INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z02325DCGRC0001	Department of Homeland Security	2025-06-17	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_-NONE-_70Z02325DCGRC0001_0_-NONE-_-NONE-
70Z02325FCGRC0003	Department of Homeland Security	2025-06-17	$24,000.00	$24,000.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02325FCGRC0003_0_70Z02325DCGRC0001_0
1333LC21P00000114	Department of Commerce	2025-06-10	$0.00	$39,473,468.00	PURCHASE ORDER	423210	FURNITURE MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC21P00000114_P25007_-NONE-_0
36C10X23G0009	Department of Veterans Affairs	2025-05-28	$0.00	$0.00		339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	3600_-NONE-_36C10X23G0009_P00003_-NONE-_-NONE-
70Z02321FPAE02100	Department of Homeland Security	2025-05-20	$-36,594.64	$1,662,671.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02321FPAE02100_P00004_70Z02319DPAE28700_0
140L3923F0079	Department of the Interior	2025-05-20	$-11,247.68	$92,582.32	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3923F0079_P00001_140L0620D0010_0
140L5724F0007	Department of the Interior	2025-05-15	$17,868.27	$535,939.06	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0007_P00004_140L0620D0010_0
140L0124F0037	Department of the Interior	2025-05-01	$6,416.68	$311,045.03	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0037_P00002_140L0620D0010_0
140L0124F0038	Department of the Interior	2025-05-01	$2,722.24	$24,571.73	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0038_P00001_140L0620D0010_0
GS07F128GA	General Services Administration	2025-05-01	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA897_-NONE-_-NONE-
140L5724F0007	Department of the Interior	2025-04-30	$0.00	$518,070.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0007_P00003_140L0620D0010_0
HSCG2312DPAC180	Department of Homeland Security	2025-04-30	$0.00	$0.00		423940	JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS	UNITED STATES	WI	MILWAUKEE	7008_-NONE-_HSCG2312DPAC180_P00004_-NONE-_-NONE-
20346423A00004	Department of the Treasury	2025-04-21	$0.00	$0.00		315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_-NONE-_20346423A00004_P00005_-NONE-_-NONE-
20346425F00013	Department of the Treasury	2025-04-21	$0.00	$235,220.86	BPA CALL	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_2036_20346425F00013_P00001_20346423A00004_0
GS07F128GA	General Services Administration	2025-04-17	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0097_-NONE-_-NONE-
GS07F128GA	General Services Administration	2025-04-14	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0096_-NONE-_-NONE-
140L0624F0043	Department of the Interior	2025-04-11	$0.00	$1,943,021.90	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0624F0043_P00001_140L0620D0010_0
95332A20P0037	Corporation for National and Community Service	2025-04-07	$-2,605.76	$237,125.33	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A20P0037_P00001_-NONE-_0
GS07F128GA	General Services Administration	2025-04-04	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0095_-NONE-_-NONE-
N6833525F0247	Department of Defense	2025-04-02	$147,537.36	$147,537.36	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0247_0_N6833523G0004_0
N6833525F0160	Department of Defense	2025-04-02	$-106.26	$75,157.87	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0160_P00001_N6833523G0004_0
N6833525F0067	Department of Defense	2025-04-01	$0.00	$183,327.10	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0067_P00001_N6833523G0004_0
70Z02322FCGRC0006	Department of Homeland Security	2025-04-01	$-43,434.56	$6,955,582.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02322FCGRC0006_P00005_70Z02319DPAE28700_0
SPE8EZ21D0011	Department of Defense	2025-04-01	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8EZ21D0011_P00003_-NONE-_-NONE-
SPE8E725PN009	Department of Defense	2025-03-31	$127.92	$127.92	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN009_0_-NONE-_0
N6833525F0241	Department of Defense	2025-03-31	$663,354.00	$663,354.00	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0241_0_N6833523G0004_0
W56HZV23D0003	Department of Defense	2025-03-28	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W56HZV23D0003_P00007_-NONE-_-NONE-
GS07F128GA	General Services Administration	2025-03-28	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA893_-NONE-_-NONE-
N6833525F0213	Department of Defense	2025-03-27	$53,911.14	$20,554.59	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0213_0_N6833523G0004_0
FA300225F0060	Department of Defense	2025-03-27	$574,224.80	$574,224.80	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300225F0060_0_FA300225D0004_0
N6833525F0216	Department of Defense	2025-03-21	$12,114.71	$12,114.71	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0216_0_N6833523G0004_0
SPE8EZ25F0037	Department of Defense	2025-03-20	$-852,636.30	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0037_P00002_SPE8EZ21D0011_0
SPE8E725PN008	Department of Defense	2025-03-20	$19,758.48	$19,758.48	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN008_0_-NONE-_0
1333LC24P00000051	Department of Commerce	2025-03-19	$-374.98	$34,779.69	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000051_P25001_-NONE-_0
FA930425P5005	Department of Defense	2025-03-14	$85,375.10	$85,375.10	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930425P5005_0_-NONE-_0
FA300225F0057	Department of Defense	2025-03-14	$499,907.34	$499,907.34	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300225F0057_0_FA300225D0004_0
FA300225D0004	Department of Defense	2025-03-13	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA300225D0004_0_-NONE-_-NONE-
FA468624F0025	Department of Defense	2025-03-13	$450,000.00	$2,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00007_FA468620G0001_0
N6833525F0208	Department of Defense	2025-03-12	$410,725.72	$378,291.66	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0208_0_N6833523G0004_0
N6833525F0061	Department of Defense	2025-03-11	$-13,291.68	$11,290.45	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0061_P00001_N6833523G0004_0
70Z02320FPAE02400	Department of Homeland Security	2025-03-11	$-36,732.35	$2,013,260.40	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02320FPAE02400_P00001_70Z02319DPAE28700_0
FA461025P0024	Department of Defense	2025-03-10	$174,732.03	$174,732.03	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461025P0024_0_-NONE-_0
1333LC18P00000159	Department of Commerce	2025-03-06	$-16,377.71	$353,910.06	PURCHASE ORDER	424120	STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC18P00000159_P25004_-NONE-_0
SPE8E725PN007	Department of Defense	2025-03-04	$22,788.60	$22,788.60	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN007_0_-NONE-_0
SPE8EZ25F0009	Department of Defense	2025-02-28	$-3,645.97	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0009_P00001_SPE8EZ21D0011_0
N6833525F0174	Department of Defense	2025-02-28	$1,042,289.40	$1,042,289.40	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0174_0_N6833523G0004_0
W50S7L25PA001	Department of Defense	2025-02-26	$37,861.59	$37,861.59	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S7L25PA001_0_-NONE-_0
SPE8EZ25F0037	Department of Defense	2025-02-24	$0.00	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0037_P00001_SPE8EZ21D0011_0
FA930425P5006	Department of Defense	2025-02-24	$32,325.74	$32,325.74	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930425P5006_0_-NONE-_0
1333LC24P00000058	Department of Commerce	2025-02-23	$-54.40	$14,077.89	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000058_P25001_-NONE-_0
N0016425FP2856	Department of Defense	2025-02-20	$234.00	$234.00	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_N0016425FP2856_0_GS07F128GA_0
FA468624F0025	Department of Defense	2025-02-18	$150,000.00	$1,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00006_FA468620G0001_0
W56HZV23D0003	Department of Defense	2025-02-13	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W56HZV23D0003_P00006_-NONE-_-NONE-
N6833525F0160	Department of Defense	2025-02-13	$75,264.13	$75,157.87	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0160_0_N6833523G0004_0
GS07F128GA	General Services Administration	2025-02-12	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0094_-NONE-_-NONE-
SPE8E725PN006	Department of Defense	2025-02-12	$30,717.96	$30,717.96	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN006_0_-NONE-_0
N6883625P0014	Department of Defense	2025-02-06	$0.00	$63,857.10	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6883625P0014_P00001_-NONE-_0
SPE8E725PN004	Department of Defense	2025-02-05	$40,999.05	$40,999.05	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN004_0_-NONE-_0
140L6221F0047	Department of the Interior	2025-02-03	$-0.04	$521,197.12	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6221F0047_P00004_140L0620D0010_0
SPE8EZ25F0041	Department of Defense	2025-01-31	$23,198.84	$23,198.84	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0041_0_SPE8EZ21D0011_0
N6833525F0141	Department of Defense	2025-01-30	$20,484.10	$20,484.10	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0141_0_N6833523G0004_0
SPE8EZ25F0037	Department of Defense	2025-01-29	$852,636.30	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0037_0_SPE8EZ21D0011_0
FA441824P0078	Department of Defense	2025-01-27	$0.00	$31,357.80	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0078_P00001_-NONE-_0
20346425F00013	Department of the Treasury	2025-01-24	$235,220.86	$235,220.86	BPA CALL	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_2036_20346425F00013_0_20346423A00004_0
W9124D25F0082	Department of Defense	2025-01-22	$707,500.00	$707,500.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W9124D25F0082_0_W9124D24D0013_0
GS07F128GA	General Services Administration	2025-01-21	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA888_-NONE-_-NONE-
GS07F128GA	General Services Administration	2025-01-21	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0093_-NONE-_-NONE-
GS07F128GA	General Services Administration	2025-01-20	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA887_-NONE-_-NONE-
140L0124F0042	Department of the Interior	2025-01-17	$63,859.77	$234,404.28	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0042_P00001_140L0620D0010_0
140L0124F0041	Department of the Interior	2025-01-17	$74,398.83	$393,930.66	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0041_P00001_140L0620D0010_0
140L0124F0037	Department of the Interior	2025-01-17	$229,010.06	$304,628.34	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0037_P00001_140L0620D0010_0
140L0124F0040	Department of the Interior	2025-01-17	$-32,448.11	$27,521.48	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0040_P00001_140L0620D0010_0
FA820125A0001	Department of Defense	2025-01-16	$0.00	$0.00		315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA820125A0001_0_-NONE-_-NONE-
N6833525F0095	Department of Defense	2025-01-15	$82,512.00	$82,512.00	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0095_0_N6833523G0004_0
N6833525F0119	Department of Defense	2025-01-15	$26,230.08	$26,230.08	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0119_0_N6833523G0004_0
HT942524P0016	Department of Defense	2025-01-14	$5,511.20	$10,861.90	PURCHASE ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_HT942524P0016_P00001_-NONE-_0
GS07F128GA	General Services Administration	2025-01-14	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0092_-NONE-_-NONE-
FA930124P0072	Department of Defense	2025-01-14	$0.00	$24,999.41	PURCHASE ORDER	337211	WOOD OFFICE FURNITURE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0072_P00001_-NONE-_0
FA468624F0025	Department of Defense	2025-01-13	$250,000.00	$1,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00005_FA468620G0001_0
W56HZV23F0398	Department of Defense	2025-01-08	$0.00	$1,285,404.90	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV23F0398_PT0004_W56HZV23D0003_1
W9124D24D0013	Department of Defense	2025-01-07	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W9124D24D0013_P00001_-NONE-_-NONE-
N0018922C0003	Department of Defense	2025-01-03	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018922C0003_P00003_-NONE-_0
FA664824P0015	Department of Defense	2024-12-30	$0.00	$447,497.10	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA664824P0015_P00001_-NONE-_0
140L5724F0007	Department of the Interior	2024-12-23	$0.00	$518,070.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0007_P00002_140L0620D0010_0
140L3624F0006	Department of the Interior	2024-12-23	$-500.00	$50,578.31	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3624F0006_P00001_140L0620D0010_0
FA283525F0013	Department of Defense	2024-12-20	$475,000.00	$475,000.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA283525F0013_0_FA283525D0001_0
FA283525D0001	Department of Defense	2024-12-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA283525D0001_0_-NONE-_-NONE-
GS07F128GA	General Services Administration	2024-12-20	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0090_-NONE-_-NONE-
W56HZV23F0398	Department of Defense	2024-12-19	$0.00	$1,285,404.90	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV23F0398_PT0003_W56HZV23D0003_1
FA461020P0070	Department of Defense	2024-12-19	$640,000.00	$10,570,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00031_-NONE-_0
N0018924FZ403	Department of Defense	2024-12-18	$0.00	$1,400,006.90	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ403_P00001_N0018921DZ028_0
N0018924FZ739	Department of Defense	2024-12-17	$0.00	$3,421,700.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ739_P00001_N0018921DZ028_0
1333LC21P00000114	Department of Commerce	2024-12-17	$800,000.00	$39,473,468.00	PURCHASE ORDER	423210	FURNITURE MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC21P00000114_P25006_-NONE-_0
N0018925FZ087	Department of Defense	2024-12-17	$-11,871.60	$488,105.40	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018925FZ087_P00001_N0018925DZ004_0
N6671525F0008	Department of Defense	2024-12-17	$498,995.00	$498,995.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N6671525F0008_0_N0018925DZ004_0
FA468624F0025	Department of Defense	2024-12-16	$100,000.00	$1,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00004_FA468620G0001_0
N0018925DZ004	Department of Defense	2024-12-12	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018925DZ004_P00001_-NONE-_-NONE-
N0018925FZ087	Department of Defense	2024-12-12	$499,977.00	$488,105.40	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018925FZ087_0_N0018925DZ004_0
FA820121P0014	Department of Defense	2024-12-11	$-8,853.84	$52,528.36	PURCHASE ORDER	315280	OTHER CUT AND SEW APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA820121P0014_P00003_-NONE-_0
W91ZRS24P0012	Department of Defense	2024-12-06	$6,278.64	$289,358.25	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91ZRS24P0012_P00001_-NONE-_0
W50S8V25PA012	Department of Defense	2024-12-03	$14,021.00	$14,021.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S8V25PA012_0_-NONE-_0
N6833525F0067	Department of Defense	2024-12-03	$183,327.10	$183,327.10	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0067_0_N6833523G0004_0
20346423A00004	Department of the Treasury	2024-11-25	$0.00	$0.00		315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_-NONE-_20346423A00004_P00004_-NONE-_-NONE-
N0018925DZ004	Department of Defense	2024-11-25	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018925DZ004_0_-NONE-_-NONE-
N6833525F0061	Department of Defense	2024-11-25	$24,582.13	$24,582.13	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0061_0_N6833523G0004_0
SPE8EZ25F0014	Department of Defense	2024-11-20	$3,348.80	$3,348.80	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0014_0_SPE8EZ21D0011_0
N6883625P0014	Department of Defense	2024-11-20	$63,857.10	$63,857.10	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6883625P0014_0_-NONE-_0
DOCYB132317SU0016	Department of Commerce	2024-11-20	$-7.10	$4,323.10	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	WI	MILWAUKEE	1323_-NONE-_DOCYB132317SU0016_P25001_-NONE-_0
FA930124P0054	Department of Defense	2024-11-18	$0.00	$532,174.94	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0054_P00001_-NONE-_0
SPE8EZ25F0012	Department of Defense	2024-11-14	$8,188.54	$8,188.54	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0012_0_SPE8EZ21D0011_0
SPE8EZ25F0008	Department of Defense	2024-11-12	$5,568.18	$5,568.18	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0008_0_SPE8EZ21D0011_0
SPE8EZ25F0009	Department of Defense	2024-11-12	$3,645.97	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ25F0009_0_SPE8EZ21D0011_0
SPE8E725PN003	Department of Defense	2024-11-04	$14.34	$14.34	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN003_0_-NONE-_0
W91QV125C0002	Department of Defense	2024-10-31	$0.00	$0.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91QV125C0002_0_-NONE-_0
20346423A00004	Department of the Treasury	2024-10-29	$0.00	$0.00		315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_-NONE-_20346423A00004_P00003_-NONE-_-NONE-
FA300220D0004	Department of Defense	2024-10-28	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA300220D0004_P00012_-NONE-_-NONE-
W56HZV23D0003	Department of Defense	2024-10-23	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W56HZV23D0003_P00005_-NONE-_-NONE-
15B12122P00000289	Department of Justice	2024-10-22	$-2,453.80	$9,774.56	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B12122P00000289_P00001_-NONE-_0
SPE8E725PN001	Department of Defense	2024-10-21	$8,155.92	$8,155.92	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E725PN001_0_-NONE-_0
N3220523P2254	Department of Defense	2024-10-16	$117,368.04	$335,603.38	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N3220523P2254_P00004_-NONE-_0
N6833524F0080	Department of Defense	2024-10-16	$-508.45	$755,215.06	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0080_P00001_N6833523G0004_0
FA468624F0025	Department of Defense	2024-10-15	$100,000.00	$1,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00003_FA468620G0001_0
N6833525F0020	Department of Defense	2024-10-03	$47,078.93	$47,078.93	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833525F0020_0_N6833523G0004_0
FA461020P0070	Department of Defense	2024-10-01	$650,000.00	$10,570,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00030_-NONE-_0
SPE8EZ24F0205	Department of Defense	2024-10-01	$-83,129.52	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0205_P00001_SPE8EZ21D0011_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
W50S6U24PA016	Department of Defense	2024-09-30	$30,721.13	$30,721.13	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S6U24PA016_0_-NONE-_0
FA664824P0015	Department of Defense	2024-09-30	$447,497.10	$447,497.10	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA664824P0015_0_-NONE-_0
W50S7Y24PA003	Department of Defense	2024-09-30	$16,022.14	$16,022.14	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S7Y24PA003_0_-NONE-_0
FA930124P0072	Department of Defense	2024-09-30	$24,999.41	$24,999.41	PURCHASE ORDER	337211	WOOD OFFICE FURNITURE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0072_0_-NONE-_0
W911YN24C0009	Department of Defense	2024-09-29	$1,415,305.00	$1,415,305.00	DEFINITIVE CONTRACT	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W911YN24C0009_0_-NONE-_0
FA441824P0140	Department of Defense	2024-09-28	$3,827.72	$3,827.72	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0140_0_-NONE-_0
FA468624F0025	Department of Defense	2024-09-27	$176,000.00	$1,476,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00002_FA468620G0001_0
FA930124FG516	Department of Defense	2024-09-27	$99,774.00	$99,774.00	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA930124FG516_0_GS07F128GA_0
W912SV24P0031	Department of Defense	2024-09-27	$9,998.50	$9,998.50	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV24P0031_0_-NONE-_0
FA300224F0174	Department of Defense	2024-09-26	$126,406.20	$126,406.20	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300224F0174_0_FA300220D0004_0
W9124D24D0013	Department of Defense	2024-09-26	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W9124D24D0013_0_-NONE-_-NONE-
N6833524F0386	Department of Defense	2024-09-26	$-22,899.30	$1,639,699.60	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0386_P00001_N6833523G0004_0
N0018924FZ706	Department of Defense	2024-09-26	$240,717.50	$240,717.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ706_0_N0018921DZ028_0
FA820124P0047	Department of Defense	2024-09-25	$132,091.27	$132,091.27	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA820124P0047_0_-NONE-_0
95332A24P00014	Corporation for National and Community Service	2024-09-25	$348,618.70	$348,618.70	PURCHASE ORDER	424350	CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A24P00014_0_-NONE-_0
W50S8V24PA024	Department of Defense	2024-09-25	$9,458.58	$9,458.58	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S8V24PA024_0_-NONE-_0
SPE8EZ24F0214	Department of Defense	2024-09-25	$3,198.61	$3,198.61	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0214_0_SPE8EZ21D0011_0
70Z02323FPAE20001	Department of Homeland Security	2024-09-25	$2,029,999.80	$4,167,246.20	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02323FPAE20001_P00002_70Z02319DPAE28700_0
95332A24P00007	Corporation for National and Community Service	2024-09-24	$-5,085.20	$60,243.80	PURCHASE ORDER	424350	CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A24P00007_P00001_-NONE-_0
SPE8EZ24F0188	Department of Defense	2024-09-24	$32,381.52	$32,381.52	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0188_0_SPE8EZ21D0011_0
SPE8EZ24F0205	Department of Defense	2024-09-24	$83,129.52	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0205_0_SPE8EZ21D0011_0
36C10X23G0009	Department of Veterans Affairs	2024-09-23	$0.00	$0.00		339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	3600_-NONE-_36C10X23G0009_P00002_-NONE-_-NONE-
FA300224F0165	Department of Defense	2024-09-23	$49,926.30	$49,926.30	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300224F0165_0_FA300220D0004_0
FA461020P0070	Department of Defense	2024-09-20	$0.00	$10,570,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00029_-NONE-_0
140L6223F0021	Department of the Interior	2024-09-19	$63,822.22	$540,628.70	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6223F0021_P00001_140L0620D0010_0
140L6223F0022	Department of the Interior	2024-09-19	$79,591.66	$560,687.44	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6223F0022_P00001_140L0620D0010_0
FA462124P0080	Department of Defense	2024-09-19	$53,856.18	$53,856.18	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA462124P0080_0_-NONE-_0
SPE8EZ24F0184	Department of Defense	2024-09-19	$66,354.60	$66,354.60	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0184_0_SPE8EZ21D0011_0
N6833524F0457	Department of Defense	2024-09-18	$587,812.50	$587,812.50	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0457_0_N6833523G0004_0
70Z02319DPAE28700	Department of Homeland Security	2024-09-18	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_-NONE-_70Z02319DPAE28700_P00011_-NONE-_-NONE-
FA283524C0041	Department of Defense	2024-09-17	$8,148.52	$8,148.52	DEFINITIVE CONTRACT	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA283524C0041_0_-NONE-_0
FA930124P0054	Department of Defense	2024-09-17	$532,174.94	$532,174.94	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0054_0_-NONE-_0
FA461020P0070	Department of Defense	2024-09-17	$40,000.00	$9,930,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00028_-NONE-_0
1333LC24P00000076	Department of Commerce	2024-09-16	$28,750.00	$28,750.00	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000076_0_-NONE-_0
N6833523G0004	Department of Defense	2024-09-16	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6833523G0004_P00003_-NONE-_-NONE-
1333LC24P00000077	Department of Commerce	2024-09-16	$93,297.26	$93,297.26	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000077_0_-NONE-_0
15B50224P00000325	Department of Justice	2024-09-13	$-9,951.63	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B50224P00000325_P00002_-NONE-_0
W91ZRS24P0029	Department of Defense	2024-09-13	$61,741.10	$61,741.10	PURCHASE ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91ZRS24P0029_0_-NONE-_0
15B61224P00000129	Department of Justice	2024-09-13	$16,749.65	$16,749.65	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B61224P00000129_0_-NONE-_0
N6833524F0407	Department of Defense	2024-09-11	$100.00	$549,663.90	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0407_P00001_N6833523G0004_0
N6833524F0433	Department of Defense	2024-09-11	$96,999.33	$96,999.33	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0433_0_N6833523G0004_0
SPE8EZ24F0162	Department of Defense	2024-09-10	$111,338.40	$111,338.40	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0162_0_SPE8EZ21D0011_0
GS07F128GA	General Services Administration	2024-09-09	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0089_-NONE-_-NONE-
GS07F128GA	General Services Administration	2024-09-05	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_AO0088_-NONE-_-NONE-
W91ZRS24P0028	Department of Defense	2024-09-04	$89,386.23	$89,386.23	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91ZRS24P0028_0_-NONE-_0
FA441824P0062	Department of Defense	2024-09-04	$0.00	$39,831.04	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0062_P00001_-NONE-_0
N6833524F0361	Department of Defense	2024-09-04	$-63.33	$126,446.89	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0361_P00001_N6833523G0004_0
FA441824P0102	Department of Defense	2024-09-04	$44,021.34	$44,021.34	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0102_0_-NONE-_0
W56HZV23F0398	Department of Defense	2024-09-03	$0.00	$1,285,404.90	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV23F0398_P00002_W56HZV23D0003_1
SPE8E724PN017	Department of Defense	2024-09-03	$18,489.24	$18,489.24	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN017_0_-NONE-_0
FA930124P0010	Department of Defense	2024-08-30	$0.00	$151,255.00	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0010_P00003_-NONE-_0
N6883621C0009	Department of Defense	2024-08-29	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6883621C0009_P00004_-NONE-_0
N0018921DZ028	Department of Defense	2024-08-29	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018921DZ028_P00011_-NONE-_-NONE-
W50S8G24PA018	Department of Defense	2024-08-28	$19,282.85	$19,282.85	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S8G24PA018_0_-NONE-_0
FA441824P0099	Department of Defense	2024-08-27	$53,216.21	$53,216.21	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0099_0_-NONE-_0
N0018924FZ558	Department of Defense	2024-08-26	$1,157,450.00	$1,157,450.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ558_0_N0018921DZ028_0
15B50224P00000325	Department of Justice	2024-08-26	$-10,035.61	$9,951.63	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B50224P00000325_P00001_-NONE-_0
N6833524F0411	Department of Defense	2024-08-26	$136,610.31	$136,610.31	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0411_0_N6833523G0004_0
FA441824P0078	Department of Defense	2024-08-23	$31,357.80	$31,357.80	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0078_0_-NONE-_0
FA300224F0146	Department of Defense	2024-08-23	$511,513.50	$511,513.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300224F0146_0_FA300220D0004_0
N6833524F0407	Department of Defense	2024-08-22	$549,563.90	$549,663.90	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0407_0_N6833523G0004_0
SPE8EZ24F0139	Department of Defense	2024-08-22	$3,137.72	$3,137.72	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0139_0_SPE8EZ21D0011_0
FA468624F0025	Department of Defense	2024-08-21	$0.00	$526,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_P00001_FA468620G0001_0
FA461024FG046	Department of Defense	2024-08-21	$23,913.44	$23,913.44	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA461024FG046_0_GS07F128GA_0
SPE8EZ24F0136	Department of Defense	2024-08-21	$2,259.30	$2,259.30	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0136_0_SPE8EZ21D0011_0
FA461024FG048	Department of Defense	2024-08-21	$88,353.20	$88,353.20	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA461024FG048_0_GS07F128GA_0
N6833524F0408	Department of Defense	2024-08-20	$21,458.92	$21,458.92	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0408_0_N6833523G0004_0
36C78624P50400	Department of Veterans Affairs	2024-08-16	$7,932.64	$57,085.52	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	3600_-NONE-_36C78624P50400_P00001_-NONE-_0
GS07F128GA	General Services Administration	2024-08-15	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA885_-NONE-_-NONE-
N6833524F0402	Department of Defense	2024-08-15	$22,434.68	$22,434.68	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0402_0_N6833523G0004_0
N6833524F0394	Department of Defense	2024-08-14	$245,443.77	$245,443.77	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0394_0_N6833523G0004_0
W912SV24P0022	Department of Defense	2024-08-14	$77,471.60	$77,471.60	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV24P0022_0_-NONE-_0
15B50224P00000325	Department of Justice	2024-08-13	$19,987.24	$19,987.24	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B50224P00000325_0_-NONE-_0
FA468624F0041	Department of Defense	2024-08-13	$2,036.94	$75,603.72	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA468624F0041_P00001_GS07F128GA_0
W912SV24P0021	Department of Defense	2024-08-13	$79,275.75	$79,275.75	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV24P0021_0_-NONE-_0
W91ZRS24P0012	Department of Defense	2024-08-12	$283,079.62	$283,079.62	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91ZRS24P0012_0_-NONE-_0
140L3622F0028	Department of the Interior	2024-08-12	$-2,500.00	$850,483.70	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3622F0028_P00006_140L0620D0010_0
140L3922F0120	Department of the Interior	2024-08-09	$-74,686.89	$3,976.24	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3922F0120_P00002_140L0620D0010_0
N6833523G0004	Department of Defense	2024-08-08	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6833523G0004_P00002_-NONE-_-NONE-
140L6221F0047	Department of the Interior	2024-08-06	$0.00	$521,197.20	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6221F0047_P00003_140L0620D0010_0
W912K624P0024	Department of Defense	2024-08-02	$212,011.48	$212,011.48	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912K624P0024_0_-NONE-_0
GS07F128GA	General Services Administration	2024-08-01	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0087_-NONE-_-NONE-
FA283524F0060	Department of Defense	2024-08-01	$87,182.63	$87,182.63	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA283524F0060_0_GS07F128GA_0
FA480124V0007	Department of Defense	2024-07-31	$33,768.97	$33,768.97	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA480124V0007_0_-NONE-_0
FA468624F0041	Department of Defense	2024-07-31	$73,566.78	$75,603.72	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA468624F0041_0_GS07F128GA_0
N6833524F0386	Department of Defense	2024-07-30	$1,662,599.00	$1,639,699.60	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0386_0_N6833523G0004_0
SPE8EZ24F0096	Department of Defense	2024-07-29	$0.00	$1,449.60	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0096_P00001_SPE8EZ21D0011_0
20346424F00031	Department of the Treasury	2024-07-26	$0.00	$248,954.05	BPA CALL	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_2036_20346424F00031_P00001_20346423A00004_0
20346424F00031	Department of the Treasury	2024-07-26	$248,954.05	$248,954.05	BPA CALL	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_2036_20346424F00031_0_20346423A00004_0
GS07F128GA	General Services Administration	2024-07-26	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0086_-NONE-_-NONE-
36C78624P50400	Department of Veterans Affairs	2024-07-26	$49,152.88	$49,152.88	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	3600_-NONE-_36C78624P50400_0_-NONE-_0
N6833524F0379	Department of Defense	2024-07-25	$134,896.00	$134,896.00	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0379_0_N6833523G0004_0
W912CH24F0181	Department of Defense	2024-07-25	$0.00	$1,544,885.00	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W912CH24F0181_P00001_W56HZV23D0003_1
140L0123F0070	Department of the Interior	2024-07-25	$0.00	$495,584.12	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0123F0070_P00004_140L0620D0010_0
FA441824P0062	Department of Defense	2024-07-24	$39,831.04	$39,831.04	PURCHASE ORDER	458110	CLOTHING AND CLOTHING ACCESSORIES RETAILERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA441824P0062_0_-NONE-_0
FA468624F0025	Department of Defense	2024-07-19	$250,000.00	$526,000.00	DELIVERY ORDER	452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_9700_FA468624F0025_0_FA468620G0001_0
N0018924FZ739	Department of Defense	2024-07-18	$3,421,700.00	$3,421,700.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ739_0_N0018921DZ028_0
SPE8E724PN016	Department of Defense	2024-07-18	$3,474.24	$3,474.24	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN016_0_-NONE-_0
FA300224F0125	Department of Defense	2024-07-11	$3,231,931.50	$3,231,931.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300224F0125_0_FA300220D0004_0
N6833524F0365	Department of Defense	2024-07-11	$64,057.33	$64,057.33	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0365_0_N6833523G0004_0
FA468620G0001	Department of Defense	2024-07-11	$0.00	$0.00		452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA468620G0001_P00002_-NONE-_-NONE-
N6833524F0361	Department of Defense	2024-07-11	$126,510.22	$126,446.89	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0361_0_N6833523G0004_0
W912LP24P0014	Department of Defense	2024-07-09	$40,291.06	$40,291.06	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912LP24P0014_0_-NONE-_0
SPE8EZ24F0098	Department of Defense	2024-07-09	$38,012.66	$38,012.66	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0098_0_SPE8EZ21D0011_0
SPE8EZ24F0096	Department of Defense	2024-07-03	$1,449.60	$1,449.60	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0096_0_SPE8EZ21D0011_0
W912CH24F0181	Department of Defense	2024-07-02	$1,544,885.00	$1,544,885.00	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W912CH24F0181_0_W56HZV23D0003_1
N6833524F0353	Department of Defense	2024-07-02	$40,330.96	$40,330.96	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0353_0_N6833523G0004_0
SPE8EZ24F0092	Department of Defense	2024-07-01	$246.01	$246.01	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0092_0_SPE8EZ21D0011_0
FA461020P0070	Department of Defense	2024-06-27	$420,000.00	$9,280,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00027_-NONE-_0
1333LC24P00000058	Department of Commerce	2024-06-26	$14,132.29	$14,132.29	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000058_0_-NONE-_0
140L5724F0007	Department of the Interior	2024-06-25	$-16,971.30	$518,070.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0007_P00001_140L0620D0010_0
N6833524F0188	Department of Defense	2024-06-20	$15,164.80	$1,100,555.90	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0188_P00001_N6833523G0004_0
N0018924FZ675	Department of Defense	2024-06-19	$473,735.60	$473,735.60	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ675_0_N0018921DZ028_0
N6833524F0341	Department of Defense	2024-06-18	$1,980,938.60	$1,980,938.60	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0341_0_N6833523G0004_0
N6833524F0317	Department of Defense	2024-06-13	$406,287.50	$406,287.50	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0317_0_N6833523G0004_0
GS07F128GA	General Services Administration	2024-06-13	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0085_-NONE-_-NONE-
1333LC24P00000052	Department of Commerce	2024-06-13	$25,358.80	$25,358.80	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000052_0_-NONE-_0
N0018921DZ028	Department of Defense	2024-06-13	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018921DZ028_P00010_-NONE-_-NONE-
1333LC24P00000051	Department of Commerce	2024-06-13	$35,154.67	$35,154.67	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000051_0_-NONE-_0
1333LC24P00000044	Department of Commerce	2024-06-11	$-36,262.91	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000044_P24001_-NONE-_0
1333LC24P00000046	Department of Commerce	2024-06-11	$-38,878.00	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000046_P24001_-NONE-_0
N0018922C0003	Department of Defense	2024-06-11	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018922C0003_P00002_-NONE-_0
N6833524F0320	Department of Defense	2024-06-06	$281,758.20	$281,758.20	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0320_0_N6833523G0004_0
GS07F128GA	General Services Administration	2024-06-05	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA883_-NONE-_-NONE-
N6833524F0322	Department of Defense	2024-06-05	$22,811.22	$22,811.22	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0322_0_N6833523G0004_0
1333LC24P00000045	Department of Commerce	2024-06-04	$7,949.40	$7,949.40	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000045_0_-NONE-_0
1333LC24P00000046	Department of Commerce	2024-06-04	$38,878.00	$38,878.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000046_0_-NONE-_0
N6833524F0254	Department of Defense	2024-06-04	$-262.00	$58,301.99	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0254_P00001_N6833523G0004_0
N6833524F0314	Department of Defense	2024-06-04	$12,630.97	$12,630.97	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0314_0_N6833523G0004_0
HT009024FG0610064	Department of Defense	2024-06-01	$22,867.60	$22,867.60	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_HT009024FG0610064_0_GS07F128GA_0
SPE8E724PN014	Department of Defense	2024-05-31	$94,421.04	$94,421.04	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN014_0_-NONE-_0
SPE8E724PN013	Department of Defense	2024-05-31	$58,546.80	$58,546.80	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN013_0_-NONE-_0
N6833524F0298	Department of Defense	2024-05-29	$23,365.68	$23,365.68	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0298_0_N6833523G0004_0
15B61224P00000072	Department of Justice	2024-05-29	$17,999.95	$17,999.95	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1540_-NONE-_15B61224P00000072_0_-NONE-_0
70Z02323FPAE20001	Department of Homeland Security	2024-05-29	$-28.00	$2,137,246.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02323FPAE20001_P00001_70Z02319DPAE28700_0
N0018924FZ403	Department of Defense	2024-05-29	$1,400,006.90	$1,400,006.90	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ403_0_N0018921DZ028_0
1333LC24P00000044	Department of Commerce	2024-05-28	$36,262.91	$36,262.91	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000044_0_-NONE-_0
FA930124P0021	Department of Defense	2024-05-28	$0.00	$336,395.22	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0021_P00001_-NONE-_0
SPE8EZ24F0079	Department of Defense	2024-05-28	$44.10	$44.10	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0079_0_SPE8EZ21D0011_0
SPE8EZ24F0076	Department of Defense	2024-05-24	$1,134.60	$1,134.60	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0076_0_SPE8EZ21D0011_0
1333LC20P00000149	Department of Commerce	2024-05-22	$0.00	$1,700,000.00	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC20P00000149_P24002_-NONE-_0
FA468620G0001	Department of Defense	2024-05-21	$0.00	$0.00		452319	ALL OTHER GENERAL MERCHANDISE STORES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA468620G0001_P00001_-NONE-_-NONE-
N6833524F0286	Department of Defense	2024-05-20	$718,076.30	$718,076.30	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0286_0_N6833523G0004_0
N0018924FZ379	Department of Defense	2024-05-15	$599,994.75	$599,994.75	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ379_0_N0018921DZ028_0
N6833524F0248	Department of Defense	2024-05-13	$22,900.00	$22,900.00	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0248_0_N6833523G0004_0
SPE8E724PN010	Department of Defense	2024-05-10	$5,191.08	$5,191.08	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN010_0_-NONE-_0
N0018924FZ127	Department of Defense	2024-05-09	$174,992.90	$174,992.90	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018924FZ127_0_N0018921DZ028_0
N6833524F0130	Department of Defense	2024-05-08	$-1,622.00	$67,269.57	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0130_P00001_N6833523G0004_0
SPE8EZ21D0011	Department of Defense	2024-05-07	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8EZ21D0011_P00002_-NONE-_-NONE-
GS07F128GA	General Services Administration	2024-05-07	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0083_-NONE-_-NONE-
W912SV24P0010	Department of Defense	2024-05-07	$96,134.00	$96,134.00	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV24P0010_0_-NONE-_0
FA930124P0019	Department of Defense	2024-05-07	$45,633.00	$45,633.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0019_P00001_-NONE-_0
SPE8E724PN009	Department of Defense	2024-05-03	$479.70	$479.70	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN009_0_-NONE-_0
140L0624F0068	Department of the Interior	2024-05-03	$555,000.00	$555,000.00	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0624F0068_0_140L0620D0010_0
N6833524F0262	Department of Defense	2024-05-02	$1,067,103.80	$1,067,103.80	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0262_0_N6833523G0004_0
140L0124F0037	Department of the Interior	2024-04-30	$75,618.29	$75,618.29	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0037_0_140L0620D0010_0
140L0124F0042	Department of the Interior	2024-04-30	$170,544.52	$170,544.52	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0042_0_140L0620D0010_0
140L0124F0039	Department of the Interior	2024-04-30	$28,236.44	$28,236.44	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0039_0_140L0620D0010_0
140L0124F0038	Department of the Interior	2024-04-30	$21,849.49	$21,849.49	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0038_0_140L0620D0010_0
GS07F128GA	General Services Administration	2024-04-30	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0084_-NONE-_-NONE-
SPE8EZ24F0063	Department of Defense	2024-04-30	$14,253.30	$14,253.30	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0063_0_SPE8EZ21D0011_0
140L0124F0041	Department of the Interior	2024-04-30	$319,531.80	$319,531.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0041_0_140L0620D0010_0
140L0624F0043	Department of the Interior	2024-04-30	$1,943,021.90	$1,943,021.90	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0624F0043_0_140L0620D0010_0
140L0124F0040	Department of the Interior	2024-04-30	$59,969.59	$59,969.59	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0124F0040_0_140L0620D0010_0
W912SV22P0015	Department of Defense	2024-04-29	$-48.04	$51,373.64	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV22P0015_P00001_-NONE-_0
N6833524F0254	Department of Defense	2024-04-26	$58,563.99	$58,301.99	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0254_0_N6833523G0004_0
140L5724F0019	Department of the Interior	2024-04-26	$176,893.44	$176,893.44	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0019_0_140L0620D0010_0
HT001424F0091	Department of Defense	2024-04-23	$250,000.00	$250,000.00	BPA CALL	322130	PAPERBOARD MILLS	UNITED STATES	WI	WEST ALLIS	9700_9700_HT001424F0091_0_HT001421A0003_0
N6833524F0253	Department of Defense	2024-04-22	$45,137.50	$45,137.50	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0253_0_N6833523G0004_0
FA461020P0070	Department of Defense	2024-04-22	$640,000.00	$9,240,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00026_-NONE-_0
20346423A00004	Department of the Treasury	2024-04-19	$0.00	$0.00		315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_-NONE-_20346423A00004_P00002_-NONE-_-NONE-
GS07F128GA	General Services Administration	2024-04-18	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA882_-NONE-_-NONE-
95332A24P00007	Corporation for National and Community Service	2024-04-17	$65,329.00	$65,329.00	PURCHASE ORDER	424350	CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A24P00007_0_-NONE-_0
FA930124P0025	Department of Defense	2024-04-15	$25,937.00	$25,937.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0025_0_-NONE-_0
FA930124P0010	Department of Defense	2024-04-15	$0.00	$151,255.00	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0010_P00002_-NONE-_0
95332A23P00008	Corporation for National and Community Service	2024-04-11	$0.00	$113,892.50	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A23P00008_P00003_-NONE-_0
FA930424P5003	Department of Defense	2024-04-10	$96,395.56	$96,395.56	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930424P5003_0_-NONE-_0
140L5724F0007	Department of the Interior	2024-04-10	$535,042.10	$518,070.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L5724F0007_0_140L0620D0010_0
N6833524F0224	Department of Defense	2024-04-10	$27,528.30	$27,528.30	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0224_0_N6833523G0004_0
FA930124P0024	Department of Defense	2024-04-09	$40,879.19	$40,879.19	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0024_0_-NONE-_0
70Z02322FCGRC0006	Department of Homeland Security	2024-04-09	$-20.00	$3,499,486.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02322FCGRC0006_P00004_70Z02319DPAE28700_0
FA930124P0023	Department of Defense	2024-04-09	$37,836.30	$37,836.30	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0023_0_-NONE-_0
140L6221F0044	Department of the Interior	2024-04-07	$5,291.13	$191,734.31	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6221F0044_P00002_140L0620D0010_0
SPE8E724PN006	Department of Defense	2024-04-05	$95.94	$95.94	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN006_0_-NONE-_0
SPE8EZ24F0048	Department of Defense	2024-04-03	$2,664.75	$2,664.75	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0048_0_SPE8EZ21D0011_0
1333LC24P00000027	Department of Commerce	2024-04-03	$6,820.74	$6,820.74	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC24P00000027_0_-NONE-_0
FA461020P0070	Department of Defense	2024-04-03	$0.00	$9,240,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00025_-NONE-_0
FA930124P0019	Department of Defense	2024-04-03	$0.00	$45,633.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0019_0_-NONE-_0
FA930124P0021	Department of Defense	2024-04-03	$336,395.22	$336,395.22	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0021_0_-NONE-_0
W56HZV24F0080	Department of Defense	2024-04-03	$0.00	$1,316,879.80	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV24F0080_P00003_W56HZV23D0003_1
W56HZV23F0398	Department of Defense	2024-04-03	$0.00	$1,285,404.90	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV23F0398_P00001_W56HZV23D0003_1
SPE8E724PN005	Department of Defense	2024-03-29	$79.95	$79.95	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN005_0_-NONE-_0
N6833524F0221	Department of Defense	2024-03-28	$22,241.39	$22,241.39	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0221_0_N6833523G0004_0
SPE8EZ23F0160	Department of Defense	2024-03-26	$0.00	$11,729.61	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ23F0160_P00001_SPE8EZ21D0011_0
W56HZV24F0080	Department of Defense	2024-03-26	$0.00	$1,316,879.80	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV24F0080_P00002_W56HZV23D0003_1
SPE8E724PN004	Department of Defense	2024-03-22	$63.96	$63.96	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN004_0_-NONE-_0
140L6321F0009	Department of the Interior	2024-03-22	$0.00	$217,278.48	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6321F0009_P00001_140L0620D0010_0
FA300224F0060	Department of Defense	2024-03-21	$595,142.25	$595,142.25	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_FA300224F0060_0_FA300220D0004_0
SPE8EZ24F0038	Department of Defense	2024-03-20	$-35,050.11	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0038_P00001_SPE8EZ21D0011_0
70Z02322FCGRC0006	Department of Homeland Security	2024-03-19	$-24.00	$3,499,506.50	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02322FCGRC0006_P00003_70Z02319DPAE28700_0
N6833524F0199	Department of Defense	2024-03-18	$23,460.46	$23,460.46	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0199_0_N6833523G0004_0
SPE8EZ24F0039	Department of Defense	2024-03-18	$3,135.50	$3,135.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0039_0_SPE8EZ21D0011_0
N6833524F0208	Department of Defense	2024-03-18	$49,650.08	$49,650.08	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0208_0_N6833523G0004_0
SPE8E724PN003	Department of Defense	2024-03-18	$46,612.80	$46,612.80	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN003_0_-NONE-_0
SPE8EZ24F0038	Department of Defense	2024-03-14	$35,050.11	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0038_0_SPE8EZ21D0011_0
GS07F128GA	General Services Administration	2024-03-13	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0082_-NONE-_-NONE-
W912DW20P0082	Department of Defense	2024-03-11	$40,180.15	$888,808.25	PURCHASE ORDER	337211	WOOD OFFICE FURNITURE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912DW20P0082_P00004_-NONE-_0
140L1022F0014	Department of the Interior	2024-03-11	$0.00	$487,489.28	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L1022F0014_P00003_140L0620D0010_0
140L3622F0028	Department of the Interior	2024-03-11	$0.00	$852,983.70	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3622F0028_P00005_140L0620D0010_0
N6833524F0188	Department of Defense	2024-03-11	$1,085,391.10	$1,100,555.90	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0188_0_N6833523G0004_0
N6833524F0191	Department of Defense	2024-03-07	$100,344.93	$100,344.93	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0191_0_N6833523G0004_0
140L3624F0006	Department of the Interior	2024-03-07	$51,078.31	$50,578.31	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3624F0006_0_140L0620D0010_0
FA461020P0070	Department of Defense	2024-03-04	$0.00	$10,570,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00024_-NONE-_0
N0018921DZ028	Department of Defense	2024-03-04	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N0018921DZ028_P00009_-NONE-_-NONE-
95332A23P00008	Corporation for National and Community Service	2024-03-01	$0.00	$113,892.50	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A23P00008_P00002_-NONE-_0
140L0123F0070	Department of the Interior	2024-03-01	$0.00	$495,584.12	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0123F0070_P00003_140L0620D0010_0
W912SV24P0005	Department of Defense	2024-02-23	$121,415.00	$121,415.00	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV24P0005_0_-NONE-_0
W50S8123P0015	Department of Defense	2024-02-23	$0.00	$44,493.41	PURCHASE ORDER	337215	SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W50S8123P0015_P00001_-NONE-_0
W91RUS24P0006	Department of Defense	2024-02-21	$23,378.70	$23,378.70	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W91RUS24P0006_0_-NONE-_0
SPE8EZ24F0035	Department of Defense	2024-02-20	$1,466.18	$1,466.18	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0035_0_SPE8EZ21D0011_0
SPE8EZ24F0030	Department of Defense	2024-02-13	$28.92	$1,269.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0030_P00001_SPE8EZ21D0011_0
GS07F128GA	General Services Administration	2024-02-08	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0081_-NONE-_-NONE-
140L0123F0108	Department of the Interior	2024-02-08	$-7,869.36	$0.00	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0123F0108_P00001_140L0620D0010_0
FA930123P0043	Department of Defense	2024-02-08	$-8,421.60	$66,678.24	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930123P0043_P00001_-NONE-_0
SPE8EZ24F0030	Department of Defense	2024-02-07	$1,240.98	$1,269.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0030_0_SPE8EZ21D0011_0
N6833524F0157	Department of Defense	2024-02-06	$168,031.45	$168,031.45	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0157_0_N6833523G0004_0
140L1022F0014	Department of the Interior	2024-02-01	$10,458.73	$487,489.28	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L1022F0014_P00002_140L0620D0010_0
SPE8EZ24F0029	Department of Defense	2024-02-01	$1,070.56	$1,070.56	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0029_0_SPE8EZ21D0011_0
140L1722F0006	Department of the Interior	2024-01-30	$-5,715.84	$483,774.80	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L1722F0006_P00003_140L0620D0010_0
N6833524F0149	Department of Defense	2024-01-30	$28,206.58	$28,206.58	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0149_0_N6833523G0004_0
W56HZV23D0003	Department of Defense	2024-01-30	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W56HZV23D0003_P00004_-NONE-_-NONE-
N6833524F0146	Department of Defense	2024-01-30	$141,643.83	$141,643.83	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0146_0_N6833523G0004_0
N6833524F0130	Department of Defense	2024-01-25	$68,891.57	$67,269.57	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0130_0_N6833523G0004_0
140L6421F0048	Department of the Interior	2024-01-24	$-6,500.00	$928,174.44	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6421F0048_P00007_140L0620D0010_0
FA930124P0010	Department of Defense	2024-01-24	$0.00	$151,255.00	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0010_P00001_-NONE-_0
IND17PX00096	Department of the Interior	2024-01-24	$0.00	$713.50	PURCHASE ORDER	337127	INSTITUTIONAL FURNITURE MANUFACTURING	UNITED STATES	WI	MILWAUKEE	1406_-NONE-_IND17PX00096_P00006_-NONE-_0
SPE8EZ24F0009	Department of Defense	2024-01-22	$0.00	$19,804.88	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0009_P00001_SPE8EZ21D0011_0
SPE8EZ24F0014	Department of Defense	2024-01-22	$0.00	$7,035.67	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0014_P00001_SPE8EZ21D0011_0
SPE8EZ24F0020	Department of Defense	2024-01-18	$2,178.42	$2,178.42	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0020_0_SPE8EZ21D0011_0
N6833524F0100	Department of Defense	2024-01-18	$306,690.44	$306,690.44	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0100_0_N6833523G0004_0
W912SV23P0023	Department of Defense	2024-01-17	$-15.00	$120,888.00	PURCHASE ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W912SV23P0023_P00001_-NONE-_0
140L6221F0047	Department of the Interior	2024-01-16	$-4,000.00	$521,197.20	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L6221F0047_P00002_140L0620D0010_0
HT942524P0016	Department of Defense	2024-01-10	$5,350.70	$5,350.70	PURCHASE ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_HT942524P0016_0_-NONE-_0
SPE8EZ24F0014	Department of Defense	2024-01-10	$7,035.67	$7,035.67	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0014_0_SPE8EZ21D0011_0
FA930124P0010	Department of Defense	2024-01-09	$151,255.00	$151,255.00	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA930124P0010_0_-NONE-_0
SPE8EZ24F0013	Department of Defense	2024-01-05	$2,134.47	$2,134.47	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0013_0_SPE8EZ21D0011_0
FA461020P0070	Department of Defense	2024-01-04	$640,000.00	$8,180,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00023_-NONE-_0
GS07F128GA	General Services Administration	2024-01-04	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PA0079_-NONE-_-NONE-
SPE8EZ24F0009	Department of Defense	2024-01-02	$19,804.88	$19,804.88	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0009_0_SPE8EZ21D0011_0
20346424F00003	Department of the Treasury	2023-12-22	$248,314.47	$248,314.47	BPA CALL	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_2036_20346424F00003_0_20346423A00004_0
GS07F128GA	General Services Administration	2023-12-21	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0078_-NONE-_-NONE-
N6833523F0329	Department of Defense	2023-12-14	$-9,140.96	$92,977.36	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833523F0329_P00001_N6833523G0004_0
N6833524F0080	Department of Defense	2023-12-14	$755,723.50	$755,215.06	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0080_0_N6833523G0004_0
20346421C00004	Department of the Treasury	2023-12-12	$0.00	$246,205.16	DEFINITIVE CONTRACT	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	WI	WEST ALLIS	2036_-NONE-_20346421C00004_P00001_-NONE-_0
GS07F128GA	General Services Administration	2023-12-12	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA869_-NONE-_-NONE-
W56HZV24F0080	Department of Defense	2023-12-07	$0.00	$1,316,879.80	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV24F0080_P00001_W56HZV23D0003_1
SPE8EZ24F0007	Department of Defense	2023-11-30	$1,012.10	$1,012.10	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ24F0007_0_SPE8EZ21D0011_0
36C10X23G0009	Department of Veterans Affairs	2023-11-30	$0.00	$0.00		339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	3600_-NONE-_36C10X23G0009_P00001_-NONE-_-NONE-
W56HZV24F0080	Department of Defense	2023-11-30	$1,316,879.80	$1,316,879.80	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_9700_W56HZV24F0080_0_W56HZV23D0003_1
15JA6024P00000003	Department of Justice	2023-11-29	$12,052.72	$12,052.72	PURCHASE ORDER	424120	STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	1501_-NONE-_15JA6024P00000003_0_-NONE-_0
N6833524F0056	Department of Defense	2023-11-24	$16,102.32	$16,102.32	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0056_0_N6833523G0004_0
70Z02322FCGRC0006	Department of Homeland Security	2023-11-21	$3,499,530.50	$6,999,017.00	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_7008_70Z02322FCGRC0006_P00002_70Z02319DPAE28700_0
140L3724F0002	Department of the Interior	2023-11-15	$35,958.90	$35,958.90	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L3724F0002_0_140L0620D0010_0
W56HZV23D0003	Department of Defense	2023-11-13	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_W56HZV23D0003_P00003_-NONE-_-NONE-
GS07F128GA	General Services Administration	2023-11-13	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0077_-NONE-_-NONE-
SPE8E724PN002	Department of Defense	2023-11-06	$287.82	$287.82	PURCHASE ORDER	424950	PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN002_0_-NONE-_0
N0018923FZ393	Department of Defense	2023-11-06	$0.00	$651,560.44	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018923FZ393_P00001_N0018921DZ028_0
N0018923FZ259	Department of Defense	2023-11-06	$0.00	$1,549,098.90	DELIVERY ORDER	541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	9700_9700_N0018923FZ259_P00001_N0018921DZ028_0
SPE8EZ23F0193	Department of Defense	2023-11-06	$0.00	$223,813.45	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ23F0193_P00002_SPE8EZ21D0011_0
FA461020P0070	Department of Defense	2023-11-02	$0.00	$8,180,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00022_-NONE-_0
SPE8E724PN001	Department of Defense	2023-11-01	$15,103.20	$15,103.20	PURCHASE ORDER	339994	BROOM, BRUSH, AND MOP MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_SPE8E724PN001_0_-NONE-_0
70Z02319DPAE28700	Department of Homeland Security	2023-10-30	$0.00	$0.00		541890	OTHER SERVICES RELATED TO ADVERTISING	UNITED STATES	WI	WEST ALLIS	7008_-NONE-_70Z02319DPAE28700_P00010_-NONE-_-NONE-
95332A23P00008	Corporation for National and Community Service	2023-10-26	$-7.00	$113,892.50	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	WI	WEST ALLIS	9577_-NONE-_95332A23P00008_P00001_-NONE-_0
N6833523G0004	Department of Defense	2023-10-26	$0.00	$0.00		561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N6833523G0004_P00001_-NONE-_-NONE-
140L0123F0070	Department of the Interior	2023-10-24	$11,157.35	$495,584.12	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L0123F0070_P00002_140L0620D0010_0
GS07F128GA	General Services Administration	2023-10-24	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PSA863_-NONE-_-NONE-
1333LC22P00000031	Department of Commerce	2023-10-24	$-300.00	$32,238.00	PURCHASE ORDER	424110	PRINTING AND WRITING PAPER MERCHANT WHOLESALERS	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC22P00000031_P24001_-NONE-_0
1333LC20P00000149	Department of Commerce	2023-10-18	$0.00	$1,700,000.00	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	WI	WEST ALLIS	1323_-NONE-_1333LC20P00000149_P24001_-NONE-_0
N3220523P2254	Department of Defense	2023-10-16	$111,779.08	$218,235.34	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_N3220523P2254_P00003_-NONE-_0
GS07F128GA	General Services Administration	2023-10-13	$0.00	$0.00		315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	4732_-NONE-_GS07F128GA_PS0075_-NONE-_-NONE-
140L1722F0023	Department of the Interior	2023-10-11	$-4,444.26	$575,555.75	DELIVERY ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	WI	WEST ALLIS	1422_1422_140L1722F0023_P00002_140L0620D0010_0
N6833523F0350	Department of Defense	2023-10-10	$-5,264.00	$10,144.78	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833523F0350_P00001_N6833523G0004_0
N6833524F0007	Department of Defense	2023-10-05	$419,181.12	$419,181.12	DELIVERY ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	WI	WEST ALLIS	9700_9700_N6833524F0007_0_N6833523G0004_0
SPE8EZ23F0193	Department of Defense	2023-10-05	$-9,570.60	$223,813.45	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ23F0193_P00001_SPE8EZ21D0011_0
SPE8EZ23F0179	Department of Defense	2023-10-02	$0.00	$38,962.89	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	WI	WEST ALLIS	9700_9700_SPE8EZ23F0179_P00001_SPE8EZ21D0011_0
FA461020P0070	Department of Defense	2023-10-01	$625,000.00	$7,540,000.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_-NONE-_FA461020P0070_P00021_-NONE-_0
FA700024FG014	Department of Defense	2023-10-01	$21,426.75	$21,426.75	DELIVERY ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	WI	WEST ALLIS	9700_4732_FA700024FG014_0_GS07F128GA_0