Department of Defense	2024-08-22	$2,851.00	$2,851.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2335_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-08-22	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00025_-NONE-_-NONE-
SPE7L424P2359	Department of Defense	2024-08-22	$6,602.72	$6,602.72	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2359_0_-NONE-_0
SPE7L424P2513	Department of Defense	2024-08-22	$158,258.90	$158,258.90	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2513_0_-NONE-_0
SPE7L424F0086	Department of Defense	2024-08-22	$3,402.63	$3,402.63	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0086_0_SPRMM123GWP07_0
SPE7L424P2345	Department of Defense	2024-08-22	$8,241.20	$8,241.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2345_0_-NONE-_0
SPE7L324V7987	Department of Defense	2024-08-22	$8,026.20	$8,026.20	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7987_0_-NONE-_0
SPE7L424F0085	Department of Defense	2024-08-22	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0085_0_SPRMM123GWP06_0
SPE7L424P2509	Department of Defense	2024-08-22	$7,892.30	$7,892.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2509_0_-NONE-_0
SPE7L424V2338	Department of Defense	2024-08-22	$41,958.00	$41,958.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2338_0_-NONE-_0
SPE7L424P2499	Department of Defense	2024-08-21	$6,760.00	$6,760.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2499_0_-NONE-_0
SPE7L424P2424	Department of Defense	2024-08-21	$2,038.40	$2,038.40	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2424_0_-NONE-_0
SPE7L424P2498	Department of Defense	2024-08-21	$7,399.15	$7,399.15	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2498_0_-NONE-_0
W56HZV14C0002	Department of Defense	2024-08-21	$-39,908.61	$674,928,400.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV14C0002_P00079_-NONE-_1
SPE7L324P7679	Department of Defense	2024-08-21	$18,970.26	$18,970.26	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7679_0_-NONE-_0
SPE7L424V1147	Department of Defense	2024-08-21	$-3,695.55	$4,434.66	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1147_P00001_-NONE-_0
N0017419F0420	Department of Defense	2024-08-21	$1,167,250.80	$14,242,425.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00016_N0017418G0001_0
SPE7L424P2485	Department of Defense	2024-08-21	$24,795.18	$24,795.18	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2485_0_-NONE-_0
SPE7L424F0081	Department of Defense	2024-08-21	$27,004.22	$27,004.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0081_0_SPRMM123GWP06_0
SPE8E624P0605	Department of Defense	2024-08-21	$0.00	$1,077.48	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E624P0605_P00001_-NONE-_0
SPE7L424P2429	Department of Defense	2024-08-21	$2,565.54	$2,565.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2429_0_-NONE-_0
SPE7L424P2500	Department of Defense	2024-08-21	$998.40	$998.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2500_0_-NONE-_0
SPE7L424F0084	Department of Defense	2024-08-21	$7,836.06	$7,836.06	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0084_0_SPRMM123GWP06_0
SPE7L424F0080	Department of Defense	2024-08-20	$10,793.25	$10,793.25	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0080_0_SPRMM123GWP06_0
SPE7L124P8601	Department of Defense	2024-08-20	$8,933.90	$8,933.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8601_0_-NONE-_0
SPE7L424P2351	Department of Defense	2024-08-20	$1,242.00	$1,242.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2351_0_-NONE-_0
SPE7L424V2327	Department of Defense	2024-08-20	$4,788.00	$4,788.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2327_0_-NONE-_0
SPE7L424P2335	Department of Defense	2024-08-20	$10,987.20	$10,987.20	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2335_0_-NONE-_0
SPE7L424V2325	Department of Defense	2024-08-20	$5,264.00	$5,264.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2325_0_-NONE-_0
SPE7L424P2391	Department of Defense	2024-08-20	$30,635.00	$30,635.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2391_0_-NONE-_0
SPE7L424V2329	Department of Defense	2024-08-20	$20,250.00	$20,250.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2329_0_-NONE-_0
SPE7L024P2174	Department of Defense	2024-08-20	$3,105.39	$3,105.39	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2174_0_-NONE-_0
SPE7L324V7967	Department of Defense	2024-08-20	$13,706.00	$13,706.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7967_0_-NONE-_0
SPE7L124P8614	Department of Defense	2024-08-20	$5,850.90	$5,850.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8614_0_-NONE-_0
SPE7L424V2328	Department of Defense	2024-08-20	$15,414.00	$15,414.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2328_0_-NONE-_0
SPE7L124F9564	Department of Defense	2024-08-19	$50,798.44	$50,798.44	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F9564_0_SPRMM123GWP07_0
SPE7L424P2444	Department of Defense	2024-08-19	$5,073.84	$5,073.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2444_0_-NONE-_0
SPE7L424V2318	Department of Defense	2024-08-19	$5,178.60	$5,178.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2318_0_-NONE-_0
SPE7L424V2307	Department of Defense	2024-08-19	$1,619.20	$1,586.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2307_0_-NONE-_0
SPE7L424V2312	Department of Defense	2024-08-19	$1,739.01	$1,739.01	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2312_0_-NONE-_0
SPE7L424V2308	Department of Defense	2024-08-19	$5,070.52	$5,070.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2308_0_-NONE-_0
SPE7L424V2288	Department of Defense	2024-08-19	$50.00	$50.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2288_0_-NONE-_0
SPE7L424V2296	Department of Defense	2024-08-19	$3,742.38	$3,742.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2296_0_-NONE-_0
SPE7L424V2301	Department of Defense	2024-08-19	$2,128.74	$2,128.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2301_0_-NONE-_0
SPE7L424V2271	Department of Defense	2024-08-19	$1,884.96	$1,884.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2271_0_-NONE-_0
SPE7L324V7930	Department of Defense	2024-08-19	$6,162.80	$6,162.80	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7930_0_-NONE-_0
SPE4A624PX720	Department of Defense	2024-08-19	$47,112.48	$47,112.48	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PX720_0_-NONE-_0
SPE7L424V2302	Department of Defense	2024-08-19	$4,588.81	$4,588.81	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2302_0_-NONE-_0
SPE7L424V2293	Department of Defense	2024-08-19	$260.00	$260.00	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2293_0_-NONE-_0
SPE7L424P2364	Department of Defense	2024-08-19	$12,848.64	$12,848.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2364_0_-NONE-_0
SPE7L424V2260	Department of Defense	2024-08-19	$2,454.40	$2,454.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2260_0_-NONE-_0
SPE7L424V2289	Department of Defense	2024-08-19	$1,755.12	$1,755.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2289_0_-NONE-_0
SPE7L424V2274	Department of Defense	2024-08-19	$3,588.00	$3,588.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2274_0_-NONE-_0
W912CH24F0270	Department of Defense	2024-08-19	$2,117,710.50	$2,117,710.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W912CH24F0270_0_W56HZV24D0020_1
SPE7L424V2305	Department of Defense	2024-08-19	$24,277.92	$24,277.92	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2305_0_-NONE-_0
SPE7L424V2298	Department of Defense	2024-08-19	$10,274.37	$10,274.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2298_0_-NONE-_0
SPE7L424V2261	Department of Defense	2024-08-19	$2,482.54	$2,482.54	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2261_0_-NONE-_0
SPE7L424V2286	Department of Defense	2024-08-19	$3,334.68	$3,334.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2286_0_-NONE-_0
SPE7L424V2317	Department of Defense	2024-08-19	$96,056.46	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2317_0_-NONE-_0
SPE7L424V2273	Department of Defense	2024-08-19	$5,284.02	$5,284.02	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2273_0_-NONE-_0
SPE7L424V2263	Department of Defense	2024-08-19	$8,583.54	$8,583.54	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2263_0_-NONE-_0
SPE7L424P2415	Department of Defense	2024-08-19	$3,622.92	$3,622.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2415_0_-NONE-_0
SPE4A724F013M	Department of Defense	2024-08-19	$32,370.66	$32,370.66	DELIVERY ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A724F013M_0_SPE4A720D5286_0
SPE7L424V2278	Department of Defense	2024-08-19	$6,155.69	$6,155.69	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2278_0_-NONE-_0
SPE7L424V2287	Department of Defense	2024-08-19	$5,790.71	$5,790.71	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2287_0_-NONE-_0
SPE7L424V2279	Department of Defense	2024-08-19	$65.13	$65.13	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2279_0_-NONE-_0
SPE7L424V2281	Department of Defense	2024-08-19	$1,089.75	$1,089.75	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2281_0_-NONE-_0
SPE7L424V2316	Department of Defense	2024-08-19	$4,266.64	$4,266.64	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2316_0_-NONE-_0
SPE7L424V2291	Department of Defense	2024-08-19	$6,287.28	$6,287.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2291_0_-NONE-_0
SPE7L324V7922	Department of Defense	2024-08-19	$5,861.99	$5,861.99	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7922_0_-NONE-_0
SPE7L424V2277	Department of Defense	2024-08-19	$9,695.92	$9,695.92	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2277_0_-NONE-_0
SPE7L424V2265	Department of Defense	2024-08-19	$28,942.16	$28,942.16	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2265_0_-NONE-_0
SPE7L424V2313	Department of Defense	2024-08-19	$50.00	$50.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2313_0_-NONE-_0
SPE7L424V2292	Department of Defense	2024-08-19	$7,087.22	$7,087.22	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2292_0_-NONE-_0
SPE7L324V7913	Department of Defense	2024-08-19	$3,336.84	$3,336.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7913_0_-NONE-_0
SPE7L424V2299	Department of Defense	2024-08-19	$1,434.86	$1,434.86	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2299_0_-NONE-_0
SPE7L424V2297	Department of Defense	2024-08-19	$1,092.42	$1,092.42	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2297_0_-NONE-_0
SPE7L424V2314	Department of Defense	2024-08-19	$17,428.32	$17,428.32	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2314_0_-NONE-_0
SPE7L424V2284	Department of Defense	2024-08-19	$14,601.50	$14,601.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2284_0_-NONE-_0
SPE7L424V2283	Department of Defense	2024-08-19	$14,977.47	$14,977.47	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2283_0_-NONE-_0
SPE7L424P2423	Department of Defense	2024-08-19	$3,741.48	$3,741.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2423_0_-NONE-_0
SPE7L424V2319	Department of Defense	2024-08-19	$14,754.47	$14,754.47	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2319_0_-NONE-_0
SPE7L424V2266	Department of Defense	2024-08-19	$4,721.75	$4,721.75	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2266_0_-NONE-_0
SPE7L424V2268	Department of Defense	2024-08-19	$5,199.32	$5,199.32	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2268_0_-NONE-_0
SPE7L424V2303	Department of Defense	2024-08-19	$4,060.86	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2303_0_-NONE-_0
SPE7L424V2290	Department of Defense	2024-08-19	$7,803.20	$7,803.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2290_0_-NONE-_0
SPE7L424V2309	Department of Defense	2024-08-19	$6,366.52	$6,366.52	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2309_0_-NONE-_0
SPE7L424V2306	Department of Defense	2024-08-19	$2,881.92	$2,881.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2306_0_-NONE-_0
SPE7L424V2295	Department of Defense	2024-08-19	$21,973.68	$21,973.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2295_0_-NONE-_0
SPE7L424V2300	Department of Defense	2024-08-19	$10,497.00	$10,497.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2300_0_-NONE-_0
SPE7L424V2270	Department of Defense	2024-08-19	$16,992.00	$16,992.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2270_0_-NONE-_0
SPE7L424V2269	Department of Defense	2024-08-19	$2,161.32	$2,161.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2269_0_-NONE-_0
SPE7L424V2272	Department of Defense	2024-08-19	$4,207.36	$4,207.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2272_0_-NONE-_0
SPE7L424V2315	Department of Defense	2024-08-19	$1,939.80	$1,932.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2315_0_-NONE-_0
SPE7L424V2276	Department of Defense	2024-08-19	$4,136.58	$4,136.58	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2276_0_-NONE-_0
SPE7L424V2275	Department of Defense	2024-08-19	$4,164.61	$4,164.61	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2275_0_-NONE-_0
SPE7L424V2267	Department of Defense	2024-08-19	$10,004.75	$10,004.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2267_0_-NONE-_0
SPE7L424V2311	Department of Defense	2024-08-19	$5,044.04	$5,044.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2311_0_-NONE-_0
SPE7L424P2443	Department of Defense	2024-08-19	$1,909.38	$1,909.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2443_0_-NONE-_0
SPE7L424V2264	Department of Defense	2024-08-19	$1,373.70	$1,373.70	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2264_0_-NONE-_0
SPE7L424V2280	Department of Defense	2024-08-19	$2,128.41	$2,128.41	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2280_0_-NONE-_0
SPE7L424V2310	Department of Defense	2024-08-19	$37,328.16	$37,328.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2310_0_-NONE-_0
SPE7L424P2456	Department of Defense	2024-08-19	$397.59	$397.59	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2456_0_-NONE-_0
SPE7L424V2285	Department of Defense	2024-08-19	$5,040.24	$5,040.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2285_0_-NONE-_0
SPE7L424V2282	Department of Defense	2024-08-19	$4,164.80	$4,164.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2282_0_-NONE-_0
SPE7L424V2294	Department of Defense	2024-08-19	$874.20	$874.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2294_0_-NONE-_0
SPE7L424P2397	Department of Defense	2024-08-19	$5,924.16	$5,924.16	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2397_0_-NONE-_0
SPE7L424V2304	Department of Defense	2024-08-19	$1,690.50	$1,690.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2304_0_-NONE-_0
SPE7L424P2366	Department of Defense	2024-08-18	$2,558.43	$2,558.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2366_0_-NONE-_0
SPE7L424P2267	Department of Defense	2024-08-18	$4,944.60	$4,944.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2267_0_-NONE-_0
SPE7L424P2368	Department of Defense	2024-08-18	$1,242.16	$1,242.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2368_0_-NONE-_0
SPE7L424P2451	Department of Defense	2024-08-18	$18,759.84	$18,759.84	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2451_0_-NONE-_0
SPE7L424P2337	Department of Defense	2024-08-18	$1,652.64	$1,652.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2337_0_-NONE-_0
SPE7L424P2332	Department of Defense	2024-08-18	$3,951.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2332_0_-NONE-_0
SPE7L424P2367	Department of Defense	2024-08-18	$9,610.78	$9,610.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2367_0_-NONE-_0
SPE7L424P2450	Department of Defense	2024-08-17	$10,717.55	$10,717.55	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2450_0_-NONE-_0
SPE7L424P2448	Department of Defense	2024-08-17	$4,142.88	$4,142.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2448_0_-NONE-_0
SPE7L424P2380	Department of Defense	2024-08-17	$2,508.96	$2,508.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2380_0_-NONE-_0
SPE7L424P2449	Department of Defense	2024-08-17	$81,824.66	$81,824.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2449_0_-NONE-_0
SPE7L324P7583	Department of Defense	2024-08-16	$416,058.50	$416,058.50	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7583_0_-NONE-_0
SPE7L424V2242	Department of Defense	2024-08-16	$80.22	$80.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2242_0_-NONE-_0
SPE7L324P7320	Department of Defense	2024-08-16	$1,194.38	$1,194.38	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7320_0_-NONE-_0
SPE7L424V2255	Department of Defense	2024-08-16	$4,082.42	$4,082.42	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2255_0_-NONE-_0
SPE7L424P2441	Department of Defense	2024-08-16	$5,943.23	$5,943.23	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2441_0_-NONE-_0
SPE7L324P7266	Department of Defense	2024-08-16	$5,069.37	$5,069.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7266_0_-NONE-_0
SPE7L424V2241	Department of Defense	2024-08-16	$6,945.75	$6,945.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2241_0_-NONE-_0
SPE7L424V2245	Department of Defense	2024-08-16	$34,018.00	$34,018.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2245_0_-NONE-_0
SPE7L424V2254	Department of Defense	2024-08-16	$4,459.00	$4,459.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2254_0_-NONE-_0
SPE7L124P8299	Department of Defense	2024-08-16	$18,090.80	$18,090.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8299_0_-NONE-_0
SPE7L424V2246	Department of Defense	2024-08-16	$79.62	$79.62	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2246_0_-NONE-_0
SPE7L424P2440	Department of Defense	2024-08-16	$27,231.78	$27,231.78	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2440_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-08-16	$13,740,148.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00077_-NONE-_1
SPE7L424V2253	Department of Defense	2024-08-16	$18,183.50	$18,183.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2253_0_-NONE-_0
SPE7L424V2243	Department of Defense	2024-08-16	$1,193.25	$1,193.25	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2243_0_-NONE-_0
SPE8E624P0605	Department of Defense	2024-08-16	$1,077.48	$1,077.48	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E624P0605_0_-NONE-_0
SPE7L324P7262	Department of Defense	2024-08-16	$1,672.20	$1,672.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7262_0_-NONE-_0
SPE7L424V2248	Department of Defense	2024-08-16	$1,364.93	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2248_0_-NONE-_0
SPE7L424V2249	Department of Defense	2024-08-16	$1,414.62	$1,414.62	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2249_0_-NONE-_0
SPE7L424V2252	Department of Defense	2024-08-16	$10,371.92	$10,371.92	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2252_0_-NONE-_0
SPE7L424V2256	Department of Defense	2024-08-16	$25,240.77	$25,240.77	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2256_0_-NONE-_0
SPE7L424V2244	Department of Defense	2024-08-16	$24,731.18	$24,731.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2244_0_-NONE-_0
SPE7L424P2439	Department of Defense	2024-08-16	$4,774.32	$4,774.32	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2439_0_-NONE-_0
SPE7L424V2251	Department of Defense	2024-08-16	$810.30	$810.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2251_0_-NONE-_0
SPE7L324P7314	Department of Defense	2024-08-16	$13,942.08	$13,942.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7314_0_-NONE-_0
SPE7L424P2435	Department of Defense	2024-08-15	$168,289.45	$168,289.45	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2435_0_-NONE-_0
0020	Department of Defense	2024-08-15	$-42,980.70	$1,146,177.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_0020_5_W56HZV12D0048_1
SPE7L424P2431	Department of Defense	2024-08-15	$142,315.31	$142,315.31	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2431_0_-NONE-_0
W56HZV22F0413	Department of Defense	2024-08-15	$14,512.04	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00009_W56HZV22D0083_1
N0017419C0004	Department of Defense	2024-08-15	$0.00	$219,721,790.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00051_-NONE-_0
SPE7L124F9399	Department of Defense	2024-08-15	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F9399_0_SPE7LX23D0001_0
N0017415C0009	Department of Defense	2024-08-15	$0.00	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00043_-NONE-_0
SPE7L424V2236	Department of Defense	2024-08-15	$3,199.00	$3,199.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2236_0_-NONE-_0
SPE7L324P7422	Department of Defense	2024-08-14	$471,744.00	$471,744.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7422_0_-NONE-_0
SPE7L124P8366	Department of Defense	2024-08-14	$37,893.00	$37,893.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8366_0_-NONE-_0
SPE7L424V2229	Department of Defense	2024-08-14	$17,018.00	$17,018.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2229_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-08-14	$320,448.00	$273,032,800.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00076_-NONE-_1
W56HZV17C0001	Department of Defense	2024-08-14	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00188_-NONE-_1
SPE7L424V0126	Department of Defense	2024-08-14	$-2,447.85	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0126_P00001_-NONE-_0
W56HZV17C0242	Department of Defense	2024-08-14	$0.00	$387,079,840.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00064_-NONE-_1
SPE4A724F005P	Department of Defense	2024-08-14	$5,858.12	$5,858.12	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F005P_0_SPRMM123GWP06_0
SPE7L124P8554	Department of Defense	2024-08-14	$23,576.94	$23,576.94	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8554_0_-NONE-_0
SPE7L324C0035	Department of Defense	2024-08-13	$859.95	$859.95	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324C0035_0_-NONE-_0
SPE7L424F0075	Department of Defense	2024-08-13	$17,509.85	$17,509.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0075_0_SPRMM123GWP06_0
SPE7L424V2210	Department of Defense	2024-08-13	$8,698.35	$8,698.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2210_0_-NONE-_0
SPE7L024P2103	Department of Defense	2024-08-13	$0.00	$57.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2103_P00001_-NONE-_0
SPE7L424V2191	Department of Defense	2024-08-12	$34,490.45	$34,490.45	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2191_0_-NONE-_0
SPE7L424P2358	Department of Defense	2024-08-12	$3,264.00	$3,264.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2358_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-08-12	$0.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00075_-NONE-_1
SPE7L424V2202	Department of Defense	2024-08-12	$477.75	$477.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2202_0_-NONE-_0
SPE7L424V2193	Department of Defense	2024-08-12	$2,949.04	$2,949.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2193_0_-NONE-_0
SPE7L424P2357	Department of Defense	2024-08-12	$246.80	$246.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2357_0_-NONE-_0
SPE7L424V2190	Department of Defense	2024-08-12	$20,028.75	$20,028.75	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2190_0_-NONE-_0
W56HZV22F0413	Department of Defense	2024-08-12	$0.00	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00010_W56HZV22D0083_1
SPE7L124F8631	Department of Defense	2024-08-12	$0.00	$19,245.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F8631_P00001_SPE7L020D5005_0
SPE7L424V2192	Department of Defense	2024-08-12	$1,751.76	$1,751.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2192_0_-NONE-_0
SPE7L424P2280	Department of Defense	2024-08-12	$14,123.82	$14,123.82	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2280_0_-NONE-_0
SPE7L424P2303	Department of Defense	2024-08-12	$2,585.00	$2,585.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2303_0_-NONE-_0
SPE7L424V2194	Department of Defense	2024-08-12	$5,016.34	$5,016.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2194_0_-NONE-_0
SPE7L424V2201	Department of Defense	2024-08-12	$9,956.28	$9,956.28	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2201_0_-NONE-_0
SPE7L424P2379	Department of Defense	2024-08-12	$4,112.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2379_0_-NONE-_0
SPE7L024P2103	Department of Defense	2024-08-10	$57.84	$57.84	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2103_0_-NONE-_0
SPE7L424P2370	Department of Defense	2024-08-10	$1,580.43	$1,580.43	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2370_0_-NONE-_0
SPE7L424P2302	Department of Defense	2024-08-09	$4,124.58	$4,124.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2302_0_-NONE-_0
SPE4A624PW103	Department of Defense	2024-08-09	$0.00	$41,223.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PW103_P00001_-NONE-_0
SPE7L424F0077	Department of Defense	2024-08-09	$3,235.89	$3,235.89	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0077_0_SPRMM123GWP06_0
SPE7L424F0058	Department of Defense	2024-08-09	$0.00	$5,288.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0058_P00001_SPRMM123GWP06_0
SPE7L020D5005	Department of Defense	2024-08-09	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L020D5005_P00006_-NONE-_-NONE-
SPE7L020D5005	Department of Defense	2024-08-09	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L020D5005_P00007_-NONE-_-NONE-
SPE7L024P2030	Department of Defense	2024-08-09	$-4,809.28	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2030_P00001_-NONE-_0
SPE7L424P2317	Department of Defense	2024-08-09	$2,564.04	$2,564.04	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2317_0_-NONE-_0
SPE7L324P6583	Department of Defense	2024-08-08	$-47,199.88	$277,753.12	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6583_P00001_-NONE-_0
SPE7L424P2321	Department of Defense	2024-08-08	$2,030.60	$2,030.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2321_0_-NONE-_0
SPE7L124P8352	Department of Defense	2024-08-08	$88,312.00	$88,312.00	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P8352_0_-NONE-_0
SPE7L424P2344	Department of Defense	2024-08-08	$780.36	$780.36	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2344_0_-NONE-_0
SPE7L424P2313	Department of Defense	2024-08-08	$89,250.00	$89,250.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2313_0_-NONE-_0
SPE7L124F9198	Department of Defense	2024-08-08	$22,691.94	$22,691.94	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F9198_0_SPE7LX23D0001_0
W56HZV22C0053	Department of Defense	2024-08-08	$1,773,187.50	$85,867,590.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00029_-NONE-_1
SPE7L424P2328	Department of Defense	2024-08-08	$26,087.00	$26,087.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2328_0_-NONE-_0
SPE7L324P7394	Department of Defense	2024-08-08	$119.44	$119.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7394_0_-NONE-_0
SPE7L424P2324	Department of Defense	2024-08-08	$18,058.95	$18,058.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2324_0_-NONE-_0
SPE7L324P7389	Department of Defense	2024-08-08	$4,162.08	$4,162.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7389_0_-NONE-_0
SPE4A624PV265	Department of Defense	2024-08-08	$0.00	$406.88	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PV265_P00001_-NONE-_0
W56HZV18C0133	Department of Defense	2024-08-07	$414,312.56	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00161_-NONE-_1
SPE7L124P7991	Department of Defense	2024-08-07	$10,018.44	$10,018.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7991_0_-NONE-_0
SPE7L124P0598	Department of Defense	2024-08-07	$0.00	$469,975.56	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0598_P00002_-NONE-_0
SPE7L324P7367	Department of Defense	2024-08-07	$4,464.00	$4,464.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7367_0_-NONE-_0
SPE7L324P7362	Department of Defense	2024-08-07	$4,364.65	$4,364.65	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7362_0_-NONE-_0
SPE7L124P8170	Department of Defense	2024-08-07	$15,084.16	$15,084.16	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P8170_0_-NONE-_0
SPE7L424V2160	Department of Defense	2024-08-07	$26,158.44	$26,158.44	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2160_0_-NONE-_0
SPE7L324P7360	Department of Defense	2024-08-07	$438.10	$438.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7360_0_-NONE-_0
SPE7L324P7358	Department of Defense	2024-08-07	$8,699.42	$8,699.42	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7358_0_-NONE-_0
SPE7L424P2331	Department of Defense	2024-08-07	$455.40	$455.40	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2331_0_-NONE-_0
SPE7L424P2339	Department of Defense	2024-08-07	$360.00	$360.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2339_0_-NONE-_0
SPE7L424V2157	Department of Defense	2024-08-07	$5,072.11	$5,072.11	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2157_0_-NONE-_0
SPE7L424F0078	Department of Defense	2024-08-06	$8,744.88	$8,744.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0078_0_SPRMM123GWP06_0
SPE7L324F4307	Department of Defense	2024-08-06	$3,325.22	$3,325.22	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4307_0_SPRMM123GWP06_0
SPE7L324P1352	Department of Defense	2024-08-06	$0.00	$106,385.95	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1352_P00001_-NONE-_0
SPE7L324F3991	Department of Defense	2024-08-06	$0.00	$599,670.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F3991_P00001_SPRMM123GWP06_0
SPE7L324V7603	Department of Defense	2024-08-06	$42,804.72	$42,804.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7603_0_-NONE-_0
SPE7L324F4308	Department of Defense	2024-08-06	$2,585.66	$2,585.66	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4308_0_SPRMM123GWP06_0
N6339421C0008	Department of Defense	2024-08-05	$355,000.00	$5,589,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00019_-NONE-_0
SPE7L324P7302	Department of Defense	2024-08-05	$3,472.00	$3,472.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7302_0_-NONE-_0
SPE7L124P8229	Department of Defense	2024-08-05	$7,577.68	$7,577.68	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P8229_0_-NONE-_0
SPE7L423F0142	Department of Defense	2024-08-05	$-6,992.76	$12,237.33	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0142_P00001_SPRMM119GT701_0
SPE4A624PV242	Department of Defense	2024-08-05	$0.00	$10,184.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PV242_P00001_-NONE-_0
SPE7L120D5009	Department of Defense	2024-08-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L120D5009_P00004_-NONE-_-NONE-
SPE7L324F3991	Department of Defense	2024-08-05	$599,670.10	$599,670.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F3991_0_SPRMM123GWP06_0
N0010421FVH05	Department of Defense	2024-08-05	$0.00	$51,942.60	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00004_N0010420GVH01_0
SPE7L324V7582	Department of Defense	2024-08-05	$3,164.00	$3,164.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7582_0_-NONE-_0
SPE7L324V7580	Department of Defense	2024-08-05	$3,264.74	$3,264.74	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7580_0_-NONE-_0
N0010424FC709	Department of Defense	2024-08-05	$91,345.00	$91,345.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC709_0_N0010423DC701_0
SPE7L324P7214	Department of Defense	2024-08-02	$68,465.75	$68,465.75	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7214_0_-NONE-_0
SPE7L324P7242	Department of Defense	2024-08-02	$799,397.50	$799,397.50	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7242_0_-NONE-_0
SPE7M524V6651	Department of Defense	2024-08-02	$0.00	$1,512.88	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M524V6651_P00001_-NONE-_0
70Z03824PR0000592	Department of Homeland Security	2024-08-02	$112,720.00	$112,720.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000592_0_-NONE-_0
SPE7L424P1899	Department of Defense	2024-08-02	$0.00	$4,471.53	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1899_P00001_-NONE-_0
W56HZV24F0217	Department of Defense	2024-08-01	$280,884.10	$5,097,649.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00004_W56HZV24D0020_1
W56HZV17C0242	Department of Defense	2024-08-01	$0.00	$387,079,840.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00068_-NONE-_1
SPE7L124F9029	Department of Defense	2024-08-01	$16,277.00	$16,277.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F9029_0_SPE7LX23D0001_0
W56HZV22C0053	Department of Defense	2024-08-01	$1,116,278.90	$86,723,490.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00027_-NONE-_1
SPE7L323P6166	Department of Defense	2024-07-31	$0.00	$196,892.16	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P6166_P00002_-NONE-_0
W56HZV17C0001	Department of Defense	2024-07-31	$274,426,750.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_PZ0186_-NONE-_1
SPE7L424P1982	Department of Defense	2024-07-31	$6,650.00	$6,650.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1982_0_-NONE-_0
SPE7L424F0074	Department of Defense	2024-07-31	$19,590.90	$19,590.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0074_0_SPRMM123GWP06_0
SPE7L424P2181	Department of Defense	2024-07-31	$5,022.00	$5,022.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2181_0_-NONE-_0
SPE7L424V2119	Department of Defense	2024-07-31	$6,672.60	$6,672.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V2119_0_-NONE-_0
SPE4A624PW103	Department of Defense	2024-07-31	$41,223.42	$41,223.42	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PW103_0_-NONE-_0
N0002421C5393	Department of Defense	2024-07-31	$584,810.90	$106,178,990.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00062_-NONE-_0
W56HZV18C0133	Department of Defense	2024-07-31	$-594,254.44	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00162_-NONE-_1
W56HZV22C0049	Department of Defense	2024-07-31	$0.00	$38,419,996.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00013_-NONE-_2
N0002424F5322	Department of Defense	2024-07-31	$47,000,000.00	$70,500,000.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5322_0_N0002423G5305_0
SPE7L424P2271	Department of Defense	2024-07-31	$3,119.71	$3,119.71	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2271_0_-NONE-_0
SPE7L024P2030	Department of Defense	2024-07-31	$4,809.28	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P2030_0_-NONE-_0
SPE7L424P2257	Department of Defense	2024-07-31	$693.30	$693.30	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2257_0_-NONE-_0
N0002420C5300	Department of Defense	2024-07-31	$26,329,546.00	$110,126,424.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00014_-NONE-_0
SPE7L420D5028	Department of Defense	2024-07-30	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L420D5028_P00005_-NONE-_-NONE-
SPE7L323P6166	Department of Defense	2024-07-30	$0.00	$196,892.16	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P6166_P00001_-NONE-_0
SPE7L324V7470	Department of Defense	2024-07-30	$13,088.16	$13,088.16	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7470_0_-NONE-_0
W56HZV19F0209	Department of Defense	2024-07-30	$-31,547.06	$59,393,928.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00096_W56HZV19D0040_1
W56HZV22C0072	Department of Defense	2024-07-30	$45,670.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00074_-NONE-_1
SPE7L424P2207	Department of Defense	2024-07-30	$2,111.85	$2,111.85	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2207_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-07-30	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00185_-NONE-_1
SPE7L324V7460	Department of Defense	2024-07-30	$45,448.00	$45,448.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7460_0_-NONE-_0
SPE7L324V7455	Department of Defense	2024-07-30	$14,062.68	$14,062.68	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V7455_0_-NONE-_0
SPE7M524V6651	Department of Defense	2024-07-30	$1,512.88	$1,512.88	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M524V6651_0_-NONE-_0
SPE7L324V7447	Department of Defense	2024-07-30	$15,760.00	$15,760.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7447_0_-NONE-_0
N0010424FC708	Department of Defense	2024-07-29	$49,224.00	$49,224.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC708_0_N0010423DC701_0
SPE7L324F4195	Department of Defense	2024-07-29	$28,541.66	$28,541.66	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F4195_0_SPRMM123GWP07_0
SPE7L424P2218	Department of Defense	2024-07-27	$2,656.25	$2,656.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2218_0_-NONE-_0
SPE7L424P2219	Department of Defense	2024-07-27	$1,469.16	$1,469.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2219_0_-NONE-_0
SPE7L424P2222	Department of Defense	2024-07-27	$6,299.70	$6,299.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2222_0_-NONE-_0
SPE7L424F0070	Department of Defense	2024-07-27	$57,593.58	$57,593.58	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0070_0_SPRMM123GWP06_0
SPE7L324P7036	Department of Defense	2024-07-27	$2,088.80	$2,088.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7036_0_-NONE-_0
SPE7L424P2221	Department of Defense	2024-07-27	$2,138.77	$2,138.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2221_0_-NONE-_0
SPE7L324P7041	Department of Defense	2024-07-27	$1,935.00	$1,935.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P7041_0_-NONE-_0
SPE7L424P2220	Department of Defense	2024-07-27	$2,309.15	$2,309.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2220_0_-NONE-_0
SPE7L424F0073	Department of Defense	2024-07-27	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0073_0_SPRMM123GWP06_0
SPE7L424P2224	Department of Defense	2024-07-27	$81.34	$81.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2224_0_-NONE-_0
SPE7L424P2217	Department of Defense	2024-07-27	$16,567.09	$16,567.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2217_0_-NONE-_0
SPE7L424F0065	Department of Defense	2024-07-27	$27,981.83	$27,981.83	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0065_0_SPRMM123GWP06_0
W56HZV23C0071	Department of Defense	2024-07-26	$313,909.88	$84,550,030.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00006_-NONE-_2
70Z03824FF0000606	Department of Homeland Security	2024-07-26	$9,975.26	$9,975.26	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000606_0_70Z03823DB2000002_0
W56HZV22C0072	Department of Defense	2024-07-26	$1,002,560.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00073_-NONE-_1
N0017420F0058	Department of Defense	2024-07-25	$0.00	$6,633,108.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017420F0058_P00014_N0017418G0001_0
W56HZV24F0227	Department of Defense	2024-07-25	$0.00	$7,618,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00006_W56HZV24D0020_1
N0017421F0012	Department of Defense	2024-07-25	$4,239.00	$136,209.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017421F0012_P00002_N0002417G5387_0
W56HZV22C0053	Department of Defense	2024-07-25	$6,508,346.50	$86,723,490.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00028_-NONE-_1
SPE7L424F0071	Department of Defense	2024-07-25	$5,330.59	$5,330.59	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0071_0_SPRMM123GWP06_0
SPE7L324P6854	Department of Defense	2024-07-25	$248,143.50	$248,143.50	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6854_0_-NONE-_0
SPE7M424P4072	Department of Defense	2024-07-24	$638.92	$638.92	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P4072_0_-NONE-_0
SPE7L324F4145	Department of Defense	2024-07-24	$5,276.95	$5,276.95	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F4145_0_SPRMM123GWP06_0
SPE4A624F269F	Department of Defense	2024-07-24	$3,470.75	$3,470.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F269F_0_SPRMM123GWP06_0
SPE7L424P2200	Department of Defense	2024-07-24	$5,089.28	$5,089.28	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2200_0_-NONE-_0
W56HZV17C0242	Department of Defense	2024-07-24	$0.00	$387,079,840.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00067_-NONE-_1
SPE7L424P2151	Department of Defense	2024-07-24	$1,784.10	$1,784.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2151_0_-NONE-_0
SPE7L424P2197	Department of Defense	2024-07-24	$2,138.77	$2,138.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2197_0_-NONE-_0
W56HZV24F0227	Department of Defense	2024-07-23	$531,180.00	$7,618,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00005_W56HZV24D0020_1
SPE7L424P2161	Department of Defense	2024-07-23	$1,741.75	$1,741.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2161_0_-NONE-_0
SPE7M024F0060	Department of Defense	2024-07-23	$4,753.47	$4,753.47	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7M024F0060_0_SPRMM123GWP07_0
SPE7L424P2110	Department of Defense	2024-07-23	$2,359.17	$2,359.17	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2110_0_-NONE-_0
W56HZV19F0329	Department of Defense	2024-07-23	$-469,224.97	$52,342,548.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00045_W56HZV19D0040_1
SPE7L424P2160	Department of Defense	2024-07-23	$3,119.16	$3,119.16	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2160_0_-NONE-_0
W56HZV19F0180	Department of Defense	2024-07-23	$-3,152,971.50	$134,270,580.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00066_W56HZV19D0040_1
SPE7L324P7011	Department of Defense	2024-07-23	$0.00	$1,104.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7011_P00001_-NONE-_0
SPE7L424P2118	Department of Defense	2024-07-23	$736.00	$736.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2118_0_-NONE-_0
SPE4A624PV265	Department of Defense	2024-07-23	$406.88	$406.88	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PV265_0_-NONE-_0
SPE7L324V7269	Department of Defense	2024-07-22	$2,028.00	$2,028.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7269_0_-NONE-_0
N0017415C0009	Department of Defense	2024-07-22	$0.00	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_P00041_-NONE-_0
SPE4A624PV242	Department of Defense	2024-07-22	$10,184.00	$10,184.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PV242_0_-NONE-_0
N0017419C0004	Department of Defense	2024-07-22	$813,983.00	$219,721,790.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00020_-NONE-_0
SPE7L324P7011	Department of Defense	2024-07-22	$1,104.00	$1,104.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P7011_0_-NONE-_0
SPE7L424P2159	Department of Defense	2024-07-22	$21,334.01	$21,334.01	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2159_0_-NONE-_0
SPE7L424P2154	Department of Defense	2024-07-20	$3,654.80	$3,654.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2154_0_-NONE-_0
SPE7L424F0069	Department of Defense	2024-07-20	$12,498.00	$12,498.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0069_0_SPRMM123GWP06_0
SPE7L424F0061	Department of Defense	2024-07-20	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0061_0_SPRMM123GWP06_0
SPE7L424P2149	Department of Defense	2024-07-20	$23,597.12	$23,597.12	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2149_0_-NONE-_0
SPE7L424F0068	Department of Defense	2024-07-20	$3,663.84	$3,663.84	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0068_0_SPRMM123GWP06_0
SPE7L424P2153	Department of Defense	2024-07-20	$2,351.75	$2,351.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2153_0_-NONE-_0
SPE7L424P2150	Department of Defense	2024-07-20	$8,788.32	$8,788.32	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2150_0_-NONE-_0
SPE7L424F0067	Department of Defense	2024-07-20	$74,849.64	$74,849.64	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0067_0_SPRMM123GWP06_0
SPE7L424P2152	Department of Defense	2024-07-20	$21,087.90	$21,087.90	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2152_0_-NONE-_0
SPE7L324V7253	Department of Defense	2024-07-19	$74,334.78	$74,334.78	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7253_0_-NONE-_0
SPE7L124F8736	Department of Defense	2024-07-19	$161,943.36	$161,943.36	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F8736_0_SPE7MX21D0049_0
SPE7L324P6643	Department of Defense	2024-07-19	$34,750.00	$34,750.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6643_0_-NONE-_0
SPE7L324V7255	Department of Defense	2024-07-19	$30,030.00	$30,030.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7255_0_-NONE-_0
SPE7L324P6212	Department of Defense	2024-07-19	$11,166.00	$11,166.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6212_0_-NONE-_0
N0002413C5325	Department of Defense	2024-07-19	$0.00	$177,068,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002413C5325_A00020_-NONE-_0
SPE7M524P5691	Department of Defense	2024-07-19	$-2,260.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M524P5691_P00001_-NONE-_0
SPE7L424F0066	Department of Defense	2024-07-18	$6,806.00	$6,806.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0066_0_SPRMM123GWP06_0
SPE7L124P7207	Department of Defense	2024-07-18	$22,740.00	$22,740.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P7207_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-07-18	$5,098,587.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00072_-NONE-_1
W15QKN23C0001	Department of Defense	2024-07-18	$7,550,000.00	$44,122,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00006_-NONE-_1
SPE7L124F8631	Department of Defense	2024-07-18	$19,245.60	$19,245.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F8631_0_SPE7L020D5005_0
SPE7L124P7329	Department of Defense	2024-07-18	$20,385.84	$20,385.84	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7329_0_-NONE-_0
SPE7M124V5254	Department of Defense	2024-07-18	$2,408.24	$2,408.24	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124V5254_0_-NONE-_0
SPE7L124P7617	Department of Defense	2024-07-18	$2,861.90	$2,861.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7617_0_-NONE-_0
W56HZV19F0209	Department of Defense	2024-07-17	$0.00	$59,393,928.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00097_W56HZV19D0040_1
N0002413C5325	Department of Defense	2024-07-17	$-174,678.31	$177,068,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002413C5325_A00019_-NONE-_0
W56HZV07C0096	Department of Defense	2024-07-17	$0.00	$1,261,334,900.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CA	SANTA CLARA	9700_-NONE-_W56HZV07C0096_P00265_-NONE-_1
W56HZV19F0329	Department of Defense	2024-07-17	$0.00	$52,342,548.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00047_W56HZV19D0040_1
N0010424FVH0E	Department of Defense	2024-07-17	$0.00	$780,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0E_P00001_N0010420GVH01_0
W56HZV19F0180	Department of Defense	2024-07-17	$0.00	$134,270,580.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00067_W56HZV19D0040_1
SPE7L424V2027	Department of Defense	2024-07-16	$3,780.00	$3,780.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V2027_0_-NONE-_0
SPE7L324P6936	Department of Defense	2024-07-16	$13,966.00	$13,966.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6936_0_-NONE-_0
N0010424FVH0F	Department of Defense	2024-07-16	$0.00	$1,300,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0F_P00001_N0010420GVH01_0
SPE7M123P4279	Department of Defense	2024-07-16	$0.00	$155,143.73	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M123P4279_P00001_-NONE-_0
N0017419F0420	Department of Defense	2024-07-16	$1,963,714.20	$14,242,425.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00015_N0017418G0001_0
N0010424FVH0C	Department of Defense	2024-07-15	$0.00	$1,690,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0C_P00001_N0010420GVH01_0
W56HZV18C0133	Department of Defense	2024-07-15	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00164_-NONE-_1
W56HZV23C0078	Department of Defense	2024-07-15	$9,931,174.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00004_-NONE-_1
N0010424FVH0D	Department of Defense	2024-07-15	$0.00	$1,170,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0D_P00001_N0010420GVH01_0
SPE7L424P2091	Department of Defense	2024-07-13	$1,195.80	$1,195.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2091_0_-NONE-_0
SPE7L424F0064	Department of Defense	2024-07-13	$117,487.40	$117,487.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0064_0_SPRMM123GWP06_0
SPRDL124C0037	Department of Defense	2024-07-12	$1,420,030.80	$1,420,030.80	DEFINITIVE CONTRACT	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPRDL124C0037_0_-NONE-_1
W56HZV17C0242	Department of Defense	2024-07-12	$0.00	$387,136,640.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00066_-NONE-_1
70Z03824FF0000577	Department of Homeland Security	2024-07-12	$18,904.57	$18,904.57	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000577_0_70Z03823DB2000002_0
N6339421C0008	Department of Defense	2024-07-12	$299,000.00	$5,647,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00018_-NONE-_0
N0002424C5324	Department of Defense	2024-07-12	$78,845,430.00	$81,874,290.00	DEFINITIVE CONTRACT	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002424C5324_0_-NONE-_0
SPE7L324V7023	Department of Defense	2024-07-12	$2,025.00	$2,025.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V7023_0_-NONE-_0
SPE7L324F3975	Department of Defense	2024-07-11	$9,834.80	$9,834.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F3975_0_SPRMM123GWP06_0
SPE7L424F0062	Department of Defense	2024-07-11	$2,902.00	$2,902.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0062_0_SPRMM123GWP06_0
W56HZV19D0040	Department of Defense	2024-07-11	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV19D0040_P00025_-NONE-_-NONE-
SPE7L124P7452	Department of Defense	2024-07-11	$34,271.70	$34,271.70	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7452_0_-NONE-_0
N0017415C0009	Department of Defense	2024-07-10	$0.00	$203,974,130.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00042_-NONE-_0
N0017419C0004	Department of Defense	2024-07-10	$0.00	$219,721,790.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00050_-NONE-_0
N0002419C5301	Department of Defense	2024-07-10	$0.00	$23,642,278.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_A00006_-NONE-_0
N0002423C5300	Department of Defense	2024-07-10	$0.00	$12,812,694.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_A00002_-NONE-_0
SPE7L123V9140	Department of Defense	2024-07-10	$0.00	$918.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L123V9140_P00001_-NONE-_0
N0010422FVH03	Department of Defense	2024-07-10	$0.00	$39,894.43	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH03_P00002_N0010420GVH01_0
SPE7L424P1997	Department of Defense	2024-07-10	$20,301.00	$20,301.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1997_0_-NONE-_0
SPE7L124P7316	Department of Defense	2024-07-10	$48,673.20	$48,673.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7316_0_-NONE-_0
SPE7L324F3938	Department of Defense	2024-07-09	$327,426.00	$327,426.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F3938_0_SPE7L520D5002_0
70Z03823DB2000002	Department of Homeland Security	2024-07-09	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00004_-NONE-_-NONE-
SPE7L424P2032	Department of Defense	2024-07-09	$5,565.00	$5,565.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2032_0_-NONE-_0
SPE7L424P2032	Department of Defense	2024-07-09	$0.00	$5,565.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P2032_P00001_-NONE-_0
70Z03824PR0000542	Department of Homeland Security	2024-07-09	$11,550.00	$11,550.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000542_0_-NONE-_0
70Z03824FF0000484	Department of Homeland Security	2024-07-09	$0.00	$8,021.34	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000484_P00001_70Z03823DB2000002_0
SPE7L124P7076	Department of Defense	2024-07-09	$280.00	$280.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P7076_0_-NONE-_0
SPE7L123P7746	Department of Defense	2024-07-08	$0.00	$4,036.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L123P7746_P00001_-NONE-_0
SPE7L424P2010	Department of Defense	2024-07-08	$1,703.40	$1,703.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2010_0_-NONE-_0
SPE7L424P2013	Department of Defense	2024-07-08	$10,421.28	$10,421.28	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2013_0_-NONE-_0
N0002421C5393	Department of Defense	2024-07-08	$-1,476,798.60	$106,178,990.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00061_-NONE-_0
SPE7L424P2016	Department of Defense	2024-07-08	$222.12	$222.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2016_0_-NONE-_0
SPE7L424P2020	Department of Defense	2024-07-08	$5,892.30	$5,892.30	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2020_0_-NONE-_0
W56HZV24F0227	Department of Defense	2024-07-08	$0.00	$7,618,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00004_W56HZV24D0020_1
SPE7L424P2021	Department of Defense	2024-07-08	$4,001.90	$4,001.90	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2021_0_-NONE-_0
W56HZV24F0218	Department of Defense	2024-07-08	$0.00	$68,829,880.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00007_W56HZV24D0020_1
SPE7L424P2018	Department of Defense	2024-07-08	$3,080.16	$3,080.16	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2018_0_-NONE-_0
W56HZV24F0217	Department of Defense	2024-07-08	$0.00	$10,970,783.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00003_W56HZV24D0020_1
SPE7L424P2007	Department of Defense	2024-07-08	$12,700.16	$12,700.16	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2007_0_-NONE-_0
SPE7L324P6052	Department of Defense	2024-07-08	$0.00	$11,728.41	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6052_P00001_-NONE-_0
SPE7L424P2012	Department of Defense	2024-07-08	$549.01	$549.01	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2012_0_-NONE-_0
SPE7L424P2009	Department of Defense	2024-07-08	$9,299.10	$9,299.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2009_0_-NONE-_0
SPE7L424P2017	Department of Defense	2024-07-08	$17,371.20	$17,371.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2017_0_-NONE-_0
SPE7L424P2000	Department of Defense	2024-07-08	$7,699.80	$7,699.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2000_0_-NONE-_0
N0010422FVH04	Department of Defense	2024-07-08	$0.00	$16,229.18	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH04_P00003_N0010420GVH01_0
SPE7L424P2011	Department of Defense	2024-07-08	$5,426.62	$5,426.62	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2011_0_-NONE-_0
N0010422FVH04	Department of Defense	2024-07-08	$0.00	$16,229.18	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH04_P00002_N0010420GVH01_0
SPE7L424P2022	Department of Defense	2024-07-08	$316.50	$316.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2022_0_-NONE-_0
SPE7L424P2015	Department of Defense	2024-07-08	$2,514.60	$2,514.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2015_0_-NONE-_0
SPE7L424P2003	Department of Defense	2024-07-07	$119.76	$119.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P2003_0_-NONE-_0
SPE7L324P6676	Department of Defense	2024-07-06	$555.00	$555.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6676_0_-NONE-_0
SPE4A723D5726	Department of Defense	2024-07-03	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723D5726_P00002_-NONE-_-NONE-
SPE8E524V2280	Department of Defense	2024-07-03	$398.60	$398.60	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E524V2280_0_-NONE-_0
W56HZV24D0020	Department of Defense	2024-07-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_P00003_-NONE-_-NONE-
W912CH24D0016	Department of Defense	2024-07-03	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W912CH24D0016_0_-NONE-_-NONE-
W912CH24F0170	Department of Defense	2024-07-03	$265,807,180.00	$265,807,180.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W912CH24F0170_0_W912CH24D0016_1
SPE7L324P6052	Department of Defense	2024-07-03	$11,728.41	$11,728.41	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6052_0_-NONE-_0
SPE7L324F3921	Department of Defense	2024-07-03	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F3921_0_SPRMM123GWP06_0
SPE7L424P1986	Department of Defense	2024-07-03	$18,967.80	$18,967.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1986_0_-NONE-_0
0024	Department of Defense	2024-07-02	$0.00	$93,618,416.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_0024_1A_W56HZV05G0005_1
SPE7L324P6583	Department of Defense	2024-07-02	$324,953.03	$277,753.12	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6583_0_-NONE-_0
W56HZV24F0227	Department of Defense	2024-07-02	$404,150.00	$7,618,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00003_W56HZV24D0020_1
W56HZV22C0049	Department of Defense	2024-07-02	$0.00	$38,419,996.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00012_-NONE-_2
SPE7L424V1963	Department of Defense	2024-07-02	$2,789.49	$2,789.49	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1963_0_-NONE-_0
N0002423C5300	Department of Defense	2024-07-02	$3,325,067.20	$12,812,694.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00010_-NONE-_0
0019	Department of Defense	2024-07-02	$0.00	$20,438,782.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_0019_1A_W56HZV05G0005_1
SPE7L424P1969	Department of Defense	2024-07-01	$10,867.44	$10,867.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1969_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-07-01	$0.00	$1,766,089,600.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00011_-NONE-_1
W56HZV22D0083	Department of Defense	2024-07-01	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00023_-NONE-_-NONE-
SPE4A724P9087	Department of Defense	2024-07-01	$0.00	$7,704.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P9087_P00002_-NONE-_0
SPE7M424P3830	Department of Defense	2024-07-01	$106,050.00	$106,050.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P3830_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-07-01	$5,760,290.50	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00026_-NONE-_1
SPE7L324P6503	Department of Defense	2024-07-01	$520,380.00	$520,380.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6503_0_-NONE-_0
SPE7L424P1962	Department of Defense	2024-07-01	$1,507.68	$1,507.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1962_0_-NONE-_0
70Z03824FF0000554	Department of Homeland Security	2024-07-01	$12,493.69	$12,493.69	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000554_0_70Z03823DB2000002_0
W56HZV18C0133	Department of Defense	2024-07-01	$0.00	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00163_-NONE-_1
SPE7L324V6873	Department of Defense	2024-07-01	$8,568.00	$8,568.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6873_0_-NONE-_0
SPE7L424V1955	Department of Defense	2024-07-01	$10,207.32	$10,207.32	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1955_0_-NONE-_0
SPE7L424F0060	Department of Defense	2024-07-01	$6,839.50	$6,839.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0060_0_SPRMM123GWP06_0
SPE7L424P1958	Department of Defense	2024-06-29	$4,436.40	$4,436.40	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1958_0_-NONE-_0
SPE7L424P1949	Department of Defense	2024-06-29	$1,076.20	$1,076.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1949_0_-NONE-_0
SPE7L424P1956	Department of Defense	2024-06-29	$19,802.43	$19,802.43	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1956_0_-NONE-_0
SPE7L424P1957	Department of Defense	2024-06-29	$2,943.90	$2,943.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1957_0_-NONE-_0
SPE7L424P1959	Department of Defense	2024-06-29	$17,047.26	$17,047.26	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1959_0_-NONE-_0
SPE7L424P1946	Department of Defense	2024-06-29	$46,891.94	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1946_0_-NONE-_0
SPE7L424P1960	Department of Defense	2024-06-29	$13,603.41	$13,603.41	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1960_0_-NONE-_0
SPE7L424P1950	Department of Defense	2024-06-29	$8,673.60	$8,673.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1950_0_-NONE-_0
SPE7L424P1961	Department of Defense	2024-06-29	$1,678.27	$1,678.27	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1961_0_-NONE-_0
SPE7L424P1953	Department of Defense	2024-06-29	$4,394.25	$4,394.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1953_0_-NONE-_0
SPE7L424P1955	Department of Defense	2024-06-29	$250.38	$250.38	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1955_0_-NONE-_0
SPE7L424P1954	Department of Defense	2024-06-29	$3,818.60	$3,818.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1954_0_-NONE-_0
SPE7L424P1948	Department of Defense	2024-06-29	$398.60	$398.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1948_0_-NONE-_0
SPE7L424P1952	Department of Defense	2024-06-29	$5,725.00	$5,725.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1952_0_-NONE-_0
SPE7L424P1947	Department of Defense	2024-06-29	$2,183.50	$2,183.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1947_0_-NONE-_0
SPE7L424P1650	Department of Defense	2024-06-28	$-48,559.05	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1650_P00001_-NONE-_0
SPE7L324P6177	Department of Defense	2024-06-28	$0.00	$22,107.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6177_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-06-28	$4,067,153.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00071_-NONE-_1
SPE7L324P6474	Department of Defense	2024-06-28	$8,259.00	$8,259.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6474_0_-NONE-_0
SPE7L424P0873	Department of Defense	2024-06-28	$-46,750.64	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0873_P00002_-NONE-_0
SPE4A624F234J	Department of Defense	2024-06-28	$3,276.77	$3,276.77	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F234J_0_SPRMM123GWP06_0
SPE7L124P6328	Department of Defense	2024-06-27	$14,796.80	$14,796.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P6328_0_-NONE-_0
70Z03823PR0000542	Department of Homeland Security	2024-06-27	$15,080.58	$30,161.16	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823PR0000542_P00001_-NONE-_0
SPE7L124P6690	Department of Defense	2024-06-27	$180,902.70	$180,902.70	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P6690_0_-NONE-_0
SPE7L424V1942	Department of Defense	2024-06-27	$4,126.46	$4,126.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1942_0_-NONE-_0
SPE7L324V6820	Department of Defense	2024-06-27	$99,123.00	$99,123.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6820_0_-NONE-_0
SPE7L324P6462	Department of Defense	2024-06-27	$20,924.96	$20,924.96	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6462_0_-NONE-_0
SPE7L124P6332	Department of Defense	2024-06-27	$21,586.72	$21,586.72	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P6332_0_-NONE-_0
70Z03824PR0000084	Department of Homeland Security	2024-06-27	$77,880.00	$155,760.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000084_P00001_-NONE-_0
W56HZV23C0078	Department of Defense	2024-06-27	$44,016,664.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_PZ0003_-NONE-_1
SPE7L324P6133	Department of Defense	2024-06-27	$181,125.00	$181,125.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6133_0_-NONE-_0
SPE7L324V6835	Department of Defense	2024-06-27	$12,252.00	$12,252.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6835_0_-NONE-_0
SPE7L324V6814	Department of Defense	2024-06-27	$34,317.00	$34,317.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6814_0_-NONE-_0
SPE7L424P1899	Department of Defense	2024-06-27	$4,471.53	$4,471.53	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1899_0_-NONE-_0
SPE7L124F8126	Department of Defense	2024-06-27	$36,964.45	$36,964.45	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F8126_0_SPRMM123GWP07_0
SPE7L324V6840	Department of Defense	2024-06-27	$77,517.00	$77,517.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6840_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-06-27	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00024_-NONE-_-NONE-
SPE4A724C0099	Department of Defense	2024-06-26	$0.00	$2,546,643.50	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724C0099_P00001_-NONE-_0
SPE4A724C0099	Department of Defense	2024-06-26	$2,546,643.50	$2,546,643.50	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724C0099_0_-NONE-_0
W56HZV24F0218	Department of Defense	2024-06-26	$257,548.48	$13,908,956.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00006_W56HZV24D0020_1
N0010422FY602	Department of Defense	2024-06-26	$0.00	$408,289.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY602_P00003_N0010421DY601_0
W56HZV24F0217	Department of Defense	2024-06-26	$280,884.10	$5,097,649.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00002_W56HZV24D0020_1
SPE7L424P1869	Department of Defense	2024-06-26	$1,300.00	$1,300.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1869_0_-NONE-_0
SPE7L424V1938	Department of Defense	2024-06-26	$6,323.40	$6,323.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1938_0_-NONE-_0
SPE7L424P1868	Department of Defense	2024-06-26	$2,970.00	$2,970.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1868_0_-NONE-_0
N0002420F5301	Department of Defense	2024-06-25	$840,000.00	$17,100,584.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00019_N0002419G5306_0
N0010422PXC77	Department of Defense	2024-06-25	$-4,448.11	$46,290.89	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010422PXC77_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2024-06-25	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00182_-NONE-_1
N0002414C5324	Department of Defense	2024-06-25	$-1,255,654.00	$34,263,816.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002414C5324_P00031_-NONE-_0
SPE7L324P6292	Department of Defense	2024-06-24	$537,464.30	$537,464.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P6292_0_-NONE-_0
N0002421C4106	Department of Defense	2024-06-24	$12,130,564.00	$78,569,024.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00021_-NONE-_0
SPE7M524P5691	Department of Defense	2024-06-24	$2,260.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M524P5691_0_-NONE-_0
SPE7L324F3778	Department of Defense	2024-06-21	$10,394.91	$10,394.91	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L324F3778_0_SPE7L323D62UK_0
W56HZV22C0072	Department of Defense	2024-06-21	$3,274,853.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00070_-NONE-_1
SPE7M124P7739	Department of Defense	2024-06-21	$0.00	$5,091.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P7739_P00001_-NONE-_0
SPE7L324F3208	Department of Defense	2024-06-21	$86,573.40	$86,573.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F3208_0_SPRMM123GWP07_0
SPE4A724PD128	Department of Defense	2024-06-21	$0.00	$2,205.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PD128_P00001_-NONE-_0
0023	Department of Defense	2024-06-21	$-117,797.45	$6,812,305.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_0023_1D_N0017412G0001_0
SPE7L424P1819	Department of Defense	2024-06-21	$0.00	$1,423.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1819_P00001_-NONE-_0
N0010424FVH0E	Department of Defense	2024-06-20	$780,000.00	$780,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0E_0_N0010420GVH01_0
N0010424FVH0F	Department of Defense	2024-06-20	$1,300,000.00	$1,300,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0F_0_N0010420GVH01_0
W56HZV24D0020	Department of Defense	2024-06-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_P00002_-NONE-_-NONE-
SPE7L424F0058	Department of Defense	2024-06-20	$5,288.40	$5,288.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0058_0_SPRMM123GWP06_0
N0010424FVH0D	Department of Defense	2024-06-20	$1,170,000.00	$1,170,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0D_0_N0010420GVH01_0
W56HZV24F0218	Department of Defense	2024-06-18	$0.00	$12,667,405.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00004_W56HZV24D0020_1
W56HZV24F0227	Department of Defense	2024-06-18	$0.00	$7,468,130.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00002_W56HZV24D0020_1
SPE7L323P6627	Department of Defense	2024-06-18	$0.00	$538,104.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323P6627_P00001_-NONE-_0
W56HZV23C0015	Department of Defense	2024-06-18	$-622,374.20	$128,485,550.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00008_-NONE-_2
W56HZV24F0218	Department of Defense	2024-06-18	$0.00	$12,667,405.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00005_W56HZV24D0020_1
SPE7M124P7739	Department of Defense	2024-06-18	$5,091.39	$5,091.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P7739_0_-NONE-_0
SPE7L324V6628	Department of Defense	2024-06-18	$0.00	$8,606.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6628_P00001_-NONE-_0
SPE7L324P6251	Department of Defense	2024-06-18	$5,960.00	$5,960.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6251_0_-NONE-_0
SPE7L424P1819	Department of Defense	2024-06-18	$1,423.80	$1,423.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1819_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-06-17	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00022_-NONE-_-NONE-
W56HZV17C0001	Department of Defense	2024-06-17	$-46,799.95	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00183_-NONE-_1
SPE7L324V6626	Department of Defense	2024-06-17	$5,355.00	$5,355.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6626_0_-NONE-_0
SPE7L324V6631	Department of Defense	2024-06-17	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6631_0_-NONE-_0
SPE7L324V6625	Department of Defense	2024-06-17	$9,400.00	$9,400.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6625_0_-NONE-_0
SPE7L324V6630	Department of Defense	2024-06-17	$829.00	$829.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6630_0_-NONE-_0
SPE7L324V6632	Department of Defense	2024-06-17	$7,280.00	$7,280.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6632_0_-NONE-_0
SPE7L324V6628	Department of Defense	2024-06-17	$8,606.00	$8,606.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6628_0_-NONE-_0
SPE7L124F5503	Department of Defense	2024-06-17	$20,222.80	$20,222.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F5503_0_SPRMM123GWP06_0
SPE4A624F188J	Department of Defense	2024-06-17	$3,056.50	$3,056.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F188J_0_SPRMM123GWP06_0
SPE7L323F0794	Department of Defense	2024-06-14	$0.00	$19,047.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L323F0794_P00001_SPRMM119GT301_0
SPE7L423F0030	Department of Defense	2024-06-14	$0.00	$12,970.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0030_P00001_SPRMM119GT301_0
SPE7L424V1872	Department of Defense	2024-06-14	$0.00	$13,982.90	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1872_P00001_-NONE-_0
SPE7L024P1665	Department of Defense	2024-06-14	$0.00	$6,402.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P1665_P00001_-NONE-_0
SPE7L122F542W	Department of Defense	2024-06-14	$0.00	$46,379.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L122F542W_P00002_SPRMM119GT301_0
SPE7L423F0044	Department of Defense	2024-06-14	$0.00	$38,131.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0044_P00001_SPRMM119GT301_0
SPE7L424F0054	Department of Defense	2024-06-14	$0.00	$7,703.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0054_P00001_SPRMM123GWP06_0
SPE7L222F1206	Department of Defense	2024-06-14	$0.00	$81,345.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L222F1206_P00002_SPRMM119GT301_0
SPE7M124F2934	Department of Defense	2024-06-14	$5,465.85	$5,465.85	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F2934_0_SPE7LX20D0006_0
SPE7L324P6177	Department of Defense	2024-06-14	$22,107.00	$22,107.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P6177_0_-NONE-_0
SPE4A724PC581	Department of Defense	2024-06-13	$0.00	$6,508.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724PC581_P00001_-NONE-_0
70Z03824FF0000497	Department of Homeland Security	2024-06-13	$12,973.35	$12,973.35	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000497_0_70Z03823DB2000002_0
SPE7L424P1849	Department of Defense	2024-06-12	$1,096.10	$1,096.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1849_0_-NONE-_0
N0010424FVH0C	Department of Defense	2024-06-12	$1,690,000.00	$1,690,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0C_0_N0010420GVH01_0
W56HZV19F0329	Department of Defense	2024-06-12	$0.00	$52,368,660.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_PT0046_W56HZV19D0040_1
SPE7L024P1665	Department of Defense	2024-06-11	$6,402.10	$6,402.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P1665_0_-NONE-_0
SPE4A724PD128	Department of Defense	2024-06-11	$2,205.00	$2,205.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PD128_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-06-10	$0.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00012_-NONE-_1
SPE7L424V1869	Department of Defense	2024-06-10	$3,398.90	$3,398.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1869_0_-NONE-_0
SPE7L324V6463	Department of Defense	2024-06-10	$7,084.00	$7,084.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6463_0_-NONE-_0
SPE7L324P5351	Department of Defense	2024-06-10	$0.00	$768,413.90	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5351_P00001_-NONE-_0
SPE7L424V1872	Department of Defense	2024-06-10	$13,982.90	$13,982.90	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1872_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-06-10	$12,628,562.00	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00025_-NONE-_1
SPE7L424P1817	Department of Defense	2024-06-10	$10,985.40	$10,985.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1817_0_-NONE-_0
SPE7L424P1823	Department of Defense	2024-06-10	$15,880.00	$15,880.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1823_0_-NONE-_0
SPE7L424P1818	Department of Defense	2024-06-10	$195.30	$195.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1818_0_-NONE-_0
SPE7L424P1820	Department of Defense	2024-06-10	$1,339.28	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1820_0_-NONE-_0
SPE7L424P1821	Department of Defense	2024-06-10	$16,535.90	$16,535.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1821_0_-NONE-_0
SPE7M124P7439	Department of Defense	2024-06-10	$11,925.10	$11,925.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P7439_0_-NONE-_0
SPE7L424P1800	Department of Defense	2024-06-08	$8,506.92	$8,506.92	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1800_0_-NONE-_0
SPE7L424P1805	Department of Defense	2024-06-08	$78,859.00	$78,859.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1805_0_-NONE-_0
SPE7L424P1801	Department of Defense	2024-06-08	$17,219.52	$17,219.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1801_0_-NONE-_0
SPE7L424P1807	Department of Defense	2024-06-08	$3,407.28	$3,407.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1807_0_-NONE-_0
SPE7L424P1804	Department of Defense	2024-06-08	$9,845.42	$9,845.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1804_0_-NONE-_0
SPE7L424P1806	Department of Defense	2024-06-08	$1,806.00	$1,806.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1806_0_-NONE-_0
SPE7L424P1798	Department of Defense	2024-06-08	$19,945.98	$19,945.98	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1798_0_-NONE-_0
SPE7L424P1803	Department of Defense	2024-06-08	$26,986.83	$26,986.83	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1803_0_-NONE-_0
SPE7L424P1808	Department of Defense	2024-06-08	$6,776.20	$6,776.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1808_0_-NONE-_0
SPE7L424P1797	Department of Defense	2024-06-08	$16,272.00	$16,272.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1797_0_-NONE-_0
SPE7L424P1799	Department of Defense	2024-06-08	$18,554.13	$18,554.13	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1799_0_-NONE-_0
SPE7L424P1802	Department of Defense	2024-06-08	$11,049.21	$11,049.21	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1802_0_-NONE-_0
SPE7L123F097G	Department of Defense	2024-06-07	$-11,408.92	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F097G_P00002_SPE7LX19D0066_0
SPE7L122F778D	Department of Defense	2024-06-07	$-17,601.30	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L122F778D_P00002_SPE7LX19D0066_0
SPE7L123F5275	Department of Defense	2024-06-07	$-17,606.16	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F5275_P00002_SPE7LX19D0066_0
SPE7M424P2826	Department of Defense	2024-06-07	$0.00	$59,517.43	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P2826_P00002_-NONE-_0
70Z03824FF0000484	Department of Homeland Security	2024-06-06	$8,021.34	$8,021.34	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000484_0_70Z03823DB2000002_0
N0017419F0420	Department of Defense	2024-06-06	$1,235,377.00	$14,242,425.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00014_N0017418G0001_0
W56HZV22C0072	Department of Defense	2024-06-06	$8,999,678.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00069_-NONE-_1
SPE7L124F7709	Department of Defense	2024-06-06	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7709_0_SPE7LX23D0001_0
SPE4A723P3669	Department of Defense	2024-06-05	$0.00	$9,945.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P3669_P00006_-NONE-_0
N0017418F0233	Department of Defense	2024-06-05	$-18,458.02	$723,909.20	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017418F0233_A00001_N0017418G0001_0
SPE7L424P1614	Department of Defense	2024-06-04	$0.00	$1,231.47	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1614_P00001_-NONE-_0
SPE7L424P1615	Department of Defense	2024-06-04	$0.00	$245,533.05	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1615_P00001_-NONE-_0
W56HZV23C0071	Department of Defense	2024-06-04	$0.00	$38,431,520.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00005_-NONE-_2
N0017419C0004	Department of Defense	2024-06-04	$4,356,805.00	$219,721,790.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00019_-NONE-_0
SPE7L424V0092	Department of Defense	2024-06-04	$-34.54	$3,592.16	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0092_P00001_-NONE-_0
SPE7L324V6314	Department of Defense	2024-06-04	$13,437.00	$13,437.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6314_0_-NONE-_0
SPE7L324V6286	Department of Defense	2024-06-04	$31,968.00	$31,968.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6286_0_-NONE-_0
SPE7L324P5840	Department of Defense	2024-06-04	$52,936.57	$52,936.57	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5840_0_-NONE-_0
SPE7L324V6300	Department of Defense	2024-06-04	$18,662.00	$18,662.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6300_0_-NONE-_0
SPE7L424V1822	Department of Defense	2024-06-04	$126,200.00	$126,200.00	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1822_0_-NONE-_0
SPE7L324V6344	Department of Defense	2024-06-04	$26,653.12	$26,653.12	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V6344_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-06-03	$-639.22	$819,981,950.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00159_-NONE-_1
SPE7L424P1745	Department of Defense	2024-06-03	$288.00	$288.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1745_0_-NONE-_0
SPE7L124P3346	Department of Defense	2024-06-03	$0.00	$5,544.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P3346_P00001_-NONE-_0
N0002421C4106	Department of Defense	2024-06-03	$96,709.56	$78,569,024.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00020_-NONE-_0
W56HZV17C0001	Department of Defense	2024-06-03	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00184_-NONE-_1
SPE7L324F2745	Department of Defense	2024-06-03	$0.00	$4,978.26	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2745_P00001_SPRMM123GWP06_0
SPE7L324P5618	Department of Defense	2024-06-03	$5,240.00	$5,240.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5618_0_-NONE-_0
SPE7L424P1741	Department of Defense	2024-06-02	$25,810.56	$25,810.56	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1741_0_-NONE-_0
SPE7L324P5761	Department of Defense	2024-06-01	$130,625.00	$130,625.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P5761_0_-NONE-_0
SPE7L424P1731	Department of Defense	2024-05-31	$2,808.54	$2,808.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1731_0_-NONE-_0
SPE7L424P1448	Department of Defense	2024-05-31	$30,498.00	$30,498.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1448_0_-NONE-_0
SPE7L424P1734	Department of Defense	2024-05-31	$9,140.67	$9,140.67	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1734_0_-NONE-_0
SPE7L124P3346	Department of Defense	2024-05-31	$5,544.00	$5,544.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P3346_0_-NONE-_0
SPE7L424P1556	Department of Defense	2024-05-31	$14,866.20	$14,866.20	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1556_0_-NONE-_0
SPE7L424P1719	Department of Defense	2024-05-31	$81.36	$81.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1719_0_-NONE-_0
SPE7L424P1459	Department of Defense	2024-05-31	$608.00	$608.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1459_0_-NONE-_0
SPE7L424P1385	Department of Defense	2024-05-31	$20,766.00	$20,766.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1385_0_-NONE-_0
SPE4A724PB207	Department of Defense	2024-05-31	$0.00	$3,479.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PB207_P00001_-NONE-_0
SPE7L424P1717	Department of Defense	2024-05-31	$13,766.04	$13,766.04	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1717_0_-NONE-_0
SPE7L424P1606	Department of Defense	2024-05-31	$26,640.00	$26,640.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1606_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-05-31	$3,439,192.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00068_-NONE-_1
SPE7L124P6191	Department of Defense	2024-05-31	$63,511.00	$63,511.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P6191_0_-NONE-_0
SPE7L424P1735	Department of Defense	2024-05-31	$10,364.00	$10,364.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1735_0_-NONE-_0
SPE7L424P1730	Department of Defense	2024-05-31	$2,086.86	$2,086.86	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1730_0_-NONE-_0
SPE7L424P1733	Department of Defense	2024-05-31	$12,818.20	$12,818.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1733_0_-NONE-_0
SPE7L424P1736	Department of Defense	2024-05-31	$680.00	$680.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1736_0_-NONE-_0
SPE7L424P1620	Department of Defense	2024-05-31	$2,062.01	$2,062.01	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1620_0_-NONE-_0
SPE7L424P1729	Department of Defense	2024-05-31	$4,079.60	$4,079.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1729_0_-NONE-_0
SPE7L424P1737	Department of Defense	2024-05-31	$2,069.54	$2,069.54	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1737_0_-NONE-_0
SPE7L424P1732	Department of Defense	2024-05-31	$12,851.40	$12,851.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1732_0_-NONE-_0
SPE7L324F3223	Department of Defense	2024-05-31	$181,832.25	$181,832.25	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F3223_0_SPRMM123GWP07_0
SPE7L124P5885	Department of Defense	2024-05-31	$5,805.85	$5,805.85	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P5885_0_-NONE-_0
SPE7L424P1708	Department of Defense	2024-05-31	$167,859.06	$167,859.06	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1708_0_-NONE-_0
N0002421C5393	Department of Defense	2024-05-30	$1,060,395.00	$89,506,936.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00060_-NONE-_0
W56HZV23C0015	Department of Defense	2024-05-30	$896,998.56	$128,485,550.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00006_-NONE-_2
N0002421C5393	Department of Defense	2024-05-30	$8,106,832.50	$89,506,936.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00059_-NONE-_0
SPE4A624PN552	Department of Defense	2024-05-30	$0.00	$7,701.12	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PN552_P00001_-NONE-_0
SPE7L324P5565	Department of Defense	2024-05-30	$16,192.76	$16,192.76	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5565_0_-NONE-_0
SPE7L424P1558	Department of Defense	2024-05-29	$4,250.88	$4,250.88	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1558_0_-NONE-_0
SPE4A724PC581	Department of Defense	2024-05-29	$6,508.00	$6,508.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724PC581_0_-NONE-_0
SPE7L424P1571	Department of Defense	2024-05-29	$9,340.35	$9,340.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1571_0_-NONE-_0
SPE7L424P1560	Department of Defense	2024-05-29	$7,787.04	$7,787.04	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1560_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-05-29	$-2,292,091.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00176_-NONE-_1
N0002424F5318	Department of Defense	2024-05-29	$4,804,806.00	$4,804,806.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5318_0_N0002423G5317_0
SPE7L124F6036	Department of Defense	2024-05-28	$-21,094.02	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6036_P00001_SPE7LX19D0179_0
SPE7L424V1789	Department of Defense	2024-05-28	$3,332.22	$3,332.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1789_0_-NONE-_0
SPE7L424V1786	Department of Defense	2024-05-28	$2,635.44	$2,635.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1786_0_-NONE-_0
SPE7L424V1796	Department of Defense	2024-05-28	$316.74	$316.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1796_0_-NONE-_0
SPE7L424V1801	Department of Defense	2024-05-28	$7,980.00	$7,980.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1801_0_-NONE-_0
SPE7L424V1790	Department of Defense	2024-05-28	$3,496.56	$3,496.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1790_0_-NONE-_0
SPE7L424V1802	Department of Defense	2024-05-28	$21,918.00	$21,918.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1802_0_-NONE-_0
SPE7L424V1791	Department of Defense	2024-05-28	$2,685.96	$2,685.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1791_0_-NONE-_0
SPE7L424V1795	Department of Defense	2024-05-28	$2,508.00	$2,508.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1795_0_-NONE-_0
SPE7L424V1800	Department of Defense	2024-05-28	$2,058.00	$2,058.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1800_0_-NONE-_0
SPE7L424V1794	Department of Defense	2024-05-28	$1,860.14	$1,860.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1794_0_-NONE-_0
SPE7L424V1793	Department of Defense	2024-05-28	$2,382.06	$2,382.06	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1793_0_-NONE-_0
SPE7L424P1674	Department of Defense	2024-05-26	$3,437.56	$3,437.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1674_0_-NONE-_0
SPE7L424P1676	Department of Defense	2024-05-26	$4,024.30	$4,024.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1676_0_-NONE-_0
SPE7L424P1675	Department of Defense	2024-05-26	$2,336.30	$2,336.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1675_0_-NONE-_0
SPE7L424F0057	Department of Defense	2024-05-26	$2,500.02	$2,500.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0057_0_SPRMM123GWP06_0
SPE7L424F0052	Department of Defense	2024-05-26	$4,860.70	$4,860.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0052_0_SPRMM123GWP06_0
SPE7L424F0056	Department of Defense	2024-05-26	$8,459.88	$8,459.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0056_0_SPRMM123GWP06_0
SPE7L424P1654	Department of Defense	2024-05-25	$9,639.00	$9,639.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1654_0_-NONE-_0
SPE7L424P1650	Department of Defense	2024-05-25	$48,559.05	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1650_0_-NONE-_0
SPE7L424P1664	Department of Defense	2024-05-25	$5,739.84	$5,739.84	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1664_0_-NONE-_0
SPE7L424P1673	Department of Defense	2024-05-25	$5,391.00	$5,391.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1673_0_-NONE-_0
SPE7L424P1669	Department of Defense	2024-05-25	$3,856.50	$3,856.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1669_0_-NONE-_0
SPE7L424P1652	Department of Defense	2024-05-25	$4,719.36	$4,719.36	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1652_0_-NONE-_0
SPE7L424P1653	Department of Defense	2024-05-25	$66,757.50	$66,757.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1653_0_-NONE-_0
SPE7L424P1672	Department of Defense	2024-05-25	$12,292.00	$12,292.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1672_0_-NONE-_0
SPE7L424P1670	Department of Defense	2024-05-25	$12,295.94	$12,295.94	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1670_0_-NONE-_0
SPE7L424P1666	Department of Defense	2024-05-25	$10,474.27	$10,474.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1666_0_-NONE-_0
SPE7L424P1668	Department of Defense	2024-05-25	$8,730.00	$8,671.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1668_0_-NONE-_0
SPE7L424P1659	Department of Defense	2024-05-25	$500.00	$500.00	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1659_0_-NONE-_0
SPE7L424P1671	Department of Defense	2024-05-25	$13,416.00	$13,416.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1671_0_-NONE-_0
SPE7L424P1655	Department of Defense	2024-05-25	$63,828.60	$63,828.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1655_0_-NONE-_0
SPE7L424F0055	Department of Defense	2024-05-25	$4,366.50	$4,366.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0055_0_SPRMM123GWP06_0
SPE7L424P1661	Department of Defense	2024-05-25	$4,648.00	$4,648.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1661_0_-NONE-_0
SPE7L424P1651	Department of Defense	2024-05-25	$3,348.20	$3,348.20	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1651_0_-NONE-_0
SPE7L424P1657	Department of Defense	2024-05-25	$854.42	$854.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1657_0_-NONE-_0
SPE7L424P1660	Department of Defense	2024-05-25	$3,672.00	$3,672.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1660_0_-NONE-_0
SPE7L424P1663	Department of Defense	2024-05-25	$8,354.60	$8,354.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1663_0_-NONE-_0
SPE7L424P1667	Department of Defense	2024-05-25	$20,835.60	$20,835.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1667_0_-NONE-_0
SPE7L424P1665	Department of Defense	2024-05-25	$3,455.64	$3,455.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1665_0_-NONE-_0
SPE7L424P1648	Department of Defense	2024-05-25	$6,505.20	$6,505.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1648_0_-NONE-_0
SPE7L424P1662	Department of Defense	2024-05-25	$19,547.35	$19,547.35	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1662_0_-NONE-_0
SPE7L424P1649	Department of Defense	2024-05-25	$6,626.00	$6,626.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1649_0_-NONE-_0
SPE7L424P1658	Department of Defense	2024-05-25	$1,240.00	$1,240.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1658_0_-NONE-_0
SPE7L424P1656	Department of Defense	2024-05-25	$5,537.48	$5,537.48	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1656_0_-NONE-_0
SPE7L424P1614	Department of Defense	2024-05-24	$1,231.47	$1,231.47	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1614_0_-NONE-_0
SPE7L324V6187	Department of Defense	2024-05-24	$3,632.00	$3,632.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V6187_0_-NONE-_0
SPE7L424V1781	Department of Defense	2024-05-24	$13,750.24	$13,750.24	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1781_0_-NONE-_0
SPE7L424V1784	Department of Defense	2024-05-24	$5,051.34	$5,051.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1784_0_-NONE-_0
SPE7L424V1775	Department of Defense	2024-05-24	$3,070.04	$3,070.04	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1775_0_-NONE-_0
SPE7L424V1776	Department of Defense	2024-05-24	$3,783.78	$3,783.78	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1776_0_-NONE-_0
SPE7L424V1783	Department of Defense	2024-05-24	$12,005.43	$12,005.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1783_0_-NONE-_0
SPE7L424V1778	Department of Defense	2024-05-24	$12,145.82	$12,145.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1778_0_-NONE-_0
SPE7L424P1626	Department of Defense	2024-05-24	$3,541.27	$3,541.27	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1626_0_-NONE-_0
SPE7L424V1779	Department of Defense	2024-05-24	$9,215.70	$9,215.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1779_0_-NONE-_0
SPE7L324V6183	Department of Defense	2024-05-24	$13,534.20	$13,534.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V6183_0_-NONE-_0
SPE7L324P5569	Department of Defense	2024-05-24	$4,874.40	$4,874.40	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5569_0_-NONE-_0
SPE7L424V1782	Department of Defense	2024-05-24	$8,152.17	$8,152.17	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1782_0_-NONE-_0
SPE4A624PQ164	Department of Defense	2024-05-24	$1,543.36	$1,543.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PQ164_0_-NONE-_0
SPE7LX23D0104	Department of Defense	2024-05-24	$0.00	$0.00		334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX23D0104_P00002_-NONE-_-NONE-
SPE7L124F7424	Department of Defense	2024-05-23	$29,322.90	$29,322.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7424_0_SPE7LX19D0179_0
SPE7L324P5600	Department of Defense	2024-05-23	$91,093.32	$91,093.32	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5600_0_-NONE-_0
SPE7L424P0149	Department of Defense	2024-05-23	$-82.44	$21,386.31	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0149_P00001_-NONE-_0
N0002421C5393	Department of Defense	2024-05-23	$1,100,000.00	$88,100,670.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00058_-NONE-_0
N0016723D0004	Department of Defense	2024-05-23	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0016723D0004_P00004_-NONE-_-NONE-
SPE7L324P5524	Department of Defense	2024-05-23	$19,538.60	$19,538.60	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5524_0_-NONE-_0
SPE7L324P5554	Department of Defense	2024-05-23	$-2,500.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L324P5554_P00001_-NONE-_0
N0016723F0035	Department of Defense	2024-05-23	$1,763,034.00	$15,020,573.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016723F0035_P00005_N0016723D0004_0
N0002415C4103	Department of Defense	2024-05-22	$0.00	$205,806,210.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002415C4103_P00087_-NONE-_0
N0002420F5301	Department of Defense	2024-05-22	$0.00	$15,062,642.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00018_N0002419G5306_0
N0002420C5300	Department of Defense	2024-05-22	$0.00	$110,126,424.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00013_-NONE-_0
SPE7L424P1485	Department of Defense	2024-05-22	$8,638.11	$11,665.14	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1485_P00001_-NONE-_0
SPE7L424F0054	Department of Defense	2024-05-22	$7,703.55	$7,703.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0054_0_SPRMM123GWP06_0
W56HZV17C0242	Department of Defense	2024-05-22	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00065_-NONE-_1
SPE7L324P5554	Department of Defense	2024-05-22	$2,500.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L324P5554_0_-NONE-_0
SPE7L424P1615	Department of Defense	2024-05-21	$245,533.05	$245,533.05	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1615_0_-NONE-_0
SPE4A723F9176	Department of Defense	2024-05-21	$0.00	$51,207.70	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A723F9176_P00002_SPRMM119GT701_0
W56HZV17C0001	Department of Defense	2024-05-21	$0.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00181_-NONE-_1
SPE4A724P4953	Department of Defense	2024-05-21	$0.00	$4,448.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P4953_P00002_-NONE-_0
SPE4A723D5726	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723D5726_P00001_-NONE-_-NONE-
SPE7L324P5351	Department of Defense	2024-05-20	$768,413.90	$768,413.90	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5351_0_-NONE-_0
SPE7L324V6046	Department of Defense	2024-05-20	$2,603.47	$2,603.47	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V6046_0_-NONE-_0
SPE7L124P6026	Department of Defense	2024-05-19	$3,536.00	$3,536.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P6026_0_-NONE-_0
SPE7L424P1596	Department of Defense	2024-05-18	$8,598.24	$8,598.24	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1596_0_-NONE-_0
SPE7L424P1589	Department of Defense	2024-05-18	$10,550.10	$10,550.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1589_0_-NONE-_0
SPE7L424P1587	Department of Defense	2024-05-18	$2,671.52	$2,671.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1587_0_-NONE-_0
SPE7L424P1592	Department of Defense	2024-05-17	$8,602.17	$8,602.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1592_0_-NONE-_0
W56HZV15C0099	Department of Defense	2024-05-17	$-20,993.73	$8,726,494.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00246_-NONE-_2
SPE7L424V0113	Department of Defense	2024-05-17	$-1,526.58	$19,845.54	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0113_P00001_-NONE-_0
SPE7M124F0844	Department of Defense	2024-05-17	$-770.28	$5,006.82	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M124F0844_P00001_SPRMM119GT701_0
SPE7L424P1593	Department of Defense	2024-05-17	$12,467.56	$12,467.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1593_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-05-17	$-125,657.02	$11,268,594.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00024_-NONE-_2
W56HZV22C0053	Department of Defense	2024-05-17	$-1,927,893.10	$85,021,336.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00024_-NONE-_1
W56HZV15C0099	Department of Defense	2024-05-17	$-151,758.73	$641,513,700.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00246_-NONE-_1
SPE7L324P5440	Department of Defense	2024-05-17	$6,028.70	$6,028.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5440_0_-NONE-_0
SPE4A724P8249	Department of Defense	2024-05-17	$-124,840.94	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P8249_P00004_-NONE-_0
SPE7L324F0079	Department of Defense	2024-05-17	$0.00	$2,482.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0079_P00001_SPRMM119GT701_0
W56HZV24F0218	Department of Defense	2024-05-16	$1,945,378.20	$12,667,405.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00003_W56HZV24D0020_1
SPE7L124F7201	Department of Defense	2024-05-16	$45,546.57	$45,546.57	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7201_0_SPE7MX21D0049_0
W56HZV22D0083	Department of Defense	2024-05-16	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00021_-NONE-_-NONE-
SPE7L124F7172	Department of Defense	2024-05-16	$15,643.75	$15,643.75	DELIVERY ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7172_0_SPE7LX23D0104_0
W56HZV22C0072	Department of Defense	2024-05-16	$697,748.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00067_-NONE-_1
W56HZV23C0015	Department of Defense	2024-05-16	$0.00	$128,485,550.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00005_-NONE-_2
W56HZV17C0001	Department of Defense	2024-05-16	$57,585,344.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00172_-NONE-_1
70Z03824FF0000430	Department of Homeland Security	2024-05-16	$848.13	$848.13	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000430_0_70Z03823DB2000002_0
SPE7L124F7104	Department of Defense	2024-05-16	$34,538.18	$34,538.18	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7104_0_SPE7LX23D0001_0
SPE4A623F241F	Department of Defense	2024-05-16	$0.00	$51,207.70	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A623F241F_P00001_SPRMM119GT701_0
SPE4A724PB207	Department of Defense	2024-05-16	$3,479.00	$3,479.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724PB207_0_-NONE-_0
W56HZV19F0209	Department of Defense	2024-05-16	$2,378,065.00	$57,449,324.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00095_W56HZV19D0040_1
SPRDL123P0062	Department of Defense	2024-05-16	$0.00	$204,455.56	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CA	SAN JOSE	9700_-NONE-_SPRDL123P0062_P00003_-NONE-_1
SPE7L124F7137	Department of Defense	2024-05-16	$43,897.76	$43,897.76	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F7137_0_SPE7LX19D0179_0
W56HZV17C0001	Department of Defense	2024-05-15	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00180_-NONE-_1
W56HZV17C0001	Department of Defense	2024-05-15	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00179_-NONE-_1
SPRDL123P0062	Department of Defense	2024-05-15	$102,445.42	$204,455.56	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CA	SAN JOSE	9700_-NONE-_SPRDL123P0062_P00002_-NONE-_1
SPE4A724P6788	Department of Defense	2024-05-15	$0.00	$72,171.26	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P6788_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-05-14	$4,526,892.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00066_-NONE-_1
SPE7L324P5158	Department of Defense	2024-05-14	$0.00	$50,690.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P5158_P00001_-NONE-_0
SPE7L424V0318	Department of Defense	2024-05-14	$-6,196.06	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0318_P00001_-NONE-_0
SPE7L324F3305	Department of Defense	2024-05-13	$327,426.00	$327,426.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F3305_0_SPE7L520D5002_0
SPE7L324P4658	Department of Defense	2024-05-13	$0.00	$6,116.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4658_P00001_-NONE-_0
SPE7L424V1694	Department of Defense	2024-05-13	$11,116.14	$11,116.14	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1694_0_-NONE-_0
SPE7L324F3207	Department of Defense	2024-05-13	$321,836.90	$321,836.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F3207_0_SPRMM123GWP07_0
SPE7L424V1696	Department of Defense	2024-05-13	$6,336.30	$6,336.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1696_0_-NONE-_0
SPE7L424V1700	Department of Defense	2024-05-13	$23,381.08	$23,381.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1700_0_-NONE-_0
SPE7L424V1699	Department of Defense	2024-05-13	$3,077.46	$3,077.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1699_0_-NONE-_0
SPE7L424P1541	Department of Defense	2024-05-13	$12,346.32	$12,346.32	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1541_0_-NONE-_0
SPE7L424V0206	Department of Defense	2024-05-13	$-36,428.30	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0206_P00001_-NONE-_0
SPE7L424P1544	Department of Defense	2024-05-13	$30,804.00	$30,804.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1544_0_-NONE-_0
SPE7L324V5836	Department of Defense	2024-05-13	$2,565.00	$2,565.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5836_0_-NONE-_0
SPE7L324V5815	Department of Defense	2024-05-13	$11,683.84	$11,683.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5815_0_-NONE-_0
SPE7L424P1537	Department of Defense	2024-05-12	$1,922.46	$1,922.46	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1537_0_-NONE-_0
SPE7L424P1530	Department of Defense	2024-05-12	$6,277.53	$6,277.53	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1530_0_-NONE-_0
SPE7L424P1535	Department of Defense	2024-05-12	$23,112.48	$23,112.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1535_0_-NONE-_0
SPE7L424P1529	Department of Defense	2024-05-12	$3,634.51	$3,634.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1529_0_-NONE-_0
SPE7L424P1531	Department of Defense	2024-05-12	$6,765.68	$6,765.68	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1531_0_-NONE-_0
SPE7L424P1534	Department of Defense	2024-05-12	$4,226.28	$4,226.28	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1534_0_-NONE-_0
SPE7L424P1533	Department of Defense	2024-05-12	$4,219.72	$4,219.72	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1533_0_-NONE-_0
SPE7L424P1536	Department of Defense	2024-05-12	$10,347.15	$10,347.15	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1536_0_-NONE-_0
SPE7L424P1532	Department of Defense	2024-05-12	$10,435.18	$10,435.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1532_0_-NONE-_0
SPE7L324P5158	Department of Defense	2024-05-11	$50,690.00	$50,690.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P5158_0_-NONE-_0
SPE7L324F3295	Department of Defense	2024-05-11	$78,030.03	$78,030.03	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F3295_0_SPRMM123GWP06_0
SPE7L124V5619	Department of Defense	2024-05-10	$0.00	$14,726.05	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V5619_P00001_-NONE-_0
SPE7L324V5780	Department of Defense	2024-05-10	$2,515.26	$2,515.26	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5780_0_-NONE-_0
SPE7L324P5285	Department of Defense	2024-05-10	$978.56	$978.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5285_0_-NONE-_0
N0002421C5393	Department of Defense	2024-05-10	$205,000.00	$88,100,670.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00057_-NONE-_0
SPE7L424P1527	Department of Defense	2024-05-10	$6,004.00	$6,004.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1527_0_-NONE-_0
SPE7L324V5778	Department of Defense	2024-05-10	$19,754.64	$19,754.64	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5778_0_-NONE-_0
SPE7L324V5768	Department of Defense	2024-05-10	$2,375.22	$2,375.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5768_0_-NONE-_0
SPE7L324V5801	Department of Defense	2024-05-10	$7,401.60	$7,401.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5801_0_-NONE-_0
SPE7L324P5283	Department of Defense	2024-05-10	$1,316.00	$1,316.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5283_0_-NONE-_0
SPE4A624F002D	Department of Defense	2024-05-09	$-5,698.90	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F002D_P00002_SPRMM123GWP06_0
W56HZV17C0001	Department of Defense	2024-05-09	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00178_-NONE-_1
W56HZV22D0083	Department of Defense	2024-05-09	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00020_-NONE-_-NONE-
W56HZV17C0001	Department of Defense	2024-05-09	$0.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00173_-NONE-_1
SPE7L122F5113	Department of Defense	2024-05-09	$0.00	$370,195.72	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L122F5113_P00001_SPE7LX21D0050_0
SPE7L424F0051	Department of Defense	2024-05-08	$2,500.70	$2,500.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0051_0_SPRMM123GWP06_0
SPE7L424F0050	Department of Defense	2024-05-08	$-7,109.74	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0050_P00001_SPRMM119GT701_0
SPE7L124V5619	Department of Defense	2024-05-08	$14,726.05	$14,726.05	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V5619_0_-NONE-_0
SPE7L424P1485	Department of Defense	2024-05-08	$3,027.03	$11,665.14	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1485_0_-NONE-_0
N0016724F0069	Department of Defense	2024-05-08	$0.00	$10,136,471.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0069_P00002_N0016723D0004_0
SPE7L324P5168	Department of Defense	2024-05-08	$10,390.20	$10,390.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5168_0_-NONE-_0
SPE7L324P5223	Department of Defense	2024-05-08	$14,604.72	$14,604.72	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5223_0_-NONE-_0
SPE7L424F0050	Department of Defense	2024-05-07	$7,109.74	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0050_0_SPRMM119GT701_0
SPE7L324V5595	Department of Defense	2024-05-07	$1,747.04	$1,747.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5595_0_-NONE-_0
N6339421C0008	Department of Defense	2024-05-07	$943,000.00	$5,282,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00017_-NONE-_0
SPE7L324P5029	Department of Defense	2024-05-07	$0.00	$22,127.10	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5029_P00001_-NONE-_0
SPE7L323F0838	Department of Defense	2024-05-07	$0.00	$18,896.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L323F0838_P00002_SPRMM119GT301_0
SPE7M524V4641	Department of Defense	2024-05-06	$1,709.63	$1,709.63	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M524V4641_0_-NONE-_0
SPE7L424V1645	Department of Defense	2024-05-06	$7,702.00	$7,702.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1645_0_-NONE-_0
SPE7L424V1644	Department of Defense	2024-05-06	$26,143.43	$26,143.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1644_0_-NONE-_0
SPE7L424V1648	Department of Defense	2024-05-06	$3,976.24	$3,976.24	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1648_0_-NONE-_0
SPE7M524V4607	Department of Defense	2024-05-06	$7,831.76	$7,831.76	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M524V4607_0_-NONE-_0
W56HZV23C0015	Department of Defense	2024-05-06	$0.00	$128,485,550.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00007_-NONE-_2
SPE7L424F0022	Department of Defense	2024-05-06	$-6,284.00	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0022_P00001_SPRMM123GWP07_0
SPE7L424F0049	Department of Defense	2024-05-06	$26,819.80	$26,819.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0049_0_SPRMM123GWP07_0
SPE4A624V158N	Department of Defense	2024-05-06	$4,325.35	$4,325.35	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624V158N_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-05-06	$2,809,237.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00065_-NONE-_1
SPE7L424P1486	Department of Defense	2024-05-06	$35,102.52	$26,326.89	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1486_0_-NONE-_0
SPE7L424P1484	Department of Defense	2024-05-06	$25,398.00	$25,398.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1484_0_-NONE-_0
SPE4A624V158P	Department of Defense	2024-05-06	$3,156.92	$3,156.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624V158P_0_-NONE-_0
SPE4A624PN552	Department of Defense	2024-05-06	$7,701.12	$7,701.12	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PN552_0_-NONE-_0
SPE7L424V1650	Department of Defense	2024-05-06	$6,602.82	$6,602.82	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1650_0_-NONE-_0
SPE7L024V4092	Department of Defense	2024-05-06	$956.64	$956.64	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024V4092_0_-NONE-_0
SPE7L124P5659	Department of Defense	2024-05-06	$4,112.00	$4,112.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P5659_0_-NONE-_0
W56HZV24F0218	Department of Defense	2024-05-06	$743,502.20	$68,829,880.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00002_W56HZV24D0020_1
SPE7MC24V5608	Department of Defense	2024-05-06	$32,749.02	$32,749.02	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7MC24V5608_0_-NONE-_0
SPE7L424P1474	Department of Defense	2024-05-03	$0.00	$2,443.75	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1474_P00001_-NONE-_0
SPE7L124F6801	Department of Defense	2024-05-03	$9,853.69	$9,853.69	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6801_0_SPE7LX19D0179_0
SPE7L124F6800	Department of Defense	2024-05-03	$1,178.00	$1,178.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6800_0_SPE7LX19D0179_0
SPE7L424P1473	Department of Defense	2024-05-03	$0.00	$2,443.75	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1473_P00001_-NONE-_0
N0010424FC707	Department of Defense	2024-05-03	$91,424.00	$91,424.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC707_0_N0010423DC701_0
SPE7L124F6799	Department of Defense	2024-05-03	$8,320.20	$8,320.20	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6799_0_SPE7LX19D0179_0
SPE7L424P1467	Department of Defense	2024-05-02	$25,032.00	$25,032.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1467_0_-NONE-_0
SPE7L424P1474	Department of Defense	2024-05-02	$2,443.75	$2,443.75	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1474_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-05-02	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00177_-NONE-_1
SPE7L424P1464	Department of Defense	2024-05-02	$5,350.50	$5,350.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1464_0_-NONE-_0
SPE7L324F3095	Department of Defense	2024-05-02	$8,973.90	$8,973.90	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F3095_0_SPE7L123D61NJ_0
SPE4A724P8249	Department of Defense	2024-05-02	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P8249_P00003_-NONE-_0
SPE7L424P1473	Department of Defense	2024-05-02	$2,443.75	$2,443.75	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1473_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-05-02	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00175_-NONE-_1
SPE4A624V153N	Department of Defense	2024-05-02	$15,043.45	$15,043.45	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624V153N_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-05-01	$0.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00010_-NONE-_1
SPE4A724P4457	Department of Defense	2024-05-01	$0.00	$249,750.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4457_P00003_-NONE-_0
SPE4A624PJ636	Department of Defense	2024-05-01	$0.00	$5,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PJ636_P00003_-NONE-_0
SPE7L124F6640	Department of Defense	2024-05-01	$3,645.18	$3,645.18	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6640_0_SPE7LX19D0179_0
W56HZV17C0059	Department of Defense	2024-05-01	$-613,435.30	$95,845,184.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0059_P00086_-NONE-_1
SPE7L324V5470	Department of Defense	2024-04-30	$1,057.68	$1,057.68	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5470_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-04-30	$-1,406,440.20	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00023_-NONE-_1
SPE7L324V5466	Department of Defense	2024-04-30	$2,520.00	$2,520.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5466_0_-NONE-_0
SPE7L424F0043	Department of Defense	2024-04-30	$61,135.30	$61,135.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0043_0_SPRMM123GWP06_0
N0002421C5393	Department of Defense	2024-04-30	$999,823.20	$87,515,864.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00056_-NONE-_0
SPE7L324P5029	Department of Defense	2024-04-30	$22,127.10	$22,127.10	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P5029_0_-NONE-_0
SPE7L424P1299	Department of Defense	2024-04-30	$1,881.00	$1,881.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1299_0_-NONE-_0
SPE7L424P1324	Department of Defense	2024-04-29	$70,219.00	$70,219.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1324_0_-NONE-_0
SPE7L424P1348	Department of Defense	2024-04-29	$20,673.00	$20,673.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1348_0_-NONE-_0
SPE7L424F0044	Department of Defense	2024-04-29	$18,618.08	$18,618.08	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0044_0_SPRMM123GWP07_0
SPE7L324P4862	Department of Defense	2024-04-29	$705,788.06	$705,788.06	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4862_0_-NONE-_0
SPE7L124P5216	Department of Defense	2024-04-29	$45,440.40	$45,440.40	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P5216_0_-NONE-_0
SPE7M124P6055	Department of Defense	2024-04-29	$0.00	$6,946.59	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P6055_P00001_-NONE-_0
SPE7L324V5456	Department of Defense	2024-04-29	$4,472.00	$4,472.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5456_0_-NONE-_0
SPE7L424P1213	Department of Defense	2024-04-29	$41,709.00	$41,709.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1213_0_-NONE-_0
N0002421C5393	Department of Defense	2024-04-29	$3,060,102.20	$87,515,864.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00055_-NONE-_0
SPE7M124P6019	Department of Defense	2024-04-29	$0.00	$18,052.26	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P6019_P00001_-NONE-_0
SPE7M424P2826	Department of Defense	2024-04-29	$0.00	$59,517.43	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P2826_P00001_-NONE-_0
SPE7L124P5234	Department of Defense	2024-04-29	$23,597.12	$23,597.12	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P5234_0_-NONE-_0
SPE7L124P5330	Department of Defense	2024-04-27	$11,790.00	$11,790.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P5330_0_-NONE-_0
SPE7L324P4732	Department of Defense	2024-04-26	$28,204.00	$28,204.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4732_0_-NONE-_0
SPE7L324P4993	Department of Defense	2024-04-26	$162,532.80	$162,532.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4993_0_-NONE-_0
SPE7L324P4437	Department of Defense	2024-04-26	$177,920.00	$177,920.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4437_0_-NONE-_0
SPE7L324V5428	Department of Defense	2024-04-26	$48,605.00	$48,605.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5428_0_-NONE-_0
SPE7LX21D0008	Department of Defense	2024-04-26	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0008_P00009_-NONE-_-NONE-
SPE7L324V5427	Department of Defense	2024-04-26	$31,042.00	$31,042.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5427_0_-NONE-_0
SPE7L324P4403	Department of Defense	2024-04-26	$11,445.00	$11,445.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4403_0_-NONE-_0
SPE7L324P4556	Department of Defense	2024-04-26	$25,179.00	$25,179.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4556_0_-NONE-_0
SPE7L324P4439	Department of Defense	2024-04-26	$14,884.00	$14,884.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4439_0_-NONE-_0
W56HZV22C0049	Department of Defense	2024-04-26	$0.00	$39,246,624.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00010_-NONE-_2
SPE7L424V1296	Department of Defense	2024-04-26	$-1,165.68	$129.52	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1296_P00001_-NONE-_0
N0016722F0184	Department of Defense	2024-04-25	$0.00	$20,380,626.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016722F0184_P00002_N0002420G4107_0
N0016723F0083	Department of Defense	2024-04-25	$0.00	$22,993,816.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016723F0083_P00002_N0002420G4107_0
SPE7L124F6462	Department of Defense	2024-04-25	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6462_0_SPE7LX23D0001_0
N0002421F4100	Department of Defense	2024-04-25	$0.00	$17,576,524.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002421F4100_P00001_N0002420G4107_0
W56HZV22C0049	Department of Defense	2024-04-25	$0.00	$39,246,624.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00011_-NONE-_2
SPE7M124P6055	Department of Defense	2024-04-25	$6,946.59	$6,946.59	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P6055_0_-NONE-_0
N0002402C5406	Department of Defense	2024-04-25	$0.00	$109,347,010.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002402C5406_A00019_-NONE-_0
W56HZV22D0083	Department of Defense	2024-04-25	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00018_-NONE-_-NONE-
SPE7L424P1011	Department of Defense	2024-04-25	$14,512.00	$14,512.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1011_0_-NONE-_0
SPE7M124P6019	Department of Defense	2024-04-25	$18,052.26	$18,052.26	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P6019_0_-NONE-_0
SPE7L424P1422	Department of Defense	2024-04-25	$2,826.00	$2,826.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1422_0_-NONE-_0
70Z03824FF0000389	Department of Homeland Security	2024-04-25	$5,742.03	$5,742.03	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000389_0_70Z03823DB2000002_0
N0016721F0120	Department of Defense	2024-04-25	$0.00	$18,694,230.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016721F0120_P00001_N0002420G4107_0
SPE7M424C0005	Department of Defense	2024-04-24	$0.00	$4,000.00	DEFINITIVE CONTRACT	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424C0005_P00001_-NONE-_0
N0002420C5300	Department of Defense	2024-04-24	$0.00	$83,796,880.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00012_-NONE-_0
W56HZV22C0072	Department of Defense	2024-04-24	$0.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00064_-NONE-_1
SPE4A624F044J	Department of Defense	2024-04-24	$0.00	$8,245.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F044J_P00001_SPRMM123GWP06_0
SPE7L123F5243	Department of Defense	2024-04-24	$0.00	$104,073.04	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F5243_P00001_SPE7LX21D0050_0
SPE7L324F2221	Department of Defense	2024-04-24	$0.00	$67,103.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2221_P00001_SPRMM123GWP07_0
W56HZV18C0133	Department of Defense	2024-04-24	$0.00	$819,766,460.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00158_-NONE-_1
SPE7L124F4412	Department of Defense	2024-04-24	$0.00	$36,215.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F4412_P00001_SPRMM123GWP07_0
SPE7L123F068E	Department of Defense	2024-04-24	$0.00	$283,825.50	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F068E_P00001_SPE7LX21D0050_0
W15QKN23C0001	Department of Defense	2024-04-24	$1,450,000.00	$51,097,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00005_-NONE-_1
SPE7L324P3556	Department of Defense	2024-04-24	$-34,968.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3556_P00001_-NONE-_0
SPE7M424P1913	Department of Defense	2024-04-23	$0.00	$33,420.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P1913_P00002_-NONE-_0
SPE7L324V5182	Department of Defense	2024-04-23	$600.00	$1,968.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5182_P00001_-NONE-_0
SPE7L424P1313	Department of Defense	2024-04-23	$0.00	$14,182.74	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1313_P00001_-NONE-_0
W56HZV22D0083	Department of Defense	2024-04-23	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00017_-NONE-_-NONE-
W56HZV17C0001	Department of Defense	2024-04-23	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00171_-NONE-_1
W56HZV17C0001	Department of Defense	2024-04-23	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00174_-NONE-_1
W56HZV18C0133	Department of Defense	2024-04-23	$0.00	$819,766,460.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00157_-NONE-_1
N0002424F5320	Department of Defense	2024-04-23	$157,368.00	$157,368.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002424F5320_0_N0002423G5317_0
SPE7M424P2826	Department of Defense	2024-04-23	$59,517.43	$58,508.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P2826_0_-NONE-_0
SPE7L424V1588	Department of Defense	2024-04-22	$77,035.02	$77,035.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1588_0_-NONE-_0
SPE7L424V1586	Department of Defense	2024-04-22	$2,313.09	$2,313.09	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1586_0_-NONE-_0
SPE7L324V5310	Department of Defense	2024-04-22	$27,292.86	$27,292.86	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V5310_0_-NONE-_0
SPE4A724P4457	Department of Defense	2024-04-22	$0.00	$249,750.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4457_P00002_-NONE-_0
SPE4A624PJ636	Department of Defense	2024-04-22	$0.00	$5,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PJ636_P00002_-NONE-_0
SPE7L424V1584	Department of Defense	2024-04-22	$7,185.20	$7,185.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1584_0_-NONE-_0
SPE4A724P8249	Department of Defense	2024-04-22	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P8249_P00002_-NONE-_0
SPE7L424V1587	Department of Defense	2024-04-22	$7,096.41	$7,096.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1587_0_-NONE-_0
SPE7M124P5780	Department of Defense	2024-04-22	$-2,025.49	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P5780_P00001_-NONE-_0
SPE7L423V0125	Department of Defense	2024-04-22	$-24,600.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423V0125_P00001_-NONE-_0
SPE7L424P1317	Department of Defense	2024-04-20	$1,226.25	$1,226.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1317_0_-NONE-_0
SPE7L424P1374	Department of Defense	2024-04-20	$570.00	$552.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1374_0_-NONE-_0
SPE7L424F0045	Department of Defense	2024-04-20	$5,970.00	$5,970.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0045_0_SPRMM123GWP06_0
SPE7L424P1375	Department of Defense	2024-04-20	$3,986.60	$3,986.60	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1375_0_-NONE-_0
SPE7L424P1376	Department of Defense	2024-04-20	$41,492.50	$41,492.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1376_0_-NONE-_0
SPE7L124P4582	Department of Defense	2024-04-20	$1,288.72	$1,288.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4582_0_-NONE-_0
SPE7L424P1365	Department of Defense	2024-04-20	$1,505.00	$1,505.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1365_0_-NONE-_0
SPE7L424P1373	Department of Defense	2024-04-19	$2,440.00	$2,440.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1373_0_-NONE-_0
SPE7L424V1577	Department of Defense	2024-04-19	$4,283.75	$4,283.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1577_0_-NONE-_0
SPE7M324P1483	Department of Defense	2024-04-19	$0.00	$5,491.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M324P1483_P00001_-NONE-_0
SPE7L424V1580	Department of Defense	2024-04-19	$7,483.77	$7,483.77	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1580_0_-NONE-_0
SPE7L324P4845	Department of Defense	2024-04-19	$2,309.40	$2,309.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P4845_0_-NONE-_0
SPE7L324F2326	Department of Defense	2024-04-19	$31,158.00	$31,158.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2326_0_SPRMM123GWP07_0
SPE7L424V1579	Department of Defense	2024-04-19	$2,822.10	$2,822.10	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1579_0_-NONE-_0
SPE4A624V4818	Department of Defense	2024-04-19	$0.00	$3,950.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624V4818_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-04-19	$1,937,224.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00063_-NONE-_1
SPE7L424V1582	Department of Defense	2024-04-19	$11,000.46	$11,000.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1582_0_-NONE-_0
SPE7L424V1581	Department of Defense	2024-04-19	$3,125.00	$3,125.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1581_0_-NONE-_0
SPE7L424P1358	Department of Defense	2024-04-18	$812.95	$812.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1358_0_-NONE-_0
70Z03824FF0000376	Department of Homeland Security	2024-04-18	$38,284.08	$38,284.08	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000376_0_70Z03823DB2000002_0
SPE7L424V1572	Department of Defense	2024-04-18	$5,567.84	$5,567.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1572_0_-NONE-_0
SPE7L124F6252	Department of Defense	2024-04-18	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6252_0_SPE7LX23D0001_0
SPE7L424P1360	Department of Defense	2024-04-18	$4,647.24	$4,647.24	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1360_0_-NONE-_0
SPE4A124P0473	Department of Defense	2024-04-18	$0.00	$3,219.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A124P0473_P00001_-NONE-_0
SPE4A724P8977	Department of Defense	2024-04-18	$0.00	$6,607.56	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P8977_P00001_-NONE-_0
SPE4A724P7293	Department of Defense	2024-04-18	$0.00	$1,813.26	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P7293_P00002_-NONE-_0
SPE7L424P1367	Department of Defense	2024-04-18	$11,325.36	$11,325.36	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1367_0_-NONE-_0
SPE7L124F6250	Department of Defense	2024-04-18	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6250_0_SPE7LX23D0001_0
SPE4A624PG683	Department of Defense	2024-04-18	$0.00	$4,117.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG683_P00002_-NONE-_0
SPE7L424P1355	Department of Defense	2024-04-18	$146.40	$146.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1355_0_-NONE-_0
SPE4A624P9622	Department of Defense	2024-04-18	$0.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624P9622_P00002_-NONE-_0
SPE4A624PJ028	Department of Defense	2024-04-18	$0.00	$791.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PJ028_P00001_-NONE-_0
SPE7L424P1228	Department of Defense	2024-04-18	$9,228.68	$9,228.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1228_0_-NONE-_0
SPE4A624PG355	Department of Defense	2024-04-18	$0.00	$2,380.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00002_-NONE-_0
SPE7L424P1285	Department of Defense	2024-04-18	$2,383.68	$2,383.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1285_0_-NONE-_0
SPE4A624PJ236	Department of Defense	2024-04-18	$0.00	$2,299.92	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PJ236_P00001_-NONE-_0
SPE7M124P5780	Department of Defense	2024-04-18	$2,025.49	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P5780_0_-NONE-_0
N0010424FVH08	Department of Defense	2024-04-17	$0.00	$483,126.03	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH08_P00002_N0010420GVH01_0
N0010424FVH08	Department of Defense	2024-04-17	$246,394.25	$483,126.03	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH08_P00001_N0010420GVH01_0
SPE7L424P1309	Department of Defense	2024-04-17	$5,452.00	$5,452.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1309_0_-NONE-_0
N0017415C0009	Department of Defense	2024-04-17	$0.00	$204,173,260.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00041_-NONE-_0
SPE7L424V1563	Department of Defense	2024-04-17	$9,090.00	$9,090.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1563_0_-NONE-_0
N0017419C0004	Department of Defense	2024-04-17	$0.00	$218,907,810.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00049_-NONE-_0
SPE7L520D5002	Department of Defense	2024-04-17	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L520D5002_P00007_-NONE-_-NONE-
W56HZV17C0242	Department of Defense	2024-04-17	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00063_-NONE-_1
SPE7L424V1559	Department of Defense	2024-04-17	$9,327.24	$9,327.24	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1559_0_-NONE-_0
SPE7L424P1346	Department of Defense	2024-04-17	$7,889.80	$7,889.80	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1346_0_-NONE-_0
SPE7L424V1564	Department of Defense	2024-04-17	$1,063.86	$1,063.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1564_0_-NONE-_0
SPE7L424P1351	Department of Defense	2024-04-17	$27,510.51	$27,510.51	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1351_0_-NONE-_0
SPE7L424V1567	Department of Defense	2024-04-17	$1,155.00	$1,155.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1567_0_-NONE-_0
SPE7L424P1349	Department of Defense	2024-04-17	$25,127.50	$25,127.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1349_0_-NONE-_0
SPE7L424V1561	Department of Defense	2024-04-17	$903.36	$903.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1561_0_-NONE-_0
N0017423C0017	Department of Defense	2024-04-16	$0.00	$1,807,593.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423C0017_P00004_-NONE-_0
SPE7L124V4822	Department of Defense	2024-04-16	$0.00	$15,854.67	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V4822_P00001_-NONE-_0
SPE7L424P1338	Department of Defense	2024-04-16	$4,271.50	$4,271.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1338_0_-NONE-_0
SPE7L424P1341	Department of Defense	2024-04-16	$7,192.19	$7,192.19	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1341_0_-NONE-_0
SPE7L424P1139	Department of Defense	2024-04-16	$1,266.78	$1,266.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1139_0_-NONE-_0
W56HZV16C0173	Department of Defense	2024-04-16	$-475,693.47	$55,454,928.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV16C0173_P00020_-NONE-_2
SPE7L424V1555	Department of Defense	2024-04-16	$11,982.72	$11,982.72	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1555_0_-NONE-_0
SPE7L424P1323	Department of Defense	2024-04-15	$1,942.20	$1,942.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1323_0_-NONE-_0
SPE7L324V5186	Department of Defense	2024-04-15	$1,368.00	$1,368.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5186_0_-NONE-_0
W56HZV14C0238	Department of Defense	2024-04-15	$0.00	$75,938,480.00	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV14C0238_A00006_-NONE-_1
SPE4A624F044J	Department of Defense	2024-04-15	$8,245.90	$8,245.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F044J_0_SPRMM123GWP06_0
SPE7L324V5182	Department of Defense	2024-04-15	$1,368.00	$1,968.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5182_0_-NONE-_0
SPE7L424P1313	Department of Defense	2024-04-15	$14,182.74	$14,182.74	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1313_0_-NONE-_0
SPE7L424P1312	Department of Defense	2024-04-15	$5,923.20	$5,923.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1312_0_-NONE-_0
SPE7L124P4554	Department of Defense	2024-04-15	$0.00	$54,915.60	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4554_P00001_-NONE-_0
SPE7L424P1314	Department of Defense	2024-04-15	$4,257.00	$4,257.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1314_0_-NONE-_0
SPE7L324V5016	Department of Defense	2024-04-15	$0.00	$21,452.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5016_P00001_-NONE-_0
SPE7L124F6159	Department of Defense	2024-04-15	$167,004.10	$167,004.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6159_0_SPE7MX21D0049_0
SPE7L424P1311	Department of Defense	2024-04-15	$969.50	$969.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1311_0_-NONE-_0
SPE7L424P1310	Department of Defense	2024-04-15	$1,594.00	$1,594.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1310_0_-NONE-_0
SPE7L324V5044	Department of Defense	2024-04-15	$0.00	$4,212.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5044_P00001_-NONE-_0
SPE7L123P5764	Department of Defense	2024-04-12	$0.00	$17,883.27	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P5764_P00001_-NONE-_0
SPE7L324P0678	Department of Defense	2024-04-12	$-2,357.25	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0678_P00001_-NONE-_0
SPE7L123F1722	Department of Defense	2024-04-12	$0.00	$25,004.22	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F1722_P00001_SPE7LX23D0001_0
W56HZV22C0072	Department of Defense	2024-04-12	$1,505,372.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00062_-NONE-_1
SPE7M124P5608	Department of Defense	2024-04-12	$14,319.36	$14,319.36	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P5608_0_-NONE-_0
SPE7L424P1230	Department of Defense	2024-04-12	$8,182.10	$8,182.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1230_0_-NONE-_0
SPE4A724F6905	Department of Defense	2024-04-12	$9,999.50	$9,999.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F6905_0_SPRMM123GWP06_0
SPE7L424P1236	Department of Defense	2024-04-12	$12,946.67	$12,946.67	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1236_0_-NONE-_0
SPE7L424P1223	Department of Defense	2024-04-12	$2,623.00	$2,623.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1223_0_-NONE-_0
SPE7L123F3678	Department of Defense	2024-04-12	$0.00	$12,502.11	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F3678_P00001_SPE7LX23D0001_0
SPE7L424P1224	Department of Defense	2024-04-12	$6,230.20	$6,230.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1224_0_-NONE-_0
SPE7L123F4814	Department of Defense	2024-04-12	$0.00	$12,502.11	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F4814_P00001_SPE7LX23D0001_0
SPE7L124F6036	Department of Defense	2024-04-11	$21,094.02	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F6036_0_SPE7LX19D0179_0
W56HZV23C0071	Department of Defense	2024-04-11	$0.00	$38,117,612.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00004_-NONE-_2
SPE7L324P4658	Department of Defense	2024-04-11	$6,116.00	$6,116.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4658_0_-NONE-_0
SPE7L324F2844	Department of Defense	2024-04-11	$8,283.60	$8,283.60	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F2844_0_SPE7L123D61NJ_0
SPE7M324P1483	Department of Defense	2024-04-11	$5,491.80	$5,491.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M324P1483_0_-NONE-_0
SPE7L424P1260	Department of Defense	2024-04-11	$0.00	$2,750.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1260_P00001_-NONE-_0
SPE7M124F2101	Department of Defense	2024-04-11	$8,465.06	$8,465.06	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F2101_0_SPE7LX20D0006_0
SPE7L124F5866	Department of Defense	2024-04-10	$0.00	$2,500.47	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F5866_P00001_SPRMM123GWP06_0
SPE4A624PJ636	Department of Defense	2024-04-10	$0.00	$5,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PJ636_P00001_-NONE-_0
SPE7L424P1281	Department of Defense	2024-04-10	$7,525.00	$7,525.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1281_0_-NONE-_0
SPE7L424F0046	Department of Defense	2024-04-10	$13,487.10	$13,487.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0046_0_SPRMM123GWP07_0
SPE7L423V1736	Department of Defense	2024-04-10	$-4,228.56	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423V1736_P00001_-NONE-_0
N0016724F0107	Department of Defense	2024-04-10	$335,865.97	$335,865.97	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0107_0_N0002420G4107_0
SPE7L324V4918	Department of Defense	2024-04-10	$0.00	$7,668.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4918_P00001_-NONE-_0
SPE4A624PG355	Department of Defense	2024-04-09	$0.00	$2,380.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_P00001_-NONE-_0
SPE4A724P4457	Department of Defense	2024-04-09	$0.00	$249,750.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4457_P00001_-NONE-_0
SPE4A724P7293	Department of Defense	2024-04-09	$0.00	$1,813.26	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P7293_P00001_-NONE-_0
SPE7L424V1517	Department of Defense	2024-04-09	$2,669.80	$2,669.80	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1517_0_-NONE-_0
SPE4A724P9087	Department of Defense	2024-04-09	$0.00	$7,704.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P9087_P00001_-NONE-_0
SPE4A624PG683	Department of Defense	2024-04-09	$0.00	$4,117.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG683_P00001_-NONE-_0
SPE7L324P4456	Department of Defense	2024-04-09	$0.00	$786,821.94	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P4456_P00001_-NONE-_0
SPE4A724P4953	Department of Defense	2024-04-09	$0.00	$4,448.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P4953_P00001_-NONE-_0
SPE4A724P8249	Department of Defense	2024-04-09	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P8249_P00001_-NONE-_0
SPE7L324V5044	Department of Defense	2024-04-09	$4,212.00	$4,050.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5044_0_-NONE-_0
SPE4A624P9622	Department of Defense	2024-04-09	$0.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624P9622_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2024-04-09	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00169_-NONE-_1
SPE7M424P2581	Department of Defense	2024-04-09	$16,860.00	$16,860.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P2581_0_-NONE-_0
SPE7L424P1258	Department of Defense	2024-04-08	$4,268.60	$4,268.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1258_0_-NONE-_0
SPE7L424V1504	Department of Defense	2024-04-08	$9,729.90	$9,729.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1504_0_-NONE-_0
SPE7L124V4822	Department of Defense	2024-04-08	$15,854.67	$15,854.67	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V4822_0_-NONE-_0
SPE7L424P1260	Department of Defense	2024-04-08	$2,750.70	$2,750.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1260_0_-NONE-_0
SPE7L424P1261	Department of Defense	2024-04-08	$5,085.00	$5,085.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1261_0_-NONE-_0
N0010424FC706	Department of Defense	2024-04-08	$213,304.00	$213,304.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC706_0_N0010423DC701_0
SPE7L424V1497	Department of Defense	2024-04-08	$7,538.37	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1497_0_-NONE-_0
SPE7L324V5016	Department of Defense	2024-04-08	$21,452.00	$21,452.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V5016_0_-NONE-_0
SPE7L424V1506	Department of Defense	2024-04-08	$3,742.56	$3,742.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1506_0_-NONE-_0
SPE7L424V1501	Department of Defense	2024-04-08	$2,343.00	$2,343.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1501_0_-NONE-_0
SPE7L424V1498	Department of Defense	2024-04-08	$14,995.35	$14,995.35	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1498_0_-NONE-_0
SPE7L424V1499	Department of Defense	2024-04-08	$1,593.60	$1,593.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1499_0_-NONE-_0
N6339421C0008	Department of Defense	2024-04-08	$100,000.00	$4,628,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00016_-NONE-_0
N0017419F0420	Department of Defense	2024-04-08	$0.00	$11,111,460.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00013_N0017418G0001_0
SPE7L424V1508	Department of Defense	2024-04-08	$3,303.20	$3,303.20	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1508_0_-NONE-_0
SPE4A624F034V	Department of Defense	2024-04-06	$5,699.00	$5,699.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F034V_0_SPRMM123GWP06_0
SPE7L124F5866	Department of Defense	2024-04-05	$2,500.47	$2,500.47	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F5866_0_SPRMM123GWP06_0
SPE4A724P9088	Department of Defense	2024-04-05	$0.00	$4,464.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P9088_P00001_-NONE-_0
N0002420C5380	Department of Defense	2024-04-05	$0.00	$589,010,800.00	DEFINITIVE CONTRACT	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5380_P00030_-NONE-_0
SPE7L222F0403	Department of Defense	2024-04-05	$0.00	$4,845.45	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L222F0403_P00003_SPRMM119GT701_0
SPE4A624F002D	Department of Defense	2024-04-04	$0.00	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F002D_P00001_SPRMM123GWP06_0
SPE7L124P4890	Department of Defense	2024-04-04	$6,055.54	$6,055.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4890_0_-NONE-_0
SPE7L324F2740	Department of Defense	2024-04-04	$2,070.90	$2,070.90	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F2740_0_SPE7L123D61NJ_0
SPE7L124F4412	Department of Defense	2024-04-04	$36,215.00	$36,215.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F4412_0_SPRMM123GWP07_0
W56HZV22C0072	Department of Defense	2024-04-04	$239,409.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00061_-NONE-_1
W56HZV23F0395	Department of Defense	2024-04-04	$0.00	$757,511,700.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00011_W56HZV22D0083_1
SPE7L324F2745	Department of Defense	2024-04-04	$4,978.26	$4,978.26	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2745_0_SPRMM123GWP06_0
SPE7L424P1232	Department of Defense	2024-04-04	$2,032.03	$2,032.03	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1232_0_-NONE-_0
W56HZV24F0227	Department of Defense	2024-04-03	$0.00	$6,936,950.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_P00001_W56HZV24D0020_1
SPE7L324V4915	Department of Defense	2024-04-03	$2,669.00	$2,669.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4915_0_-NONE-_0
W56HZV07C0256	Department of Defense	2024-04-03	$-34,593.01	$4,010,513.20	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV07C0256_P00385_-NONE-_2
N0010421FVH07	Department of Defense	2024-04-03	$0.00	$4,407.99	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH07_P00003_N0010420GVH01_0
W56HZV07C0256	Department of Defense	2024-04-03	$-358.64	$611,118,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV07C0256_P00385_-NONE-_1
N0010424PXB25	Department of Defense	2024-04-03	$15,500.00	$15,500.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXB25_0_-NONE-_0
SPE7L324P4456	Department of Defense	2024-04-03	$786,821.94	$786,821.94	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P4456_0_-NONE-_0
N0017422F0126	Department of Defense	2024-04-03	$0.00	$906,209.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0126_P00006_N0017418G0001_0
SPE7L324V4918	Department of Defense	2024-04-03	$7,668.00	$7,668.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4918_0_-NONE-_0
W56HZV23C0024	Department of Defense	2024-04-02	$0.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00009_-NONE-_1
SPE7L424F0042	Department of Defense	2024-04-02	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0042_0_SPRMM123GWP06_0
SPE7L424F0003	Department of Defense	2024-04-02	$-4,549.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0003_P00001_SPRMM119GT701_0
SPE7L324F2702	Department of Defense	2024-04-02	$327,426.00	$327,426.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F2702_0_SPE7L520D5002_0
N0002420C5300	Department of Defense	2024-04-02	$0.00	$83,796,880.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00011_-NONE-_0
W56HZV22C0053	Department of Defense	2024-04-02	$-798,783.75	$75,623,520.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00022_-NONE-_1
W56HZV22D0083	Department of Defense	2024-04-02	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00016_-NONE-_-NONE-
W56HZV24F0217	Department of Defense	2024-04-01	$2,212,116.50	$4,532,887.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_P00001_W56HZV24D0020_1
W56HZV24F0218	Department of Defense	2024-04-01	$8,140,492.00	$12,667,405.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_P00001_W56HZV24D0020_1
SPE7M124P5079	Department of Defense	2024-04-01	$15,600.00	$15,600.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M124P5079_0_-NONE-_0
N0016723D0004	Department of Defense	2024-04-01	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0016723D0004_P00003_-NONE-_-NONE-
W56HZV22C0049	Department of Defense	2024-04-01	$0.00	$39,246,624.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00008_-NONE-_2
SPE7L324V4849	Department of Defense	2024-04-01	$16,215.00	$16,215.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4849_0_-NONE-_0
SPE7L124P4674	Department of Defense	2024-03-30	$3,980.26	$3,980.26	PURCHASE ORDER	331523	NONFERROUS METAL DIE-CASTING FOUNDRIES	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4674_0_-NONE-_0
SPE7L124P4676	Department of Defense	2024-03-30	$1,739.74	$1,739.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4676_0_-NONE-_0
SPE7L324P3786	Department of Defense	2024-03-30	$46,605.00	$46,605.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3786_0_-NONE-_0
SPE7L124P4667	Department of Defense	2024-03-30	$3,587.94	$3,587.94	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4667_0_-NONE-_0
SPE7L424V1457	Department of Defense	2024-03-29	$504.00	$504.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V1457_0_-NONE-_0
SPE7L124F4241	Department of Defense	2024-03-29	$12,145.10	$12,145.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F4241_0_SPRMM123GWP07_0
SPE7L124P4679	Department of Defense	2024-03-29	$10,254.30	$10,254.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4679_0_-NONE-_0
SPE7L124P4832	Department of Defense	2024-03-29	$17,637.33	$17,637.33	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4832_0_-NONE-_0
SPE7L124F5648	Department of Defense	2024-03-29	$21,329.50	$21,329.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5648_0_SPE7LX19D0179_0
SPE7L424V1451	Department of Defense	2024-03-28	$3,905.28	$3,905.28	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1451_0_-NONE-_0
SPE7L324P4298	Department of Defense	2024-03-28	$3,100.00	$3,100.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4298_0_-NONE-_0
SPE7L424F0038	Department of Defense	2024-03-28	$22,894.00	$22,894.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0038_0_SPRMM123GWP07_0
SPE7L424V1446	Department of Defense	2024-03-28	$4,370.70	$4,370.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1446_0_-NONE-_0
SPE7L424F0003	Department of Defense	2024-03-28	$4,549.00	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0003_0_SPRMM119GT701_0
N0002421C5393	Department of Defense	2024-03-28	$-239,399.84	$88,992,656.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00054_-NONE-_0
SPE7L424V1454	Department of Defense	2024-03-28	$663.03	$663.03	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1454_0_-NONE-_0
SPE7M423P0836	Department of Defense	2024-03-28	$-15,655.92	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M423P0836_P00001_-NONE-_0
SPE7L424V1441	Department of Defense	2024-03-28	$939.72	$939.72	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1441_0_-NONE-_0
SPE7L424F0016	Department of Defense	2024-03-28	$25,657.03	$25,657.03	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0016_0_SPRMM123GWP07_0
SPE7L424P1195	Department of Defense	2024-03-28	$1,140.00	$1,140.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1195_0_-NONE-_0
SPE7L124F5552	Department of Defense	2024-03-28	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5552_0_SPE7LX23D0001_0
SPE4A624PJ236	Department of Defense	2024-03-28	$2,299.92	$2,299.92	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PJ236_0_-NONE-_0
SPE7L424P1008	Department of Defense	2024-03-28	$2,295.58	$2,295.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1008_0_-NONE-_0
SPE7L324P4282	Department of Defense	2024-03-28	$3,499.71	$3,499.71	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P4282_0_-NONE-_0
SPE7L424V1452	Department of Defense	2024-03-28	$1,913.52	$1,913.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1452_0_-NONE-_0
SPE7L424V1411	Department of Defense	2024-03-27	$5,579.00	$5,579.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1411_0_-NONE-_0
SPE7L424V1420	Department of Defense	2024-03-27	$816.51	$816.51	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1420_0_-NONE-_0
SPE7L424V1434	Department of Defense	2024-03-27	$81.25	$81.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1434_0_-NONE-_0
SPE7L424V1421	Department of Defense	2024-03-27	$2,592.36	$2,590.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1421_0_-NONE-_0
SPE7L424V1422	Department of Defense	2024-03-27	$84,999.45	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1422_0_-NONE-_0
SPE7L424V1419	Department of Defense	2024-03-27	$13,877.82	$13,877.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1419_0_-NONE-_0
SPE7L424P1179	Department of Defense	2024-03-27	$2,893.72	$2,893.72	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1179_0_-NONE-_0
N0017415C0009	Department of Defense	2024-03-27	$0.00	$204,173,260.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00040_-NONE-_0
SPE7L424P0976	Department of Defense	2024-03-27	$131,780.00	$131,780.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0976_0_-NONE-_0
N0002423C5300	Department of Defense	2024-03-27	$315,000.00	$7,485,556.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00009_-NONE-_0
W56HZV19D0040	Department of Defense	2024-03-27	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV19D0040_P00024_-NONE-_-NONE-
SPE7L321C0019	Department of Defense	2024-03-27	$0.00	$1,265,768.40	DEFINITIVE CONTRACT	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L321C0019_P00006_-NONE-_0
W56HZV24D0020	Department of Defense	2024-03-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_P00001_-NONE-_-NONE-
SPE7L424V1427	Department of Defense	2024-03-27	$1,634.04	$1,634.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1427_0_-NONE-_0
W56HZV24F0227	Department of Defense	2024-03-27	$6,532,800.00	$6,532,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0227_0_W56HZV24D0020_1
N0017419C0004	Department of Defense	2024-03-27	$0.00	$218,907,810.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00048_-NONE-_0
W56HZV24D0020	Department of Defense	2024-03-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_A00001_-NONE-_-NONE-
SPE7M424P1913	Department of Defense	2024-03-27	$0.00	$33,420.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P1913_P00001_-NONE-_0
SPE7L424F0033	Department of Defense	2024-03-27	$10,229.00	$10,229.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0033_0_SPRMM123GWP07_0
SPE7L424V1426	Department of Defense	2024-03-27	$40,598.60	$40,598.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1426_0_-NONE-_0
SPE7L424V1405	Department of Defense	2024-03-27	$864.00	$864.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1405_0_-NONE-_0
SPE7L424V1429	Department of Defense	2024-03-27	$976.40	$976.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1429_0_-NONE-_0
W56HZV22F0413	Department of Defense	2024-03-27	$0.00	$193,617,220.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_A00001_W56HZV22D0083_1
SPE7L424V1431	Department of Defense	2024-03-27	$1,249.68	$1,249.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1431_0_-NONE-_0
SPE7L424V1408	Department of Defense	2024-03-27	$10,446.60	$8,705.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1408_0_-NONE-_0
SPE7L424P1181	Department of Defense	2024-03-27	$9,351.19	$9,351.19	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1181_0_-NONE-_0
SPE7L424V1410	Department of Defense	2024-03-27	$18,427.60	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1410_0_-NONE-_0
SPE7L424V1423	Department of Defense	2024-03-27	$252.72	$252.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1423_0_-NONE-_0
SPE7L424V1409	Department of Defense	2024-03-27	$2,543.70	$2,543.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1409_0_-NONE-_0
SPE7L424V1428	Department of Defense	2024-03-27	$1,703.92	$1,703.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1428_0_-NONE-_0
SPE7L424P0942	Department of Defense	2024-03-27	$89,880.00	$89,880.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0942_0_-NONE-_0
N0010423FVH08	Department of Defense	2024-03-27	$-265,229.97	$55,412.03	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010423FVH08_P00001_N0010420GVH01_0
SPE7M424P1906	Department of Defense	2024-03-27	$0.00	$31,199.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P1906_P00001_-NONE-_0
SPE7L424V1424	Department of Defense	2024-03-27	$1,092.68	$1,092.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1424_0_-NONE-_0
SPE7L424V1430	Department of Defense	2024-03-27	$518.40	$518.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1430_0_-NONE-_0
SPE7L424V1412	Department of Defense	2024-03-27	$21,266.05	$21,266.05	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1412_0_-NONE-_0
SPE7L124P3790	Department of Defense	2024-03-26	$12,540.00	$12,540.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P3790_0_-NONE-_0
SPE7L124P3795	Department of Defense	2024-03-26	$13,440.00	$13,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P3795_0_-NONE-_0
SPE7L424F0029	Department of Defense	2024-03-26	$13,284.14	$13,284.14	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0029_0_SPRMM123GWP06_0
SPE7L424V1403	Department of Defense	2024-03-26	$254.40	$254.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1403_0_-NONE-_0
SPE7L424F0034	Department of Defense	2024-03-26	$11,056.11	$11,056.11	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0034_0_SPRMM123GWP07_0
SPE7L424P1088	Department of Defense	2024-03-26	$5,491.80	$5,491.80	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1088_0_-NONE-_0
SPE7L324P4040	Department of Defense	2024-03-26	$2,579.26	$2,579.26	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P4040_0_-NONE-_0
W15QKN23C0001	Department of Defense	2024-03-26	$4,750,181.00	$51,097,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00004_-NONE-_1
W56HZV22C0072	Department of Defense	2024-03-26	$758,362.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00060_-NONE-_1
SPE7L424P1113	Department of Defense	2024-03-26	$406.80	$406.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1113_0_-NONE-_0
SPE4A724P9088	Department of Defense	2024-03-25	$4,464.00	$4,464.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P9088_0_-NONE-_0
SPE4A724P9087	Department of Defense	2024-03-25	$7,704.00	$7,704.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P9087_0_-NONE-_0
W56HZV22C0007	Department of Defense	2024-03-25	$0.00	$1,192,218.20	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0007_P00004_-NONE-_2
SPE7L324P4240	Department of Defense	2024-03-25	$9,800.00	$9,800.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P4240_0_-NONE-_0
N0010422FVH03	Department of Defense	2024-03-25	$-35,123.57	$39,894.43	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH03_P00001_N0010420GVH01_0
SPE7L424F0039	Department of Defense	2024-03-25	$53,538.10	$53,538.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0039_0_SPRMM123GWP07_0
SPE4A724P8977	Department of Defense	2024-03-24	$6,607.56	$6,607.56	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P8977_0_-NONE-_0
SPE7L424P1108	Department of Defense	2024-03-24	$1,944.50	$1,944.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1108_0_-NONE-_0
SPE7L124P4340	Department of Defense	2024-03-23	$2,932.02	$2,932.02	PURCHASE ORDER	313310	TEXTILE AND FABRIC FINISHING MILLS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4340_0_-NONE-_0
SPE7L424V1385	Department of Defense	2024-03-22	$1,147.34	$1,147.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1385_0_-NONE-_0
N0002421C4106	Department of Defense	2024-03-22	$74,256.42	$66,438,456.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00019_-NONE-_0
SPE7L424V1383	Department of Defense	2024-03-22	$28,418.56	$28,418.56	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1383_0_-NONE-_0
SPE7M824F0010	Department of Defense	2024-03-22	$0.00	$88,338.14	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M824F0010_P00001_SPRMM119GT701_0
SPE7L424F0036	Department of Defense	2024-03-21	$7,598.00	$7,598.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0036_0_SPRMM123GWP07_0
N0017423C0017	Department of Defense	2024-03-21	$0.00	$1,807,593.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423C0017_P00003_-NONE-_0
W56HZV23C0071	Department of Defense	2024-03-21	$0.00	$38,117,612.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00003_-NONE-_2
SPE7L124F5389	Department of Defense	2024-03-21	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5389_0_SPE7LX23D0001_0
SPE4A624PJ636	Department of Defense	2024-03-21	$5,600.00	$5,600.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624PJ636_0_-NONE-_0
SPE7L424P1162	Department of Defense	2024-03-21	$1,995.00	$1,995.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1162_0_-NONE-_0
SPE7L424P1163	Department of Defense	2024-03-21	$430.56	$430.56	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1163_0_-NONE-_0
SPE7L424F0027	Department of Defense	2024-03-21	$0.00	$9,356.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0027_P00001_SPRMM123GWP07_0
W56HZV17C0001	Department of Defense	2024-03-21	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00170_-NONE-_1
N0002421C5393	Department of Defense	2024-03-21	$499,905.00	$88,992,656.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00053_-NONE-_0
W56HZV22C0072	Department of Defense	2024-03-21	$2,074,841.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00059_-NONE-_1
SPE7L424F0035	Department of Defense	2024-03-21	$3,551.68	$3,551.68	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0035_0_SPRMM123GWP06_0
SPE7L424F0030	Department of Defense	2024-03-21	$8,035.02	$8,035.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0030_0_SPRMM123GWP07_0
W56HZV17C0001	Department of Defense	2024-03-20	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00168_-NONE-_1
70Z03824FF0000316	Department of Homeland Security	2024-03-20	$24,384.15	$24,384.15	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000316_0_70Z03823DB2000002_0
SPE7L324V4659	Department of Defense	2024-03-20	$7,038.00	$7,038.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4659_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-03-20	$0.00	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00021_-NONE-_1
SPE7L324F2407	Department of Defense	2024-03-20	$0.00	$16,860.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2407_P00001_SPRMM123GWP07_0
SPE7L424V1369	Department of Defense	2024-03-20	$7,833.43	$7,833.43	PURCHASE ORDER	322219	OTHER PAPERBOARD CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1369_0_-NONE-_0
SPE7L324V4617	Department of Defense	2024-03-19	$7,210.00	$7,210.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4617_0_-NONE-_0
SPE7L424P1122	Department of Defense	2024-03-19	$14,868.10	$14,868.10	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1122_0_-NONE-_0
SPE7L424V1359	Department of Defense	2024-03-19	$11,887.04	$11,887.04	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1359_0_-NONE-_0
SPE7L423P2988	Department of Defense	2024-03-19	$-51.81	$6,287.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2988_P00001_-NONE-_0
W56HZV18C0133	Department of Defense	2024-03-19	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00156_-NONE-_1
SPE7L424V1355	Department of Defense	2024-03-19	$1,902.25	$1,902.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1355_0_-NONE-_0
N0002419C5301	Department of Defense	2024-03-19	$-528,567.40	$23,642,278.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_P00042_-NONE-_0
SPRMM122FT309	Department of Defense	2024-03-19	$0.00	$229,273.31	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPRMM122FT309_P00002_SPRMM119GT301_0
SPE7L424V1358	Department of Defense	2024-03-19	$645.54	$645.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1358_0_-NONE-_0
SPE7L424P1134	Department of Defense	2024-03-19	$306.60	$306.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1134_0_-NONE-_0
SPE7L424V1173	Department of Defense	2024-03-19	$9,650.82	$11,225.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1173_P00002_-NONE-_0
SPE7L424V1360	Department of Defense	2024-03-19	$6,376.44	$6,376.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1360_0_-NONE-_0
SPE7L424V1361	Department of Defense	2024-03-19	$3,339.82	$3,317.38	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1361_0_-NONE-_0
N0002423C5300	Department of Defense	2024-03-19	$2,420,809.50	$7,485,556.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00008_-NONE-_0
SPE7L424P1123	Department of Defense	2024-03-19	$10,175.00	$10,175.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1123_0_-NONE-_0
SPE4A624PJ028	Department of Defense	2024-03-19	$791.22	$791.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PJ028_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-03-19	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00015_-NONE-_-NONE-
SPE7L424V1365	Department of Defense	2024-03-19	$11,813.44	$11,813.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1365_0_-NONE-_0
SPE7L424V1362	Department of Defense	2024-03-19	$2,407.96	$2,407.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1362_0_-NONE-_0
SPE7L424V1364	Department of Defense	2024-03-19	$3,143.84	$3,143.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1364_0_-NONE-_0
SPE7L324V4618	Department of Defense	2024-03-19	$9,108.00	$9,108.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4618_0_-NONE-_0
SPE4A624F002D	Department of Defense	2024-03-18	$5,698.90	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F002D_0_SPRMM123GWP06_0
SPE7L424P1089	Department of Defense	2024-03-18	$3,005.10	$3,005.10	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1089_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-03-18	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00167_-NONE-_1
SPE7L424P0919	Department of Defense	2024-03-18	$2,810.50	$2,810.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0919_0_-NONE-_0
SPE7L424V1346	Department of Defense	2024-03-18	$1,746.00	$1,746.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1346_0_-NONE-_0
SPE7L424V1332	Department of Defense	2024-03-18	$1,594.66	$1,594.66	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1332_0_-NONE-_0
SPE7L424V1327	Department of Defense	2024-03-18	$1,017.00	$1,017.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1327_0_-NONE-_0
SPE7L424V1330	Department of Defense	2024-03-18	$127.05	$127.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1330_0_-NONE-_0
SPE7L424V1328	Department of Defense	2024-03-18	$15,992.08	$15,992.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1328_0_-NONE-_0
SPE7L424V1335	Department of Defense	2024-03-18	$11,312.07	$11,312.07	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1335_0_-NONE-_0
SPE7L424V1344	Department of Defense	2024-03-18	$11,349.70	$11,349.70	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1344_0_-NONE-_0
SPE7L324V4590	Department of Defense	2024-03-18	$7,240.00	$7,240.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4590_0_-NONE-_0
SPE7L124P4554	Department of Defense	2024-03-18	$54,915.60	$54,915.60	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4554_0_-NONE-_0
W56HZV17C0242	Department of Defense	2024-03-18	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00061_-NONE-_1
SPE7L424V1340	Department of Defense	2024-03-18	$2,614.08	$2,614.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1340_0_-NONE-_0
SPE7L424V1337	Department of Defense	2024-03-18	$10,495.40	$10,495.40	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1337_0_-NONE-_0
W56HZV24F0217	Department of Defense	2024-03-18	$2,039,886.40	$4,252,003.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0217_0_W56HZV24D0020_1
SPE7L424V1339	Department of Defense	2024-03-18	$1,162.59	$1,162.59	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1339_0_-NONE-_0
SPE7L424V1341	Department of Defense	2024-03-18	$3,114.48	$3,114.48	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1341_0_-NONE-_0
SPE7L424V1329	Department of Defense	2024-03-18	$2,237.40	$2,237.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1329_0_-NONE-_0
SPE7L424V1326	Department of Defense	2024-03-18	$2,165.96	$2,165.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1326_0_-NONE-_0
SPE7L424V1336	Department of Defense	2024-03-18	$9,629.20	$9,565.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1336_0_-NONE-_0
SPE7L424V1347	Department of Defense	2024-03-18	$3,954.06	$3,954.06	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1347_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-03-18	$193,130.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00057_-NONE-_1
SPE7L424V1343	Department of Defense	2024-03-18	$1,841.64	$1,841.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1343_0_-NONE-_0
SPE7L424F0031	Department of Defense	2024-03-18	$6,734.52	$6,734.52	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0031_0_SPRMM123GWP06_0
SPE7L424V1338	Department of Defense	2024-03-18	$4,507.34	$4,507.34	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1338_0_-NONE-_0
SPE7L424P1096	Department of Defense	2024-03-18	$6,848.00	$6,848.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P1096_0_-NONE-_0
SPE7L324P3360	Department of Defense	2024-03-17	$15,150.00	$15,150.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3360_0_-NONE-_0
SPE7L324P3361	Department of Defense	2024-03-17	$35,145.00	$35,145.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3361_0_-NONE-_0
SPE7L424V1321	Department of Defense	2024-03-15	$12,995.80	$12,995.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1321_0_-NONE-_0
SPE7L424V1317	Department of Defense	2024-03-15	$20,276.10	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1317_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-03-15	$906,377.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00058_-NONE-_1
SPE7L124P4327	Department of Defense	2024-03-15	$0.00	$5,868.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P4327_P00001_-NONE-_0
SPE7L324F2327	Department of Defense	2024-03-15	$0.00	$21,098.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2327_P00002_SPRMM123GWP07_0
SPE7L424V1313	Department of Defense	2024-03-15	$977.22	$977.22	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1313_0_-NONE-_0
SPE7L424V1312	Department of Defense	2024-03-15	$3,574.56	$3,574.56	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1312_0_-NONE-_0
SPE7L424V1319	Department of Defense	2024-03-15	$30,851.70	$30,851.70	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1319_0_-NONE-_0
SPE7L424V1322	Department of Defense	2024-03-15	$2,125.20	$2,125.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1322_0_-NONE-_0
SPE7L424V1324	Department of Defense	2024-03-15	$2,733.76	$2,733.76	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1324_0_-NONE-_0
SPE7L424V1316	Department of Defense	2024-03-15	$24,408.00	$24,408.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1316_0_-NONE-_0
SPE7L424V1325	Department of Defense	2024-03-15	$1,886.04	$1,886.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1325_0_-NONE-_0
SPE7L424V1318	Department of Defense	2024-03-15	$1,821.84	$1,821.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1318_0_-NONE-_0
SPE7L424V1320	Department of Defense	2024-03-15	$1,611.82	$1,611.82	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1320_0_-NONE-_0
SPE7L424V1314	Department of Defense	2024-03-15	$22,041.70	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1314_0_-NONE-_0
SPE7L424V1315	Department of Defense	2024-03-15	$6,795.24	$6,795.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1315_0_-NONE-_0
SPE7L424F0032	Department of Defense	2024-03-15	$2,570.00	$2,570.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0032_0_SPRMM123GWP06_0
SPE7M523F0045	Department of Defense	2024-03-15	$0.00	$4,327.30	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M523F0045_P00002_SPRMM119GT701_0
SPE7L424P1087	Department of Defense	2024-03-14	$1,822.12	$1,822.12	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1087_0_-NONE-_0
SPE7L124F5091	Department of Defense	2024-03-14	$4,086.63	$4,086.63	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5091_0_SPE7LX19D0179_0
70Z03824FF0000306	Department of Homeland Security	2024-03-14	$24,470.60	$24,470.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000306_0_70Z03823DB2000002_0
SPE7L124F5107	Department of Defense	2024-03-14	$1,895.08	$1,895.08	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5107_0_SPE7LX19D0179_0
SPE7L324P3946	Department of Defense	2024-03-14	$73,175.40	$73,175.40	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3946_0_-NONE-_0
SPE7L124P4418	Department of Defense	2024-03-14	$983.25	$983.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4418_0_-NONE-_0
SPE7L421V1882	Department of Defense	2024-03-14	$-2,321.00	$23,210.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L421V1882_P00001_-NONE-_0
SPE7L124F5143	Department of Defense	2024-03-14	$16,117.40	$16,117.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F5143_0_SPE7LX19D0179_0
N0010422FY600	Department of Defense	2024-03-14	$-293,689.00	$2,492,842.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY600_P00002_N0010421DY601_0
SPE7L323P2003	Department of Defense	2024-03-14	$0.00	$68,970.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323P2003_P00002_-NONE-_0
SPE7LX20D0006	Department of Defense	2024-03-13	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX20D0006_P00007_-NONE-_-NONE-
SPE7L424F0028	Department of Defense	2024-03-13	$2,500.00	$2,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0028_0_SPRMM123GWP06_0
W56HZV23C0024	Department of Defense	2024-03-13	$754,335,600.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00008_-NONE-_1
SPE7L324V4499	Department of Defense	2024-03-13	$3,535.12	$3,535.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4499_0_-NONE-_0
W56HZV24F0218	Department of Defense	2024-03-13	$1,580,483.90	$12,409,856.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_9700_W56HZV24F0218_0_W56HZV24D0020_1
SPE7L324V4466	Department of Defense	2024-03-13	$14,241.78	$14,241.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4466_0_-NONE-_0
SPE7L324P3855	Department of Defense	2024-03-13	$7,859.40	$7,859.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3855_0_-NONE-_0
SPE7L424V1301	Department of Defense	2024-03-13	$4,207.53	$4,207.53	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1301_0_-NONE-_0
SPE7L324V4463	Department of Defense	2024-03-13	$4,222.66	$4,222.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4463_0_-NONE-_0
SPE7L424V1292	Department of Defense	2024-03-13	$1,343.51	$1,343.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1292_0_-NONE-_0
SPE7L424V1296	Department of Defense	2024-03-13	$1,295.20	$129.52	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1296_0_-NONE-_0
SPE7L424V1282	Department of Defense	2024-03-12	$3,208.90	$3,208.90	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1282_0_-NONE-_0
SPE7L424V1281	Department of Defense	2024-03-12	$7,810.55	$7,810.55	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1281_0_-NONE-_0
W56HZV24D0020	Department of Defense	2024-03-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV24D0020_0_-NONE-_-NONE-
SPE7L324V4443	Department of Defense	2024-03-12	$8,878.00	$8,878.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4443_0_-NONE-_0
SPE7L324F2408	Department of Defense	2024-03-12	$2,000.04	$2,000.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2408_0_SPRMM123GWP06_0
SPE7L424V1173	Department of Defense	2024-03-12	$-9,650.82	$11,225.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1173_P00001_-NONE-_0
SPE7L424V1283	Department of Defense	2024-03-12	$11,915.42	$11,915.42	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1283_0_-NONE-_0
SPE7L424P1055	Department of Defense	2024-03-12	$12,252.35	$12,252.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1055_0_-NONE-_0
SPE7L424F0020	Department of Defense	2024-03-12	$0.00	$16,595.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0020_P00001_SPRMM123GWP07_0
SPE7L324F2407	Department of Defense	2024-03-12	$16,860.00	$16,860.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2407_0_SPRMM123GWP07_0
SPE7L324F2409	Department of Defense	2024-03-12	$9,124.94	$9,124.94	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2409_0_SPRMM123GWP06_0
W56HZV17C0001	Department of Defense	2024-03-12	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00162_-NONE-_1
SPE7L424V1284	Department of Defense	2024-03-12	$2,263.20	$2,263.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1284_0_-NONE-_0
SPE7L324F2136	Department of Defense	2024-03-11	$65,613.27	$65,613.27	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2136_0_SPRMM123GWP06_0
W56HZV22F0413	Department of Defense	2024-03-11	$105,184.50	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00007_W56HZV22D0083_1
SPE7L324V4395	Department of Defense	2024-03-11	$55,488.00	$55,488.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4395_0_-NONE-_0
SPE7L324F2327	Department of Defense	2024-03-11	$0.00	$21,098.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2327_P00001_SPRMM123GWP07_0
SPE7L324P3879	Department of Defense	2024-03-11	$12,642.00	$12,642.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3879_0_-NONE-_0
SPE7L423F0106	Department of Defense	2024-03-11	$0.00	$19,895.07	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0106_P00001_SPRMM119GT701_0
SPE7L324F2221	Department of Defense	2024-03-11	$67,103.00	$67,103.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2221_0_SPRMM123GWP07_0
SPE7L424V1274	Department of Defense	2024-03-11	$3,547.30	$3,547.30	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1274_0_-NONE-_0
SPE7L324V4424	Department of Defense	2024-03-11	$6,768.00	$6,768.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4424_0_-NONE-_0
SPE7L424V1273	Department of Defense	2024-03-11	$92,746.20	$92,746.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1273_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-03-11	$0.00	$819,766,460.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00155_-NONE-_1
SPE7L424V1272	Department of Defense	2024-03-11	$1,707.42	$1,707.42	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1272_0_-NONE-_0
N0010424FVH0B	Department of Defense	2024-03-11	$36,994.00	$36,994.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0B_0_N0010420GVH01_0
N4002724F0050	Department of Defense	2024-03-11	$150,460.00	$150,460.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N4002724F0050_0_N4002720D1004_0
SPE7L424V1275	Department of Defense	2024-03-11	$3,163.28	$3,163.28	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1275_0_-NONE-_0
SPE7L424P1013	Department of Defense	2024-03-11	$0.00	$11,260.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1013_P00001_-NONE-_0
SPE7L424V1278	Department of Defense	2024-03-11	$439.20	$439.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1278_0_-NONE-_0
SPE7L424V1276	Department of Defense	2024-03-11	$1,708.56	$1,708.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1276_0_-NONE-_0
SPE7L424V1277	Department of Defense	2024-03-11	$2,644.20	$2,644.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1277_0_-NONE-_0
SPE7L424P1019	Department of Defense	2024-03-11	$3,210.00	$3,210.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1019_0_-NONE-_0
SPE7L324V4415	Department of Defense	2024-03-11	$18,620.00	$18,620.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4415_0_-NONE-_0
SPE7L424F0025	Department of Defense	2024-03-10	$45,549.04	$45,549.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0025_0_SPRMM123GWP07_0
SPE7L124P4317	Department of Defense	2024-03-10	$1,825.12	$1,825.12	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4317_0_-NONE-_0
SPE7L124P4321	Department of Defense	2024-03-10	$1,883.77	$1,883.77	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4321_0_-NONE-_0
SPE7L424P1025	Department of Defense	2024-03-09	$13,278.00	$13,278.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1025_0_-NONE-_0
SPE7L424P1024	Department of Defense	2024-03-09	$3,486.30	$3,486.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1024_0_-NONE-_0
SPE7L424P1027	Department of Defense	2024-03-09	$1,256.36	$1,256.36	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1027_0_-NONE-_0
SPE7L424P1026	Department of Defense	2024-03-09	$6,940.00	$6,940.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1026_0_-NONE-_0
SPE7L424P1028	Department of Defense	2024-03-09	$7,688.52	$7,688.52	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1028_0_-NONE-_0
SPE7L424P1022	Department of Defense	2024-03-08	$1,036.00	$1,033.41	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1022_0_-NONE-_0
SPE7L124P4327	Department of Defense	2024-03-08	$5,868.00	$5,868.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L124P4327_0_-NONE-_0
SPE7L324V4373	Department of Defense	2024-03-08	$6,896.00	$6,896.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4373_0_-NONE-_0
N0017422F0054	Department of Defense	2024-03-08	$238,551.00	$3,616,231.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0054_P00006_N0017418G0001_0
W56HZV17C0001	Department of Defense	2024-03-08	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00166_-NONE-_1
SPE7L424P1016	Department of Defense	2024-03-08	$6,579.50	$6,579.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1016_0_-NONE-_0
SPE7L424P1020	Department of Defense	2024-03-08	$514.60	$514.60	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1020_0_-NONE-_0
SPE7L424V1264	Department of Defense	2024-03-08	$10,011.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1264_0_-NONE-_0
SPE4A724P8249	Department of Defense	2024-03-08	$124,840.94	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P8249_0_-NONE-_0
SPE7L324V4365	Department of Defense	2024-03-08	$3,874.00	$3,874.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4365_0_-NONE-_0
SPE7L424P1013	Department of Defense	2024-03-08	$11,260.00	$11,260.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1013_0_-NONE-_0
SPE7L424V1218	Department of Defense	2024-03-08	$0.00	$6,703.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1218_P00001_-NONE-_0
SPE7L424P1018	Department of Defense	2024-03-08	$26,122.65	$26,122.65	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1018_0_-NONE-_0
N0017424F0068	Department of Defense	2024-03-08	$12,967,144.00	$12,967,144.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017424F0068_0_N0017423G0001_0
SPE7L424P1015	Department of Defense	2024-03-08	$1,946.26	$1,946.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1015_0_-NONE-_0
SPE7L324F2397	Department of Defense	2024-03-08	$6,490.92	$6,490.92	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F2397_0_SPRMM123GWP06_0
SPE7L424P1021	Department of Defense	2024-03-08	$10,254.60	$10,254.60	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P1021_0_-NONE-_0
W56HZV23C0071	Department of Defense	2024-03-07	$0.00	$38,117,612.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00002_-NONE-_2
W56HZV22C0072	Department of Defense	2024-03-07	$763,213.00	$197,040,190.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00056_-NONE-_1
SPE7L424V1253	Department of Defense	2024-03-07	$2,652.64	$2,652.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1253_0_-NONE-_0
SPE7L124F4783	Department of Defense	2024-03-07	$9,766.20	$9,766.20	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4783_0_SPE7LX23D0001_0
SPE7L424V1252	Department of Defense	2024-03-07	$4,482.72	$4,482.72	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1252_0_-NONE-_0
SPE7L424V1254	Department of Defense	2024-03-07	$2,256.82	$2,256.82	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1254_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-03-07	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00014_-NONE-_-NONE-
SPE7L424V1158	Department of Defense	2024-03-07	$-4,566.54	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1158_P00001_-NONE-_0
SPE7L324V4354	Department of Defense	2024-03-07	$4,320.00	$4,320.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V4354_0_-NONE-_0
SPE7L124F4793	Department of Defense	2024-03-07	$15,134.40	$15,134.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4793_0_SPE7LX19D0179_0
SPE7L324V4104	Department of Defense	2024-03-07	$0.00	$31,428.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4104_P00001_-NONE-_0
SPE7L424V1251	Department of Defense	2024-03-07	$10,842.12	$10,842.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1251_0_-NONE-_0
70Z03824FF0000292	Department of Homeland Security	2024-03-07	$2,185.80	$2,185.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000292_0_70Z03823DB2000002_0
SPE7L023V3403	Department of Defense	2024-03-06	$0.00	$334.97	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L023V3403_P00002_-NONE-_0
SPE7L023V3403	Department of Defense	2024-03-06	$0.00	$334.97	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L023V3403_P00001_-NONE-_0
N0010424PXA11	Department of Defense	2024-03-06	$23,111.00	$23,111.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA11_0_-NONE-_0
N0017422F0092	Department of Defense	2024-03-06	$0.00	$16,336,294.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0092_P00006_N0017418G0001_0
SPE7L424F0027	Department of Defense	2024-03-06	$9,356.00	$9,356.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0027_0_SPRMM123GWP07_0
W56HZV22F0413	Department of Defense	2024-03-06	$39,338.99	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00008_W56HZV22D0083_1
SPE7L424P0450	Department of Defense	2024-03-06	$19,208.28	$19,208.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0450_0_-NONE-_0
SPE7L524P0489	Department of Defense	2024-03-06	$0.00	$107,393.25	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L524P0489_P00002_-NONE-_0
SPE7L424P0971	Department of Defense	2024-03-06	$41,995.23	$41,995.23	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0971_0_-NONE-_0
SPE7L424P0998	Department of Defense	2024-03-06	$4,830.30	$4,830.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0998_0_-NONE-_0
SPRDL124P0024	Department of Defense	2024-03-06	$151,267.62	$151,267.62	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPRDL124P0024_0_-NONE-_1
N0002420C5380	Department of Defense	2024-03-05	$0.00	$589,010,800.00	DEFINITIVE CONTRACT	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5380_P00029_-NONE-_0
SPE7L324F2327	Department of Defense	2024-03-05	$21,098.04	$21,098.04	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2327_0_SPRMM123GWP07_0
SPE7L324F2310	Department of Defense	2024-03-05	$83,967.00	$83,967.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2310_0_SPRMM123GWP07_0
SPE8E524P7028	Department of Defense	2024-03-05	$4,950.00	$4,950.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE8E524P7028_0_-NONE-_0
W56HZV15C0099	Department of Defense	2024-03-05	$-1,372,934.60	$641,513,700.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00245_-NONE-_1
SPE7L524P0489	Department of Defense	2024-03-05	$0.00	$107,393.25	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L524P0489_P00001_-NONE-_0
SPE7L424P0970	Department of Defense	2024-03-05	$43,589.04	$43,589.04	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0970_0_-NONE-_0
SPE7L424P0982	Department of Defense	2024-03-05	$10,722.00	$10,722.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0982_0_-NONE-_0
SPE7L424P0968	Department of Defense	2024-03-05	$90,077.53	$90,077.53	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0968_0_-NONE-_0
SPE7L424P0981	Department of Defense	2024-03-05	$4,379.00	$4,379.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0981_0_-NONE-_0
SPE7L424P0973	Department of Defense	2024-03-04	$95,623.45	$95,623.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0973_0_-NONE-_0
SPE7L424P0967	Department of Defense	2024-03-04	$14,850.93	$14,850.93	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0967_0_-NONE-_0
SPE7L424V1162	Department of Defense	2024-03-04	$0.00	$2,017.71	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1162_P00001_-NONE-_0
SPE7L324V4255	Department of Defense	2024-03-04	$7,197.03	$7,197.03	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4255_0_-NONE-_0
SPE7L421P1216	Department of Defense	2024-03-04	$-4,986.00	$39,888.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L421P1216_P00002_-NONE-_0
SPE7L424F0022	Department of Defense	2024-03-04	$6,284.00	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0022_0_SPRMM123GWP07_0
SPE7L424F0023	Department of Defense	2024-03-04	$20,421.06	$20,421.06	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0023_0_SPRMM123GWP07_0
SPE7L424F0024	Department of Defense	2024-03-04	$23,899.08	$23,899.08	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0024_0_SPRMM123GWP07_0
SPE7L424V1215	Department of Defense	2024-03-04	$6,558.76	$6,558.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1215_0_-NONE-_0
SPE7L124V3879	Department of Defense	2024-03-04	$6,411.93	$6,411.93	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V3879_0_-NONE-_0
SPE7L324V4238	Department of Defense	2024-03-04	$4,038.75	$4,038.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4238_0_-NONE-_0
SPE7L424V1218	Department of Defense	2024-03-04	$6,703.00	$6,703.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1218_0_-NONE-_0
N0016724F0069	Department of Defense	2024-03-04	$2,555,998.00	$10,136,471.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0069_P00001_N0016723D0004_0
SPE7L122F798K	Department of Defense	2024-03-04	$-1,144.38	$153,346.92	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L122F798K_P00002_SPE7LX20D0127_0
SPE7L124P3921	Department of Defense	2024-03-02	$4,613.92	$4,613.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3921_0_-NONE-_0
SPE7L124P4042	Department of Defense	2024-03-02	$2,114.58	$2,114.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P4042_0_-NONE-_0
SPE7L424P0862	Department of Defense	2024-03-02	$302.25	$302.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0862_0_-NONE-_0
SPE7L424P0914	Department of Defense	2024-03-02	$8,192.04	$8,192.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0914_0_-NONE-_0
SPE7L424P0920	Department of Defense	2024-03-02	$10,838.96	$10,838.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0920_0_-NONE-_0
SPE7L424P0888	Department of Defense	2024-03-02	$6,732.00	$6,732.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0888_0_-NONE-_0
SPE7L424P0292	Department of Defense	2024-03-02	$6,295.87	$6,295.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0292_0_-NONE-_0
SPE7L724F0019	Department of Defense	2024-03-01	$31,914.14	$31,914.14	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L724F0019_0_SPRMM123GWP06_0
SPE7L424F0019	Department of Defense	2024-03-01	$15,640.00	$15,640.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0019_0_SPRMM123GWP07_0
SPE7L424F0021	Department of Defense	2024-03-01	$36,832.00	$36,832.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0021_0_SPRMM123GWP07_0
SPE7L424P0915	Department of Defense	2024-03-01	$6,826.44	$6,826.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0915_0_-NONE-_0
SPE7M424P1913	Department of Defense	2024-03-01	$33,420.00	$33,420.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P1913_0_-NONE-_0
SPE4A624PG683	Department of Defense	2024-03-01	$4,117.20	$4,117.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG683_0_-NONE-_0
SPE7L524P0489	Department of Defense	2024-03-01	$107,393.25	$107,393.25	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L524P0489_0_-NONE-_0
SPE7L424F0020	Department of Defense	2024-03-01	$16,595.00	$16,595.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0020_0_SPRMM123GWP07_0
SPE7M424P1906	Department of Defense	2024-03-01	$31,199.00	$31,199.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424P1906_0_-NONE-_0
W56HZV22D0083	Department of Defense	2024-02-29	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00011_-NONE-_-NONE-
W56HZV17C0242	Department of Defense	2024-02-29	$136,886.28	$75,854,160.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00060_-NONE-_2
W56HZV22D0083	Department of Defense	2024-02-29	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00013_-NONE-_-NONE-
SPE7L124F4580	Department of Defense	2024-02-29	$3,580.50	$3,580.50	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4580_0_SPE7L123D60ZX_0
SPE7L124F4505	Department of Defense	2024-02-29	$192,088.12	$192,088.12	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F4505_0_SPRMM123GWP07_0
W56HZV17C0242	Department of Defense	2024-02-29	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00060_-NONE-_1
N0017420F0395	Department of Defense	2024-02-29	$105,402.00	$5,986,245.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017420F0395_P00006_N0017418G0001_0
SPE7M524P1570	Department of Defense	2024-02-29	$0.00	$1,772.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M524P1570_P00001_-NONE-_0
SPE7M523F0045	Department of Defense	2024-02-29	$0.00	$4,327.30	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M523F0045_P00001_SPRMM119GT701_0
SPE4A624PG355	Department of Defense	2024-02-28	$2,380.00	$2,278.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624PG355_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-02-28	$2,860,272.50	$57,234,668.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00020_-NONE-_1
W56HZV22C0053	Department of Defense	2024-02-28	$2,033,306.00	$11,268,594.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00020_-NONE-_2
N0010424PUB58	Department of Defense	2024-02-28	$52,606.00	$52,606.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUB58_0_-NONE-_0
W56HZV17C0001	Department of Defense	2024-02-28	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00165_-NONE-_1
SPE7L423V0198	Department of Defense	2024-02-28	$0.00	$89,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423V0198_P00001_-NONE-_0
W56HZV17C0059	Department of Defense	2024-02-27	$0.00	$95,845,184.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0059_P00085_-NONE-_1
SPE7M424P1644	Department of Defense	2024-02-27	$0.00	$70.74	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P1644_P00001_-NONE-_0
W56HZV22C0053	Department of Defense	2024-02-27	$0.00	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00014_-NONE-_1
SPE7M124F1496	Department of Defense	2024-02-27	$-6,647.50	$0.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F1496_P00001_SPE7LX20D0006_0
SPE7L423P1336	Department of Defense	2024-02-27	$-37,834.31	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P1336_P00002_-NONE-_0
SPE7L324V4076	Department of Defense	2024-02-26	$688.84	$688.84	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4076_0_-NONE-_0
SPE7L424V1157	Department of Defense	2024-02-26	$6,035.50	$6,035.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1157_0_-NONE-_0
SPE7LX23D0001	Department of Defense	2024-02-26	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX23D0001_P00004_-NONE-_-NONE-
SPE7L324V4064	Department of Defense	2024-02-26	$9,366.76	$9,366.76	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4064_0_-NONE-_0
SPE7LX21D0008	Department of Defense	2024-02-26	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0008_P00008_-NONE-_-NONE-
SPE7L423F0013	Department of Defense	2024-02-26	$0.00	$17,500.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0013_P00002_SPRMM119GT301_0
SPE7L424V1150	Department of Defense	2024-02-26	$9,975.70	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1150_0_-NONE-_0
SPE7L424P0052	Department of Defense	2024-02-26	$-1,635.40	$23,365.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0052_P00001_-NONE-_0
SPE7L424V1162	Department of Defense	2024-02-26	$2,017.71	$2,017.71	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1162_0_-NONE-_0
SPE7L424V1156	Department of Defense	2024-02-26	$52,854.72	$52,854.72	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1156_0_-NONE-_0
SPE7L424V1151	Department of Defense	2024-02-26	$11,206.72	$11,206.72	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1151_0_-NONE-_0
SPE7L424V1147	Department of Defense	2024-02-26	$8,130.21	$4,434.66	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1147_0_-NONE-_0
SPE7L424V1159	Department of Defense	2024-02-26	$9,541.08	$9,541.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1159_0_-NONE-_0
SPE7L124V3468	Department of Defense	2024-02-26	$0.00	$34,106.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V3468_P00001_-NONE-_0
SPE7L424V1177	Department of Defense	2024-02-26	$3,598.88	$3,598.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1177_0_-NONE-_0
SPE7L424V1180	Department of Defense	2024-02-26	$37,783.32	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1180_0_-NONE-_0
SPE7L424V1145	Department of Defense	2024-02-26	$4,402.50	$4,402.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1145_0_-NONE-_0
SPE7L424V1142	Department of Defense	2024-02-26	$6,041.97	$6,041.97	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1142_0_-NONE-_0
SPE7L424V1158	Department of Defense	2024-02-26	$4,566.54	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1158_0_-NONE-_0
SPE7L424V1165	Department of Defense	2024-02-26	$1,524.22	$1,524.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1165_0_-NONE-_0
SPE7L424V1164	Department of Defense	2024-02-26	$8,591.35	$8,591.35	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1164_0_-NONE-_0
SPE7L424V1168	Department of Defense	2024-02-26	$4,070.25	$4,070.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1168_0_-NONE-_0
SPE7L424V1175	Department of Defense	2024-02-26	$5,495.94	$5,495.94	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1175_0_-NONE-_0
SPE7L424P0873	Department of Defense	2024-02-26	$0.00	$46,750.64	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0873_P00001_-NONE-_0
SPE7L424V1173	Department of Defense	2024-02-26	$11,225.64	$11,225.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1173_0_-NONE-_0
SPE7L424V1144	Department of Defense	2024-02-26	$46,639.50	$46,639.50	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1144_0_-NONE-_0
SPE7L424V1155	Department of Defense	2024-02-26	$2,688.80	$2,688.80	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1155_0_-NONE-_0
SPE7L424V1176	Department of Defense	2024-02-26	$23,211.68	$23,211.68	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1176_0_-NONE-_0
SPE7L324P3343	Department of Defense	2024-02-26	$0.00	$87,237.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3343_P00001_-NONE-_0
SPE7L424V1148	Department of Defense	2024-02-26	$4,538.25	$4,538.25	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1148_0_-NONE-_0
SPE7L324V4081	Department of Defense	2024-02-26	$123.30	$123.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4081_0_-NONE-_0
SPE7L324V4103	Department of Defense	2024-02-26	$1,511.30	$1,511.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4103_0_-NONE-_0
SPE7L424V1166	Department of Defense	2024-02-26	$3,050.24	$3,050.24	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1166_0_-NONE-_0
SPE7L424V1160	Department of Defense	2024-02-26	$212.70	$212.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1160_0_-NONE-_0
SPE7L324V4102	Department of Defense	2024-02-26	$2,319.31	$2,319.31	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4102_0_-NONE-_0
SPE7L324V4104	Department of Defense	2024-02-26	$31,428.75	$31,428.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4104_0_-NONE-_0
SPE7L424V1143	Department of Defense	2024-02-26	$745.56	$745.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1143_0_-NONE-_0
SPE7L424V1149	Department of Defense	2024-02-26	$5,983.74	$5,983.74	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1149_0_-NONE-_0
SPE7MX21D0049	Department of Defense	2024-02-26	$0.00	$0.00		334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7MX21D0049_P00003_-NONE-_-NONE-
SPE7L222F0403	Department of Defense	2024-02-26	$-4,062.39	$4,845.45	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L222F0403_P00002_SPRMM119GT701_0
N0017419F0420	Department of Defense	2024-02-26	$242,235.00	$9,876,083.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00012_N0017418G0001_0
SPE7L424V1170	Department of Defense	2024-02-26	$22,458.30	$22,458.30	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1170_0_-NONE-_0
SPE7L324P3556	Department of Defense	2024-02-26	$34,968.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3556_0_-NONE-_0
SPE7LX21D0050	Department of Defense	2024-02-26	$0.00	$0.00		332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0050_P00006_-NONE-_-NONE-
SPE7L424V1178	Department of Defense	2024-02-26	$28,829.02	$28,829.02	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1178_0_-NONE-_0
SPE7L424V1181	Department of Defense	2024-02-26	$468.50	$468.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1181_0_-NONE-_0
SPE7L324V4110	Department of Defense	2024-02-26	$2,646.00	$2,646.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V4110_0_-NONE-_0
SPE7LX23D0104	Department of Defense	2024-02-26	$0.00	$0.00		334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX23D0104_P00001_-NONE-_-NONE-
SPE7L424V1169	Department of Defense	2024-02-26	$14,670.00	$14,670.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1169_0_-NONE-_0
SPE7L424V1163	Department of Defense	2024-02-26	$2,728.52	$2,728.52	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1163_0_-NONE-_0
SPE7L424V1152	Department of Defense	2024-02-26	$15,500.65	$15,500.65	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1152_0_-NONE-_0
SPE7LX20D0006	Department of Defense	2024-02-26	$0.00	$0.00		333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX20D0006_P00006_-NONE-_-NONE-
SPE7L124P3636	Department of Defense	2024-02-24	$316,799.90	$316,799.90	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3636_0_-NONE-_0
SPE7L424P0882	Department of Defense	2024-02-24	$7,036.71	$7,036.71	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0882_0_-NONE-_0
SPE7L324F2219	Department of Defense	2024-02-24	$247,515.06	$247,515.06	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2219_0_SPRMM123GWP07_0
SPE7L324F1994	Department of Defense	2024-02-24	$16,648.55	$16,648.55	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F1994_0_SPRMM123GWP06_0
SPE7L324F2151	Department of Defense	2024-02-24	$42,686.16	$42,686.16	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2151_0_SPRMM123GWP07_0
SPE7L424V1139	Department of Defense	2024-02-23	$4,900.80	$4,900.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1139_0_-NONE-_0
N0002421C5393	Department of Defense	2024-02-23	$-1,391,456.00	$79,825,430.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00052_-NONE-_0
SPE7L424V1141	Department of Defense	2024-02-23	$31,775.00	$31,775.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1141_0_-NONE-_0
SPE7L424P0917	Department of Defense	2024-02-23	$5,886.30	$5,886.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0917_0_-NONE-_0
W56HZV22C0072	Department of Defense	2024-02-23	$2,112,981.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00055_-NONE-_1
SPE7L424V1138	Department of Defense	2024-02-23	$407.10	$407.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1138_0_-NONE-_0
SPE7L424V1140	Department of Defense	2024-02-23	$3,061.37	$3,061.37	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1140_0_-NONE-_0
SPE7L324P3523	Department of Defense	2024-02-23	$18,938.92	$18,938.92	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3523_0_-NONE-_0
SPE7L324P3408	Department of Defense	2024-02-23	$691.00	$691.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3408_0_-NONE-_0
SPE4A624F8500	Department of Defense	2024-02-22	$8,722.00	$8,722.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F8500_0_SPRMM123GWP06_0
N6339421C0008	Department of Defense	2024-02-22	$160,000.00	$4,628,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00015_-NONE-_0
SPE7L424P0894	Department of Defense	2024-02-22	$3,401.06	$3,401.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0894_0_-NONE-_0
SPE7L324F2164	Department of Defense	2024-02-22	$239,729.00	$239,729.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F2164_0_SPRMM123GWP07_0
W56HZV17C0001	Department of Defense	2024-02-22	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00164_-NONE-_1
W56HZV17C0001	Department of Defense	2024-02-22	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00163_-NONE-_1
SPE7L424P0903	Department of Defense	2024-02-22	$3,235.00	$3,235.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0903_0_-NONE-_0
SPE7L424P0907	Department of Defense	2024-02-22	$4,317.25	$4,317.25	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0907_0_-NONE-_0
SPE7L424P0892	Department of Defense	2024-02-22	$1,189.76	$1,189.76	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0892_0_-NONE-_0
SPE7L424P0891	Department of Defense	2024-02-22	$5,953.50	$5,953.50	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0891_0_-NONE-_0
N0010424FVH0A	Department of Defense	2024-02-21	$136,346.44	$136,346.44	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH0A_0_N0010420GVH01_0
W56HZV17C0242	Department of Defense	2024-02-21	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00058_-NONE-_1
SPE7L324P3402	Department of Defense	2024-02-21	$2,914.11	$2,914.11	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3402_0_-NONE-_0
W56HZV07C0096	Department of Defense	2024-02-21	$0.00	$1,261,334,900.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CA	SANTA CLARA	9700_-NONE-_W56HZV07C0096_P00264_-NONE-_1
SPE7L424V1121	Department of Defense	2024-02-21	$1,647.84	$1,647.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1121_0_-NONE-_0
SPE7L124P1281	Department of Defense	2024-02-21	$146,033.20	$146,033.20	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1281_0_-NONE-_0
SPE7L324P3429	Department of Defense	2024-02-21	$11,009.03	$11,009.03	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3429_0_-NONE-_0
SPE7L423P2414	Department of Defense	2024-02-21	$0.00	$1,374.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2414_P00002_-NONE-_0
SPE7L423P2414	Department of Defense	2024-02-21	$0.00	$1,374.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2414_P00001_-NONE-_0
SPE7L324P3401	Department of Defense	2024-02-21	$685.08	$685.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3401_0_-NONE-_0
SPE7L424V1103	Department of Defense	2024-02-20	$5,077.52	$5,077.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1103_0_-NONE-_0
W56HZV19F0180	Department of Defense	2024-02-20	$0.00	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00065_W56HZV19D0040_1
SPE7L424V1105	Department of Defense	2024-02-20	$34,038.60	$34,038.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1105_0_-NONE-_0
SPE7L424V1104	Department of Defense	2024-02-20	$3,867.48	$3,867.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1104_0_-NONE-_0
SPE7L424V1102	Department of Defense	2024-02-20	$5,164.00	$5,164.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1102_0_-NONE-_0
SPE7L424V1100	Department of Defense	2024-02-20	$2,300.48	$2,300.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1100_0_-NONE-_0
SPE7L424V1107	Department of Defense	2024-02-20	$5,417.52	$5,417.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1107_0_-NONE-_0
SPE7L424V1110	Department of Defense	2024-02-20	$73,926.40	$73,926.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1110_0_-NONE-_0
SPE7L424V1108	Department of Defense	2024-02-20	$1,614.90	$1,614.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1108_0_-NONE-_0
SPE7L424V1101	Department of Defense	2024-02-20	$3,198.68	$3,198.68	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1101_0_-NONE-_0
SPE7L424V1111	Department of Defense	2024-02-20	$1,571.76	$1,571.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1111_0_-NONE-_0
SPE7L424V1106	Department of Defense	2024-02-20	$983.25	$983.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1106_0_-NONE-_0
SPE7L424V1099	Department of Defense	2024-02-20	$7,315.04	$7,315.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1099_0_-NONE-_0
SPE4A724P7293	Department of Defense	2024-02-19	$1,813.26	$1,813.26	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P7293_0_-NONE-_0
SPE7L424P0844	Department of Defense	2024-02-18	$15,221.80	$15,221.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0844_0_-NONE-_0
SPE7L324P3374	Department of Defense	2024-02-18	$5,380.00	$5,380.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3374_0_-NONE-_0
SPE7L424P0873	Department of Defense	2024-02-18	$46,750.64	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0873_0_-NONE-_0
SPE7L324P3373	Department of Defense	2024-02-18	$1,505.00	$1,505.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3373_0_-NONE-_0
SPE7L424V1048	Department of Defense	2024-02-16	$8,677.50	$8,677.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1048_0_-NONE-_0
SPE7L424V1054	Department of Defense	2024-02-16	$1,586.77	$1,586.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1054_0_-NONE-_0
SPE7L424V1059	Department of Defense	2024-02-16	$2,264.04	$2,264.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1059_0_-NONE-_0
SPE7L324P3359	Department of Defense	2024-02-16	$1,008.00	$1,008.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3359_0_-NONE-_0
SPE7L424P0152	Department of Defense	2024-02-16	$0.00	$7,228.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0152_P00001_-NONE-_0
SPE7L124P3292	Department of Defense	2024-02-16	$0.00	$3,056.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3292_P00001_-NONE-_0
SPE7L424V1095	Department of Defense	2024-02-16	$2,521.46	$2,521.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1095_0_-NONE-_0
SPE7L424V1068	Department of Defense	2024-02-16	$15,676.72	$15,676.72	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1068_0_-NONE-_0
SPE7L424V1081	Department of Defense	2024-02-16	$4,755.51	$4,755.51	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1081_0_-NONE-_0
SPE7L424V1091	Department of Defense	2024-02-16	$155.70	$155.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1091_0_-NONE-_0
SPE7L424V1074	Department of Defense	2024-02-16	$2,246.58	$2,246.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1074_0_-NONE-_0
SPE7L424V1080	Department of Defense	2024-02-16	$3,621.30	$3,621.30	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1080_0_-NONE-_0
SPE7L424V1087	Department of Defense	2024-02-16	$854.83	$854.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1087_0_-NONE-_0
SPE7L324P1872	Department of Defense	2024-02-16	$0.00	$76,755.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1872_P00001_-NONE-_0
SPE7L324V1809	Department of Defense	2024-02-16	$0.00	$2,370.18	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V1809_P00001_-NONE-_0
SPE7L324P1874	Department of Defense	2024-02-16	$0.00	$62,920.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1874_P00001_-NONE-_0
SPE7L424V1083	Department of Defense	2024-02-16	$1,645.02	$1,645.02	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1083_0_-NONE-_0
SPE7L424V1079	Department of Defense	2024-02-16	$2,108.55	$2,108.55	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1079_0_-NONE-_0
SPE7L424V1092	Department of Defense	2024-02-16	$1,773.53	$1,773.53	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1092_0_-NONE-_0
SPE7L424V1058	Department of Defense	2024-02-16	$1,346.98	$1,346.98	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1058_0_-NONE-_0
SPE7L124F4242	Department of Defense	2024-02-16	$49,727.55	$49,727.55	DELIVERY ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4242_0_SPE7LX23D0104_0
SPE7L424V1090	Department of Defense	2024-02-16	$3,716.80	$3,716.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1090_0_-NONE-_0
SPE7L424V1088	Department of Defense	2024-02-16	$2,296.77	$2,296.77	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1088_0_-NONE-_0
SPE7L424V1050	Department of Defense	2024-02-16	$14,505.96	$14,505.96	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1050_0_-NONE-_0
SPE7L124V3468	Department of Defense	2024-02-16	$34,106.50	$34,106.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V3468_0_-NONE-_0
SPE7L324P2214	Department of Defense	2024-02-16	$0.00	$14,560.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2214_P00001_-NONE-_0
SPE7L124P3656	Department of Defense	2024-02-16	$1,747.71	$1,747.71	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3656_0_-NONE-_0
SPE7L424V1067	Department of Defense	2024-02-16	$1,874.00	$1,874.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1067_0_-NONE-_0
SPE7L424V1078	Department of Defense	2024-02-16	$5,163.44	$5,163.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1078_0_-NONE-_0
SPE7L424P0596	Department of Defense	2024-02-16	$0.00	$1,445.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0596_P00001_-NONE-_0
SPE7L424V1076	Department of Defense	2024-02-16	$3,849.35	$3,849.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1076_0_-NONE-_0
SPE7L424V1065	Department of Defense	2024-02-16	$3,238.74	$3,238.74	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1065_0_-NONE-_0
SPE7L424V1089	Department of Defense	2024-02-16	$9,330.54	$9,330.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1089_0_-NONE-_0
SPE7L424V1084	Department of Defense	2024-02-16	$3,157.97	$3,157.97	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1084_0_-NONE-_0
SPE7L424V1093	Department of Defense	2024-02-16	$4,533.11	$4,533.11	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1093_0_-NONE-_0
SPE7L424P0381	Department of Defense	2024-02-16	$0.00	$3,626.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0381_P00001_-NONE-_0
SPE7L424V1082	Department of Defense	2024-02-16	$2,903.28	$2,903.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1082_0_-NONE-_0
SPE7L424V1052	Department of Defense	2024-02-16	$3,087.72	$3,087.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1052_0_-NONE-_0
SPE7L424V1073	Department of Defense	2024-02-16	$578.88	$578.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1073_0_-NONE-_0
SPE7L424V1051	Department of Defense	2024-02-16	$1,576.04	$1,576.04	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1051_0_-NONE-_0
SPE7L324V2439	Department of Defense	2024-02-16	$0.00	$836.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2439_P00001_-NONE-_0
SPE7L424V1062	Department of Defense	2024-02-16	$2,647.04	$2,647.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1062_0_-NONE-_0
SPE7L424V1066	Department of Defense	2024-02-16	$716.10	$716.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1066_0_-NONE-_0
SPE7L324P2462	Department of Defense	2024-02-16	$0.00	$33,834.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2462_P00001_-NONE-_0
SPE7L424P0364	Department of Defense	2024-02-16	$0.00	$1,386.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0364_P00001_-NONE-_0
SPE7L424V1053	Department of Defense	2024-02-16	$1,784.16	$1,784.16	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1053_0_-NONE-_0
SPE7L324P3343	Department of Defense	2024-02-16	$87,237.00	$87,237.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P3343_0_-NONE-_0
SPE7L424V0569	Department of Defense	2024-02-16	$0.00	$854.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0569_P00001_-NONE-_0
SPE7L424V1096	Department of Defense	2024-02-16	$3,436.54	$3,436.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1096_0_-NONE-_0
SPE7L424P0384	Department of Defense	2024-02-16	$0.00	$4,118.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0384_P00001_-NONE-_0
SPE7L124P3642	Department of Defense	2024-02-16	$12,364.60	$12,364.60	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3642_0_-NONE-_0
SPE7L424V1097	Department of Defense	2024-02-16	$1,760.80	$1,760.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1097_0_-NONE-_0
SPE7L424P0872	Department of Defense	2024-02-16	$25,719.84	$16,140.72	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0872_0_-NONE-_0
70Z03823DB2000002	Department of Homeland Security	2024-02-16	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00003_-NONE-_-NONE-
SPE7L424V1085	Department of Defense	2024-02-16	$3,118.78	$3,118.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1085_0_-NONE-_0
SPE7L324P3345	Department of Defense	2024-02-16	$2,392.00	$2,392.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3345_0_-NONE-_0
SPE7L424V1049	Department of Defense	2024-02-16	$1,184.40	$1,184.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1049_0_-NONE-_0
SPE7L324P3335	Department of Defense	2024-02-16	$22,848.00	$22,848.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3335_0_-NONE-_0
SPE7L324P1873	Department of Defense	2024-02-16	$0.00	$116,754.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1873_P00001_-NONE-_0
SPE7L324P3351	Department of Defense	2024-02-16	$7,280.00	$7,280.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3351_0_-NONE-_0
SPE7L424V0560	Department of Defense	2024-02-16	$0.00	$3,566.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0560_P00001_-NONE-_0
SPE7L124P2739	Department of Defense	2024-02-16	$0.00	$2,207.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P2739_P00001_-NONE-_0
SPE7L424V1063	Department of Defense	2024-02-16	$1,326.06	$1,326.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1063_0_-NONE-_0
SPE7L424V1061	Department of Defense	2024-02-16	$1,116.17	$1,116.17	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1061_0_-NONE-_0
SPE7L424V1077	Department of Defense	2024-02-16	$943.74	$943.74	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1077_0_-NONE-_0
SPE7L424V1070	Department of Defense	2024-02-16	$453.60	$453.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1070_0_-NONE-_0
SPE7L324V2912	Department of Defense	2024-02-16	$0.00	$103,395.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2912_P00001_-NONE-_0
SPE7L424V1094	Department of Defense	2024-02-16	$17,730.84	$17,730.84	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1094_0_-NONE-_0
SPE7L424V0584	Department of Defense	2024-02-16	$0.00	$2,020.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0584_P00001_-NONE-_0
SPE7L424V1060	Department of Defense	2024-02-16	$55,674.24	$55,674.24	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1060_0_-NONE-_0
SPE7L324P2094	Department of Defense	2024-02-16	$0.00	$49,608.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2094_P00001_-NONE-_0
SPE7L424P0871	Department of Defense	2024-02-16	$7,600.20	$7,600.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0871_0_-NONE-_0
SPE7L324V2324	Department of Defense	2024-02-16	$0.00	$72,667.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2324_P00001_-NONE-_0
SPE7L424V1055	Department of Defense	2024-02-16	$2,961.63	$2,961.63	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1055_0_-NONE-_0
SPE7L024V1823	Department of Defense	2024-02-16	$0.00	$18,928.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L024V1823_P00001_-NONE-_0
SPE7L424V1057	Department of Defense	2024-02-16	$11,870.00	$11,870.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1057_0_-NONE-_0
SPE7L324P2094	Department of Defense	2024-02-16	$0.00	$49,608.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2094_P00002_-NONE-_0
SPE7L324P3347	Department of Defense	2024-02-16	$5,301.00	$5,301.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3347_0_-NONE-_0
SPE7L424V1072	Department of Defense	2024-02-16	$2,003.20	$2,003.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1072_0_-NONE-_0
SPE7L424V1064	Department of Defense	2024-02-16	$5,304.96	$5,304.96	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1064_0_-NONE-_0
SPE7L424V0585	Department of Defense	2024-02-15	$0.00	$7,470.56	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0585_P00001_-NONE-_0
SPE7L124F4052	Department of Defense	2024-02-15	$4,872.90	$4,872.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4052_0_SPE7LX19D0179_0
SPE4A524F5917	Department of Defense	2024-02-15	$0.00	$3,126.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F5917_P00001_SPRMM123GWP06_0
W56HZV22D0083	Department of Defense	2024-02-15	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00012_-NONE-_-NONE-
W56HZV23C0024	Department of Defense	2024-02-15	$0.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00005_-NONE-_1
SPE7L024P0433	Department of Defense	2024-02-15	$0.00	$3,730.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0433_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-02-15	$-51,416.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00054_-NONE-_1
SPE7L324P3334	Department of Defense	2024-02-15	$7,000.00	$7,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3334_0_-NONE-_0
SPE7L024P0589	Department of Defense	2024-02-15	$0.00	$3,479.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0589_P00001_-NONE-_0
SPE7L424P0383	Department of Defense	2024-02-15	$0.00	$3,410.65	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0383_P00001_-NONE-_0
SPE7L324P3300	Department of Defense	2024-02-15	$2,772.00	$2,772.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3300_0_-NONE-_0
SPE7L424V1041	Department of Defense	2024-02-15	$1,027.65	$1,027.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1041_0_-NONE-_0
SPE7L024P0435	Department of Defense	2024-02-15	$0.00	$1,229.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0435_P00001_-NONE-_0
SPE7L324V2120	Department of Defense	2024-02-15	$0.00	$3,996.42	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V2120_P00001_-NONE-_0
SPE7L124F4094	Department of Defense	2024-02-15	$18,101.08	$18,101.08	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4094_0_SPE7LX19D0179_0
SPE7L424P0386	Department of Defense	2024-02-15	$0.00	$4,382.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0386_P00001_-NONE-_0
SPE7L424V0582	Department of Defense	2024-02-15	$0.00	$992.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0582_P00001_-NONE-_0
SPE7L424V1042	Department of Defense	2024-02-15	$2,705.00	$2,705.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1042_0_-NONE-_0
SPE7L124F4102	Department of Defense	2024-02-15	$1,421.31	$1,421.31	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4102_0_SPE7LX19D0179_0
SPE7L124F4105	Department of Defense	2024-02-15	$41,154.15	$41,154.15	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4105_0_SPE7LX19D0179_0
SPE7M124F1496	Department of Defense	2024-02-15	$6,647.50	$0.00	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F1496_0_SPE7LX20D0006_0
W56HZV22C0049	Department of Defense	2024-02-15	$-284,182.00	$39,246,624.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00007_-NONE-_2
SPE7L424V0576	Department of Defense	2024-02-15	$0.00	$5,401.74	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0576_P00001_-NONE-_0
SPE7L124F4081	Department of Defense	2024-02-15	$50,607.30	$50,607.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F4081_0_SPE7MX21D0049_0
SPE7L124P2135	Department of Defense	2024-02-15	$0.00	$512,796.84	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P2135_P00001_-NONE-_0
SPE7L424V0658	Department of Defense	2024-02-15	$0.00	$2,455.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0658_P00001_-NONE-_0
W56HZV18C0133	Department of Defense	2024-02-15	$0.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00154_-NONE-_1
SPE7L424V0574	Department of Defense	2024-02-15	$0.00	$4,379.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0574_P00001_-NONE-_0
SPRDL124C0038	Department of Defense	2024-02-15	$352,826.50	$352,826.50	DEFINITIVE CONTRACT	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPRDL124C0038_0_-NONE-_1
SPE4A524F5917	Department of Defense	2024-02-14	$3,126.90	$3,126.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F5917_0_SPRMM123GWP06_0
N0002420C5380	Department of Defense	2024-02-14	$0.00	$589,010,800.00	DEFINITIVE CONTRACT	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5380_P00028_-NONE-_0
N0002421F5308	Department of Defense	2024-02-14	$-19,387.30	$8,395,382.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002421F5308_P00008_N0002419G5306_0
SPE7M424P1644	Department of Defense	2024-02-14	$70.74	$70.74	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P1644_0_-NONE-_0
SPE7L324P3269	Department of Defense	2024-02-14	$3,039.00	$3,039.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3269_0_-NONE-_0
N0002423C5300	Department of Defense	2024-02-14	$249,993.58	$7,485,556.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00007_-NONE-_0
N0010422FY602	Department of Defense	2024-02-13	$-152,133.00	$408,289.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FY602_P00002_N0010421DY601_0
SPE7L424V1004	Department of Defense	2024-02-13	$6,510.60	$6,510.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V1004_0_-NONE-_0
SPE7L324P3210	Department of Defense	2024-02-13	$12,122.00	$12,122.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3210_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-02-12	$3,862,229.00	$59,162,564.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00019_-NONE-_1
SPE7L324P3209	Department of Defense	2024-02-12	$3,575.00	$3,575.00	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3209_0_-NONE-_0
W56HZV22C0053	Department of Defense	2024-02-12	$890,046.00	$11,394,251.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00019_-NONE-_2
SPE7L324P3205	Department of Defense	2024-02-12	$608.00	$608.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3205_0_-NONE-_0
W56HZV18C0133	Department of Defense	2024-02-12	$220,411.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00150_-NONE-_1
SPE7L324P3207	Department of Defense	2024-02-12	$1,176.00	$1,176.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P3207_0_-NONE-_0
SPE7L124F3914	Department of Defense	2024-02-11	$40,825.00	$40,825.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F3914_0_SPRMM123GWP07_0
N0017419C0004	Department of Defense	2024-02-09	$0.00	$214,551,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00046_-NONE-_0
N0017415C0009	Department of Defense	2024-02-09	$0.00	$204,173,260.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00039_-NONE-_0
SPE4A724F4779	Department of Defense	2024-02-08	$14,400.00	$14,400.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F4779_0_SPRMM123GWP06_0
SPE7L124F3774	Department of Defense	2024-02-08	$11,345.97	$11,345.97	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3774_0_SPE7LX23D0001_0
N0002419C5301	Department of Defense	2024-02-08	$0.00	$23,642,278.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_P00041_-NONE-_0
W56HZV18C0133	Department of Defense	2024-02-08	$0.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00153_-NONE-_1
N0017419C0004	Department of Defense	2024-02-08	$258,485.00	$214,551,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00018_-NONE-_0
N0017417F0432	Department of Defense	2024-02-08	$0.00	$3,954,845.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_N0017417F0432_P00003_N0002413G5331_0
W56HZV23C0024	Department of Defense	2024-02-07	$4,208,769.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00007_-NONE-_1
SPE7L424V0570	Department of Defense	2024-02-07	$-3,237.93	$0.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0570_P00001_-NONE-_0
SPE7L323P7860	Department of Defense	2024-02-07	$-18,551.10	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P7860_P00001_-NONE-_0
N0010423DC701	Department of Defense	2024-02-07	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423DC701_P00003_-NONE-_-NONE-
SPE7L423P2781	Department of Defense	2024-02-06	$-487.89	$8,367.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2781_P00001_-NONE-_0
SPE7L124P3292	Department of Defense	2024-02-05	$3,056.64	$3,056.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P3292_0_-NONE-_0
N0002413C5325	Department of Defense	2024-02-05	$0.00	$177,213,870.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002413C5325_A00018_-NONE-_0
SPE7L123F097G	Department of Defense	2024-02-05	$0.00	$11,408.92	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F097G_P00001_SPE7LX19D0066_0
N0010424PXA99	Department of Defense	2024-02-05	$0.00	$112,093.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA99_P00001_-NONE-_0
N0002421C4106	Department of Defense	2024-02-05	$1,376,211.50	$66,341,748.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00018_-NONE-_0
SPE7L123F5275	Department of Defense	2024-02-05	$0.00	$17,606.16	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F5275_P00001_SPE7LX19D0066_0
70Z03824FF0000241	Department of Homeland Security	2024-02-02	$4,448.00	$4,448.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000241_0_70Z03823DB2000002_0
W56HZV22C0072	Department of Defense	2024-02-02	$3,245,170.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00053_-NONE-_1
SPE7LX19D0066	Department of Defense	2024-02-02	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX19D0066_P00012_-NONE-_-NONE-
N0016724F0069	Department of Defense	2024-02-02	$7,580,473.50	$10,136,471.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016724F0069_0_N0016723D0004_0
N0017415C0009	Department of Defense	2024-02-01	$0.00	$204,173,260.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00038_-NONE-_0
W56HZV18C0133	Department of Defense	2024-02-01	$0.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00152_-NONE-_1
N0002419C5301	Department of Defense	2024-02-01	$0.00	$23,642,278.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_A00005_-NONE-_0
N0017419C0004	Department of Defense	2024-02-01	$0.00	$214,551,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00045_-NONE-_0
W56HZV22C0072	Department of Defense	2024-02-01	$483,089.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00052_-NONE-_1
N0017419C0004	Department of Defense	2024-02-01	$0.00	$214,551,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00044_-NONE-_0
N0010424PUA48	Department of Defense	2024-02-01	$-21,788.92	$196,100.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA48_P00001_-NONE-_0
SPE7L423P1336	Department of Defense	2024-02-01	$0.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P1336_P00001_-NONE-_0
W56HZV23C0024	Department of Defense	2024-01-31	$19,500,242.00	$1,575,946,800.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0024_P00006_-NONE-_1
SPE7L422P2805	Department of Defense	2024-01-31	$0.00	$11,386.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L422P2805_P00001_-NONE-_0
W56HZV23C0015	Department of Defense	2024-01-31	$0.00	$128,210,930.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00004_-NONE-_2
SPE7L123F093Y	Department of Defense	2024-01-31	$0.00	$23,642.92	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F093Y_P00001_SPE7L020D5005_0
SPE7L422P1008	Department of Defense	2024-01-31	$0.00	$11,555.72	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L422P1008_P00001_-NONE-_0
SPE7L223V1382	Department of Defense	2024-01-31	$-504.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L223V1382_P00001_-NONE-_0
N0016723F0035	Department of Defense	2024-01-31	$2,476,409.00	$13,257,539.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0016723F0035_P00004_N0016723D0004_0
N0002420F5301	Department of Defense	2024-01-30	$0.00	$14,222,642.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00017_N0002419G5306_0
W56HZV22F0413	Department of Defense	2024-01-30	$-1,212,828.50	$193,832,210.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00006_W56HZV22D0083_1
SPE7L424P0596	Department of Defense	2024-01-30	$1,445.40	$1,445.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0596_0_-NONE-_0
N0010424FVH02	Department of Defense	2024-01-30	$-51,516.45	$26,578.45	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH02_P00001_N0010420GVH01_0
SPE4A724P6788	Department of Defense	2024-01-30	$72,171.26	$72,171.26	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P6788_0_-NONE-_0
SPE7L323V0703	Department of Defense	2024-01-30	$-22,000.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323V0703_P00001_-NONE-_0
SPE7L024P0728	Department of Defense	2024-01-30	$4,061.60	$4,061.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0728_0_-NONE-_0
N0017423F0218	Department of Defense	2024-01-29	$0.00	$437,213.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017423F0218_P00003_N0017423G0001_0
W56HZV23F0395	Department of Defense	2024-01-29	$39,578.00	$757,511,700.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00010_W56HZV22D0083_1
SPE7L422P3541	Department of Defense	2024-01-26	$0.00	$2,785.39	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L422P3541_P00001_-NONE-_0
SPE7L124F3524	Department of Defense	2024-01-26	$16,058.72	$16,058.72	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3524_0_SPE7LX19D0179_0
N0002420C5300	Department of Defense	2024-01-26	$-889,164.56	$83,796,880.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002420C5300_P00010_-NONE-_0
W56HZV22C0072	Department of Defense	2024-01-26	$537,610.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00051_-NONE-_1
70Z03824FF0000216	Department of Homeland Security	2024-01-26	$20,155.40	$20,155.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000216_0_70Z03823DB2000002_0
N0010421FVH05	Department of Defense	2024-01-26	$0.00	$90,151.12	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00003_N0010420GVH01_0
SPE7L124F3482	Department of Defense	2024-01-25	$6,564.25	$6,564.25	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3482_0_SPE7L123D60ZX_0
SPE4A723F113F	Department of Defense	2024-01-25	$0.00	$15,008.07	DELIVERY ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A723F113F_ARZ997_SPE4A720D5286_0
SPE7L124F3478	Department of Defense	2024-01-25	$43,548.14	$43,548.14	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3478_0_SPE7LX23D0001_0
SPE7L324P1173	Department of Defense	2024-01-25	$0.00	$78,767.36	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P1173_P00001_-NONE-_0
SPE4A723F6705	Department of Defense	2024-01-25	$0.00	$10,653.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A723F6705_ARZ996_SPE4A721D5452_0
SPE7L324P0537	Department of Defense	2024-01-24	$-11,436.78	$11,436.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0537_P00002_-NONE-_0
SPE7L423P2813	Department of Defense	2024-01-24	$-1,279.72	$3,190.22	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2813_P00003_-NONE-_0
W56HZV22C0053	Department of Defense	2024-01-24	$527,353.50	$11,394,251.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00018_-NONE-_2
W56HZV22C0072	Department of Defense	2024-01-24	$859,388.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00050_-NONE-_1
N0010422FVH05	Department of Defense	2024-01-24	$-47,338.31	$49,939.07	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH05_P00002_N0010420GVH01_0
W56HZV17C0001	Department of Defense	2024-01-24	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00161_-NONE-_1
SPE7L024P0702	Department of Defense	2024-01-24	$656.24	$656.24	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0702_0_-NONE-_0
SPE7L324V0991	Department of Defense	2024-01-24	$0.00	$2,564.46	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0991_P00001_-NONE-_0
70Z03824FF0000210	Department of Homeland Security	2024-01-23	$5,332.95	$5,332.95	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000210_0_70Z03823DB2000002_0
N0017423C0017	Department of Defense	2024-01-23	$0.00	$1,807,593.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423C0017_P00002_-NONE-_0
SPE7L423F0019	Department of Defense	2024-01-23	$0.00	$8,596.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L423F0019_P00001_SPRMM119GT301_0
SPE7L323P7110	Department of Defense	2024-01-23	$-244,393.14	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P7110_P00001_-NONE-_0
SPE7L122F778D	Department of Defense	2024-01-23	$0.00	$17,601.30	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L122F778D_P00001_SPE7LX19D0066_0
N0010424PXA99	Department of Defense	2024-01-23	$112,093.50	$112,093.50	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA99_0_-NONE-_0
SPE7L424V0019	Department of Defense	2024-01-23	$-33,140.85	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0019_P00001_-NONE-_0
SPE7L124F3062	Department of Defense	2024-01-23	$-14,700.00	$0.00	DELIVERY ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3062_P00001_SPE7L121D5023_0
N0002421C5393	Department of Defense	2024-01-23	$2,555,292.00	$74,460,504.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00051_-NONE-_0
SPE7L424F0014	Department of Defense	2024-01-21	$2,000.00	$2,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0014_0_SPRMM123GWP06_0
W56HZV19F0209	Department of Defense	2024-01-19	$0.00	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00093_W56HZV19D0040_1
W56HZV19F0180	Department of Defense	2024-01-19	$1,399,018.00	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00063_W56HZV19D0040_1
W56HZV19F0209	Department of Defense	2024-01-19	$0.00	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00094_W56HZV19D0040_1
W56HZV19F0180	Department of Defense	2024-01-19	$445,436.50	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00064_W56HZV19D0040_1
SPE7L024P0672	Department of Defense	2024-01-19	$4,006.40	$4,006.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0672_0_-NONE-_0
W56HZV22F0016	Department of Defense	2024-01-19	$-82,249.00	$2,133,923.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0016_P00003_W56HZV19D0040_1
SPE7L424P0159	Department of Defense	2024-01-19	$-3,207.97	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0159_P00001_-NONE-_0
70Z03824FF0000198	Department of Homeland Security	2024-01-18	$21,240.90	$21,240.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000198_0_70Z03823DB2000002_0
SPE7L024P0666	Department of Defense	2024-01-18	$2,832.08	$2,832.08	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0666_0_-NONE-_0
70Z03824FF0000201	Department of Homeland Security	2024-01-18	$2,891.68	$2,891.68	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000201_0_70Z03823DB2000002_0
W56HZV22C0072	Department of Defense	2024-01-18	$1,978,285.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00049_-NONE-_1
SPE7L423P2850	Department of Defense	2024-01-18	$707.40	$14,987.80	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2850_P00001_-NONE-_0
SPE7L324F1650	Department of Defense	2024-01-18	$5,635.00	$5,635.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F1650_0_SPE7L324D60QT_0
SPE7L424P0066	Department of Defense	2024-01-18	$-71.82	$433.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0066_P00001_-NONE-_0
SPE7L324P0537	Department of Defense	2024-01-17	$0.00	$11,436.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0537_P00001_-NONE-_0
SPE7M124F1223	Department of Defense	2024-01-17	$6,250.69	$6,250.69	DELIVERY ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7M124F1223_0_SPE7LX20D0006_0
SPE7L323V7347	Department of Defense	2024-01-17	$-21,733.03	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323V7347_P00001_-NONE-_0
SPE7L123F069Y	Department of Defense	2024-01-17	$-38,707.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L123F069Y_P00001_SPRMM119GT301_0
SPE7M124P1650	Department of Defense	2024-01-17	$0.00	$1,075.30	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P1650_P00001_-NONE-_0
N0010424FVH08	Department of Defense	2024-01-16	$236,731.77	$236,731.77	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH08_0_N0010420GVH01_0
SPE7L520D5002	Department of Defense	2024-01-16	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L520D5002_P00006_-NONE-_-NONE-
SPE7L124P2739	Department of Defense	2024-01-16	$2,207.68	$2,207.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P2739_0_-NONE-_0
SPE8E623P0832	Department of Defense	2024-01-16	$-777.10	$0.00	PURCHASE ORDER	444120	PAINT AND WALLPAPER RETAILERS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E623P0832_P00001_-NONE-_0
SPE7L422F0176	Department of Defense	2024-01-16	$0.00	$9,482.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L422F0176_P00001_SPRMM119GT301_0
W56HZV19F0329	Department of Defense	2024-01-14	$0.00	$52,841,628.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00044_W56HZV19D0040_1
W56HZV17C0242	Department of Defense	2024-01-12	$130,211.06	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00057_-NONE-_1
SPE7L223V0343	Department of Defense	2024-01-12	$-2,171.55	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L223V0343_P00001_-NONE-_0
SPE4A622PW823	Department of Defense	2024-01-12	$-251.85	$10,366.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A622PW823_P00001_-NONE-_0
SPE7L324V0663	Department of Defense	2024-01-12	$-574.43	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0663_P00001_-NONE-_0
N0010423DC701	Department of Defense	2024-01-12	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423DC701_P00002_-NONE-_-NONE-
W56HZV22C0072	Department of Defense	2024-01-11	$58,655.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00048_-NONE-_1
W56HZV22C0053	Department of Defense	2024-01-11	$2,388,264.00	$60,569,004.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00017_-NONE-_1
SPE7L324P2462	Department of Defense	2024-01-11	$33,834.00	$33,834.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2462_0_-NONE-_0
SPE7L124F3062	Department of Defense	2024-01-11	$14,700.00	$0.00	DELIVERY ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F3062_0_SPE7L121D5023_0
SPE7L424C0001	Department of Defense	2024-01-11	$222,877.98	$740,038.56	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424C0001_P00001_-NONE-_0
SPE7L222P0766	Department of Defense	2024-01-11	$0.00	$13,447.55	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L222P0766_P00001_-NONE-_0
N0017422F0092	Department of Defense	2024-01-10	$0.00	$16,336,294.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0092_P00005_N0017418G0001_0
N0010424PUA96	Department of Defense	2024-01-10	$199,911.66	$199,911.66	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA96_0_-NONE-_0
SPE7L324V2912	Department of Defense	2024-01-10	$103,395.00	$103,395.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2912_0_-NONE-_0
SPE7L024V1823	Department of Defense	2024-01-10	$18,928.00	$18,928.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L024V1823_0_-NONE-_0
SPE7L122F844X	Department of Defense	2024-01-09	$0.00	$39,826.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L122F844X_P00001_SPRMM119GT301_0
N0010421FVH07	Department of Defense	2024-01-09	$-33,225.00	$4,407.99	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH07_P00002_N0010420GVH01_0
N4002724F0031	Department of Defense	2024-01-09	$64,332.00	$64,332.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N4002724F0031_0_N4002720D1004_0
N0010421FVH05	Department of Defense	2024-01-09	$-28,696.07	$90,151.12	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00002_N0010420GVH01_0
SPE7M424C0005	Department of Defense	2024-01-09	$4,000.00	$4,000.00	DEFINITIVE CONTRACT	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M424C0005_0_-NONE-_0
SPE7L124F0238	Department of Defense	2024-01-08	$-14,700.00	$0.00	DELIVERY ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0238_P00001_SPE7L121D5023_0
SPE7L524P0222	Department of Defense	2024-01-08	$-242,959.16	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L524P0222_P00001_-NONE-_0
SPE7L124P0773	Department of Defense	2024-01-08	$0.00	$105,451.50	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0773_P00001_-NONE-_0
SPE7L124F0224	Department of Defense	2024-01-08	$-14,106.46	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0224_P00001_SPE7LX19D0066_0
SPE4A723F113F	Department of Defense	2024-01-08	$0.00	$15,008.07	DELIVERY ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A723F113F_P00001_SPE4A720D5286_0
SPE4A723F8424	Department of Defense	2024-01-08	$0.00	$26,897.58	DELIVERY ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A723F8424_P00001_SPE4A720D5286_0
SPE7L124P0598	Department of Defense	2024-01-08	$0.00	$469,975.56	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0598_P00001_-NONE-_0
SPE7L324F1518	Department of Defense	2024-01-06	$40,503.00	$40,503.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F1518_0_SPRMM123GWP07_0
SPE7L024P0589	Department of Defense	2024-01-05	$3,479.36	$3,479.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0589_0_-NONE-_0
70Z03823PF0000400	Department of Homeland Security	2024-01-05	$0.00	$17,350.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823PF0000400_P00001_-NONE-_0
SPE4A624P9702	Department of Defense	2024-01-05	$-45,598.08	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE4A624P9702_P00001_-NONE-_0
W56HZV22C0072	Department of Defense	2024-01-04	$114,316.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00047_-NONE-_1
70Z03822PF0000309	Department of Homeland Security	2024-01-04	$0.00	$239,100.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03822PF0000309_P00004_-NONE-_0
W56HZV18C0133	Department of Defense	2024-01-04	$0.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00151_-NONE-_1
70Z03821PF0000413	Department of Homeland Security	2024-01-04	$0.00	$38,810.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03821PF0000413_P00002_-NONE-_0
N0002415C4103	Department of Defense	2024-01-03	$0.00	$205,806,210.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002415C4103_P00086_-NONE-_0
SPE4A723P4881	Department of Defense	2024-01-03	$0.00	$9,497.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P4881_P00002_-NONE-_0
SPE4A723P1985	Department of Defense	2024-01-03	$0.00	$207,691.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P1985_P00002_-NONE-_0
SPE4A723PF445	Department of Defense	2024-01-03	$0.00	$43,358.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723PF445_P00001_-NONE-_0
SPE7L124F1358	Department of Defense	2024-01-03	$0.00	$17,005.86	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1358_P00001_SPE7LX19D0066_0
SPE7L324P2214	Department of Defense	2024-01-03	$14,560.00	$14,560.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2214_0_-NONE-_0
N0017422F0054	Department of Defense	2024-01-03	$0.00	$3,616,231.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0054_P00005_N0017418G0001_0
SPE4A723PC223	Department of Defense	2024-01-03	$0.00	$82,344.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723PC223_P00001_-NONE-_0
SPE4A723P5434	Department of Defense	2024-01-03	$0.00	$44,546.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P5434_P00002_-NONE-_0
SPE4A624F0266	Department of Defense	2024-01-03	$-5,278.62	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F0266_P00001_SPRMM119GT701_0
SPE4A722PD337	Department of Defense	2024-01-03	$0.00	$670,112.94	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A722PD337_P00003_-NONE-_0
SPE4A722P5403	Department of Defense	2024-01-03	$0.00	$50,019.38	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A722P5403_P00001_-NONE-_0
SPE4A723PA129	Department of Defense	2024-01-03	$0.00	$135,514.53	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723PA129_P00001_-NONE-_0
N0010422FVH04	Department of Defense	2024-01-03	$-7,866.82	$16,229.18	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH04_P00001_N0010420GVH01_0
SPE4A723P6480	Department of Defense	2024-01-03	$0.00	$4,246.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P6480_P00002_-NONE-_0
SPE7M824F0010	Department of Defense	2024-01-02	$88,338.14	$88,338.14	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M824F0010_0_SPRMM119GT701_0
SPE7L324F1464	Department of Defense	2023-12-28	$36,331.00	$36,331.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F1464_0_SPRMM119GT701_0
N0010424FVH07	Department of Defense	2023-12-28	$83,378.34	$83,378.34	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH07_0_N0010420GVH01_0
SPE4A724P4713	Department of Defense	2023-12-27	$0.00	$44,058.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4713_P00003_-NONE-_0
SPE7L324P2094	Department of Defense	2023-12-27	$49,608.00	$49,608.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P2094_0_-NONE-_0
N0010424FC702	Department of Defense	2023-12-27	$0.00	$32,480.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC702_P00001_N0010423DC701_0
SPE4A724P4713	Department of Defense	2023-12-22	$-546.00	$44,058.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4713_P00002_-NONE-_0
SPE7L124P2135	Department of Defense	2023-12-22	$512,796.84	$512,796.84	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P2135_0_-NONE-_0
SPE4A720D5286	Department of Defense	2023-12-21	$0.00	$0.00		314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A720D5286_P00007_-NONE-_-NONE-
W56HZV19F0209	Department of Defense	2023-12-21	$1,328,295.80	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00091_W56HZV19D0040_1
W56HZV19F0329	Department of Defense	2023-12-21	$777,150.44	$52,841,628.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0329_P00043_W56HZV19D0040_1
W56HZV18C0133	Department of Defense	2023-12-21	$-21,000.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00149_-NONE-_1
N0010424FC703	Department of Defense	2023-12-21	$0.00	$114,280.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC703_P00001_N0010423DC701_0
N0010424FVH06	Department of Defense	2023-12-21	$0.00	$504,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH06_P00001_N0010420GVH01_0
W56HZV22D0083	Department of Defense	2023-12-21	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00009_-NONE-_-NONE-
W56HZV19F0209	Department of Defense	2023-12-21	$429,221.44	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00092_W56HZV19D0040_1
N0010424PUA61	Department of Defense	2023-12-21	$0.00	$66,111.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA61_P00001_-NONE-_0
SPE4A624P9702	Department of Defense	2023-12-21	$45,598.08	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE4A624P9702_0_-NONE-_0
W56HZV22D0083	Department of Defense	2023-12-21	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00010_-NONE-_-NONE-
70Z03824FF0000156	Department of Homeland Security	2023-12-21	$8,953.80	$8,953.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000156_0_70Z03823DB2000002_0
N0010423DC701	Department of Defense	2023-12-21	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423DC701_P00001_-NONE-_-NONE-
SPE7M424P0214	Department of Defense	2023-12-20	$-17,634.72	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P0214_P00001_-NONE-_0
SPE7L423V0100	Department of Defense	2023-12-20	$-33,489.57	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423V0100_P00002_-NONE-_0
70Z03824FF0000150	Department of Homeland Security	2023-12-20	$3,049.09	$3,049.09	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000150_0_70Z03823DB2000002_0
W56HZV22C0072	Department of Defense	2023-12-20	$6,228,011.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00046_-NONE-_1
SPE7L324V2439	Department of Defense	2023-12-20	$836.00	$836.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2439_0_-NONE-_0
W56HZV17C0001	Department of Defense	2023-12-20	$0.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00159_-NONE-_1
SPE4A724P4713	Department of Defense	2023-12-19	$0.00	$44,058.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4713_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2023-12-19	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00160_-NONE-_1
70Z03824FF0000084	Department of Homeland Security	2023-12-19	$0.00	$1,360.68	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000084_P00001_70Z03823DB2000002_0
SPE7MX21D0049	Department of Defense	2023-12-19	$0.00	$0.00		334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7MX21D0049_P00002_-NONE-_-NONE-
SPE4A124P0317	Department of Defense	2023-12-19	$0.00	$50.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A124P0317_P00001_-NONE-_0
SPE4A724P4457	Department of Defense	2023-12-18	$249,750.00	$249,750.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4457_0_-NONE-_0
N0002421C4106	Department of Defense	2023-12-18	$362,803.94	$66,267,488.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00017_-NONE-_0
W56HZV22C0049	Department of Defense	2023-12-18	$0.00	$39,246,624.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00006_-NONE-_2
SPE4A724P4953	Department of Defense	2023-12-18	$4,448.10	$4,448.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P4953_0_-NONE-_0
SPE4A624V4818	Department of Defense	2023-12-18	$3,950.00	$3,950.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624V4818_0_-NONE-_0
SPE7L124F2423	Department of Defense	2023-12-17	$2,007.34	$2,007.34	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2423_0_SPE7LX19D0179_0
SPE7L124F2424	Department of Defense	2023-12-17	$10,118.46	$10,118.46	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2424_0_SPE7LX19D0066_0
SPE7L124F2282	Department of Defense	2023-12-15	$3,783.60	$3,783.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2282_0_SPE7LX19D0179_0
SPE4A724P4713	Department of Defense	2023-12-15	$44,604.00	$44,058.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A724P4713_0_-NONE-_0
N0010421FVH07	Department of Defense	2023-12-15	$-28,817.01	$4,407.99	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH07_P00001_N0010420GVH01_0
SPE7L124F2257	Department of Defense	2023-12-15	$1,039.68	$1,039.68	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2257_0_SPE7LX19D0066_0
N0010422FVH05	Department of Defense	2023-12-15	$-59,562.62	$49,939.07	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH05_P00001_N0010420GVH01_0
N0002423C5300	Department of Defense	2023-12-15	$449,939.12	$4,749,746.50	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00006_-NONE-_0
SPE7L124F2269	Department of Defense	2023-12-15	$24,003.54	$24,003.54	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2269_0_SPE7LX19D0179_0
SPE7L124F2302	Department of Defense	2023-12-15	$8,656.40	$8,656.40	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2302_0_SPE7LX19D0179_0
SPE7M524P1570	Department of Defense	2023-12-15	$1,772.00	$1,772.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7M524P1570_0_-NONE-_0
SPE7L124F2273	Department of Defense	2023-12-15	$947.54	$947.54	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2273_0_SPE7LX19D0179_0
SPE7L124F2266	Department of Defense	2023-12-15	$17,109.24	$17,109.24	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2266_0_SPE7LX19D0179_0
SPE7L124F2271	Department of Defense	2023-12-15	$1,862.00	$1,862.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2271_0_SPE7LX19D0179_0
SPE7L124F2284	Department of Defense	2023-12-15	$7,377.12	$7,377.12	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2284_0_SPE7LX19D0066_0
SPE7L124F2322	Department of Defense	2023-12-15	$11,787.20	$11,787.20	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2322_0_SPE7LX19D0066_0
SPE7L024P0433	Department of Defense	2023-12-14	$3,730.08	$3,730.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0433_0_-NONE-_0
SPE4A124P0473	Department of Defense	2023-12-14	$3,219.04	$3,219.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A124P0473_0_-NONE-_0
SPE7L524P0222	Department of Defense	2023-12-14	$242,959.16	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L524P0222_0_-NONE-_0
N0010421FY60A	Department of Defense	2023-12-14	$0.00	$41,364.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FY60A_P00003_N0010421DY601_0
SPE7L324P1874	Department of Defense	2023-12-14	$62,920.00	$62,920.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1874_0_-NONE-_0
SPE7L324P1872	Department of Defense	2023-12-14	$76,755.00	$76,755.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1872_0_-NONE-_0
W56HZV22C0072	Department of Defense	2023-12-14	$327,256.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00045_-NONE-_1
N0017423F0218	Department of Defense	2023-12-14	$38,345.00	$437,213.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017423F0218_P00002_N0017423G0001_0
SPE7L024P0435	Department of Defense	2023-12-14	$1,229.52	$1,229.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024P0435_0_-NONE-_0
W56HZV23F0395	Department of Defense	2023-12-14	$78,392,390.00	$757,511,700.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00009_W56HZV22D0083_1
SPE7L324P1873	Department of Defense	2023-12-14	$116,754.00	$116,754.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1873_0_-NONE-_0
SPE7L324V2324	Department of Defense	2023-12-14	$72,667.00	$72,667.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V2324_0_-NONE-_0
SPE4A724F2765	Department of Defense	2023-12-14	$6,298.40	$6,298.40	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F2765_0_SPRMM119GT701_0
SPE7L423V0565	Department of Defense	2023-12-13	$-14,807.76	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423V0565_P00001_-NONE-_0
W56HZV22D0083	Department of Defense	2023-12-13	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00008_-NONE-_-NONE-
SPE4A624P9622	Department of Defense	2023-12-13	$50.00	$50.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624P9622_0_-NONE-_0
W56HZV15C0099	Department of Defense	2023-12-12	$-789,533.94	$641,665,500.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00244_-NONE-_1
N6339421C0008	Department of Defense	2023-12-12	$2,035,000.00	$8,330,834.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00014_-NONE-_0
N0010424PUA55	Department of Defense	2023-12-12	$0.00	$173,495.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA55_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2023-12-12	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00153_-NONE-_1
N0010424FVH03	Department of Defense	2023-12-12	$0.00	$740,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH03_P00001_N0010420GVH01_0
SPE7L424V0658	Department of Defense	2023-12-12	$2,455.88	$2,455.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0658_0_-NONE-_0
SPE7L124F2125	Department of Defense	2023-12-12	$7,977.78	$7,977.78	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2125_0_SPE7LX19D0066_0
N0010423PUB30	Department of Defense	2023-12-12	$-30,804.53	$70,260.47	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PUB30_P00001_-NONE-_0
SPE7L324V2120	Department of Defense	2023-12-11	$3,996.42	$3,996.42	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V2120_0_-NONE-_0
W56HZV22C0072	Department of Defense	2023-12-11	$1,893,395.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00044_-NONE-_1
N0010422FVH06	Department of Defense	2023-12-11	$-3,347.15	$9,352.85	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010422FVH06_P00001_N0010420GVH01_0
70Z03824FF0000123	Department of Homeland Security	2023-12-08	$8,534.70	$8,534.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000123_0_70Z03823DB2000002_0
SPE7L124F2054	Department of Defense	2023-12-08	$364,554.34	$364,554.34	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2054_0_SPE7MX21D0049_0
SPE7M124F0844	Department of Defense	2023-12-08	$5,777.10	$5,006.82	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M124F0844_0_SPRMM119GT701_0
SPE7MC24F0006	Department of Defense	2023-12-08	$18,282.00	$18,282.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7MC24F0006_0_SPRMM119GT701_0
70Z03824FF0000120	Department of Homeland Security	2023-12-08	$11,418.40	$11,418.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000120_0_70Z03823DB2000002_0
SPE7L424P0364	Department of Defense	2023-12-08	$1,386.00	$1,386.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0364_0_-NONE-_0
SPE7L124F2048	Department of Defense	2023-12-08	$378,112.00	$378,112.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F2048_0_SPE7LX19D0066_0
SPE4A724F2448	Department of Defense	2023-12-07	$8,274.00	$8,274.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE4A724F2448_0_SPRMM123GWP07_0
W56HZV19F0209	Department of Defense	2023-12-07	$158,210.62	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00090_W56HZV19D0040_1
W56HZV17C0001	Department of Defense	2023-12-07	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00158_-NONE-_1
N0010424FC703	Department of Defense	2023-12-07	$114,280.00	$114,280.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC703_0_N0010423DC701_0
SPE7L324F1210	Department of Defense	2023-12-07	$2,070.90	$2,070.90	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F1210_0_SPE7L123D61NJ_0
SPE4A623PG955	Department of Defense	2023-12-07	$0.00	$9,011.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A623PG955_P00001_-NONE-_0
SPE7L424F0004	Department of Defense	2023-12-06	$5,087.01	$5,087.01	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0004_0_SPRMM119GT701_0
W56HZV18C0133	Department of Defense	2023-12-06	$0.00	$817,708,540.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00148_-NONE-_1
N0017419C0004	Department of Defense	2023-12-06	$2,787,906.00	$214,551,010.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_P00017_-NONE-_0
N0002423C5300	Department of Defense	2023-12-05	$600,000.00	$4,749,746.50	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00005_-NONE-_0
SPE7L124F1899	Department of Defense	2023-12-05	$107,019.29	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1899_0_SPE7LX19D0066_0
SPE7L124F1904	Department of Defense	2023-12-05	$23,408.84	$23,408.84	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1904_0_SPE7LX19D0066_0
N0017422F0092	Department of Defense	2023-12-05	$0.00	$16,336,294.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0092_P00004_N0017418G0001_0
SPE7L124F1898	Department of Defense	2023-12-05	$422,203.50	$422,203.50	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1898_0_SPE7LX19D0066_0
70Z03824FF0000108	Department of Homeland Security	2023-12-05	$5,185.00	$5,185.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000108_0_70Z03823DB2000002_0
SPE7L124F1902	Department of Defense	2023-12-05	$54,944.80	$54,944.80	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1902_0_SPE7LX19D0066_0
SPE7L124F1900	Department of Defense	2023-12-05	$71,871.54	$71,871.54	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1900_0_SPE7LX19D0066_0
SPE7L424V0585	Department of Defense	2023-12-04	$7,470.56	$7,470.56	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0585_0_-NONE-_0
SPE7L324V1809	Department of Defense	2023-12-04	$2,370.18	$2,370.18	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V1809_0_-NONE-_0
W56HZV22C0072	Department of Defense	2023-12-04	$4,374,338.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00041_-NONE-_1
SPE7L424V0570	Department of Defense	2023-12-04	$3,237.93	$0.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0570_0_-NONE-_0
SPE7L424V0582	Department of Defense	2023-12-04	$992.46	$992.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0582_0_-NONE-_0
W56HZV22C0072	Department of Defense	2023-12-04	$900,238.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00043_-NONE-_1
W56HZV17C0001	Department of Defense	2023-12-04	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00157_-NONE-_1
N0016723D0004	Department of Defense	2023-12-04	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0016723D0004_P00002_-NONE-_-NONE-
W56HZV22C0072	Department of Defense	2023-12-04	$2,163,284.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00042_-NONE-_1
SPE7L424V0576	Department of Defense	2023-12-04	$5,401.74	$5,401.74	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0576_0_-NONE-_0
SPE7L424V0569	Department of Defense	2023-12-04	$854.80	$854.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0569_0_-NONE-_0
SPE7L424V0574	Department of Defense	2023-12-04	$4,379.20	$4,379.20	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0574_0_-NONE-_0
SPE7L424V0584	Department of Defense	2023-12-04	$2,020.50	$2,020.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0584_0_-NONE-_0
SPE7L424P0383	Department of Defense	2023-12-02	$3,410.65	$3,410.65	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0383_0_-NONE-_0
SPE7L124P1323	Department of Defense	2023-12-02	$14,804.82	$14,804.82	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1323_0_-NONE-_0
SPE7L424P0386	Department of Defense	2023-12-02	$4,382.88	$4,382.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0386_0_-NONE-_0
SPE7L424P0381	Department of Defense	2023-12-02	$3,626.48	$3,626.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0381_0_-NONE-_0
SPE7L424P0384	Department of Defense	2023-12-02	$4,118.40	$4,118.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0384_0_-NONE-_0
SPE7L424P0152	Department of Defense	2023-12-01	$7,228.00	$7,228.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0152_0_-NONE-_0
N0002419C5301	Department of Defense	2023-12-01	$0.00	$24,170,846.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_P00040_-NONE-_0
N0010424FVH06	Department of Defense	2023-12-01	$504,000.00	$504,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH06_0_N0010420GVH01_0
SPE7L424V0560	Department of Defense	2023-12-01	$3,566.08	$3,566.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0560_0_-NONE-_0
SPE4A524F3160	Department of Defense	2023-12-01	$171,124.14	$171,124.14	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F3160_0_SPRMM119GT701_0
SPE7M124P1650	Department of Defense	2023-11-30	$1,075.30	$1,075.30	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124P1650_0_-NONE-_0
SPE7L424F0010	Department of Defense	2023-11-30	$9,903.00	$9,903.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0010_0_SPRMM123GWP07_0
SPE7L424F0011	Department of Defense	2023-11-30	$61,032.00	$61,032.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L424F0011_0_SPRMM123GWP07_0
W56HZV18C0133	Department of Defense	2023-11-30	$0.00	$819,767,100.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00147_-NONE-_1
SPE7L324P1487	Department of Defense	2023-11-30	$6,378.00	$6,378.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1487_0_-NONE-_0
SPE7L324F1092	Department of Defense	2023-11-30	$26,723.00	$26,723.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L324F1092_0_SPRMM123GWP07_0
N0002421C5393	Department of Defense	2023-11-30	$6,133,736.50	$74,200,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00050_-NONE-_0
SPE7L423V2235	Department of Defense	2023-11-30	$-7,515.64	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423V2235_P00001_-NONE-_0
W56HZV22D0083	Department of Defense	2023-11-30	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00007_-NONE-_-NONE-
SPE7L124P1230	Department of Defense	2023-11-30	$269,085.40	$269,085.40	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1230_0_-NONE-_0
W56HZV22C0053	Department of Defense	2023-11-30	$140,908.28	$90,843,230.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00016_-NONE-_1
SPE7L124F1808	Department of Defense	2023-11-30	$264,580.88	$264,580.88	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1808_0_SPE7LX19D0066_0
SPE7L423P2571	Department of Defense	2023-11-30	$-43,842.00	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2571_P00001_-NONE-_0
SPE4A724F2436	Department of Defense	2023-11-30	$8,183.00	$8,183.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F2436_0_SPRMM119GT701_0
SPE4A124P0317	Department of Defense	2023-11-30	$50.00	$50.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A124P0317_0_-NONE-_0
SPE7L424V0543	Department of Defense	2023-11-29	$4,066.86	$4,066.86	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0543_0_-NONE-_0
SPE7L424V0549	Department of Defense	2023-11-29	$18,346.25	$18,346.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0549_0_-NONE-_0
W56HZV22C0072	Department of Defense	2023-11-29	$3,206,664.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00040_-NONE-_1
SPE7L424V0541	Department of Defense	2023-11-29	$44,759.62	$44,759.62	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0541_0_-NONE-_0
SPE7L424V0542	Department of Defense	2023-11-29	$5,071.22	$5,071.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0542_0_-NONE-_0
SPE7L424V0539	Department of Defense	2023-11-29	$10,941.64	$10,941.64	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0539_0_-NONE-_0
SPE7L424V0547	Department of Defense	2023-11-29	$915.26	$915.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0547_0_-NONE-_0
SPE7L424V0552	Department of Defense	2023-11-29	$6,615.00	$6,615.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V0552_0_-NONE-_0
SPE7L324V1669	Department of Defense	2023-11-29	$500.00	$500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V1669_0_-NONE-_0
W15QKN23C0001	Department of Defense	2023-11-29	$2,000,000.00	$51,097,744.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_W15QKN23C0001_P00003_-NONE-_1
SPE7L424P0355	Department of Defense	2023-11-29	$7,518.00	$7,518.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0355_0_-NONE-_0
SPE7L424V0551	Department of Defense	2023-11-29	$5,598.51	$5,598.51	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0551_0_-NONE-_0
SPE7L424V0546	Department of Defense	2023-11-29	$1,372.89	$1,372.89	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0546_0_-NONE-_0
SPE7L324V1633	Department of Defense	2023-11-28	$9,258.56	$9,258.56	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V1633_0_-NONE-_0
SPE7L124P0942	Department of Defense	2023-11-28	$2,909.80	$2,909.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0942_0_-NONE-_0
SPE7L124V1262	Department of Defense	2023-11-28	$14,237.41	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V1262_0_-NONE-_0
SPE7L124V1262	Department of Defense	2023-11-28	$-14,237.41	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V1262_P00001_-NONE-_0
SPE7L424P0301	Department of Defense	2023-11-27	$-7,518.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0301_P00001_-NONE-_0
SPE7L124F1595	Department of Defense	2023-11-27	$7,977.78	$7,977.78	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1595_0_SPE7LX19D0066_0
W56HZV23F0395	Department of Defense	2023-11-27	$0.00	$757,511,700.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00008_W56HZV22D0083_1
SPE7L324P1352	Department of Defense	2023-11-27	$106,385.95	$106,385.95	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P1352_0_-NONE-_0
SPE7L324F1010	Department of Defense	2023-11-24	$16,685.50	$16,685.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L324F1010_0_SPE7L123D60TQ_0
SPE7L324D60QT	Department of Defense	2023-11-22	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324D60QT_0_-NONE-_-NONE-
W56HZV23C0078	Department of Defense	2023-11-22	$17,634,596.00	$107,720,016.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0078_P00001_-NONE-_1
SPE7L124F1516	Department of Defense	2023-11-22	$364,492.50	$364,492.50	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1516_0_SPE7LX19D0179_0
SPE7L124F1511	Department of Defense	2023-11-22	$3,424.26	$3,424.26	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1511_0_SPE7LX19D0179_0
SPE7L424V0459	Department of Defense	2023-11-21	$6,608.58	$6,608.58	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0459_0_-NONE-_0
W56HZV19D0040	Department of Defense	2023-11-21	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV19D0040_A00032_-NONE-_-NONE-
SPE7L324V1296	Department of Defense	2023-11-21	$1,686.06	$1,686.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V1296_0_-NONE-_0
70Z03824FF0000084	Department of Homeland Security	2023-11-21	$1,360.68	$1,360.68	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000084_0_70Z03823DB2000002_0
SPE7L424V0462	Department of Defense	2023-11-21	$46,853.42	$46,853.42	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0462_0_-NONE-_0
W56HZV19F0180	Department of Defense	2023-11-21	$0.00	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_A00006_W56HZV19D0040_1
N0010424PUA55	Department of Defense	2023-11-21	$173,495.00	$173,495.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA55_0_-NONE-_0
SPE7L424V0461	Department of Defense	2023-11-21	$2,310.81	$2,310.81	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0461_0_-NONE-_0
N0017421F0009	Department of Defense	2023-11-21	$0.00	$196,700.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017421F0009_P00003_N0002417G5387_0
SPE7L424V0444	Department of Defense	2023-11-20	$16,630.02	$16,630.02	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0444_0_-NONE-_0
SPE7L424V0436	Department of Defense	2023-11-20	$3,159.54	$3,159.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0436_0_-NONE-_0
SPE7L424P0301	Department of Defense	2023-11-20	$7,518.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0301_0_-NONE-_0
W56HZV19F0180	Department of Defense	2023-11-20	$0.00	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00062_W56HZV19D0040_1
SPE7L424V0445	Department of Defense	2023-11-20	$884.04	$884.04	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0445_0_-NONE-_0
SPE7L424V0441	Department of Defense	2023-11-20	$10,658.44	$10,658.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0441_0_-NONE-_0
SPE7L424V0440	Department of Defense	2023-11-20	$941.92	$941.92	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0440_0_-NONE-_0
SPE7L424V0448	Department of Defense	2023-11-20	$5,847.28	$5,847.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0448_0_-NONE-_0
N0017422F0054	Department of Defense	2023-11-20	$0.00	$3,377,680.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017422F0054_P00004_N0017418G0001_0
SPE7L424V0449	Department of Defense	2023-11-20	$7,610.90	$7,610.90	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0449_0_-NONE-_0
SPE7L424P0299	Department of Defense	2023-11-20	$12,801.53	$12,801.53	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0299_0_-NONE-_0
N0010424PCA10	Department of Defense	2023-11-20	$256,004.72	$256,004.72	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PCA10_0_-NONE-_0
W56HZV19F0180	Department of Defense	2023-11-20	$145,488.00	$137,423,550.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0180_P00061_W56HZV19D0040_1
SPE7L424V0447	Department of Defense	2023-11-20	$5,851.81	$5,851.81	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0447_0_-NONE-_0
SPE7L424V0442	Department of Defense	2023-11-20	$1,198.89	$1,198.89	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0442_0_-NONE-_0
SPE7L423P0465	Department of Defense	2023-11-20	$0.00	$2,146.02	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423P0465_P00001_-NONE-_0
SPE7L424V0433	Department of Defense	2023-11-20	$1,823.60	$1,823.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0433_0_-NONE-_0
SPE7L424V0450	Department of Defense	2023-11-20	$431.75	$431.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0450_0_-NONE-_0
N0010424PUA61	Department of Defense	2023-11-20	$66,111.00	$66,111.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA61_0_-NONE-_0
SPE7L424P0303	Department of Defense	2023-11-20	$13,384.42	$13,384.42	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0303_0_-NONE-_0
SPE7L424P0288	Department of Defense	2023-11-18	$60.44	$60.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0288_0_-NONE-_0
SPE7L124P0773	Department of Defense	2023-11-18	$105,451.50	$105,451.50	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0773_0_-NONE-_0
SPE7L424P0289	Department of Defense	2023-11-18	$1,300.00	$1,300.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0289_0_-NONE-_0
SPE7L424P0290	Department of Defense	2023-11-18	$2,196.51	$2,196.51	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0290_0_-NONE-_0
SPE7L124P1161	Department of Defense	2023-11-18	$137,012.81	$137,012.81	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P1161_0_-NONE-_0
SPE7L424P0291	Department of Defense	2023-11-18	$2,962.96	$2,962.96	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0291_0_-NONE-_0
SPE7L424P0281	Department of Defense	2023-11-18	$1,812.02	$1,812.02	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0281_0_-NONE-_0
SPE7L124F1427	Department of Defense	2023-11-17	$27,881.82	$27,881.82	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1427_0_SPE7LX19D0066_0
SPE7L124F1274	Department of Defense	2023-11-17	$691.53	$691.53	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1274_0_SPE7LX19D0066_0
SPE7L124F1334	Department of Defense	2023-11-17	$7,856.40	$7,856.40	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1334_0_SPE7LX19D0066_0
SPE7L123F7553	Department of Defense	2023-11-17	$-5,327.92	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F7553_P00001_SPE7LX19D0066_0
SPE7L124F1276	Department of Defense	2023-11-17	$2,007.34	$2,007.34	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1276_0_SPE7LX19D0179_0
SPE7L124F1307	Department of Defense	2023-11-17	$7,471.30	$7,471.30	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1307_0_SPE7LX19D0066_0
SPE7L124F1300	Department of Defense	2023-11-17	$44,337.69	$44,337.69	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1300_0_SPE7MX21D0049_0
SPE7L124F1309	Department of Defense	2023-11-17	$1,243.20	$1,243.20	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1309_0_SPE7LX19D0066_0
SPE7L124F1358	Department of Defense	2023-11-17	$17,005.86	$17,005.86	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1358_0_SPE7LX19D0066_0
DAAE0701CM011	Department of Defense	2023-11-17	$0.00	$575,799,600.00	DEFINITIVE CONTRACT	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CA	SANTA CLARA	9700_-NONE-_DAAE0701CM011_P00498_-NONE-_0
SPE7L424C0001	Department of Defense	2023-11-17	$517,160.60	$740,038.56	DEFINITIVE CONTRACT	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424C0001_0_-NONE-_0
SPE7L124F1275	Department of Defense	2023-11-17	$947.54	$947.54	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1275_0_SPE7LX19D0179_0
N0010421FVH05	Department of Defense	2023-11-17	$-51,777.04	$90,151.12	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH05_P00001_N0010420GVH01_0
SPE7L124F1338	Department of Defense	2023-11-17	$12,971.75	$12,971.75	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1338_0_SPE7LX19D0066_0
SPE7L324P1173	Department of Defense	2023-11-17	$78,767.36	$78,767.36	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P1173_0_-NONE-_0
SPE7L124P0846	Department of Defense	2023-11-16	$6,526.89	$6,526.89	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0846_0_-NONE-_0
W56HZV17C0001	Department of Defense	2023-11-16	$243,477,330.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_PZ0148_-NONE-_1
N0010424PUA56	Department of Defense	2023-11-16	$22,724.50	$22,724.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA56_0_-NONE-_0
N0002421C4106	Department of Defense	2023-11-16	$20,060.20	$66,267,488.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C4106_P00016_-NONE-_0
SPE7L522P1850	Department of Defense	2023-11-16	$-3,809.52	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L522P1850_P00002_-NONE-_0
SPE4A524F1988	Department of Defense	2023-11-16	$209,537.10	$209,537.10	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F1988_0_SPRMM119GT701_0
SPE7L124P0837	Department of Defense	2023-11-16	$6,064.88	$6,064.88	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0837_0_-NONE-_0
SPE7L124F1235	Department of Defense	2023-11-16	$4,177.25	$4,177.25	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1235_0_SPE7L123D60ZX_0
SPE7L123F9190	Department of Defense	2023-11-16	$0.00	$22,848.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F9190_P00001_SPE7L020D5005_0
W56HZV22D0083	Department of Defense	2023-11-16	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22D0083_P00006_-NONE-_-NONE-
N0010424FVH05	Department of Defense	2023-11-15	$428,821.62	$428,821.62	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH05_0_N0010420GVH01_0
N0002423C5300	Department of Defense	2023-11-15	$363,958.94	$4,749,746.50	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_P00004_-NONE-_0
SPE7L424V0389	Department of Defense	2023-11-15	$3,330.00	$3,330.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V0389_0_-NONE-_0
SPE7L322F9334	Department of Defense	2023-11-14	$-97.00	$0.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L322F9334_P00001_SPE7L121D61EJ_0
N0002420F5301	Department of Defense	2023-11-14	$0.00	$14,222,642.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0002420F5301_P00016_N0002419G5306_0
N0010424PUA22	Department of Defense	2023-11-14	$48,948.22	$48,948.22	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA22_0_-NONE-_0
SPE7L424P0148	Department of Defense	2023-11-14	$9,560.00	$9,560.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0148_0_-NONE-_0
70Z03824PR0000084	Department of Homeland Security	2023-11-14	$77,880.00	$77,880.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03824PR0000084_0_-NONE-_0
N0010424PUA48	Department of Defense	2023-11-14	$217,889.20	$196,100.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA48_0_-NONE-_0
SPE7L424P0274	Department of Defense	2023-11-14	$13,867.00	$13,867.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0274_0_-NONE-_0
SPE7L424P0275	Department of Defense	2023-11-14	$41,176.20	$41,176.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0275_0_-NONE-_0
SPE7L424P0271	Department of Defense	2023-11-14	$3,876.00	$3,876.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0271_0_-NONE-_0
SPE7L424P0272	Department of Defense	2023-11-14	$128,224.80	$128,224.80	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0272_0_-NONE-_0
SPE7L124F0850	Department of Defense	2023-11-14	$6,391.68	$6,391.68	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F0850_0_SPRMM119GT701_0
SPE7L422P1040	Department of Defense	2023-11-14	$-3,507.02	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L422P1040_P00001_-NONE-_0
SPE4A724P0348	Department of Defense	2023-11-14	$1,972.88	$1,972.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P0348_0_-NONE-_0
SPE7L124F1159	Department of Defense	2023-11-13	$17,446.00	$17,446.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_9700_SPE7L124F1159_0_SPRMM123GWP07_0
SPE7M824F0006	Department of Defense	2023-11-13	$6,295.00	$6,295.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7M824F0006_0_SPRMM119GT701_0
SPE7L424V0381	Department of Defense	2023-11-13	$11,060.85	$11,060.85	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0381_0_-NONE-_0
N0010424PUA30	Department of Defense	2023-11-13	$301,150.97	$301,150.97	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA30_0_-NONE-_0
70Z03824FF0000030	Department of Homeland Security	2023-11-13	$3,720.60	$4,055.92	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000030_P00001_70Z03823DB2000002_0
N0010424PXA24	Department of Defense	2023-11-13	$39,354.00	$39,354.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA24_0_-NONE-_0
SPE7L424P0199	Department of Defense	2023-11-13	$-7,462.02	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L424P0199_P00001_-NONE-_0
SPE7L424P0263	Department of Defense	2023-11-13	$8,815.80	$8,815.80	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0263_0_-NONE-_0
SPE7L424P0178	Department of Defense	2023-11-12	$2,975.00	$2,975.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0178_0_-NONE-_0
SPE7L424P0131	Department of Defense	2023-11-12	$1,966.04	$1,966.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0131_0_-NONE-_0
SPE7L424P0228	Department of Defense	2023-11-12	$5,601.00	$5,601.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0228_0_-NONE-_0
SPE7L424P0137	Department of Defense	2023-11-12	$1,111.24	$1,111.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0137_0_-NONE-_0
SPE7L424P0135	Department of Defense	2023-11-12	$2,994.83	$2,994.83	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0135_0_-NONE-_0
SPE7L424P0140	Department of Defense	2023-11-12	$2,234.20	$2,234.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0140_0_-NONE-_0
SPE7L424P0136	Department of Defense	2023-11-12	$2,890.84	$2,890.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0136_0_-NONE-_0
SPE7L424P0114	Department of Defense	2023-11-12	$8,660.00	$8,660.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0114_0_-NONE-_0
SPE7L424P0180	Department of Defense	2023-11-12	$2,310.00	$2,310.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0180_0_-NONE-_0
SPE7L324F0560	Department of Defense	2023-11-09	$26,496.00	$26,496.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L324F0560_0_SPE7L123D60KA_0
SPE7L424V0371	Department of Defense	2023-11-09	$5,223.90	$5,223.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0371_0_-NONE-_0
SPE7L424V0366	Department of Defense	2023-11-09	$3,155.64	$3,155.64	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0366_0_-NONE-_0
SPE7L424V0365	Department of Defense	2023-11-09	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0365_0_-NONE-_0
SPE7L424V0370	Department of Defense	2023-11-09	$2,063.65	$2,063.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0370_0_-NONE-_0
SPE7L124F0985	Department of Defense	2023-11-09	$19,573.02	$19,573.02	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0985_0_SPE7LX23D0001_0
SPE7L424V0373	Department of Defense	2023-11-09	$1,680.00	$1,680.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0373_0_-NONE-_0
SPE7L124F1017	Department of Defense	2023-11-09	$87,821.28	$87,821.28	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F1017_0_SPE7LX19D0179_0
W56HZV17C0001	Department of Defense	2023-11-09	$63,936,540.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00154_-NONE-_1
70Z03824FF0000060	Department of Homeland Security	2023-11-09	$12,280.84	$12,280.84	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000060_0_70Z03823DB2000002_0
SPE4A623V553A	Department of Defense	2023-11-09	$0.00	$1,614.65	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A623V553A_P00001_-NONE-_0
SPE7L424V0368	Department of Defense	2023-11-09	$2,476.36	$2,476.36	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0368_0_-NONE-_0
SPE7L424V0334	Department of Defense	2023-11-08	$3,118.78	$3,118.78	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0334_0_-NONE-_0
SPE7L424V0345	Department of Defense	2023-11-08	$5,862.12	$5,862.12	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0345_0_-NONE-_0
SPE7L424V0326	Department of Defense	2023-11-08	$2,288.08	$2,288.08	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0326_0_-NONE-_0
SPE7L424V0323	Department of Defense	2023-11-08	$3,534.87	$3,534.87	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0323_0_-NONE-_0
SPE7L424V0328	Department of Defense	2023-11-08	$1,793.39	$1,793.39	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0328_0_-NONE-_0
SPE7L424V0351	Department of Defense	2023-11-08	$3,729.25	$3,729.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0351_0_-NONE-_0
SPE7L424V0327	Department of Defense	2023-11-08	$1,996.20	$1,996.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0327_0_-NONE-_0
SPE7L424V0338	Department of Defense	2023-11-08	$2,628.34	$2,628.34	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0338_0_-NONE-_0
SPE7L424V0340	Department of Defense	2023-11-08	$1,869.01	$1,869.01	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0340_0_-NONE-_0
SPE7L424V0346	Department of Defense	2023-11-08	$673.49	$673.49	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0346_0_-NONE-_0
SPE7L124P0452	Department of Defense	2023-11-08	$0.00	$34,105.32	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0452_P00001_-NONE-_0
SPE7L424V0321	Department of Defense	2023-11-08	$5,612.40	$5,612.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0321_0_-NONE-_0
SPE7L424V0364	Department of Defense	2023-11-08	$2,107.95	$2,107.95	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0364_0_-NONE-_0
SPE7L520D60JH	Department of Defense	2023-11-08	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L520D60JH_P00002_-NONE-_-NONE-
SPE7L424V0320	Department of Defense	2023-11-08	$14,671.74	$14,671.74	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0320_0_-NONE-_0
SPE7L424V0343	Department of Defense	2023-11-08	$4,241.28	$4,241.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0343_0_-NONE-_0
SPE7L424V0357	Department of Defense	2023-11-08	$2,396.10	$2,396.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0357_0_-NONE-_0
N0017422C0005	Department of Defense	2023-11-08	$0.00	$4,665,294.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017422C0005_P00007_-NONE-_14
SPE7L424V0362	Department of Defense	2023-11-08	$2,982.32	$2,982.32	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0362_0_-NONE-_0
N0017422C0005	Department of Defense	2023-11-08	$0.00	$19,802,756.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017422C0005_P00007_-NONE-_16
SPE7L424V0358	Department of Defense	2023-11-08	$1,884.00	$1,884.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0358_0_-NONE-_0
N0010423PUC40	Department of Defense	2023-11-08	$-9,962.00	$750.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010423PUC40_P00001_-NONE-_0
SPE7L424V0319	Department of Defense	2023-11-08	$1,960.95	$1,960.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0319_0_-NONE-_0
SPE7L123P5582	Department of Defense	2023-11-08	$0.00	$334,963.20	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L123P5582_P00003_-NONE-_0
SPE7L424V0354	Department of Defense	2023-11-08	$5,648.04	$5,648.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0354_0_-NONE-_0
SPE7L424V0337	Department of Defense	2023-11-08	$3,500.84	$3,500.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0337_0_-NONE-_0
SPE7L424V0333	Department of Defense	2023-11-08	$1,899.30	$1,899.30	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0333_0_-NONE-_0
SPE7L424V0342	Department of Defense	2023-11-08	$5,850.74	$5,850.74	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0342_0_-NONE-_0
SPE7L424V0344	Department of Defense	2023-11-08	$13,839.00	$13,839.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0344_0_-NONE-_0
W56HZV17C0001	Department of Defense	2023-11-08	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00156_-NONE-_1
SPE7L424V0353	Department of Defense	2023-11-08	$2,472.96	$2,472.96	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0353_0_-NONE-_0
SPE7M023P4511	Department of Defense	2023-11-08	$0.00	$1,885.60	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M023P4511_P00001_-NONE-_0
SPE7L424V0361	Department of Defense	2023-11-08	$2,524.20	$2,524.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0361_0_-NONE-_0
SPE7L424V0331	Department of Defense	2023-11-08	$33,964.68	$33,964.68	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0331_0_-NONE-_0
SPE7L424V0330	Department of Defense	2023-11-08	$5,396.55	$5,396.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0330_0_-NONE-_0
SPE7L424V0352	Department of Defense	2023-11-08	$5,422.48	$5,422.48	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0352_0_-NONE-_0
SPE7L424V0332	Department of Defense	2023-11-08	$11,342.75	$11,342.75	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0332_0_-NONE-_0
SPE7L424V0318	Department of Defense	2023-11-08	$6,196.06	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0318_0_-NONE-_0
SPE7L424V0341	Department of Defense	2023-11-08	$2,305.35	$2,305.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0341_0_-NONE-_0
SPE7L424V0350	Department of Defense	2023-11-08	$18,900.00	$18,900.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424V0350_0_-NONE-_0
SPE7L424V0324	Department of Defense	2023-11-08	$1,696.24	$1,696.24	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0324_0_-NONE-_0
SPE4A524F1512	Department of Defense	2023-11-08	$2,112.00	$2,112.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A524F1512_0_SPRMM119GT701_0
SPE7L424V0335	Department of Defense	2023-11-08	$3,804.78	$3,804.78	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0335_0_-NONE-_0
SPE7L424V0339	Department of Defense	2023-11-08	$1,371.14	$1,371.14	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0339_0_-NONE-_0
SPE7L424V0355	Department of Defense	2023-11-08	$2,158.50	$2,158.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0355_0_-NONE-_0
SPE7L424V0347	Department of Defense	2023-11-08	$3,345.03	$3,345.03	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0347_0_-NONE-_0
SPE7L424V0349	Department of Defense	2023-11-08	$2,574.78	$2,574.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0349_0_-NONE-_0
SPE7L424V0356	Department of Defense	2023-11-08	$29,421.95	$29,421.95	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0356_0_-NONE-_0
SPE7L324V1074	Department of Defense	2023-11-08	$2,010.00	$2,010.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V1074_0_-NONE-_0
SPE7L424V0336	Department of Defense	2023-11-08	$942.80	$942.80	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0336_0_-NONE-_0
SPE7L424V0363	Department of Defense	2023-11-08	$7,447.14	$7,447.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0363_0_-NONE-_0
SPE7L424V0329	Department of Defense	2023-11-08	$3,419.26	$3,419.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0329_0_-NONE-_0
SPE4A723F6705	Department of Defense	2023-11-08	$0.00	$10,653.30	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE4A723F6705_P00001_SPE4A721D5452_0
N0017415C0009	Department of Defense	2023-11-07	$0.00	$204,173,260.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_N0017415C0009_A00037_-NONE-_0
N0017419F0420	Department of Defense	2023-11-07	$141,000.00	$9,633,848.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017419F0420_P00011_N0017418G0001_0
N0017423F0218	Department of Defense	2023-11-07	$0.00	$437,213.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0017423F0218_P00001_N0017423G0001_0
SPE7L424P0239	Department of Defense	2023-11-07	$153,062.00	$153,062.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0239_0_-NONE-_0
N0017419C0004	Department of Defense	2023-11-07	$0.00	$214,292,530.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00042_-NONE-_0
W56HZV23C0015	Department of Defense	2023-11-07	$0.00	$128,210,930.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0015_P00003_-NONE-_2
SPE7L323F8068	Department of Defense	2023-11-07	$0.00	$90,121.14	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L323F8068_P00001_SPRMM119GT701_0
SPE7L124V0807	Department of Defense	2023-11-07	$1,474.65	$1,474.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V0807_0_-NONE-_0
W56HZV15C0099	Department of Defense	2023-11-07	$0.00	$643,038,400.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV15C0099_P00243_-NONE-_1
SPE7L324P0964	Department of Defense	2023-11-07	$53,542.35	$53,542.35	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0964_0_-NONE-_0
N0010421FVH03	Department of Defense	2023-11-07	$0.00	$20,220.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH03_P00004_N0010420GVH01_0
SPE7L424P0161	Department of Defense	2023-11-07	$1,072.44	$1,072.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0161_0_-NONE-_0
N0010424FC702	Department of Defense	2023-11-07	$32,480.00	$32,480.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC702_0_N0010423DC701_0
SPE7L424V0305	Department of Defense	2023-11-06	$2,013.66	$2,013.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0305_0_-NONE-_0
SPE7L424V0310	Department of Defense	2023-11-06	$2,746.50	$2,746.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0310_0_-NONE-_0
SPE7L224V0077	Department of Defense	2023-11-06	$7,392.00	$7,392.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L224V0077_0_-NONE-_0
SPE7L424V0308	Department of Defense	2023-11-06	$22,665.50	$22,665.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0308_0_-NONE-_0
SPE7L424V0313	Department of Defense	2023-11-06	$992.97	$992.97	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0313_0_-NONE-_0
SPE7L424V0311	Department of Defense	2023-11-06	$20,636.50	$20,636.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0311_0_-NONE-_0
SPE7L424V0309	Department of Defense	2023-11-06	$1,991.44	$1,991.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0309_0_-NONE-_0
SPE7L024V0651	Department of Defense	2023-11-06	$5,003.84	$5,003.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L024V0651_0_-NONE-_0
N0010424FVH04	Department of Defense	2023-11-06	$220,566.00	$220,566.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH04_0_N0010420GVH01_0
N0010424FC701	Department of Defense	2023-11-06	$49,362.00	$49,362.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC701_0_N0010423DC701_0
SPE7L124P0598	Department of Defense	2023-11-04	$469,975.56	$469,975.56	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0598_0_-NONE-_0
N0010420PDC47	Department of Defense	2023-11-03	$0.00	$603,661.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010420PDC47_P00006_-NONE-_0
N0002423C5300	Department of Defense	2023-11-03	$0.00	$4,499,752.50	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002423C5300_A00001_-NONE-_0
SPE7L324P0870	Department of Defense	2023-11-03	$1,836.14	$1,836.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P0870_0_-NONE-_0
N0002419C5301	Department of Defense	2023-11-03	$0.00	$24,170,846.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_A00004_-NONE-_0
W56HZV22C0053	Department of Defense	2023-11-03	$-1,452,775.20	$54,645,284.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00015_-NONE-_1
W56HZV23F0395	Department of Defense	2023-11-03	$0.00	$757,511,700.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00007_W56HZV22D0083_1
70Z03823DB2000002	Department of Homeland Security	2023-11-03	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03823DB2000002_P00002_-NONE-_-NONE-
SPE7L324F0491	Department of Defense	2023-11-03	$11,361.00	$11,361.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0491_0_SPRMM119GT701_0
W56HZV22C0053	Department of Defense	2023-11-03	$169,579.08	$8,470,899.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00015_-NONE-_2
SPE7L224V0075	Department of Defense	2023-11-03	$7,354.86	$7,354.86	PURCHASE ORDER	337920	BLIND AND SHADE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L224V0075_0_-NONE-_0
SPE7L224P0008	Department of Defense	2023-11-02	$17,110.12	$17,110.12	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L224P0008_0_-NONE-_0
SPE7L020D5005	Department of Defense	2023-11-02	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L020D5005_P00005_-NONE-_-NONE-
N0010421FVH03	Department of Defense	2023-11-02	$0.00	$20,220.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH03_P00003_N0010420GVH01_0
SPE7L324P0630	Department of Defense	2023-11-02	$1,763.00	$1,763.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P0630_0_-NONE-_0
SPE7L324V0991	Department of Defense	2023-11-02	$2,564.46	$2,564.46	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0991_0_-NONE-_0
SPE7L324V0947	Department of Defense	2023-11-01	$3,350.19	$3,350.19	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0947_0_-NONE-_0
N0002421C5393	Department of Defense	2023-11-01	$771,695.70	$75,591,456.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00049_-NONE-_0
SPE7L324P0769	Department of Defense	2023-11-01	$863.45	$863.45	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0769_0_-NONE-_0
N0010424FVH03	Department of Defense	2023-11-01	$740,000.00	$740,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH03_0_N0010420GVH01_0
SPE7L324V0925	Department of Defense	2023-10-31	$2,685.35	$2,685.35	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0925_0_-NONE-_0
SPE7L324P0767	Department of Defense	2023-10-31	$3,227.60	$3,227.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0767_0_-NONE-_0
SPE7L323P3154	Department of Defense	2023-10-31	$0.00	$20,322.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323P3154_P00001_-NONE-_0
W56HZV18C0133	Department of Defense	2023-10-31	$0.00	$819,546,700.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00145_-NONE-_1
SPE7L124P0347	Department of Defense	2023-10-31	$2,193.16	$2,193.16	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0347_0_-NONE-_0
SPE7L124P0663	Department of Defense	2023-10-31	$4,418.82	$4,418.82	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0663_0_-NONE-_0
SPE7L124P0500	Department of Defense	2023-10-31	$1,623.18	$1,623.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0500_0_-NONE-_0
SPE7L324P0722	Department of Defense	2023-10-31	$33,847.00	$33,847.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0722_0_-NONE-_0
SPE7L324P0742	Department of Defense	2023-10-31	$1,920.31	$1,920.31	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0742_0_-NONE-_0
SPE7L324V0923	Department of Defense	2023-10-31	$13,987.95	$13,987.95	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0923_0_-NONE-_0
SPE7L324V0935	Department of Defense	2023-10-31	$2,229.42	$2,229.42	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0935_0_-NONE-_0
SPE7L324P0766	Department of Defense	2023-10-31	$1,910.97	$1,910.97	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0766_0_-NONE-_0
SPE7L324P0740	Department of Defense	2023-10-31	$662.40	$662.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0740_0_-NONE-_0
N0017423C0017	Department of Defense	2023-10-31	$0.00	$1,807,593.00	DEFINITIVE CONTRACT	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017423C0017_P00001_-NONE-_0
SPE7L324V0927	Department of Defense	2023-10-31	$1,165.70	$1,165.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0927_0_-NONE-_0
SPE7L324V0887	Department of Defense	2023-10-30	$8,567.95	$8,567.95	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0887_0_-NONE-_0
SPE7L124F0789	Department of Defense	2023-10-30	$73,698.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L124F0789_0_SPRMM119GT301_0
SPE7L423P1823	Department of Defense	2023-10-30	$0.00	$1,289.64	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P1823_P00001_-NONE-_0
W56HZV17C0001	Department of Defense	2023-10-30	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00155_-NONE-_1
SPE7L419C0056	Department of Defense	2023-10-30	$-128,591.12	$3,819,358.80	DEFINITIVE CONTRACT	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L419C0056_P00010_-NONE-_0
SPE7L423P1487	Department of Defense	2023-10-30	$-17,200.00	$47,472.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423P1487_P00001_-NONE-_0
SPE7L324P0705	Department of Defense	2023-10-30	$2,561.28	$2,561.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0705_0_-NONE-_0
SPE7L324P0717	Department of Defense	2023-10-30	$3,108.42	$3,108.42	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0717_0_-NONE-_0
SPE7L123F6242	Department of Defense	2023-10-30	$0.00	$36,109.31	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F6242_P00001_SPE7L020D5005_0
W56HZV17C0242	Department of Defense	2023-10-30	$0.00	$386,985,820.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0242_P00059_-NONE-_1
SPE7L323P3952	Department of Defense	2023-10-30	$-845.46	$85.50	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P3952_P00001_-NONE-_0
SPE7L323P4596	Department of Defense	2023-10-30	$-671.44	$33.25	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L323P4596_P00001_-NONE-_0
SPE7L423P2902	Department of Defense	2023-10-30	$-3,311.04	$228.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2902_P00001_-NONE-_0
SPE7L424F0002	Department of Defense	2023-10-30	$26,397.03	$26,397.03	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L424F0002_0_SPRMM119GT701_0
SPE7L424P0199	Department of Defense	2023-10-30	$7,462.02	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_SPE7L424P0199_0_-NONE-_0
SPE7L324P0694	Department of Defense	2023-10-29	$1,883.25	$1,883.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0694_0_-NONE-_0
SPE7L324P0684	Department of Defense	2023-10-29	$885.00	$885.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0684_0_-NONE-_0
SPE7L324P0695	Department of Defense	2023-10-29	$1,813.24	$1,813.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0695_0_-NONE-_0
SPE7L324P0678	Department of Defense	2023-10-27	$2,357.25	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0678_0_-NONE-_0
SPE7L324V0863	Department of Defense	2023-10-27	$2,694.65	$2,694.65	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0863_0_-NONE-_0
SPE7L324V0859	Department of Defense	2023-10-27	$7,848.00	$7,848.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0859_0_-NONE-_0
SPE7L324V0869	Department of Defense	2023-10-27	$5,922.00	$5,922.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V0869_0_-NONE-_0
SPE7L423P2813	Department of Defense	2023-10-27	$0.00	$3,190.22	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L423P2813_P00001_-NONE-_0
SPE7L324V0861	Department of Defense	2023-10-27	$3,057.04	$3,057.04	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0861_0_-NONE-_0
SPE7L324V0866	Department of Defense	2023-10-27	$1,111.80	$1,111.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0866_0_-NONE-_0
SPE4A624P2821	Department of Defense	2023-10-27	$1,812.00	$1,812.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A624P2821_0_-NONE-_0
SPE8E524V0241	Department of Defense	2023-10-27	$5,233.12	$5,233.12	PURCHASE ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE8E524V0241_0_-NONE-_0
SPE4A723P7606	Department of Defense	2023-10-27	$0.00	$89,320.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A723P7606_P00001_-NONE-_0
SPE7M423P0449	Department of Defense	2023-10-27	$-1,408.08	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M423P0449_P00001_-NONE-_0
SPE7L324V0855	Department of Defense	2023-10-27	$2,816.25	$2,816.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0855_0_-NONE-_0
SPE7L324V0867	Department of Defense	2023-10-27	$1,178.50	$1,178.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0867_0_-NONE-_0
SPE7L324V0857	Department of Defense	2023-10-27	$2,012.70	$2,012.70	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0857_0_-NONE-_0
SPE7L124V0654	Department of Defense	2023-10-27	$448.50	$448.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V0654_0_-NONE-_0
SPE7L324V0864	Department of Defense	2023-10-27	$1,881.50	$1,881.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0864_0_-NONE-_0
SPE7L324V0858	Department of Defense	2023-10-27	$1,091.75	$1,091.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0858_0_-NONE-_0
W56HZV23C0071	Department of Defense	2023-10-26	$0.00	$38,117,612.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV23C0071_P00001_-NONE-_2
SPE7L222F0741	Department of Defense	2023-10-26	$0.00	$21,175.02	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L222F0741_P00002_SPRMM119GT701_0
W56HZV19F0209	Department of Defense	2023-10-26	$-63,816.80	$55,102,804.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV19F0209_P00088_W56HZV19D0040_1
W56HZV22F0413	Department of Defense	2023-10-26	$0.00	$193,617,220.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0413_P00005_W56HZV22D0083_1
W56HZV22C0072	Department of Defense	2023-10-26	$1,393,508.00	$311,289,020.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CA	SAN JOSE	9700_-NONE-_W56HZV22C0072_P00039_-NONE-_1
SPE7L324F0393	Department of Defense	2023-10-26	$22,499.00	$22,499.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L324F0393_0_SPE7L123D60TQ_0
70Z03824FF0000030	Department of Homeland Security	2023-10-26	$335.32	$335.32	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000030_0_70Z03823DB2000002_0
SPE7L323P5359	Department of Defense	2023-10-25	$0.00	$351,652.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323P5359_P00002_-NONE-_0
W56HZV22C0053	Department of Defense	2023-10-25	$276,091.56	$54,645,284.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0053_P00013_-NONE-_1
SPE7L323P5359	Department of Defense	2023-10-25	$0.00	$351,652.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L323P5359_P00001_-NONE-_0
SPE7L324P0537	Department of Defense	2023-10-24	$22,873.56	$11,436.78	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0537_0_-NONE-_0
W56HZV23F0395	Department of Defense	2023-10-24	$0.00	$757,472,100.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00006_W56HZV22D0083_1
N0002421C5393	Department of Defense	2023-10-23	$652,866.44	$73,036,170.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002421C5393_P00048_-NONE-_0
N6339421C0008	Department of Defense	2023-10-23	$30,000.00	$3,425,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N6339421C0008_P00013_-NONE-_0
W56HZV18C0133	Department of Defense	2023-10-23	$-1,500.00	$819,546,700.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV18C0133_P00146_-NONE-_1
SPE7L124P0452	Department of Defense	2023-10-22	$34,105.32	$34,105.32	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0452_0_-NONE-_0
SPE7L424P0113	Department of Defense	2023-10-21	$504.00	$504.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L424P0113_0_-NONE-_0
SPE7L424P0130	Department of Defense	2023-10-21	$2,128.23	$2,128.23	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0130_0_-NONE-_0
SPE7L424P0162	Department of Defense	2023-10-21	$5,683.20	$5,683.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0162_0_-NONE-_0
SPE7L424P0133	Department of Defense	2023-10-21	$4,047.44	$4,047.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0133_0_-NONE-_0
N0010424PXA10	Department of Defense	2023-10-20	$10,974.82	$10,974.82	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PXA10_0_-NONE-_0
SPE7L423P1747	Department of Defense	2023-10-20	$0.00	$3,381.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L423P1747_P00001_-NONE-_0
SPE7L324P0541	Department of Defense	2023-10-20	$500.00	$500.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P0541_0_-NONE-_0
SPE7L324F0343	Department of Defense	2023-10-20	$6,327.00	$6,327.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0343_0_SPRMM119GT701_0
SPE7L222P0558	Department of Defense	2023-10-20	$-14,862.30	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L222P0558_P00001_-NONE-_0
SPE7L424V0215	Department of Defense	2023-10-19	$2,277.36	$2,277.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0215_0_-NONE-_0
SPE4A624V1028	Department of Defense	2023-10-19	$3,193.04	$3,193.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A624V1028_0_-NONE-_0
SPE7L424V0211	Department of Defense	2023-10-19	$906.63	$906.63	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0211_0_-NONE-_0
SPE7L424V0236	Department of Defense	2023-10-19	$8,983.32	$8,983.32	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0236_0_-NONE-_0
SPE7L424V0241	Department of Defense	2023-10-19	$1,545.60	$1,545.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0241_0_-NONE-_0
SPE7L424V0199	Department of Defense	2023-10-19	$3,099.79	$3,099.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0199_0_-NONE-_0
SPE7L424V0207	Department of Defense	2023-10-19	$7,763.55	$7,763.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0207_0_-NONE-_0
SPE7L424V0230	Department of Defense	2023-10-19	$3,401.99	$3,401.99	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0230_0_-NONE-_0
SPE7L424V0237	Department of Defense	2023-10-19	$2,242.38	$2,242.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0237_0_-NONE-_0
SPE7L424V0203	Department of Defense	2023-10-19	$2,821.69	$2,821.69	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0203_0_-NONE-_0
SPE7L324V0659	Department of Defense	2023-10-19	$2,203.83	$2,203.83	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0659_0_-NONE-_0
SPE7L324V0654	Department of Defense	2023-10-19	$3,181.60	$3,181.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0654_0_-NONE-_0
70Z03824FF0000012	Department of Homeland Security	2023-10-19	$5,796.44	$5,796.44	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_70Z03824FF0000012_0_70Z03823DB2000002_0
SPE7L424V0216	Department of Defense	2023-10-19	$669.75	$669.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0216_0_-NONE-_0
SPE7L424V0196	Department of Defense	2023-10-19	$4,714.45	$4,714.45	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0196_0_-NONE-_0
SPE7L424P0157	Department of Defense	2023-10-19	$3,604.92	$3,604.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0157_0_-NONE-_0
SPE7L424V0226	Department of Defense	2023-10-19	$3,960.66	$3,960.66	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0226_0_-NONE-_0
SPE7L424V0213	Department of Defense	2023-10-19	$18,846.43	$18,846.43	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0213_0_-NONE-_0
SPE7L424V0201	Department of Defense	2023-10-19	$4,291.35	$4,291.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0201_0_-NONE-_0
SPE7L424P0151	Department of Defense	2023-10-19	$2,007.27	$2,007.27	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0151_0_-NONE-_0
SPE7L424V0204	Department of Defense	2023-10-19	$15,680.30	$15,680.30	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0204_0_-NONE-_0
SPE7L424P0149	Department of Defense	2023-10-19	$21,468.75	$21,386.31	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0149_0_-NONE-_0
SPE7L424V0202	Department of Defense	2023-10-19	$1,570.60	$1,570.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0202_0_-NONE-_0
SPE7L424V0217	Department of Defense	2023-10-19	$2,221.55	$2,221.55	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0217_0_-NONE-_0
SPE7L324V0652	Department of Defense	2023-10-19	$41,900.98	$41,900.98	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0652_0_-NONE-_0
SPE7L424V0197	Department of Defense	2023-10-19	$1,581.60	$1,581.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0197_0_-NONE-_0
SPE7L424P0156	Department of Defense	2023-10-19	$11,829.25	$11,829.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0156_0_-NONE-_0
SPE7L424V0239	Department of Defense	2023-10-19	$6,303.18	$6,303.18	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0239_0_-NONE-_0
SPE7L424V0219	Department of Defense	2023-10-19	$2,544.52	$2,544.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0219_0_-NONE-_0
SPE7L324P0505	Department of Defense	2023-10-19	$3,299.28	$3,299.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0505_0_-NONE-_0
SPE7L424V0240	Department of Defense	2023-10-19	$1,185.50	$1,185.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0240_0_-NONE-_0
SPE7L424V0227	Department of Defense	2023-10-19	$2,788.94	$2,788.94	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0227_0_-NONE-_0
SPE7L424V0210	Department of Defense	2023-10-19	$3,176.88	$3,176.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0210_0_-NONE-_0
SPE7L424V0242	Department of Defense	2023-10-19	$9,618.85	$9,618.85	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0242_0_-NONE-_0
SPE7L424P0154	Department of Defense	2023-10-19	$3,326.22	$3,326.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0154_0_-NONE-_0
SPE7L424V0220	Department of Defense	2023-10-19	$3,275.28	$3,275.28	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0220_0_-NONE-_0
SPE7L424V0224	Department of Defense	2023-10-19	$9,062.23	$9,062.23	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0224_0_-NONE-_0
SPE7L424V0223	Department of Defense	2023-10-19	$1,511.05	$1,511.05	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0223_0_-NONE-_0
SPE7L424V0218	Department of Defense	2023-10-19	$2,653.80	$2,653.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0218_0_-NONE-_0
SPE7L324P0511	Department of Defense	2023-10-19	$2,488.99	$2,488.99	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0511_0_-NONE-_0
SPE7L424V0221	Department of Defense	2023-10-19	$2,504.01	$2,504.01	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0221_0_-NONE-_0
SPE7L424P0158	Department of Defense	2023-10-19	$3,959.40	$3,959.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0158_0_-NONE-_0
SPE7L424V0200	Department of Defense	2023-10-19	$2,272.10	$2,272.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0200_0_-NONE-_0
SPE7L424V0243	Department of Defense	2023-10-19	$3,030.75	$3,030.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0243_0_-NONE-_0
SPE7L424V0234	Department of Defense	2023-10-19	$4,647.06	$4,647.06	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0234_0_-NONE-_0
SPE7L324V0663	Department of Defense	2023-10-19	$574.43	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0663_0_-NONE-_0
SPE7L324V0657	Department of Defense	2023-10-19	$5,051.18	$5,051.18	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0657_0_-NONE-_0
SPE7L424V0212	Department of Defense	2023-10-19	$854.82	$854.82	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0212_0_-NONE-_0
SPE7L424V0209	Department of Defense	2023-10-19	$1,718.27	$1,718.27	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0209_0_-NONE-_0
SPE7L324V0656	Department of Defense	2023-10-19	$14,075.61	$14,075.61	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0656_0_-NONE-_0
SPE7L424V0206	Department of Defense	2023-10-19	$36,428.30	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0206_0_-NONE-_0
W56HZV22F0016	Department of Defense	2023-10-19	$0.00	$2,216,172.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV22F0016_P00002_W56HZV19D0040_1
N0010421FVH06	Department of Defense	2023-10-19	$0.00	$6,370.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010421FVH06_P00002_N0010420GVH01_0
SPE7L324P0508	Department of Defense	2023-10-19	$3,447.00	$3,447.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0508_0_-NONE-_0
SPE7L424P0159	Department of Defense	2023-10-19	$3,207.97	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0159_0_-NONE-_0
SPE7L424V0231	Department of Defense	2023-10-19	$19,444.90	$19,444.90	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0231_0_-NONE-_0
SPE7L424V0198	Department of Defense	2023-10-19	$1,545.58	$1,545.58	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0198_0_-NONE-_0
SPE7L424V0222	Department of Defense	2023-10-19	$5,287.98	$5,287.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0222_0_-NONE-_0
SPE7L424P0153	Department of Defense	2023-10-19	$3,881.20	$3,881.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0153_0_-NONE-_0
SPE7L424V0233	Department of Defense	2023-10-19	$4,491.66	$4,491.66	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0233_0_-NONE-_0
SPE7L424V0232	Department of Defense	2023-10-19	$3,971.88	$3,971.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0232_0_-NONE-_0
SPE7L424V0229	Department of Defense	2023-10-19	$1,417.80	$1,417.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0229_0_-NONE-_0
SPE7L424V0208	Department of Defense	2023-10-19	$3,451.75	$3,451.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0208_0_-NONE-_0
SPE7L424V0214	Department of Defense	2023-10-19	$1,368.83	$1,368.83	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0214_0_-NONE-_0
SPE7L424P0155	Department of Defense	2023-10-19	$1,295.18	$1,295.18	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0155_0_-NONE-_0
SPE7L424V0225	Department of Defense	2023-10-19	$1,718.27	$1,718.27	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0225_0_-NONE-_0
SPE7L424V0228	Department of Defense	2023-10-19	$1,398.79	$1,398.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0228_0_-NONE-_0
SPE7L424P0150	Department of Defense	2023-10-19	$1,545.58	$1,545.58	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0150_0_-NONE-_0
SPE7L424V0205	Department of Defense	2023-10-19	$4,714.00	$4,714.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0205_0_-NONE-_0
SPE7L424V0235	Department of Defense	2023-10-19	$4,242.60	$4,242.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0235_0_-NONE-_0
SPE7L324F0070	Department of Defense	2023-10-19	$-36,923.20	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0070_P00001_SPRMM119GT701_0
SPE7L424V0238	Department of Defense	2023-10-19	$2,760.45	$2,760.45	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0238_0_-NONE-_0
W56HZV23F0395	Department of Defense	2023-10-18	$-12,341,917.00	$757,472,100.00	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_9700_W56HZV23F0395_P00005_W56HZV22D0083_1
SPE7L424V0183	Department of Defense	2023-10-18	$11,790.79	$11,790.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0183_0_-NONE-_0
SPE7L424V0188	Department of Defense	2023-10-18	$34,620.39	$34,620.39	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0188_0_-NONE-_0
SPE7L124V0449	Department of Defense	2023-10-18	$2,504.00	$2,504.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V0449_0_-NONE-_0
SPE7L424V0182	Department of Defense	2023-10-18	$6,460.30	$6,460.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0182_0_-NONE-_0
SPE7L424P0141	Department of Defense	2023-10-18	$1,334.46	$1,334.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0141_0_-NONE-_0
SPE7L424V0180	Department of Defense	2023-10-18	$42,523.14	$42,523.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0180_0_-NONE-_0
W56HZV22C0049	Department of Defense	2023-10-18	$0.00	$39,530,808.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV22C0049_P00005_-NONE-_2
SPE7L424V0179	Department of Defense	2023-10-18	$10,575.00	$10,575.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0179_0_-NONE-_0
N0010420GVH01	Department of Defense	2023-10-18	$0.00	$0.00		334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010420GVH01_P00003_-NONE-_-NONE-
SPE7L424V0189	Department of Defense	2023-10-18	$2,752.68	$2,752.68	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0189_0_-NONE-_0
SPE7L124P0440	Department of Defense	2023-10-17	$10,433.34	$10,433.34	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0440_0_-NONE-_0
SPE7L424P0129	Department of Defense	2023-10-17	$2,590.35	$2,590.35	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0129_0_-NONE-_0
SPE7L424V0149	Department of Defense	2023-10-16	$3,095.04	$3,095.04	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0149_0_-NONE-_0
SPE7L424V0099	Department of Defense	2023-10-16	$1,726.20	$1,726.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0099_0_-NONE-_0
SPE7L124P0098	Department of Defense	2023-10-16	$14,992.14	$14,992.14	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0098_0_-NONE-_0
SPE7L424V0166	Department of Defense	2023-10-16	$2,759.59	$2,759.59	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0166_0_-NONE-_0
SPE7L424V0091	Department of Defense	2023-10-16	$2,742.32	$2,742.32	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0091_0_-NONE-_0
SPE7L424V0147	Department of Defense	2023-10-16	$1,997.97	$1,997.97	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0147_0_-NONE-_0
SPE7L424V0156	Department of Defense	2023-10-16	$6,646.14	$6,646.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0156_0_-NONE-_0
SPE7L424V0143	Department of Defense	2023-10-16	$3,020.85	$3,020.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0143_0_-NONE-_0
SPE7L424V0131	Department of Defense	2023-10-16	$1,196.56	$1,196.56	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0131_0_-NONE-_0
SPE7L424V0137	Department of Defense	2023-10-16	$2,585.16	$2,585.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0137_0_-NONE-_0
SPE7L424V0155	Department of Defense	2023-10-16	$37,021.69	$37,021.69	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0155_0_-NONE-_0
SPE7L424V0106	Department of Defense	2023-10-16	$1,551.62	$1,551.62	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0106_0_-NONE-_0
SPE7L424V0107	Department of Defense	2023-10-16	$4,023.78	$4,023.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0107_0_-NONE-_0
SPE7L424V0158	Department of Defense	2023-10-16	$4,072.04	$4,072.04	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0158_0_-NONE-_0
SPE7L424V0150	Department of Defense	2023-10-16	$2,056.32	$2,056.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0150_0_-NONE-_0
SPE7L424V0157	Department of Defense	2023-10-16	$17,407.12	$17,407.12	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0157_0_-NONE-_0
N0017419C0004	Department of Defense	2023-10-16	$0.00	$214,292,530.00	DEFINITIVE CONTRACT	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0017419C0004_A00040_-NONE-_0
SPE7L424V0164	Department of Defense	2023-10-16	$1,106.60	$1,106.60	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0164_0_-NONE-_0
SPE7L424V0092	Department of Defense	2023-10-16	$3,626.70	$3,592.16	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0092_0_-NONE-_0
SPE7L124F0401	Department of Defense	2023-10-16	$16,260.96	$16,260.96	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0401_0_SPE7LX19D0066_0
SPE7L424V0109	Department of Defense	2023-10-16	$2,188.00	$2,188.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0109_0_-NONE-_0
N0002419C5301	Department of Defense	2023-10-16	$0.00	$24,170,846.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0002419C5301_A00003_-NONE-_0
SPE7L424V0095	Department of Defense	2023-10-16	$3,024.50	$3,024.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0095_0_-NONE-_0
SPE7L424V0139	Department of Defense	2023-10-16	$2,742.32	$2,742.32	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0139_0_-NONE-_0
SPE7L424V0136	Department of Defense	2023-10-16	$2,900.17	$2,900.17	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0136_0_-NONE-_0
SPE7L424V0096	Department of Defense	2023-10-16	$4,070.30	$4,070.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0096_0_-NONE-_0
SPE7L424V0089	Department of Defense	2023-10-16	$3,343.28	$3,343.28	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0089_0_-NONE-_0
SPE7L424V0100	Department of Defense	2023-10-16	$10,471.02	$10,471.02	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0100_0_-NONE-_0
SPE7L424V0119	Department of Defense	2023-10-16	$3,308.72	$3,308.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0119_0_-NONE-_0
SPE7L424V0094	Department of Defense	2023-10-16	$2,517.84	$2,517.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0094_0_-NONE-_0
SPE7L424V0128	Department of Defense	2023-10-16	$5,769.66	$5,769.66	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0128_0_-NONE-_0
SPE7L424V0113	Department of Defense	2023-10-16	$21,372.12	$19,845.54	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0113_0_-NONE-_0
SPE7L424V0110	Department of Defense	2023-10-16	$7,555.19	$7,555.19	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0110_0_-NONE-_0
SPE7L424V0134	Department of Defense	2023-10-16	$1,957.73	$1,957.73	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0134_0_-NONE-_0
SPE7L324V0513	Department of Defense	2023-10-16	$2,921.11	$2,921.11	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0513_0_-NONE-_0
SPE7L424V0133	Department of Defense	2023-10-16	$2,849.40	$2,849.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0133_0_-NONE-_0
SPE7L424P0057	Department of Defense	2023-10-16	$1,768.40	$1,768.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0057_0_-NONE-_0
SPE7L424V0161	Department of Defense	2023-10-16	$846.18	$846.18	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0161_0_-NONE-_0
SPE7L424V0125	Department of Defense	2023-10-16	$2,132.78	$2,132.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0125_0_-NONE-_0
SPE7L424V0102	Department of Defense	2023-10-16	$18,376.23	$18,376.23	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0102_0_-NONE-_0
SPE7L424V0162	Department of Defense	2023-10-16	$4,513.08	$4,513.08	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0162_0_-NONE-_0
SPE7L424V0165	Department of Defense	2023-10-16	$1,432.80	$1,432.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0165_0_-NONE-_0
SPE7L424V0132	Department of Defense	2023-10-16	$5,585.30	$5,585.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0132_0_-NONE-_0
SPE7L424V0105	Department of Defense	2023-10-16	$17,228.16	$17,228.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0105_0_-NONE-_0
SPE4A720C0127	Department of Defense	2023-10-16	$0.00	$5,257,652.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE4A720C0127_P00013_-NONE-_0
SPE7L424V0140	Department of Defense	2023-10-16	$1,982.82	$1,982.82	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0140_0_-NONE-_0
SPE7L424V0101	Department of Defense	2023-10-16	$897.99	$897.99	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0101_0_-NONE-_0
SPE7L424V0103	Department of Defense	2023-10-16	$19,237.70	$19,237.70	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0103_0_-NONE-_0
SPE7L424V0146	Department of Defense	2023-10-16	$1,381.52	$1,381.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0146_0_-NONE-_0
SPE7L424V0090	Department of Defense	2023-10-16	$2,668.10	$2,668.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0090_0_-NONE-_0
SPE7L424V0085	Department of Defense	2023-10-16	$2,806.18	$2,806.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0085_0_-NONE-_0
SPE7L424V0127	Department of Defense	2023-10-16	$2,621.43	$2,621.43	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0127_0_-NONE-_0
SPE7L424V0111	Department of Defense	2023-10-16	$1,653.21	$1,653.21	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0111_0_-NONE-_0
SPE7L424V0114	Department of Defense	2023-10-16	$1,640.55	$1,640.55	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0114_0_-NONE-_0
SPE7L424V0152	Department of Defense	2023-10-16	$2,526.07	$2,526.07	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0152_0_-NONE-_0
SPE7L424V0108	Department of Defense	2023-10-16	$1,378.37	$1,378.37	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0108_0_-NONE-_0
SPE7L424V0120	Department of Defense	2023-10-16	$1,927.79	$1,927.79	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0120_0_-NONE-_0
SPE7L424V0151	Department of Defense	2023-10-16	$2,264.04	$2,264.04	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0151_0_-NONE-_0
SPE7L424V0126	Department of Defense	2023-10-16	$2,447.85	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0126_0_-NONE-_0
SPE7L424V0123	Department of Defense	2023-10-16	$1,361.66	$1,361.66	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0123_0_-NONE-_0
SPE7L424V0121	Department of Defense	2023-10-16	$1,286.55	$1,286.55	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0121_0_-NONE-_0
SPE7L424V0153	Department of Defense	2023-10-16	$2,042.31	$2,042.31	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0153_0_-NONE-_0
SPE7L424V0160	Department of Defense	2023-10-16	$3,759.66	$3,759.66	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0160_0_-NONE-_0
SPE7L424V0145	Department of Defense	2023-10-16	$1,001.60	$1,001.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0145_0_-NONE-_0
SPE7L424V0104	Department of Defense	2023-10-16	$6,737.50	$6,737.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0104_0_-NONE-_0
SPE7L424V0148	Department of Defense	2023-10-16	$2,818.32	$2,818.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0148_0_-NONE-_0
SPE7L424V0112	Department of Defense	2023-10-16	$3,556.82	$3,556.82	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0112_0_-NONE-_0
SPE7L424V0135	Department of Defense	2023-10-16	$1,595.25	$1,595.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0135_0_-NONE-_0
SPE7L424V0144	Department of Defense	2023-10-16	$2,210.56	$2,210.56	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0144_0_-NONE-_0
SPE7L424V0124	Department of Defense	2023-10-16	$1,621.56	$1,621.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0124_0_-NONE-_0
SPE7L424V0115	Department of Defense	2023-10-16	$2,160.06	$2,160.06	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0115_0_-NONE-_0
SPE7L424V0098	Department of Defense	2023-10-16	$12,701.54	$12,701.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0098_0_-NONE-_0
SPE7L324V0521	Department of Defense	2023-10-16	$6,558.76	$6,558.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0521_0_-NONE-_0
SPE7L424V0118	Department of Defense	2023-10-16	$1,423.41	$1,423.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0118_0_-NONE-_0
SPE7L424V0138	Department of Defense	2023-10-16	$12,001.96	$12,001.96	PURCHASE ORDER	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0138_0_-NONE-_0
SPE7L424V0097	Department of Defense	2023-10-16	$1,165.65	$1,165.65	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0097_0_-NONE-_0
SPE7L424V0122	Department of Defense	2023-10-16	$2,991.78	$2,991.78	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0122_0_-NONE-_0
SPE7L424V0141	Department of Defense	2023-10-16	$5,611.60	$5,611.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0141_0_-NONE-_0
SPE7L424V0093	Department of Defense	2023-10-16	$4,308.62	$4,308.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0093_0_-NONE-_0
SPE7L424V0116	Department of Defense	2023-10-16	$2,067.03	$2,067.03	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0116_0_-NONE-_0
SPE7L424V0117	Department of Defense	2023-10-16	$14,160.58	$14,160.58	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0117_0_-NONE-_0
SPE7L424V0163	Department of Defense	2023-10-16	$2,434.90	$2,434.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0163_0_-NONE-_0
SPE7L424V0154	Department of Defense	2023-10-16	$3,294.80	$3,294.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0154_0_-NONE-_0
SPE7L424V0142	Department of Defense	2023-10-16	$3,652.35	$3,652.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0142_0_-NONE-_0
SPE7L424P0103	Department of Defense	2023-10-15	$1,890.96	$1,890.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0103_0_-NONE-_0
SPE7L424P0101	Department of Defense	2023-10-15	$1,982.95	$1,982.95	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0101_0_-NONE-_0
SPE7L424P0104	Department of Defense	2023-10-15	$3,004.81	$3,004.81	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0104_0_-NONE-_0
SPE7L424P0105	Department of Defense	2023-10-15	$101,224.20	$101,224.20	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0105_0_-NONE-_0
SPE7L124F0379	Department of Defense	2023-10-14	$82,417.20	$82,417.20	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0379_0_SPE7LX19D0066_0
SPE7L420D5028	Department of Defense	2023-10-13	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L420D5028_P00004_-NONE-_-NONE-
SPE7L424V0078	Department of Defense	2023-10-13	$3,410.75	$3,410.75	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0078_0_-NONE-_0
SPE7L020D5005	Department of Defense	2023-10-13	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L020D5005_P00004_-NONE-_-NONE-
SPE7L120D5009	Department of Defense	2023-10-13	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L120D5009_P00003_-NONE-_-NONE-
SPE7LX20D0127	Department of Defense	2023-10-13	$0.00	$0.00		336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX20D0127_P00006_-NONE-_-NONE-
SPE7L324P0360	Department of Defense	2023-10-13	$1,109.70	$1,109.70	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324P0360_0_-NONE-_0
SPE7M424P0214	Department of Defense	2023-10-12	$17,634.72	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M424P0214_0_-NONE-_0
SPE7L124F0238	Department of Defense	2023-10-12	$14,700.00	$0.00	DELIVERY ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0238_0_SPE7L121D5023_0
SPE7L124F0293	Department of Defense	2023-10-12	$7,313.00	$7,313.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0293_0_SPE7LX19D0179_0
SPE7L324F0113	Department of Defense	2023-10-12	$7,021.50	$7,021.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L324F0113_0_SPE7L123D60TQ_0
SPE7L124F0330	Department of Defense	2023-10-12	$46,641.37	$46,641.37	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0330_0_SPE7LX19D0179_0
SPE7L124F0224	Department of Defense	2023-10-12	$14,106.46	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0224_0_SPE7LX19D0066_0
SPE7L124F0253	Department of Defense	2023-10-12	$25,125.84	$25,125.84	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0253_0_SPE7LX19D0066_0
SPE7L124F0226	Department of Defense	2023-10-12	$4,246.89	$4,246.89	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0226_0_SPE7LX19D0179_0
SPE7L124F0195	Department of Defense	2023-10-12	$9,459.00	$9,459.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0195_0_SPE7LX19D0179_0
SPE7L124F0231	Department of Defense	2023-10-12	$72,872.00	$72,872.00	DELIVERY ORDER	332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0231_0_SPE7LX21D0050_0
SPE7L124F0216	Department of Defense	2023-10-12	$9,922.77	$9,922.77	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0216_0_SPE7LX19D0066_0
SPE7L224V0022	Department of Defense	2023-10-11	$28,405.00	$28,405.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L224V0022_0_-NONE-_0
W56HZV17C0001	Department of Defense	2023-10-11	$358,916.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00151_-NONE-_1
SPE7L024V0221	Department of Defense	2023-10-11	$19,916.00	$19,916.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L024V0221_0_-NONE-_0
N0010424FVH02	Department of Defense	2023-10-11	$78,094.90	$78,094.90	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH02_0_N0010420GVH01_0
W56HZV17C0001	Department of Defense	2023-10-11	$388,112.00	$2,865,497,000.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00150_-NONE-_1
SPE7L324F0079	Department of Defense	2023-10-11	$2,482.00	$2,482.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0079_0_SPRMM119GT701_0
SPE7L322F4697	Department of Defense	2023-10-10	$-97.00	$0.00	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_9700_SPE7L322F4697_P00001_SPE7L121D61EJ_0
SPE4A624F0257	Department of Defense	2023-10-10	$6,382.00	$6,382.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F0257_0_SPRMM119GT701_0
SPE7L324V0251	Department of Defense	2023-10-10	$15,736.82	$15,736.82	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0251_0_-NONE-_0
N0010424FVH01	Department of Defense	2023-10-10	$209,382.00	$209,382.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH01_0_N0010420GVH01_0
N0010424FC700	Department of Defense	2023-10-10	$45,117.00	$45,117.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FC700_0_N0010423DC701_0
SPE4A624F0266	Department of Defense	2023-10-10	$5,278.62	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A624F0266_0_SPRMM119GT701_0
SPE7L424P0056	Department of Defense	2023-10-08	$604.52	$604.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0056_0_-NONE-_0
SPE7L124P0193	Department of Defense	2023-10-08	$2,776.84	$2,776.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124P0193_0_-NONE-_0
SPE7L424P0065	Department of Defense	2023-10-07	$2,828.70	$2,828.70	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0065_0_-NONE-_0
SPE7L424P0066	Department of Defense	2023-10-07	$505.44	$433.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0066_0_-NONE-_0
SPE7LX21D0008	Department of Defense	2023-10-06	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0008_P00007_-NONE-_-NONE-
SPE7L424P0059	Department of Defense	2023-10-06	$6,516.63	$6,516.63	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0059_0_-NONE-_0
SPE7L324P0235	Department of Defense	2023-10-06	$226,980.00	$226,980.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P0235_0_-NONE-_0
SPE7L324V0222	Department of Defense	2023-10-06	$500.00	$500.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324V0222_0_-NONE-_0
SPE7L424P0060	Department of Defense	2023-10-06	$37,969.26	$37,969.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0060_0_-NONE-_0
SPE4A724P0540	Department of Defense	2023-10-06	$2,234.32	$2,234.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A724P0540_0_-NONE-_0
SPE7LX21D0050	Department of Defense	2023-10-06	$0.00	$0.00		332613	SPRING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7LX21D0050_P00005_-NONE-_-NONE-
SPE7L324V0232	Department of Defense	2023-10-06	$5,909.40	$5,909.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L324V0232_0_-NONE-_0
SPE7L324F0070	Department of Defense	2023-10-06	$36,923.20	$0.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE7L324F0070_0_SPRMM119GT701_0
SPE7L424P0055	Department of Defense	2023-10-05	$2,441.01	$2,441.01	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0055_0_-NONE-_0
N0010424FVH00	Department of Defense	2023-10-05	$50,527.94	$50,527.94	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_N0010424FVH00_0_N0010420GVH01_0
SPE7L424P0052	Department of Defense	2023-10-05	$25,000.82	$23,365.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0052_0_-NONE-_0
SPE4A124P0067	Department of Defense	2023-10-05	$2,322.53	$2,322.53	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE4A124P0067_0_-NONE-_0
W56HZV17C0001	Department of Defense	2023-10-05	$0.00	$2,867,091,500.00	DEFINITIVE CONTRACT	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_W56HZV17C0001_P00149_-NONE-_1
SPE7L424P0053	Department of Defense	2023-10-05	$4,118.67	$4,118.67	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424P0053_0_-NONE-_0
N0010424PUA04	Department of Defense	2023-10-05	$651,140.00	$651,140.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_-NONE-_N0010424PUA04_0_-NONE-_0
SPE7L124F0099	Department of Defense	2023-10-05	$82,942.32	$82,942.32	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0099_0_SPE7LX19D0179_0
SPE7L424V0019	Department of Defense	2023-10-04	$33,140.85	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0019_0_-NONE-_0
SPE7L124V0097	Department of Defense	2023-10-04	$9,411.60	$9,411.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L124V0097_0_-NONE-_0
M6785418C0007	Department of Defense	2023-10-04	$0.00	$88,835,496.00	DEFINITIVE CONTRACT	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	PA	YORK	9700_-NONE-_M6785418C0007_A00003_-NONE-_0
SPE7L124F0064	Department of Defense	2023-10-04	$3,037.65	$3,037.65	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L124F0064_0_SPE7LX19D0179_0
SPE7L123F017M	Department of Defense	2023-10-03	$-12,042.10	$0.00	DELIVERY ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_9700_SPE7L123F017M_P00001_SPE7LX19D0066_0
SPE8E524P0046	Department of Defense	2023-10-03	$9,016.00	$9,016.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE8E524P0046_0_-NONE-_0
SPE7L424V0014	Department of Defense	2023-10-03	$14,745.71	$14,745.71	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0014_0_-NONE-_0
SPE7L424V0012	Department of Defense	2023-10-03	$26,989.44	$26,989.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0012_0_-NONE-_0
70Z03821PF0000396	Department of Homeland Security	2023-10-03	$0.00	$39,840.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03821PF0000396_P00001_-NONE-_0
SPE4A623F482T	Department of Defense	2023-10-02	$-2,000.00	$2,000.00	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A623F482T_P00001_SPRMM119GT701_0
SPE7M124V0009	Department of Defense	2023-10-02	$6,890.52	$6,890.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7M124V0009_0_-NONE-_0
70Z03821PF0000376	Department of Homeland Security	2023-10-02	$0.00	$8,530.08	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03821PF0000376_P00002_-NONE-_0
SPE7L424V0004	Department of Defense	2023-10-02	$194.40	$194.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	AL	ANNISTON	9700_-NONE-_SPE7L424V0004_0_-NONE-_0
70Z03822PF0000177	Department of Homeland Security	2023-10-02	$0.00	$27,188.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03822PF0000177_P00001_-NONE-_0
SPE4A724F0001	Department of Defense	2023-10-02	$5,550.20	$5,550.20	DELIVERY ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MN	MINNEAPOLIS	9700_9700_SPE4A724F0001_0_SPRMM119GT701_0
SPE7L324P0084	Department of Defense	2023-10-02	$22,475.00	$22,475.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	9700_-NONE-_SPE7L324P0084_0_-NONE-_0
HSCG3817JB73502	Department of Homeland Security	2023-10-02	$0.00	$263,604.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_7008_HSCG3817JB73502_P00001_HSCG3817D202035_0
70Z03821PF0000141	Department of Homeland Security	2023-10-02	$0.00	$19,275.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	PHOENIX	7008_-NONE-_70Z03821PF0000141_P00006_-NONE-_0