ECHELON SUPPLY AND SERVICE, 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
70Z08025P20579B00	Department of Homeland Security	2025-06-05	$33,132.00	$33,132.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	7008_-NONE-_70Z08025P20579B00_0_-NONE-_0
SPE7M125P5506	Department of Defense	2025-04-02	$9,457.20	$9,457.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5506_0_-NONE-_0
SPE7M225V2470	Department of Defense	2025-04-02	$1,711.65	$1,711.65	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V2470_0_-NONE-_0
SPE7M125P5492	Department of Defense	2025-04-02	$9,331.20	$9,331.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5492_0_-NONE-_0
SPE7M325P0961	Department of Defense	2025-04-02	$601.20	$601.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0961_0_-NONE-_0
SPE7M024V6424	Department of Defense	2025-04-02	$-12,931.20	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6424_P00001_-NONE-_0
SPE7M425V2791	Department of Defense	2025-04-02	$7,486.50	$7,486.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2791_0_-NONE-_0
SPE7L425V1717	Department of Defense	2025-04-02	$5,215.00	$5,215.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1717_0_-NONE-_0
SPE4A625PM229	Department of Defense	2025-04-02	$300.00	$300.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PM229_0_-NONE-_0
SPE7M425V2812	Department of Defense	2025-04-02	$8,504.25	$8,504.25	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2812_0_-NONE-_0
SPE7M025V5195	Department of Defense	2025-04-02	$850.00	$850.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V5195_0_-NONE-_0
SPE7M025V5218	Department of Defense	2025-04-02	$1,800.00	$1,800.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V5218_0_-NONE-_0
SPE7L225V0846	Department of Defense	2025-04-02	$3,570.40	$3,570.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0846_0_-NONE-_0
SPE4A625PL979	Department of Defense	2025-04-02	$2,138.10	$2,138.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PL979_0_-NONE-_0
SPE7M325V2140	Department of Defense	2025-04-02	$3,069.60	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V2140_0_-NONE-_0
SPE7M325V2129	Department of Defense	2025-04-02	$2,235.84	$27.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V2129_0_-NONE-_0
SPE4A621D5683	Department of Defense	2025-04-02	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5683_P00006_-NONE-_-NONE-
SPE4A625V118Z	Department of Defense	2025-04-02	$1,258.74	$1,256.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V118Z_0_-NONE-_0
SPE7L525V1039	Department of Defense	2025-04-02	$5,372.70	$5,372.70	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V1039_0_-NONE-_0
SPE7MC25V2968	Department of Defense	2025-04-02	$-9,533.25	$0.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2968_P00001_-NONE-_0
SPE7L325P0983	Department of Defense	2025-04-02	$0.00	$99,353.05	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0983_P00001_-NONE-_0
SPE7M325V2148	Department of Defense	2025-04-02	$88,320.00	$88,320.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V2148_0_-NONE-_0
SPE7M125P5503	Department of Defense	2025-04-02	$8,871.87	$8,871.87	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5503_0_-NONE-_0
SPE4A625V120E	Department of Defense	2025-04-02	$1,570.00	$1,570.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V120E_0_-NONE-_0
SPE4A625V122K	Department of Defense	2025-04-02	$12,378.80	$12,378.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V122K_0_-NONE-_0
SPE4A625PM101	Department of Defense	2025-04-01	$8,936.00	$8,936.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PM101_0_-NONE-_0
SPE4A625V114P	Department of Defense	2025-04-01	$1,922.50	$1,922.50	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V114P_0_-NONE-_0
SPE7L025P1344	Department of Defense	2025-04-01	$1,944.44	$1,944.44	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P1344_0_-NONE-_0
SPE7MC25V3436	Department of Defense	2025-04-01	$25,445.64	$25,445.64	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3436_0_-NONE-_0
SPE7L325P3681	Department of Defense	2025-04-01	$3,067.93	$3,067.93	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3681_0_-NONE-_0
SPE7M425P1106	Department of Defense	2025-04-01	$0.00	$10,175.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1106_P00001_-NONE-_0
SPE4A725F4179	Department of Defense	2025-04-01	$0.00	$6,384.45	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F4179_P00001_SPE4A721D5709_0
SPE7M125P4839	Department of Defense	2025-04-01	$0.00	$7,850.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P4839_P00001_-NONE-_0
SPE4A625PM092	Department of Defense	2025-04-01	$3,135.00	$3,135.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PM092_0_-NONE-_0
SPE8E525F0055	Department of Defense	2025-04-01	$0.00	$26,306.02	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E525F0055_P00001_SPE8EG22D0009_0
SPE7L725P1964	Department of Defense	2025-04-01	$5,923.00	$5,923.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725P1964_0_-NONE-_0
SPE7M425P1106	Department of Defense	2025-04-01	$0.00	$10,175.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1106_P00002_-NONE-_0
SPE8EG22D0009	Department of Defense	2025-04-01	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EG22D0009_P00005_-NONE-_-NONE-
SPE4A725V2469	Department of Defense	2025-03-31	$2,872.80	$2,872.80	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2469_0_-NONE-_0
SPE4A625V100N	Department of Defense	2025-03-31	$3,489.60	$3,489.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V100N_0_-NONE-_0
SPE4A725V2503	Department of Defense	2025-03-31	$3,429.00	$3,429.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2503_0_-NONE-_0
SPE7L525V1028	Department of Defense	2025-03-31	$2,715.12	$2,715.12	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V1028_0_-NONE-_0
SPE7M124P7245	Department of Defense	2025-03-31	$0.00	$161,406.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P7245_P00001_-NONE-_0
SPE4A625V102D	Department of Defense	2025-03-31	$1,734.60	$1,734.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V102D_0_-NONE-_0
SPE4A525P4577	Department of Defense	2025-03-31	$8,103.60	$8,103.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P4577_0_-NONE-_0
SPE4A625V099B	Department of Defense	2025-03-31	$4,732.00	$4,732.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V099B_0_-NONE-_0
SPE7L425V0969	Department of Defense	2025-03-31	$0.00	$9,911.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0969_P00001_-NONE-_0
SPE4A625V099N	Department of Defense	2025-03-31	$2,668.80	$2,668.80	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V099N_0_-NONE-_0
SPE7M025V5123	Department of Defense	2025-03-31	$2,853.80	$2,853.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V5123_0_-NONE-_0
SPE4A625V099R	Department of Defense	2025-03-31	$2,337.50	$2,337.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V099R_0_-NONE-_0
SPE7M225V2426	Department of Defense	2025-03-31	$1,749.60	$1,749.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V2426_0_-NONE-_0
SPE8E825V0811	Department of Defense	2025-03-31	$4,498.85	$4,498.85	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0811_0_-NONE-_0
SPE7M225P2288	Department of Defense	2025-03-31	$29,842.90	$29,842.90	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P2288_0_-NONE-_0
SPE7M125P5375	Department of Defense	2025-03-30	$47,664.00	$47,664.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5375_0_-NONE-_0
SPE7M125P5373	Department of Defense	2025-03-30	$77,454.00	$77,454.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5373_0_-NONE-_0
SPE4A625PL835	Department of Defense	2025-03-29	$4,719.00	$4,719.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PL835_0_-NONE-_0
SPE7M125V3787	Department of Defense	2025-03-28	$29,960.00	$29,960.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3787_0_-NONE-_0
SPE4A725F5048	Department of Defense	2025-03-28	$33,737.76	$33,737.76	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F5048_0_SPE4A720D0333_0
SPE4A625V093Q	Department of Defense	2025-03-28	$2,563.20	$2,563.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V093Q_0_-NONE-_0
SPE4A625V092L	Department of Defense	2025-03-28	$2,135.20	$2,135.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V092L_0_-NONE-_0
SPE7M425V2726	Department of Defense	2025-03-28	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2726_0_-NONE-_0
SPE7M425V2735	Department of Defense	2025-03-28	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2735_0_-NONE-_0
SPE7L125P4948	Department of Defense	2025-03-28	$10,876.25	$10,876.25	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P4948_0_-NONE-_0
SPE7M025V5109	Department of Defense	2025-03-28	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V5109_0_-NONE-_0
SPE7MC25P1345	Department of Defense	2025-03-28	$8,529.40	$8,529.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25P1345_0_-NONE-_0
SPE4A725V2410	Department of Defense	2025-03-28	$15,666.50	$15,666.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2410_0_-NONE-_0
SPE4A725V2313	Department of Defense	2025-03-27	$3,273.60	$3,273.60	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2313_0_-NONE-_0
SPE7M425V2715	Department of Defense	2025-03-27	$7,658.86	$7,658.86	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2715_0_-NONE-_0
SPE4A625V086E	Department of Defense	2025-03-27	$1,888.20	$1,888.20	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V086E_0_-NONE-_0
SPE7L025F0259	Department of Defense	2025-03-27	$11,586.00	$11,586.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L025F0259_0_SPE7L325D60NZ_0
SPE4A625V085H	Department of Defense	2025-03-27	$1,765.80	$1,765.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V085H_0_-NONE-_0
SPE8EE25V0428	Department of Defense	2025-03-27	$1,595.00	$0.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0428_0_-NONE-_0
SPE7M324V3189	Department of Defense	2025-03-27	$0.00	$95,775.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3189_P00002_-NONE-_0
SPE4A625V075T	Department of Defense	2025-03-27	$1,668.60	$1,668.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V075T_0_-NONE-_0
SPE8E824V1177	Department of Defense	2025-03-27	$-16,469.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V1177_P00001_-NONE-_0
SPE4A625V089Q	Department of Defense	2025-03-27	$4,767.00	$4,767.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V089Q_0_-NONE-_0
SPE7M425V0983	Department of Defense	2025-03-27	$0.00	$2,178.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0983_P00001_-NONE-_0
SPE4A625V078S	Department of Defense	2025-03-27	$2,493.10	$2,493.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V078S_0_-NONE-_0
SPE7M325V0087	Department of Defense	2025-03-27	$0.00	$5,717.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0087_P00001_-NONE-_0
SPE7L325V3068	Department of Defense	2025-03-27	$-14,993.20	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3068_P00001_-NONE-_0
SPE4A625V078A	Department of Defense	2025-03-27	$2,599.40	$2,599.40	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V078A_0_-NONE-_0
SPE4A625V085V	Department of Defense	2025-03-27	$3,359.65	$3,359.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V085V_0_-NONE-_0
SPE7M425V2714	Department of Defense	2025-03-27	$19,520.19	$19,520.19	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2714_0_-NONE-_0
SPE8E625V0886	Department of Defense	2025-03-27	$65,932.20	$65,932.20	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0886_0_-NONE-_0
SPE4A725V2314	Department of Defense	2025-03-27	$1,725.50	$1,725.50	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2314_0_-NONE-_0
SPE4A625PJ912	Department of Defense	2025-03-26	$4,643.00	$4,643.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PJ912_0_-NONE-_0
SPE7L525P0833	Department of Defense	2025-03-26	$9,060.48	$0.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0833_P00001_-NONE-_0
SPE8ED25P0824	Department of Defense	2025-03-26	$10,442.50	$10,442.50	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0824_0_-NONE-_0
SPE4A625F9684	Department of Defense	2025-03-26	$16,487.80	$16,487.80	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F9684_0_SPE4A622D5736_0
SPE8EE25V0415	Department of Defense	2025-03-26	$3,323.60	$3,323.60	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0415_0_-NONE-_0
SPE7M325V2078	Department of Defense	2025-03-26	$1,603.08	$1,603.08	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V2078_0_-NONE-_0
SPE7M125P5222	Department of Defense	2025-03-26	$9,769.50	$9,769.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P5222_0_-NONE-_0
SPE7M424V1119	Department of Defense	2025-03-26	$0.00	$1,844.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1119_P00001_-NONE-_0
SPE4A624PU415	Department of Defense	2025-03-26	$0.00	$2,657.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PU415_P00001_-NONE-_0
SPE7M323P1571	Department of Defense	2025-03-26	$0.00	$18,746.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P1571_P00003_-NONE-_0
SPE8E725P0466	Department of Defense	2025-03-26	$7,058.70	$7,058.70	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725P0466_0_-NONE-_0
SPE7L425V1667	Department of Defense	2025-03-26	$1,957.60	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1667_0_-NONE-_0
SPE8E525F0098	Department of Defense	2025-03-26	$24,740.06	$24,740.06	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E525F0098_0_SPE8EG22D0009_0
70Z08025P21200B00	Department of Homeland Security	2025-03-26	$30,825.90	$30,825.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	7008_-NONE-_70Z08025P21200B00_0_-NONE-_0
SPE4A725F3074	Department of Defense	2025-03-25	$0.00	$63,874.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3074_P00001_SPE4A722D0311_0
SPE7MC25V3337	Department of Defense	2025-03-25	$2,191.76	$2,191.76	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3337_0_-NONE-_0
SPE7L325P3525	Department of Defense	2025-03-25	$2,035.20	$2,035.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3525_0_-NONE-_0
SPE7M125V3701	Department of Defense	2025-03-25	$1,178.80	$1,178.80	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3701_0_-NONE-_0
SPE4A725F3695	Department of Defense	2025-03-25	$0.00	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3695_P00001_SPE4A721D5455_0
SPE4A625PL198	Department of Defense	2025-03-25	$4,527.60	$4,527.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PL198_0_-NONE-_0
SPE7L125D60SM	Department of Defense	2025-03-25	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125D60SM_0_-NONE-_-NONE-
SPE4A625F9665	Department of Defense	2025-03-25	$43,855.65	$43,855.65	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F9665_0_SPE4A625D5060_0
SPE7M225P2177	Department of Defense	2025-03-24	$7,384.29	$7,384.29	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P2177_0_-NONE-_0
SPE4A725F4179	Department of Defense	2025-03-24	$6,384.45	$6,384.45	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F4179_0_SPE4A721D5709_0
SPE4A625PK650	Department of Defense	2025-03-24	$1,730.00	$1,730.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PK650_0_-NONE-_0
SPE7M225P2191	Department of Defense	2025-03-24	$1,768.82	$1,768.82	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P2191_0_-NONE-_0
SPE4A725V2269	Department of Defense	2025-03-24	$2,488.20	$2,488.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2269_0_-NONE-_0
SPE7L325V3969	Department of Defense	2025-03-24	$1,749.72	$1,749.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3969_0_-NONE-_0
SPE7M225P2185	Department of Defense	2025-03-24	$2,435.00	$2,435.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P2185_0_-NONE-_0
SPE7L325V3937	Department of Defense	2025-03-24	$2,894.00	$2,894.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3937_0_-NONE-_0
SPE7M425V0581	Department of Defense	2025-03-24	$-660.45	$5,836.95	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0581_P00001_-NONE-_0
SPE7L425V1628	Department of Defense	2025-03-24	$5,623.20	$5,623.20	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1628_0_-NONE-_0
SPE7M125V3662	Department of Defense	2025-03-24	$4,675.00	$4,675.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3662_0_-NONE-_0
SPE7MC25V3273	Department of Defense	2025-03-24	$3,229.20	$3,229.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3273_0_-NONE-_0
SPE4A625F8968	Department of Defense	2025-03-24	$11,222.04	$11,222.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F8968_0_SPE4A622D5011_0
SPE7L325P3512	Department of Defense	2025-03-24	$11,137.50	$11,137.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3512_0_-NONE-_0
SPE4A825V0065	Department of Defense	2025-03-24	$2,394.76	$2,394.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A825V0065_0_-NONE-_0
SPE7L224V1155	Department of Defense	2025-03-24	$0.00	$21,860.79	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1155_P00001_-NONE-_0
SPE4A625PK983	Department of Defense	2025-03-24	$1,828.80	$1,828.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PK983_0_-NONE-_0
SPE7M425V2597	Department of Defense	2025-03-24	$11,690.10	$11,690.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2597_0_-NONE-_0
SPE7M425V2630	Department of Defense	2025-03-24	$3,532.50	$3,532.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2630_0_-NONE-_0
SPE7M125V3625	Department of Defense	2025-03-24	$9,158.40	$9,158.40	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3625_0_-NONE-_0
SPE4A625F9113	Department of Defense	2025-03-23	$1,256.75	$1,256.75	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F9113_0_SPE4A623D5718_0
SPE4A625F8845	Department of Defense	2025-03-23	$2,570.40	$2,570.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F8845_0_SPE4A621D5075_0
SPE4A725F4208	Department of Defense	2025-03-23	$3,534.00	$3,534.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F4208_0_SPE4A723D5128_0
SPE4A625F8563	Department of Defense	2025-03-23	$3,032.20	$3,032.20	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F8563_0_SPE4A622D5365_0
SPE4A625F8679	Department of Defense	2025-03-23	$8,221.80	$8,221.80	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F8679_0_SPE4A622D5143_0
SPE4A725F4652	Department of Defense	2025-03-23	$7,274.52	$7,274.52	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F4652_0_SPE4A621D5282_0
SPE4A625F9255	Department of Defense	2025-03-23	$5,672.40	$5,672.40	DELIVERY ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F9255_0_SPE4A620D5AE3_0
SPE4A625F8661	Department of Defense	2025-03-23	$1,733.28	$1,733.28	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F8661_0_SPE4A625D60EJ_0
SPE4A725F4326	Department of Defense	2025-03-23	$28,806.16	$28,806.16	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F4326_0_SPE4A721D5624_0
SPE4A625V054L	Department of Defense	2025-03-21	$3,158.60	$3,158.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V054L_0_-NONE-_0
SPE4A625V055X	Department of Defense	2025-03-21	$5,160.00	$5,160.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V055X_0_-NONE-_0
SPE7M425V2573	Department of Defense	2025-03-21	$3,960.60	$3,960.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2573_0_-NONE-_0
SPE4A625D60EJ	Department of Defense	2025-03-21	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625D60EJ_0_-NONE-_-NONE-
SPE7L125V6463	Department of Defense	2025-03-21	$7,290.00	$7,290.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6463_0_-NONE-_0
SPE7M225V2281	Department of Defense	2025-03-21	$6,448.62	$6,448.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V2281_0_-NONE-_0
SPE7L425V1624	Department of Defense	2025-03-21	$487.00	$487.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1624_0_-NONE-_0
SPE7M525P3171	Department of Defense	2025-03-21	$901.15	$901.15	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P3171_0_-NONE-_0
SPE7L125V6455	Department of Defense	2025-03-21	$2,935.80	$2,935.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6455_0_-NONE-_0
SPE7M424V4207	Department of Defense	2025-03-21	$-76.48	$3,705.28	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4207_P00003_-NONE-_0
SPE4A525P1038	Department of Defense	2025-03-20	$-8,694.00	$0.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P1038_P00001_-NONE-_0
SPE7L325V3885	Department of Defense	2025-03-20	$7,990.00	$7,990.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3885_0_-NONE-_0
SPE7M525V3416	Department of Defense	2025-03-20	$1,290.00	$1,290.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V3416_0_-NONE-_0
SPE7M225P0739	Department of Defense	2025-03-20	$0.00	$80,521.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0739_P00001_-NONE-_0
SPE4A625PK782	Department of Defense	2025-03-20	$4,358.40	$4,358.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PK782_0_-NONE-_0
SPE4A625F5774	Department of Defense	2025-03-20	$-3,237.00	$0.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5774_P00002_SPE4A623D5876_0
SPE4A622D5430	Department of Defense	2025-03-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5430_P00002_-NONE-_-NONE-
SPE7L125F4478	Department of Defense	2025-03-20	$10,194.66	$10,194.66	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F4478_0_SPE7L321D5010_0
SPE7L425V1614	Department of Defense	2025-03-20	$4,896.39	$4,896.39	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1614_0_-NONE-_0
SPE4A625V052B	Department of Defense	2025-03-20	$3,738.80	$3,738.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V052B_0_-NONE-_0
SPE7L325P3287	Department of Defense	2025-03-20	$-820.44	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3287_P00001_-NONE-_0
SPE7L425V1586	Department of Defense	2025-03-19	$2,232.75	$2,232.75	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1586_0_-NONE-_0
SPE7M424V2107	Department of Defense	2025-03-19	$0.00	$17,314.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2107_P00001_-NONE-_0
SPE7M125V3508	Department of Defense	2025-03-19	$4,241.10	$4,241.10	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3508_0_-NONE-_0
SPE8E625P0451	Department of Defense	2025-03-19	$48,094.45	$48,094.45	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625P0451_0_-NONE-_0
SPE4A625V046L	Department of Defense	2025-03-19	$994.85	$994.85	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V046L_0_-NONE-_0
SPE7L125V6375	Department of Defense	2025-03-19	$768.55	$768.55	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6375_0_-NONE-_0
SPE4A625F5774	Department of Defense	2025-03-19	$0.00	$0.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5774_P00001_SPE4A623D5876_0
SPE7M324V3774	Department of Defense	2025-03-19	$0.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3774_P00001_-NONE-_0
SPE7L325V3867	Department of Defense	2025-03-19	$5,048.56	$5,048.56	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3867_0_-NONE-_0
SPE7MC25V3178	Department of Defense	2025-03-19	$5,365.50	$5,365.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3178_0_-NONE-_0
SPE7L125V6384	Department of Defense	2025-03-19	$1,776.44	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6384_0_-NONE-_0
SPE7L525P0928	Department of Defense	2025-03-19	$21,650.00	$21,650.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0928_0_-NONE-_0
SPE7L125V6277	Department of Defense	2025-03-19	$4,080.00	$4,080.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6277_0_-NONE-_0
SPE8EE25V0405	Department of Defense	2025-03-19	$2,860.80	$2,860.80	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0405_0_-NONE-_0
SPE7M125V3475	Department of Defense	2025-03-19	$6,951.60	$6,951.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3475_0_-NONE-_0
SPE7M325V1919	Department of Defense	2025-03-19	$1,847.31	$1,847.31	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1919_0_-NONE-_0
SPE7M025P3051	Department of Defense	2025-03-19	$10,878.39	$10,878.39	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P3051_0_-NONE-_0
SPE7M425V2471	Department of Defense	2025-03-19	$8,496.50	$8,496.50	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2471_0_-NONE-_0
SPE4A624PM371	Department of Defense	2025-03-19	$0.00	$7,216.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM371_P00001_-NONE-_0
SPE4A625V049P	Department of Defense	2025-03-19	$5,170.78	$5,170.78	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V049P_0_-NONE-_0
SPE7M225V2242	Department of Defense	2025-03-19	$2,338.56	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V2242_0_-NONE-_0
SPE4A623PM853	Department of Defense	2025-03-19	$11,468.96	$15,741.44	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PM853_P00003_-NONE-_0
SPE7MC25V3193	Department of Defense	2025-03-19	$5,913.60	$5,913.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3193_0_-NONE-_0
SPE7M424P2660	Department of Defense	2025-03-18	$0.00	$18,958.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2660_P00002_-NONE-_0
SPE4A722P9682	Department of Defense	2025-03-18	$0.00	$17,094.22	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P9682_P00005_-NONE-_0
SPE4A625F2239	Department of Defense	2025-03-18	$0.00	$24,328.80	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F2239_P00001_SPE4A622D5340_0
SPE4A725P7148	Department of Defense	2025-03-18	$143,650.00	$143,650.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P7148_0_-NONE-_0
SPE7L325V3692	Department of Defense	2025-03-18	$18,554.80	$18,554.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3692_0_-NONE-_0
SPE4A725P5953	Department of Defense	2025-03-18	$0.00	$1,395.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5953_P00001_-NONE-_0
SPE4A623D5876	Department of Defense	2025-03-18	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5876_P00005_-NONE-_-NONE-
SPE7M524V2177	Department of Defense	2025-03-18	$0.00	$6,915.44	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2177_P00002_-NONE-_0
SPE4A623D5876	Department of Defense	2025-03-18	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5876_P00004_-NONE-_-NONE-
SPE4A525P4177	Department of Defense	2025-03-17	$981.85	$981.85	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P4177_0_-NONE-_0
SPE7M424V4074	Department of Defense	2025-03-17	$0.00	$6,971.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4074_P00002_-NONE-_0
SPE7L325V3673	Department of Defense	2025-03-17	$12,649.26	$12,649.26	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3673_0_-NONE-_0
SPE7L325V3668	Department of Defense	2025-03-17	$12,987.42	$12,987.42	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3668_0_-NONE-_0
SPE7M224V2661	Department of Defense	2025-03-17	$0.00	$4,695.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2661_P00002_-NONE-_0
SPE7L325V3641	Department of Defense	2025-03-17	$-7,199.52	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3641_P00001_-NONE-_0
SPEFA325V0075	Department of Defense	2025-03-17	$10,788.00	$10,788.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA325V0075_0_-NONE-_0
SPE4A625PD803	Department of Defense	2025-03-17	$1,515.00	$5,666.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD803_P00001_-NONE-_0
SPE7M425V2401	Department of Defense	2025-03-17	$6,810.84	$6,810.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2401_0_-NONE-_0
SPE4A625V037X	Department of Defense	2025-03-17	$4,855.80	$4,855.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V037X_0_-NONE-_0
SPE4A625V041F	Department of Defense	2025-03-17	$2,450.30	$2,450.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V041F_0_-NONE-_0
SPE7M024V4839	Department of Defense	2025-03-17	$0.00	$35,757.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4839_P00002_-NONE-_0
SPE8EE25V0395	Department of Defense	2025-03-17	$17,446.60	$17,446.60	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0395_0_-NONE-_0
SPE4A525V1220	Department of Defense	2025-03-17	$5,349.40	$5,349.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V1220_0_-NONE-_0
SPE4A625PJ979	Department of Defense	2025-03-16	$8,666.00	$8,666.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PJ979_0_-NONE-_0
SPE8E925P0593	Department of Defense	2025-03-14	$19,410.00	$19,410.00	PURCHASE ORDER	333994	INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925P0593_0_-NONE-_0
SPE7M324V2695	Department of Defense	2025-03-14	$-4,684.70	$229,550.30	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2695_P00001_-NONE-_0
SPE4A625V6520	Department of Defense	2025-03-14	$0.00	$7,345.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6520_P00001_-NONE-_0
SPE4A725V1849	Department of Defense	2025-03-14	$-2,615.80	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1849_P00001_-NONE-_0
SPE7M425V2392	Department of Defense	2025-03-14	$9,151.00	$9,151.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2392_0_-NONE-_0
SPE7L125P4598	Department of Defense	2025-03-14	$1,837.48	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P4598_0_-NONE-_0
SPE4A725P6993	Department of Defense	2025-03-14	$2,663.84	$2,663.84	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6993_0_-NONE-_0
SPE7M325P0883	Department of Defense	2025-03-13	$5,514.45	$5,514.45	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0883_0_-NONE-_0
SPE7M425V2374	Department of Defense	2025-03-13	$2,413.00	$2,413.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2374_0_-NONE-_0
SPE8E525P0682	Department of Defense	2025-03-13	$1,340.54	$1,340.54	PURCHASE ORDER	327120	CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525P0682_0_-NONE-_0
SPE7M425V2365	Department of Defense	2025-03-13	$1,710.14	$1,710.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2365_0_-NONE-_0
SPE7M425V2371	Department of Defense	2025-03-13	$59,507.58	$59,507.58	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2371_0_-NONE-_0
SPE7L125F4367	Department of Defense	2025-03-13	$12,296.00	$12,296.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F4367_0_SPE7L325D60QQ_0
SPE7L125V6034	Department of Defense	2025-03-13	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V6034_0_-NONE-_0
SPE7MC25V3061	Department of Defense	2025-03-13	$3,187.50	$3,187.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3061_0_-NONE-_0
SPE8E925P0589	Department of Defense	2025-03-13	$16,479.80	$16,479.80	PURCHASE ORDER	333994	INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925P0589_0_-NONE-_0
SPE7MC25V3055	Department of Defense	2025-03-13	$4,126.80	$4,126.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V3055_0_-NONE-_0
SPE8E825V0690	Department of Defense	2025-03-13	$227,103.00	$227,103.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0690_0_-NONE-_0
SPE7M425V2368	Department of Defense	2025-03-13	$210,418.50	$210,418.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2368_0_-NONE-_0
SPE4A622D5295	Department of Defense	2025-03-12	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5295_P00003_-NONE-_-NONE-
SPE7M425V2345	Department of Defense	2025-03-12	$17,631.72	$17,631.72	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2345_0_-NONE-_0
SPE7L325V3641	Department of Defense	2025-03-12	$7,199.52	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3641_0_-NONE-_0
SPE7L325P3287	Department of Defense	2025-03-12	$820.44	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3287_0_-NONE-_0
SPE8EE25V0389	Department of Defense	2025-03-12	$2,636.90	$2,636.90	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0389_0_-NONE-_0
SPE7M125P4839	Department of Defense	2025-03-12	$7,850.00	$7,850.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P4839_0_-NONE-_0
SPE7M425P3168	Department of Defense	2025-03-12	$2,742.60	$2,742.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P3168_0_-NONE-_0
SPE4A625V029J	Department of Defense	2025-03-12	$2,982.00	$2,982.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V029J_0_-NONE-_0
SPE4A625V7286	Department of Defense	2025-03-12	$0.00	$300.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7286_P00001_-NONE-_0
SPE7L325V3636	Department of Defense	2025-03-12	$1,000.00	$1,000.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3636_0_-NONE-_0
SPE8EE25P0449	Department of Defense	2025-03-12	$-2,956.80	$0.00	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25P0449_P00001_-NONE-_0
SPE4A725V2148	Department of Defense	2025-03-12	$12,475.00	$12,475.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V2148_0_-NONE-_0
SPE4A625PJ495	Department of Defense	2025-03-12	$1,658.00	$1,658.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PJ495_0_-NONE-_0
SPE4A725P6861	Department of Defense	2025-03-12	$32,719.50	$32,719.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6861_0_-NONE-_0
SPE8EE25P0449	Department of Defense	2025-03-11	$2,956.80	$0.00	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25P0449_0_-NONE-_0
SPE4A625PJ323	Department of Defense	2025-03-11	$1,487.50	$1,487.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PJ323_0_-NONE-_0
SPE4A625P2577	Department of Defense	2025-03-11	$-119.70	$7,062.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P2577_P00001_-NONE-_0
SPE7M322P3691	Department of Defense	2025-03-11	$0.00	$49,737.57	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3691_P00001_-NONE-_0
SPE8E825V0679	Department of Defense	2025-03-11	$7,406.36	$7,406.36	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0679_0_-NONE-_0
SPE7M425P3139	Department of Defense	2025-03-11	$11,371.10	$11,371.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P3139_0_-NONE-_0
SPE4A725P6793	Department of Defense	2025-03-11	$1,383.35	$1,383.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6793_0_-NONE-_0
SPE7L025V1405	Department of Defense	2025-03-11	$1,369.90	$1,369.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1405_0_-NONE-_0
SPE7L324P4211	Department of Defense	2025-03-11	$-28,632.00	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4211_P00001_-NONE-_0
SPE8EE25V0381	Department of Defense	2025-03-11	$1,948.00	$1,948.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0381_0_-NONE-_0
SPE7L325V3593	Department of Defense	2025-03-10	$17,185.00	$17,185.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3593_0_-NONE-_0
SPE8E725V0356	Department of Defense	2025-03-10	$23,397.30	$23,397.30	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725V0356_0_-NONE-_0
SPE7L125V5908	Department of Defense	2025-03-10	$1,770.30	$1,770.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5908_0_-NONE-_0
SPE4A625V025G	Department of Defense	2025-03-10	$2,960.10	$2,960.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V025G_0_-NONE-_0
SPE4A625V022Y	Department of Defense	2025-03-10	$1,884.80	$1,884.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V022Y_0_-NONE-_0
SPE7L425V1505	Department of Defense	2025-03-10	$11,352.95	$11,352.95	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1505_0_-NONE-_0
SPE7L125V5836	Department of Defense	2025-03-10	$340.00	$340.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5836_0_-NONE-_0
SPE7L325V3577	Department of Defense	2025-03-10	$3,699.00	$3,699.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3577_0_-NONE-_0
SPE7M325V1830	Department of Defense	2025-03-10	$550.00	$550.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1830_0_-NONE-_0
SPE7L325P3216	Department of Defense	2025-03-10	$10,500.00	$10,500.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3216_0_-NONE-_0
SPE7L125V5826	Department of Defense	2025-03-10	$13,201.66	$13,201.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5826_0_-NONE-_0
SPE7L425P1532	Department of Defense	2025-03-08	$425.00	$425.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P1532_0_-NONE-_0
SPE4A721D5706	Department of Defense	2025-03-07	$0.00	$0.00		332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5706_P00001_-NONE-_-NONE-
SPE7M325V1811	Department of Defense	2025-03-07	$6,428.80	$6,428.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1811_0_-NONE-_0
SPE7MC25V2979	Department of Defense	2025-03-07	$1,133.00	$1,133.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2979_0_-NONE-_0
SPE4A621D5696	Department of Defense	2025-03-07	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5696_P00003_-NONE-_-NONE-
SPE4A721D5709	Department of Defense	2025-03-07	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5709_P00002_-NONE-_-NONE-
SPE7MC25V2968	Department of Defense	2025-03-07	$9,533.25	$0.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2968_0_-NONE-_0
SPE7M425P2595	Department of Defense	2025-03-07	$0.00	$2,437.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2595_P00001_-NONE-_0
SPE7L325V3562	Department of Defense	2025-03-07	$12,838.70	$12,838.70	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3562_0_-NONE-_0
SPE7M125V3218	Department of Defense	2025-03-07	$13,390.00	$13,390.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3218_0_-NONE-_0
SPE4A622D5145	Department of Defense	2025-03-07	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5145_P00004_-NONE-_-NONE-
SPE8ES25P0666	Department of Defense	2025-03-06	$5,173.00	$5,173.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25P0666_0_-NONE-_0
SPE8E525P0652	Department of Defense	2025-03-06	$2,055.30	$2,055.30	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525P0652_0_-NONE-_0
SPE7M025V4452	Department of Defense	2025-03-06	$1,100.00	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4452_0_-NONE-_0
SPE4A725P6641	Department of Defense	2025-03-06	$1,078.90	$1,078.90	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6641_0_-NONE-_0
SPE7LX20D5052	Department of Defense	2025-03-06	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5052_P00007_-NONE-_-NONE-
SPE7MC25P0707	Department of Defense	2025-03-06	$0.00	$7,102.25	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25P0707_P00001_-NONE-_0
SPE7M125V3193	Department of Defense	2025-03-06	$3,760.00	$3,760.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3193_0_-NONE-_0
SPE7M025P2888	Department of Defense	2025-03-06	$989.80	$989.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P2888_0_-NONE-_0
SPE7M425V2267	Department of Defense	2025-03-06	$6,058.46	$6,058.46	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2267_0_-NONE-_0
SPE7MC25V2914	Department of Defense	2025-03-06	$2,195.10	$2,195.10	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2914_0_-NONE-_0
SPE8ES25P0689	Department of Defense	2025-03-06	$1,551.00	$1,551.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25P0689_0_-NONE-_0
SPE4A625V016L	Department of Defense	2025-03-06	$5,800.00	$5,800.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V016L_0_-NONE-_0
SPE4A525P3967	Department of Defense	2025-03-06	$3,313.00	$3,313.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P3967_0_-NONE-_0
SPE7M425V2240	Department of Defense	2025-03-05	$9,280.26	$9,280.26	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2240_0_-NONE-_0
SPE7MC25V2883	Department of Defense	2025-03-05	$6,522.46	$6,522.46	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2883_0_-NONE-_0
SPE7M025V4420	Department of Defense	2025-03-05	$3,650.00	$3,650.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4420_0_-NONE-_0
SPE7L325V3510	Department of Defense	2025-03-05	$10,244.00	$10,244.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3510_0_-NONE-_0
SPE7L325V1556	Department of Defense	2025-03-05	$0.00	$13,642.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1556_P00001_-NONE-_0
SPE7M325V1756	Department of Defense	2025-03-05	$3,489.84	$3,489.84	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1756_0_-NONE-_0
SPE4A725P6566	Department of Defense	2025-03-05	$3,056.40	$3,056.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6566_0_-NONE-_0
SPE7MC25V2903	Department of Defense	2025-03-05	$4,103.10	$4,103.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2903_0_-NONE-_0
SPE7L125F3873	Department of Defense	2025-03-05	$0.00	$57,282.48	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F3873_P00001_SPE7LX20D5052_0
SPE7L125V5652	Department of Defense	2025-03-05	$1,271.90	$1,271.90	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5652_0_-NONE-_0
SPE7M425V2243	Department of Defense	2025-03-05	$5,835.93	$5,835.93	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2243_0_-NONE-_0
SPE7M025V4428	Department of Defense	2025-03-05	$20,535.48	$20,535.48	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4428_0_-NONE-_0
SPE7M424V4270	Department of Defense	2025-03-04	$0.00	$5,492.48	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4270_P00001_-NONE-_0
SPE8E525V1000	Department of Defense	2025-03-04	$4,374.03	$4,374.03	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V1000_0_-NONE-_0
SPE7M325V1734	Department of Defense	2025-03-04	$2,530.80	$2,530.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1734_0_-NONE-_0
SPE4A625V010M	Department of Defense	2025-03-04	$1,678.95	$1,678.95	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V010M_0_-NONE-_0
SPE7M025V4381	Department of Defense	2025-03-04	$2,850.00	$2,850.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4381_0_-NONE-_0
SPE7L325V0291	Department of Defense	2025-03-04	$-3,657.15	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0291_P00001_-NONE-_0
SPE7M225V1936	Department of Defense	2025-03-03	$3,577.40	$3,577.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1936_0_-NONE-_0
SPE4A125V0243	Department of Defense	2025-03-03	$2,120.00	$2,120.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125V0243_0_-NONE-_0
SPE7M225D60EV	Department of Defense	2025-03-03	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225D60EV_0_-NONE-_-NONE-
SPE7MC25V2820	Department of Defense	2025-03-03	$2,203.20	$2,203.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2820_0_-NONE-_0
SPE7M125V3035	Department of Defense	2025-03-03	$6,178.90	$6,178.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3035_0_-NONE-_0
SPE7L525P0832	Department of Defense	2025-03-03	$59,104.00	$59,104.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0832_0_-NONE-_0
SPE7L325V3428	Department of Defense	2025-03-03	$3,242.20	$3,242.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3428_0_-NONE-_0
SPE7L525P0833	Department of Defense	2025-03-03	$4,607.46	$0.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0833_0_-NONE-_0
SPE7M425V2165	Department of Defense	2025-03-03	$16,555.14	$16,555.14	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2165_0_-NONE-_0
SPE7M125V3068	Department of Defense	2025-03-03	$23,716.00	$23,716.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3068_0_-NONE-_0
SPE8ES25V0244	Department of Defense	2025-03-03	$16,826.40	$16,826.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25V0244_0_-NONE-_0
SPE8E525P0630	Department of Defense	2025-03-03	$865.00	$865.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525P0630_0_-NONE-_0
SPE7MC25V2860	Department of Defense	2025-03-03	$6,979.70	$6,979.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2860_0_-NONE-_0
SPE7MC25V2823	Department of Defense	2025-03-03	$3,200.40	$3,200.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2823_0_-NONE-_0
SPE7M425V0645	Department of Defense	2025-03-02	$-500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0645_P00001_-NONE-_0
SPE7L125V5474	Department of Defense	2025-02-28	$1,080.00	$1,080.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5474_0_-NONE-_0
SPE7L225V0699	Department of Defense	2025-02-28	$4,031.04	$4,031.04	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0699_0_-NONE-_0
SPE4A625PH248	Department of Defense	2025-02-28	$3,400.20	$3,400.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PH248_0_-NONE-_0
SPE4A625PG461	Department of Defense	2025-02-28	$6,218.10	$6,218.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG461_0_-NONE-_0
SPE7M025V4283	Department of Defense	2025-02-28	$4,688.00	$4,688.00	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4283_0_-NONE-_0
SPE4A624F9575	Department of Defense	2025-02-28	$0.00	$2,873.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9575_P00001_SPE4A620D5421_0
SPE7M425V2149	Department of Defense	2025-02-28	$1,953.96	$1,953.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2149_0_-NONE-_0
SPE7M225V0831	Department of Defense	2025-02-28	$0.00	$16,464.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0831_P00001_-NONE-_0
SPE7M125V3008	Department of Defense	2025-02-28	$5,774.65	$5,774.65	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V3008_0_-NONE-_0
SPE4A125P1041	Department of Defense	2025-02-28	$6,779.68	$6,779.68	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125P1041_0_-NONE-_0
SPE7L325P3023	Department of Defense	2025-02-28	$2,182.30	$2,182.30	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3023_0_-NONE-_0
SPE7M525V2842	Department of Defense	2025-02-28	$1,290.00	$1,290.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V2842_0_-NONE-_0
SPE4A525P3803	Department of Defense	2025-02-28	$2,751.00	$2,751.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P3803_0_-NONE-_0
SPE7M025V4279	Department of Defense	2025-02-28	$34,575.00	$34,575.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4279_0_-NONE-_0
SPE7M325V0274	Department of Defense	2025-02-28	$-175.00	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0274_P00001_-NONE-_0
SPE4A625PH367	Department of Defense	2025-02-28	$6,292.00	$6,292.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PH367_0_-NONE-_0
SPE7L325V3408	Department of Defense	2025-02-28	$5,100.00	$5,100.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3408_0_-NONE-_0
SPE7L325P3018	Department of Defense	2025-02-28	$6,506.50	$6,506.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P3018_0_-NONE-_0
SPE7M425V2128	Department of Defense	2025-02-27	$1,546.09	$1,546.09	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2128_0_-NONE-_0
SPE7M325V0501	Department of Defense	2025-02-27	$-7.40	$1,540.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0501_P00001_-NONE-_0
SPE7M425V2126	Department of Defense	2025-02-27	$508.70	$508.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2126_0_-NONE-_0
SPE7M025V0523	Department of Defense	2025-02-27	$0.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0523_P00001_-NONE-_0
SPE7L125V5269	Department of Defense	2025-02-26	$9,700.80	$9,700.80	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5269_0_-NONE-_0
SPE7L125V5309	Department of Defense	2025-02-26	$12,934.40	$12,934.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5309_0_-NONE-_0
SPE7M425P2918	Department of Defense	2025-02-26	$28,969.36	$28,969.36	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2918_0_-NONE-_0
SPE4A625V9745	Department of Defense	2025-02-26	$188.90	$188.90	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9745_0_-NONE-_0
SPE7L525V0740	Department of Defense	2025-02-26	$680.00	$680.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V0740_0_-NONE-_0
SPE7M125V2953	Department of Defense	2025-02-26	$4,206.90	$4,206.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2953_0_-NONE-_0
SPE4A625V3506	Department of Defense	2025-02-26	$-540.00	$28,080.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3506_P00001_-NONE-_0
SPE7L325P2983	Department of Defense	2025-02-26	$12,700.00	$12,700.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2983_0_-NONE-_0
SPE8EE25V0359	Department of Defense	2025-02-26	$9,664.00	$9,664.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0359_0_-NONE-_0
SPE7L325V3264	Department of Defense	2025-02-26	$2,150.10	$2,150.10	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3264_0_-NONE-_0
SPE7M125P4350	Department of Defense	2025-02-26	$2,958.70	$2,958.70	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P4350_0_-NONE-_0
SPE7M425V2060	Department of Defense	2025-02-26	$8,491.64	$8,491.64	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2060_0_-NONE-_0
SPE4A625PG931	Department of Defense	2025-02-26	$2,645.60	$2,645.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG931_0_-NONE-_0
SPE4A625V9750	Department of Defense	2025-02-26	$1,322.30	$1,322.30	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9750_0_-NONE-_0
SPE7MC25V2746	Department of Defense	2025-02-26	$4,179.60	$4,179.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2746_0_-NONE-_0
SPE4A725P6144	Department of Defense	2025-02-26	$21,827.50	$21,827.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P6144_0_-NONE-_0
SPE7M425V2068	Department of Defense	2025-02-26	$2,204.72	$2,204.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2068_0_-NONE-_0
SPE7L125V5198	Department of Defense	2025-02-25	$425.00	$425.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5198_0_-NONE-_0
SPE8EE25V0350	Department of Defense	2025-02-25	$1,948.00	$1,948.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0350_0_-NONE-_0
SPE7L325P2966	Department of Defense	2025-02-25	$6,720.00	$6,720.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2966_0_-NONE-_0
SPE8E625V0690	Department of Defense	2025-02-25	$4,008.24	$4,008.24	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0690_0_-NONE-_0
SPE7M225P1864	Department of Defense	2025-02-25	$7,578.35	$7,578.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1864_0_-NONE-_0
SPE7L125F3873	Department of Defense	2025-02-25	$57,282.48	$57,282.48	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F3873_0_SPE7LX20D5052_0
SPE4A625V9591	Department of Defense	2025-02-25	$897.25	$897.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9591_0_-NONE-_0
SPE7L125V5199	Department of Defense	2025-02-25	$425.00	$425.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5199_0_-NONE-_0
SPE4A125V0198	Department of Defense	2025-02-25	$-314.24	$5,047.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125V0198_P00001_-NONE-_0
SPE7M025V4160	Department of Defense	2025-02-25	$1,794.40	$1,794.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V4160_0_-NONE-_0
SPE4A625PG849	Department of Defense	2025-02-25	$3,348.00	$3,348.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG849_0_-NONE-_0
SPE8ED25V0356	Department of Defense	2025-02-25	$9,428.30	$9,428.30	PURCHASE ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25V0356_0_-NONE-_0
SPE8E625P0369	Department of Defense	2025-02-25	$4,899.02	$4,899.02	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625P0369_0_-NONE-_0
SPE8ES25V0237	Department of Defense	2025-02-25	$4,595.40	$4,595.40	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25V0237_0_-NONE-_0
SPE4A525V1111	Department of Defense	2025-02-25	$2,045.40	$2,045.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V1111_0_-NONE-_0
SPE7MC24V8850	Department of Defense	2025-02-25	$-5,434.60	$562.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8850_P00001_-NONE-_0
SPE4A625PG194	Department of Defense	2025-02-24	$3,333.30	$3,333.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG194_0_-NONE-_0
SPE7L325P2944	Department of Defense	2025-02-24	$6,704.36	$6,704.36	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2944_0_-NONE-_0
SPE4A725V1949	Department of Defense	2025-02-24	$4,405.95	$4,405.95	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1949_0_-NONE-_0
SPE4A725P5953	Department of Defense	2025-02-24	$1,395.00	$1,395.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5953_0_-NONE-_0
SPE7L325P2935	Department of Defense	2025-02-24	$9,296.34	$9,296.34	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2935_0_-NONE-_0
SPE4A725P5894	Department of Defense	2025-02-24	$802.50	$802.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5894_0_-NONE-_0
SPE7M025P2658	Department of Defense	2025-02-22	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P2658_0_-NONE-_0
SPE7M225P1829	Department of Defense	2025-02-21	$2,080.00	$2,080.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1829_0_-NONE-_0
SPE4A723D0172	Department of Defense	2025-02-21	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D0172_P00004_-NONE-_-NONE-
SPE7M425V2018	Department of Defense	2025-02-21	$501.00	$501.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V2018_0_-NONE-_0
SPE7M525P2248	Department of Defense	2025-02-21	$3,301.20	$3,301.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P2248_0_-NONE-_0
SPE7M125P3986	Department of Defense	2025-02-21	$685.85	$685.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3986_0_-NONE-_0
SPE7L425V1363	Department of Defense	2025-02-21	$1,990.92	$1,990.92	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1363_0_-NONE-_0
SPE4A625V9418	Department of Defense	2025-02-21	$71,167.29	$71,167.29	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9418_0_-NONE-_0
SPE4A625V9353	Department of Defense	2025-02-20	$3,211.18	$3,211.18	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9353_0_-NONE-_0
SPE4A625PG263	Department of Defense	2025-02-20	$4,190.00	$4,190.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG263_0_-NONE-_0
SPE7L125V5019	Department of Defense	2025-02-20	$4,896.00	$4,896.00	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V5019_0_-NONE-_0
SPE4A625PG247	Department of Defense	2025-02-20	$2,637.60	$2,637.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PG247_0_-NONE-_0
SPE4A625PF836	Department of Defense	2025-02-20	$2,127.60	$2,127.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PF836_0_-NONE-_0
SPE8E625P0338	Department of Defense	2025-02-20	$17,835.00	$17,835.00	PURCHASE ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625P0338_0_-NONE-_0
SPE7M424V3316	Department of Defense	2025-02-20	$0.00	$21,375.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3316_P00001_-NONE-_0
SPE7M125F0994	Department of Defense	2025-02-20	$9,607.04	$9,607.04	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0994_0_SPE7MX20D0075_0
SPE7M225P1803	Department of Defense	2025-02-20	$2,055.00	$2,055.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1803_0_-NONE-_0
SPE4A625F7549	Department of Defense	2025-02-20	$46,144.00	$46,144.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F7549_0_SPE4A622D5340_0
SPE7M324V2396	Department of Defense	2025-02-20	$0.00	$227,595.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2396_P00001_-NONE-_0
SPE7M225D60BY	Department of Defense	2025-02-20	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225D60BY_0_-NONE-_-NONE-
SPE7L025F0081	Department of Defense	2025-02-20	$19,310.00	$19,310.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L025F0081_0_SPE7L325D60NZ_0
SPE4A625F7063	Department of Defense	2025-02-20	$0.00	$5,516.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F7063_P00001_SPE4A621D5522_0
SPE4A725F3716	Department of Defense	2025-02-20	$9,029.44	$9,029.44	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3716_0_SPE4A620D5AP2_0
SPE4A725F3695	Department of Defense	2025-02-20	$1,389.18	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3695_0_SPE4A721D5455_0
SPE4A625F7474	Department of Defense	2025-02-20	$1,715.70	$1,715.70	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F7474_0_SPE4A622D5295_0
SPE7M225V1714	Department of Defense	2025-02-20	$11,088.33	$11,088.33	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1714_0_-NONE-_0
SPE4A725F3698	Department of Defense	2025-02-20	$2,359.77	$2,359.77	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3698_0_SPE4A620D5AB6_0
SPE7M525P2595	Department of Defense	2025-02-20	$485.00	$485.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P2595_0_-NONE-_0
SPE4A622D5093	Department of Defense	2025-02-20	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5093_P00003_-NONE-_-NONE-
SPE4A625V9301	Department of Defense	2025-02-20	$1,929.70	$1,929.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9301_0_-NONE-_0
SPE7M225P0266	Department of Defense	2025-02-20	$0.00	$3,353.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0266_P00002_-NONE-_0
SPE4A622D5365	Department of Defense	2025-02-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5365_P00004_-NONE-_-NONE-
SPE7L325V3152	Department of Defense	2025-02-19	$2,216.90	$2,216.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3152_0_-NONE-_0
SPE4A725P5831	Department of Defense	2025-02-19	$3,728.00	$3,728.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5831_0_-NONE-_0
SPE7M325V1571	Department of Defense	2025-02-19	$375.00	$375.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1571_0_-NONE-_0
SPE4A625V9220	Department of Defense	2025-02-19	$3,329.25	$3,329.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9220_0_-NONE-_0
SPE4A725F3641	Department of Defense	2025-02-19	$112,455.00	$112,455.00	DELIVERY ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3641_0_SPE4A723D0172_0
SPE7M225P1719	Department of Defense	2025-02-19	$171,000.00	$171,000.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1719_0_-NONE-_0
SPE4A624V048T	Department of Defense	2025-02-19	$424.35	$5,520.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V048T_P00002_-NONE-_0
SPE7L325V3158	Department of Defense	2025-02-19	$51,392.60	$51,392.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3158_0_-NONE-_0
SPE7M324V3870	Department of Defense	2025-02-19	$-17,443.20	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3870_P00001_-NONE-_0
SPE7L324V8473	Department of Defense	2025-02-19	$-18,945.60	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8473_P00001_-NONE-_0
SPE7M425V1987	Department of Defense	2025-02-19	$4,958.42	$4,958.42	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1987_0_-NONE-_0
SPE7M325P0161	Department of Defense	2025-02-19	$0.00	$7,758.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0161_P00001_-NONE-_0
SPE7L525V0696	Department of Defense	2025-02-19	$4,186.35	$4,186.35	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V0696_0_-NONE-_0
SPE7M025V3893	Department of Defense	2025-02-19	$10,889.85	$10,889.85	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3893_0_-NONE-_0
SPE7L325V3126	Department of Defense	2025-02-18	$4,491.90	$4,491.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3126_0_-NONE-_0
SPE7M025V3837	Department of Defense	2025-02-18	$3,650.00	$3,650.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3837_0_-NONE-_0
SPE4A725V1845	Department of Defense	2025-02-18	$1,500.00	$1,500.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1845_0_-NONE-_0
SPE8E525V0895	Department of Defense	2025-02-18	$4,062.21	$4,062.21	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0895_0_-NONE-_0
SPE8E525V0893	Department of Defense	2025-02-18	$2,780.60	$2,780.60	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0893_0_-NONE-_0
SPE7L125V4957	Department of Defense	2025-02-18	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4957_0_-NONE-_0
SPE8E725V0322	Department of Defense	2025-02-18	$352.00	$352.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725V0322_0_-NONE-_0
SPE7M425V1944	Department of Defense	2025-02-18	$14,080.71	$14,080.71	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1944_0_-NONE-_0
SPE7L125V4870	Department of Defense	2025-02-18	$3,152.10	$3,152.10	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4870_0_-NONE-_0
SPE7L525P0755	Department of Defense	2025-02-18	$1,955.25	$1,955.25	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0755_0_-NONE-_0
SPE4A725V1849	Department of Defense	2025-02-18	$2,615.80	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1849_0_-NONE-_0
SPE7L325C0011	Department of Defense	2025-02-18	$672.47	$672.47	DEFINITIVE CONTRACT	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325C0011_0_-NONE-_0
SPE7L525V0684	Department of Defense	2025-02-18	$4,742.95	$4,742.95	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V0684_0_-NONE-_0
SPE7L125V4875	Department of Defense	2025-02-18	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4875_0_-NONE-_0
SPE7M025V3826	Department of Defense	2025-02-18	$604.50	$604.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3826_0_-NONE-_0
SPE7M425V1958	Department of Defense	2025-02-18	$5,000.00	$5,000.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1958_0_-NONE-_0
SPE7L225V0636	Department of Defense	2025-02-18	$16,241.40	$16,241.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0636_0_-NONE-_0
SPE4A625V9136	Department of Defense	2025-02-18	$2,668.00	$2,668.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V9136_0_-NONE-_0
SPE7M424V3881	Department of Defense	2025-02-16	$0.00	$2,387.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3881_P00001_-NONE-_0
SPE7L325V3058	Department of Defense	2025-02-14	$2,925.00	$2,925.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3058_0_-NONE-_0
SPE7M225P1717	Department of Defense	2025-02-14	$23,294.00	$23,294.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1717_0_-NONE-_0
SPE4A725P2174	Department of Defense	2025-02-14	$3,344.00	$3,344.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P2174_0_-NONE-_0
SPE4A622V489W	Department of Defense	2025-02-14	$-69,881.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622V489W_P00005_-NONE-_0
SPE7L325V3068	Department of Defense	2025-02-14	$14,993.20	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3068_0_-NONE-_0
SPE4A622PS277	Department of Defense	2025-02-14	$-79,864.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622PS277_P00005_-NONE-_0
SPE4A125P0697	Department of Defense	2025-02-14	$2,222.40	$2,222.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125P0697_0_-NONE-_0
SPE7L325V3072	Department of Defense	2025-02-14	$2,007.24	$2,007.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3072_0_-NONE-_0
SPE7L325V3066	Department of Defense	2025-02-14	$8,746.80	$8,746.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3066_0_-NONE-_0
SPE8ED25P0582	Department of Defense	2025-02-14	$1,608,710.00	$1,608,710.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0582_0_-NONE-_0
SPE7L425V1288	Department of Defense	2025-02-13	$2,994.90	$2,994.90	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1288_0_-NONE-_0
SPE7M525V2571	Department of Defense	2025-02-13	$435.00	$435.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V2571_0_-NONE-_0
SPE7M225V1650	Department of Defense	2025-02-13	$5,574.75	$5,574.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1650_0_-NONE-_0
SPE4A625F7063	Department of Defense	2025-02-13	$5,516.00	$5,516.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F7063_0_SPE4A621D5522_0
SPE7M225V1644	Department of Defense	2025-02-13	$6,603.65	$6,603.65	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1644_0_-NONE-_0
SPE4A625F7299	Department of Defense	2025-02-13	$3,395.70	$3,395.70	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F7299_0_SPE4A622D5145_0
SPE7L725V0633	Department of Defense	2025-02-13	$1,390.65	$1,390.65	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0633_0_-NONE-_0
SPE7L325V3032	Department of Defense	2025-02-13	$1,312.50	$1,312.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3032_0_-NONE-_0
SPE7M225P1699	Department of Defense	2025-02-13	$6,955.20	$6,955.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1699_0_-NONE-_0
SPE7L325V3028	Department of Defense	2025-02-13	$2,784.80	$2,784.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3028_0_-NONE-_0
SPE4A725F3398	Department of Defense	2025-02-13	$3,816.72	$1,116.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3398_0_SPE4A724D5416_0
SPE7L325V3024	Department of Defense	2025-02-13	$6,043.73	$6,043.73	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3024_0_-NONE-_0
SPE7L325V3044	Department of Defense	2025-02-13	$4,713.60	$4,713.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V3044_0_-NONE-_0
SPE7M025V3704	Department of Defense	2025-02-12	$13,080.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3704_0_-NONE-_0
SPE7MC25V2489	Department of Defense	2025-02-12	$2,111.40	$2,111.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2489_0_-NONE-_0
SPE7L325V2976	Department of Defense	2025-02-12	$4,755.24	$4,755.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2976_0_-NONE-_0
SPE7L425P1316	Department of Defense	2025-02-12	$1,420.00	$1,420.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P1316_0_-NONE-_0
SPE7M325V1452	Department of Defense	2025-02-12	$1,427.40	$1,427.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1452_0_-NONE-_0
SPE4A725P5578	Department of Defense	2025-02-12	$8,427.24	$8,427.24	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5578_0_-NONE-_0
SPE7M425P2595	Department of Defense	2025-02-12	$2,437.50	$2,437.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2595_0_-NONE-_0
SPE7M225V1619	Department of Defense	2025-02-12	$8,692.60	$8,692.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1619_0_-NONE-_0
SPE7L425V1228	Department of Defense	2025-02-12	$4,944.08	$4,944.08	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1228_0_-NONE-_0
SPE7M325V1435	Department of Defense	2025-02-12	$1,610.20	$1,610.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1435_0_-NONE-_0
SPE7M125V2588	Department of Defense	2025-02-12	$7,363.80	$7,363.80	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2588_0_-NONE-_0
SPE7M425V1858	Department of Defense	2025-02-12	$2,256.20	$2,256.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1858_0_-NONE-_0
SPE7L425V1209	Department of Defense	2025-02-12	$1,831.95	$1,831.95	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1209_0_-NONE-_0
SPE7L325V2986	Department of Defense	2025-02-12	$8,811.60	$8,811.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2986_0_-NONE-_0
SPE7M325V1484	Department of Defense	2025-02-12	$1,590.00	$1,590.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1484_0_-NONE-_0
SPE7L225V0511	Department of Defense	2025-02-12	$-5,571.96	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0511_P00001_-NONE-_0
SPE7M425V1840	Department of Defense	2025-02-12	$3,812.36	$3,812.36	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1840_0_-NONE-_0
SPE7M425P2519	Department of Defense	2025-02-12	$1,820.40	$1,820.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2519_0_-NONE-_0
SPE4A725V1765	Department of Defense	2025-02-11	$1,964.43	$1,964.43	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1765_0_-NONE-_0
SPE7L125V4584	Department of Defense	2025-02-11	$7,252.85	$7,252.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4584_0_-NONE-_0
SPE7L324V3855	Department of Defense	2025-02-11	$-2,176.20	$102,448.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3855_P00002_-NONE-_0
SPE7M425V1815	Department of Defense	2025-02-11	$7,813.02	$7,813.02	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1815_0_-NONE-_0
SPE8EE25V0320	Department of Defense	2025-02-11	$1,923.25	$1,923.25	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0320_0_-NONE-_0
SPE7M225V1584	Department of Defense	2025-02-11	$1,785.85	$1,785.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1584_0_-NONE-_0
SPE7M125P3895	Department of Defense	2025-02-11	$4,975.00	$4,975.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3895_0_-NONE-_0
SPE8ES25V0217	Department of Defense	2025-02-11	$1,194.25	$1,194.25	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25V0217_0_-NONE-_0
SPE4A725F3373	Department of Defense	2025-02-11	$1,456.56	$1,456.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3373_0_SPE4A620D5AB6_0
SPE8E625V0629	Department of Defense	2025-02-11	$3,006.18	$3,006.18	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0629_0_-NONE-_0
SPE8EE25V0308	Department of Defense	2025-02-11	$3,896.00	$3,896.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0308_0_-NONE-_0
SPE7L425V1197	Department of Defense	2025-02-11	$395.00	$395.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1197_0_-NONE-_0
SPE7L125V4601	Department of Defense	2025-02-11	$795.00	$795.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4601_0_-NONE-_0
SPE7L125V4153	Department of Defense	2025-02-11	$-285.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4153_P00001_-NONE-_0
SPE8E525V0849	Department of Defense	2025-02-11	$2,720.74	$2,720.74	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0849_0_-NONE-_0
SPE4A725F2886	Department of Defense	2025-02-10	$0.00	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2886_P00001_SPE4A721D5455_0
SPE4A625PE957	Department of Defense	2025-02-10	$2,825.00	$2,825.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PE957_0_-NONE-_0
SPE7L125V4522	Department of Defense	2025-02-10	$2,964.50	$2,964.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4522_0_-NONE-_0
SPE4A625V8707	Department of Defense	2025-02-10	$4,188.80	$4,188.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8707_0_-NONE-_0
SPE4A725V1751	Department of Defense	2025-02-10	$9,399.90	$9,399.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1751_0_-NONE-_0
SPE4A625V8726	Department of Defense	2025-02-10	$1,126.45	$1,126.45	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8726_0_-NONE-_0
SPE7M125V2513	Department of Defense	2025-02-10	$345.00	$345.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2513_0_-NONE-_0
SPE7M025V3618	Department of Defense	2025-02-10	$393.30	$393.30	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3618_0_-NONE-_0
SPE7L425P1286	Department of Defense	2025-02-10	$979.20	$979.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P1286_0_-NONE-_0
SPE4A625V8652	Department of Defense	2025-02-10	$1,075.20	$1,075.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8652_0_-NONE-_0
SPE7M425V1802	Department of Defense	2025-02-10	$13,914.81	$13,914.81	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1802_0_-NONE-_0
SPE4A625V8661	Department of Defense	2025-02-10	$3,734.40	$3,734.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8661_0_-NONE-_0
SPE4A625V8613	Department of Defense	2025-02-10	$1,477.75	$1,477.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8613_0_-NONE-_0
SPE7M025V3576	Department of Defense	2025-02-10	$9,662.00	$9,662.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3576_0_-NONE-_0
SPE4A625V8688	Department of Defense	2025-02-10	$4,226.70	$4,226.70	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V8688_0_-NONE-_0
SPE4A725V0316	Department of Defense	2025-02-10	$-3,658.40	$0.00	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0316_P00001_-NONE-_0
SPE7M324V2680	Department of Defense	2025-02-10	$0.00	$6,965.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2680_P00002_-NONE-_0
SPE7MC24V9238	Department of Defense	2025-02-07	$-2,779.20	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V9238_P00001_-NONE-_0
SPE4A625V3075	Department of Defense	2025-02-07	$-11,899.60	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3075_P00001_-NONE-_0
SPE7M425V0085	Department of Defense	2025-02-07	$0.00	$4,859.82	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0085_P00001_-NONE-_0
SPE7M025V3539	Department of Defense	2025-02-07	$788.38	$788.38	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3539_0_-NONE-_0
SPE4A625PD521	Department of Defense	2025-02-07	$9,672.50	$9,672.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD521_0_-NONE-_0
SPE7L125F3309	Department of Defense	2025-02-07	$13,086.50	$13,086.50	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F3309_0_SPE7LX20D5028_0
SPE7L025F0040	Department of Defense	2025-02-06	$9,800.00	$9,800.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L025F0040_0_SPE7L425D0016_0
SPE7L325V2837	Department of Defense	2025-02-06	$5,456.88	$5,456.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2837_0_-NONE-_0
SPE4A622D5432	Department of Defense	2025-02-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5432_P00005_-NONE-_-NONE-
SPE7M025P2404	Department of Defense	2025-02-06	$6,675.60	$6,675.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P2404_0_-NONE-_0
SPE8ES25P0547	Department of Defense	2025-02-06	$3,137.70	$3,137.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25P0547_0_-NONE-_0
SPE7L125F3248	Department of Defense	2025-02-06	$48,608.00	$48,608.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F3248_0_SPE7L425D60YK_0
SPE4A625PA823	Department of Defense	2025-02-06	$-6,637.40	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PA823_P00001_-NONE-_0
SPE7MC25P1072	Department of Defense	2025-02-06	$6,586.80	$6,586.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25P1072_0_-NONE-_0
SPE4A620D5482	Department of Defense	2025-02-06	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5482_P00011_-NONE-_-NONE-
SPE7L424V1113	Department of Defense	2025-02-06	$0.00	$5,317.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1113_P00001_-NONE-_0
SPE7M424P3368	Department of Defense	2025-02-06	$0.00	$10,239.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3368_P00001_-NONE-_0
SPE7M025P2385	Department of Defense	2025-02-05	$1,325.00	$1,325.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P2385_0_-NONE-_0
SPE7M025V3445	Department of Defense	2025-02-05	$3,986.88	$3,986.88	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3445_0_-NONE-_0
SPE7L325V2808	Department of Defense	2025-02-05	$79,590.00	$79,590.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2808_0_-NONE-_0
SPE7L325V2823	Department of Defense	2025-02-05	$2,536.20	$2,536.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2823_0_-NONE-_0
SPE7L325V0728	Department of Defense	2025-02-05	$0.00	$19,775.70	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0728_P00001_-NONE-_0
SPE4A625PE474	Department of Defense	2025-02-05	$2,186.25	$2,186.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PE474_0_-NONE-_0
SPE7M125P3689	Department of Defense	2025-02-05	$6,277.60	$6,277.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3689_0_-NONE-_0
SPE7M125V1393	Department of Defense	2025-02-05	$0.00	$5,910.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1393_P00001_-NONE-_0
SPE4A725F2331	Department of Defense	2025-02-05	$-2,157.85	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2331_P00001_SPE4A720D5411_0
SPE4A724F7116	Department of Defense	2025-02-05	$-20.95	$942.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7116_P00001_SPE4A720D5411_0
SPE7M225P1575	Department of Defense	2025-02-05	$3,328.00	$3,328.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1575_0_-NONE-_0
SPE4A725F2965	Department of Defense	2025-02-05	$-775.15	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2965_P00001_SPE4A720D5411_0
SPE7L025V1316	Department of Defense	2025-02-05	$1,370.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1316_0_-NONE-_0
SPE4A624V8545	Department of Defense	2025-02-05	$-4,907.55	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8545_P00001_-NONE-_0
SPE8E925P0443	Department of Defense	2025-02-05	$1,356.30	$1,356.30	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925P0443_0_-NONE-_0
SPE7L425V1112	Department of Defense	2025-02-04	$8,812.16	$8,812.16	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1112_0_-NONE-_0
SPE7M424P0466	Department of Defense	2025-02-04	$0.00	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_P00003_-NONE-_0
SPE7L425V1103	Department of Defense	2025-02-04	$3,180.80	$3,180.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1103_0_-NONE-_0
SPE4A725P5166	Department of Defense	2025-02-04	$1,368.80	$1,368.80	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P5166_0_-NONE-_0
SPE7M025V3384	Department of Defense	2025-02-04	$9,979.85	$9,979.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3384_0_-NONE-_0
SPE7M125P3614	Department of Defense	2025-02-04	$2,759.90	$2,759.90	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3614_0_-NONE-_0
SPE7M123P4467	Department of Defense	2025-02-03	$-23,000.00	$525,525.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P4467_P00002_-NONE-_0
SPE4A625PD072	Department of Defense	2025-02-03	$7,867.50	$7,867.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD072_0_-NONE-_0
SPE7M225P1539	Department of Defense	2025-02-03	$4,747.20	$4,747.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1539_0_-NONE-_0
SPE7M125V2362	Department of Defense	2025-02-03	$11,187.00	$11,187.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2362_0_-NONE-_0
SPE7M425V1691	Department of Defense	2025-02-03	$2,543.50	$2,543.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1691_0_-NONE-_0
SPE7L325V2757	Department of Defense	2025-02-03	$1,937.20	$1,937.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2757_0_-NONE-_0
SPE7M425P2331	Department of Defense	2025-02-03	$45,197.68	$45,197.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2331_0_-NONE-_0
SPE7M025V3354	Department of Defense	2025-02-03	$249.24	$249.24	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3354_0_-NONE-_0
SPE8EE24PQ054	Department of Defense	2025-02-03	$0.00	$178,982.50	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24PQ054_P00002_-NONE-_0
SPE7L225P0070	Department of Defense	2025-02-03	$7,208.20	$7,208.20	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225P0070_0_-NONE-_0
SPE7M425V1689	Department of Defense	2025-02-03	$3,808.35	$3,808.35	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1689_0_-NONE-_0
SPE7L124V8963	Department of Defense	2025-02-03	$0.00	$7,077.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8963_P00001_-NONE-_0
SPE8E925V0892	Department of Defense	2025-02-03	$3,953.60	$3,953.60	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0892_0_-NONE-_0
SPE7L125V4153	Department of Defense	2025-02-03	$285.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4153_0_-NONE-_0
SPE7M225P1516	Department of Defense	2025-02-03	$6,400.30	$6,400.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1516_0_-NONE-_0
SPE7L125P3438	Department of Defense	2025-02-03	$7,063.68	$7,063.68	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P3438_0_-NONE-_0
SPE7M325V1362	Department of Defense	2025-02-03	$1,500.00	$1,500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1362_0_-NONE-_0
SPE7M425P2166	Department of Defense	2025-02-01	$3,228.00	$3,228.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2166_0_-NONE-_0
SPE7M225V1416	Department of Defense	2025-01-31	$5,706.45	$5,706.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1416_0_-NONE-_0
SPE4A725F3233	Department of Defense	2025-01-31	$1,260.00	$1,260.00	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3233_0_SPE4A620D5284_0
SPE8E525P0501	Department of Defense	2025-01-31	$21,280.00	$21,280.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525P0501_0_-NONE-_0
SPE7L325V2704	Department of Defense	2025-01-31	$3,478.20	$3,478.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2704_0_-NONE-_0
SPE4A625PD803	Department of Defense	2025-01-31	$4,151.50	$5,666.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD803_0_-NONE-_0
SPE4A625F6515	Department of Defense	2025-01-31	$1,915.80	$1,915.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F6515_0_SPE4A620D5421_0
SPE4A725V1641	Department of Defense	2025-01-31	$3,499.65	$3,499.65	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1641_0_-NONE-_0
SPE7M425V1242	Department of Defense	2025-01-31	$0.00	$28,268.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1242_P00001_-NONE-_0
SPE7L425V1070	Department of Defense	2025-01-31	$10,108.50	$10,108.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1070_0_-NONE-_0
SPE4A625PD804	Department of Defense	2025-01-31	$4,973.50	$4,973.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD804_0_-NONE-_0
SPE7MC24P1489	Department of Defense	2025-01-31	$0.00	$2,721.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1489_P00001_-NONE-_0
SPE7L325P2405	Department of Defense	2025-01-31	$10,106.25	$10,106.25	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2405_0_-NONE-_0
SPE7M425P2110	Department of Defense	2025-01-31	$5,467.71	$5,467.71	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P2110_0_-NONE-_0
SPE8ED25P0545	Department of Defense	2025-01-31	$6,035.48	$6,035.48	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0545_0_-NONE-_0
SPE8ES25V0208	Department of Defense	2025-01-30	$884.70	$884.70	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25V0208_0_-NONE-_0
SPE4AC25P0049	Department of Defense	2025-01-30	$2,240.00	$2,240.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AC25P0049_0_-NONE-_0
SPE7M125V2321	Department of Defense	2025-01-30	$6,370.50	$6,370.50	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2321_0_-NONE-_0
SPE8E625V0567	Department of Defense	2025-01-30	$1,870.00	$1,870.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0567_0_-NONE-_0
SPE4AC25P0051	Department of Defense	2025-01-30	$12,306.52	$12,306.52	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AC25P0051_0_-NONE-_0
SPE7M025V3196	Department of Defense	2025-01-30	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V3196_0_-NONE-_0
SPE8E825V0532	Department of Defense	2025-01-30	$49,273.00	$49,273.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0532_0_-NONE-_0
SPE4A725V1637	Department of Defense	2025-01-30	$4,562.50	$4,562.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1637_0_-NONE-_0
SPE4AC25P0050	Department of Defense	2025-01-30	$2,240.00	$2,240.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AC25P0050_0_-NONE-_0
SPE7M424P3397	Department of Defense	2025-01-30	$0.00	$130,200.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3397_P00002_-NONE-_0
SPE4A625V7980	Department of Defense	2025-01-30	$2,067.20	$2,067.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7980_0_-NONE-_0
SPE7L425D60YK	Department of Defense	2025-01-30	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425D60YK_0_-NONE-_-NONE-
SPE8ED25P0067	Department of Defense	2025-01-29	$-810.00	$0.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0067_P00001_-NONE-_0
SPE4A725V1609	Department of Defense	2025-01-29	$1,230.00	$1,230.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1609_0_-NONE-_0
SPE7L125P1471	Department of Defense	2025-01-29	$-717.03	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1471_P00001_-NONE-_0
SPE7L025P0948	Department of Defense	2025-01-29	$800.00	$800.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P0948_0_-NONE-_0
SPE8ES25P0508	Department of Defense	2025-01-29	$1,050.00	$1,050.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25P0508_0_-NONE-_0
SPE7L425V1054	Department of Defense	2025-01-29	$1,780.68	$1,780.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V1054_0_-NONE-_0
SPE4A625PD287	Department of Defense	2025-01-29	$6,159.75	$6,159.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD287_0_-NONE-_0
SPE7L225V0511	Department of Defense	2025-01-29	$5,571.96	$0.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0511_0_-NONE-_0
SPE7L025V1297	Department of Defense	2025-01-29	$445.00	$445.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1297_0_-NONE-_0
SPE7L125V4026	Department of Defense	2025-01-29	$4,594.60	$4,594.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V4026_0_-NONE-_0
SPE7M125V2294	Department of Defense	2025-01-29	$7,252.20	$7,252.20	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2294_0_-NONE-_0
SPE7M325V1274	Department of Defense	2025-01-28	$1,596.00	$1,596.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1274_0_-NONE-_0
SPE8E525V0767	Department of Defense	2025-01-28	$3,056.40	$3,056.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0767_0_-NONE-_0
SPE4A625V7770	Department of Defense	2025-01-28	$1,739.40	$1,739.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7770_0_-NONE-_0
SPE8EE24PQ054	Department of Defense	2025-01-28	$0.00	$178,982.50	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24PQ054_P00001_-NONE-_0
SPE7M125P3195	Department of Defense	2025-01-28	$12,380.16	$12,380.16	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3195_0_-NONE-_0
SPE7M124P2954	Department of Defense	2025-01-28	$0.00	$65,880.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2954_P00001_-NONE-_0
SPE4A625V7816	Department of Defense	2025-01-28	$5,985.60	$5,985.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7816_0_-NONE-_0
SPE7M125V2253	Department of Defense	2025-01-28	$1,790.00	$1,790.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2253_0_-NONE-_0
SPE4A623PM853	Department of Defense	2025-01-28	$0.00	$15,741.44	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PM853_P00002_-NONE-_0
SPE7M325P0599	Department of Defense	2025-01-28	$17,951.10	$17,951.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0599_0_-NONE-_0
SPE4A622D5340	Department of Defense	2025-01-28	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5340_P00002_-NONE-_-NONE-
SPE7L125P3211	Department of Defense	2025-01-28	$440.00	$440.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P3211_0_-NONE-_0
SPE8E925V0201	Department of Defense	2025-01-28	$0.00	$6,934.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0201_P00001_-NONE-_0
SPE4A625PD333	Department of Defense	2025-01-28	$713.50	$713.50	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD333_0_-NONE-_0
SPE7L325P1950	Department of Defense	2025-01-27	$14,856.70	$14,856.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1950_0_-NONE-_0
SPE4A525V0911	Department of Defense	2025-01-27	$3,103.68	$3,103.68	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0911_0_-NONE-_0
SPE7L325V2555	Department of Defense	2025-01-27	$13,577.52	$13,577.52	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2555_0_-NONE-_0
SPE7L325V2544	Department of Defense	2025-01-27	$1,210.05	$1,210.05	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2544_0_-NONE-_0
SPE4A525P2908	Department of Defense	2025-01-27	$1,985.75	$1,985.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P2908_0_-NONE-_0
SPE4A625V7709	Department of Defense	2025-01-27	$980.00	$980.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7709_0_-NONE-_0
SPE8EE25P0321	Department of Defense	2025-01-27	$118,650.00	$118,650.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25P0321_0_-NONE-_0
SPE7L725P1193	Department of Defense	2025-01-27	$9,996.00	$9,996.00	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725P1193_0_-NONE-_0
SPE7L325V2540	Department of Defense	2025-01-27	$1,210.05	$1,210.05	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2540_0_-NONE-_0
SPE7M025V2992	Department of Defense	2025-01-27	$3,533.20	$3,533.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V2992_0_-NONE-_0
SPE4A625PC955	Department of Defense	2025-01-25	$21,516.80	$21,516.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PC955_0_-NONE-_0
SPE4A625PD075	Department of Defense	2025-01-25	$5,557.20	$5,557.20	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PD075_0_-NONE-_0
SPE4A724P8077	Department of Defense	2025-01-24	$0.00	$36,902.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8077_P00001_-NONE-_0
SPE7MC25V1378	Department of Defense	2025-01-24	$-472.55	$0.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1378_P00001_-NONE-_0
SPE4A625V7596	Department of Defense	2025-01-24	$1,965.20	$1,965.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7596_0_-NONE-_0
SPE4A625V4542	Department of Defense	2025-01-24	$-2,654.75	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4542_P00001_-NONE-_0
SPE4A625PC021	Department of Defense	2025-01-24	$3,446.00	$3,446.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PC021_0_-NONE-_0
SPE7L325V2521	Department of Defense	2025-01-24	$7,662.72	$7,662.72	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2521_0_-NONE-_0
SPE4A625V7583	Department of Defense	2025-01-24	$7,222.60	$7,222.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7583_0_-NONE-_0
SPE4A725P4043	Department of Defense	2025-01-24	$2,369.50	$2,369.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P4043_0_-NONE-_0
SPE4A625V7655	Department of Defense	2025-01-24	$4,676.70	$4,676.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7655_0_-NONE-_0
SPE4A622D5425	Department of Defense	2025-01-24	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5425_P00002_-NONE-_-NONE-
SPE7M124V3296	Department of Defense	2025-01-23	$0.00	$2,306.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3296_P00001_-NONE-_0
SPE7M424V4521	Department of Defense	2025-01-23	$0.00	$8,606.57	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4521_P00001_-NONE-_0
SPE7M525P0585	Department of Defense	2025-01-23	$0.00	$3,780.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P0585_P00001_-NONE-_0
SPE4A625P7292	Department of Defense	2025-01-23	$0.00	$1,475.25	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P7292_P00001_-NONE-_0
SPE8E625V0549	Department of Defense	2025-01-23	$104,227.20	$104,227.20	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0549_0_-NONE-_0
SPE4A625V7480	Department of Defense	2025-01-23	$1,800.70	$1,800.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7480_0_-NONE-_0
SPE8E525F0055	Department of Defense	2025-01-23	$26,306.02	$26,306.02	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E525F0055_0_SPE8EG22D0009_0
SPE4A125V0198	Department of Defense	2025-01-23	$5,361.72	$5,047.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125V0198_0_-NONE-_0
SPE7M225V1313	Department of Defense	2025-01-23	$3,923.70	$3,923.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1313_0_-NONE-_0
SPE7L125F2694	Department of Defense	2025-01-23	$31,628.60	$31,628.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F2694_0_SPE7L324D61GM_0
SPE7M225P0266	Department of Defense	2025-01-23	$0.00	$3,353.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0266_P00001_-NONE-_0
SPE7MC25V2167	Department of Defense	2025-01-23	$2,581.04	$2,581.04	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2167_0_-NONE-_0
SPE4A625V7554	Department of Defense	2025-01-23	$1,953.60	$1,953.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7554_0_-NONE-_0
SPE4A625V4604	Department of Defense	2025-01-23	$-713.16	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4604_P00001_-NONE-_0
SPE8E425P0075	Department of Defense	2025-01-23	$5,950.00	$5,950.00	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E425P0075_0_-NONE-_0
SPE4A725F3074	Department of Defense	2025-01-22	$63,874.88	$63,874.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F3074_0_SPE4A722D0311_0
SPE7L125V3778	Department of Defense	2025-01-22	$7,840.00	$7,840.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V3778_0_-NONE-_0
SPE8ED25P7024	Department of Defense	2025-01-22	$4,149.60	$4,149.60	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P7024_0_-NONE-_0
SPE7M425P1858	Department of Defense	2025-01-22	$826.32	$826.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1858_0_-NONE-_0
SPE4A725V1517	Department of Defense	2025-01-22	$1,973.40	$1,973.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1517_0_-NONE-_0
SPE7M324V3919	Department of Defense	2025-01-22	$-9,495.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3919_P00001_-NONE-_0
SPE4A525V0336	Department of Defense	2025-01-22	$-6,428.60	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0336_P00001_-NONE-_0
SPE4A625PB141	Department of Defense	2025-01-22	$2,339.30	$2,339.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PB141_0_-NONE-_0
SPE7M324V3911	Department of Defense	2025-01-22	$3,459.75	$6,611.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3911_P00001_-NONE-_0
SPE4A724PH981	Department of Defense	2025-01-22	$-4,620.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH981_P00001_-NONE-_0
SPE7M125V2152	Department of Defense	2025-01-22	$6,830.00	$6,830.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2152_0_-NONE-_0
SPE4A624V427N	Department of Defense	2025-01-22	$-0.91	$5,867.68	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V427N_P00001_-NONE-_0
SPE4A625PC644	Department of Defense	2025-01-22	$6,990.88	$6,990.88	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PC644_0_-NONE-_0
SPE7M324P2441	Department of Defense	2025-01-22	$-5,678.20	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2441_P00001_-NONE-_0
SPE4A621D5339	Department of Defense	2025-01-22	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5339_P00004_-NONE-_-NONE-
SPE7M125V2149	Department of Defense	2025-01-22	$2,230.00	$2,230.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2149_0_-NONE-_0
SPE8EE25V0273	Department of Defense	2025-01-21	$8,865.00	$8,865.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0273_0_-NONE-_0
SPE4A625V7286	Department of Defense	2025-01-21	$300.00	$300.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7286_0_-NONE-_0
SPE4A625V7271	Department of Defense	2025-01-21	$855.20	$855.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7271_0_-NONE-_0
SPE7M125P3090	Department of Defense	2025-01-21	$3,388.20	$0.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P3090_0_-NONE-_0
SPE4A725V1511	Department of Defense	2025-01-21	$1,261.60	$1,261.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1511_0_-NONE-_0
SPE7M325V1214	Department of Defense	2025-01-21	$8,700.00	$8,700.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1214_0_-NONE-_0
SPE7M425V1489	Department of Defense	2025-01-21	$6,271.30	$6,271.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1489_0_-NONE-_0
SPE4A625V7398	Department of Defense	2025-01-21	$2,026.80	$2,026.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7398_0_-NONE-_0
SPE4A725P3956	Department of Defense	2025-01-21	$2,529.90	$2,529.90	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P3956_0_-NONE-_0
SPE7M225V1262	Department of Defense	2025-01-21	$12,826.50	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1262_0_-NONE-_0
SPE8E825V0490	Department of Defense	2025-01-21	$10,286.55	$10,286.55	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0490_0_-NONE-_0
SPE8E725V0257	Department of Defense	2025-01-21	$13,198.80	$13,198.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725V0257_0_-NONE-_0
SPE7L125P2912	Department of Defense	2025-01-21	$30,760.00	$30,760.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2912_0_-NONE-_0
SPE8E825P0241	Department of Defense	2025-01-21	$0.00	$6,274.65	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0241_P00002_-NONE-_0
SPE4A625V7361	Department of Defense	2025-01-21	$1,988.00	$1,988.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7361_0_-NONE-_0
SPE7L321D5010	Department of Defense	2025-01-17	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D5010_P00004_-NONE-_-NONE-
SPE4A625V7175	Department of Defense	2025-01-17	$4,935.60	$4,935.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7175_0_-NONE-_0
SPE4A625V7229	Department of Defense	2025-01-17	$1,955.06	$1,955.06	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7229_0_-NONE-_0
SPE7M325V1181	Department of Defense	2025-01-17	$6,976.80	$6,976.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1181_0_-NONE-_0
SPE7M425P1869	Department of Defense	2025-01-17	$39,015.00	$39,015.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1869_0_-NONE-_0
SPE7M125V2092	Department of Defense	2025-01-17	$13,660.00	$13,660.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2092_0_-NONE-_0
SPE4A725F2886	Department of Defense	2025-01-16	$1,389.18	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2886_0_SPE4A721D5455_0
SPE4A625F5790	Department of Defense	2025-01-16	$3,918.00	$3,918.00	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5790_0_SPE4A620D5546_0
SPE4A625F5774	Department of Defense	2025-01-16	$3,237.00	$0.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5774_0_SPE4A623D5876_0
SPE4A725V1467	Department of Defense	2025-01-16	$7,294.40	$7,294.40	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1467_0_-NONE-_0
SPE4A624PAL53	Department of Defense	2025-01-16	$-1,188.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAL53_P00001_-NONE-_0
SPE7L425V0969	Department of Defense	2025-01-16	$9,911.00	$9,911.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0969_0_-NONE-_0
SPE7M225V1227	Department of Defense	2025-01-16	$4,935.91	$4,935.91	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1227_0_-NONE-_0
SPE7M324V3288	Department of Defense	2025-01-16	$0.00	$8,340.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3288_P00001_-NONE-_0
SPE7M424V4320	Department of Defense	2025-01-16	$0.00	$5,820.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4320_P00001_-NONE-_0
SPE4A625F5759	Department of Defense	2025-01-16	$958.17	$958.17	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5759_0_SPE4A622D5AH1_0
SPE7L025V1270	Department of Defense	2025-01-16	$1,500.00	$1,500.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1270_0_-NONE-_0
SPE7M425V1451	Department of Defense	2025-01-16	$6,871.48	$6,871.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1451_0_-NONE-_0
SPE7MC25V2085	Department of Defense	2025-01-16	$3,206.00	$3,206.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2085_0_-NONE-_0
SPE7M425V1454	Department of Defense	2025-01-16	$6,257.76	$6,257.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1454_0_-NONE-_0
SPE7L325P2096	Department of Defense	2025-01-16	$18,446.40	$18,446.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2096_0_-NONE-_0
SPE4A725F2965	Department of Defense	2025-01-16	$775.15	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2965_0_SPE4A720D5411_0
SPE7M125V2059	Department of Defense	2025-01-16	$204,900.00	$204,900.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2059_0_-NONE-_0
SPE4A625F5862	Department of Defense	2025-01-16	$632.50	$632.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F5862_0_SPE4A623D5718_0
SPE4A625PC264	Department of Defense	2025-01-16	$1,867.32	$1,867.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PC264_0_-NONE-_0
SPE4A725F2924	Department of Defense	2025-01-16	$20,922.92	$20,922.92	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2924_0_SPE4A722D5446_0
SPE8E825P0241	Department of Defense	2025-01-16	$0.00	$6,274.65	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0241_P00001_-NONE-_0
SPE7L425V0972	Department of Defense	2025-01-16	$667.45	$667.45	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0972_0_-NONE-_0
SPE7M324V2263	Department of Defense	2025-01-16	$0.00	$7,056.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2263_P00002_-NONE-_0
SPE4A724V4089	Department of Defense	2025-01-16	$0.00	$5,934.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V4089_P00001_-NONE-_0
SPE7M425V1395	Department of Defense	2025-01-15	$2,731.86	$2,731.86	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1395_0_-NONE-_0
SPE7M125V2036	Department of Defense	2025-01-15	$7,458.00	$7,458.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2036_0_-NONE-_0
SPE7M025P2066	Department of Defense	2025-01-15	$1,848.00	$1,848.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P2066_0_-NONE-_0
SPE7M425V1417	Department of Defense	2025-01-15	$4,599.90	$4,599.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1417_0_-NONE-_0
SPE7L025V1256	Department of Defense	2025-01-15	$10,000.20	$10,000.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1256_0_-NONE-_0
SPE7M425V1436	Department of Defense	2025-01-15	$2,805.00	$2,805.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1436_0_-NONE-_0
SPE7M325V1120	Department of Defense	2025-01-15	$4,894.05	$4,894.05	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1120_0_-NONE-_0
SPE7L125V3460	Department of Defense	2025-01-15	$2,985.20	$2,985.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V3460_0_-NONE-_0
SPE7L425V0959	Department of Defense	2025-01-15	$1,265.00	$1,265.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0959_0_-NONE-_0
SPE4A725F2794	Department of Defense	2025-01-15	$1,456.56	$1,456.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2794_0_SPE4A620D5AB6_0
SPE7M124F3661	Department of Defense	2025-01-15	$0.00	$59,393.53	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F3661_P00001_SPE7MX20D0075_0
SPE7MC25V2043	Department of Defense	2025-01-15	$5,712.20	$5,712.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2043_0_-NONE-_0
SPE7MC25V2037	Department of Defense	2025-01-15	$7,260.80	$7,260.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V2037_0_-NONE-_0
SPE4A525V0840	Department of Defense	2025-01-15	$11,522.24	$11,522.24	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0840_0_-NONE-_0
SPE4A625V7089	Department of Defense	2025-01-15	$4,897.50	$4,897.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V7089_0_-NONE-_0
SPE7M425V1399	Department of Defense	2025-01-15	$903.76	$903.76	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1399_0_-NONE-_0
SPE7L425P1001	Department of Defense	2025-01-15	$1,562.88	$1,562.88	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P1001_0_-NONE-_0
SPE7L125V3509	Department of Defense	2025-01-15	$7,043.10	$7,043.10	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V3509_0_-NONE-_0
SPE7M425V1435	Department of Defense	2025-01-15	$4,505.76	$4,505.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1435_0_-NONE-_0
SPE7M125P2968	Department of Defense	2025-01-15	$11,416.68	$11,416.68	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P2968_0_-NONE-_0
SPE7M125V2047	Department of Defense	2025-01-15	$5,722.00	$5,722.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V2047_0_-NONE-_0
SPE7L125P2713	Department of Defense	2025-01-15	$21,564.60	$21,564.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2713_0_-NONE-_0
SPE4A625PB933	Department of Defense	2025-01-14	$13,612.50	$13,612.50	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PB933_0_-NONE-_0
SPE7M225P1242	Department of Defense	2025-01-14	$57,792.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1242_0_-NONE-_0
SPE4A624V048T	Department of Defense	2025-01-14	$0.00	$5,520.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V048T_P00001_-NONE-_0
SPE7L325V2302	Department of Defense	2025-01-14	$11,171.55	$11,171.55	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V2302_0_-NONE-_0
SPE4A025V0306	Department of Defense	2025-01-14	$325.00	$325.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A025V0306_0_-NONE-_0
SPE4A624PN808	Department of Defense	2025-01-14	$-3,373.40	$2,242.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN808_P00002_-NONE-_0
SPE4A625PB605	Department of Defense	2025-01-13	$429.60	$429.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PB605_0_-NONE-_0
SPE7M225V1174	Department of Defense	2025-01-13	$1,614.90	$1,614.90	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1174_0_-NONE-_0
SPE4A525V0828	Department of Defense	2025-01-13	$8,766.40	$8,766.40	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0828_0_-NONE-_0
SPE7MX25P0017	Department of Defense	2025-01-13	$13,812.00	$13,812.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX25P0017_0_-NONE-_0
SPE4A725V1420	Department of Defense	2025-01-13	$3,644.00	$3,644.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1420_0_-NONE-_0
SPE4A725V1400	Department of Defense	2025-01-13	$370.00	$370.00	PURCHASE ORDER	333991	POWER-DRIVEN HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1400_0_-NONE-_0
SPE8E525V0652	Department of Defense	2025-01-13	$1,331.00	$1,331.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0652_0_-NONE-_0
SPE4A625V6847	Department of Defense	2025-01-13	$4,305.00	$4,305.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6847_0_-NONE-_0
SPE7L325P2019	Department of Defense	2025-01-13	$27,891.00	$27,891.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P2019_0_-NONE-_0
SPE4A625V6851	Department of Defense	2025-01-13	$2,456.00	$2,456.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6851_0_-NONE-_0
SPE7M125P0107	Department of Defense	2025-01-13	$0.00	$86,584.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0107_P00001_-NONE-_0
SPE7M425P1814	Department of Defense	2025-01-13	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1814_0_-NONE-_0
SPE4A625PB744	Department of Defense	2025-01-13	$5,260.00	$5,260.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PB744_0_-NONE-_0
SPE7L125P2506	Department of Defense	2025-01-12	$17,284.00	$17,284.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2506_0_-NONE-_0
SPE7L725V0509	Department of Defense	2025-01-10	$2,050.00	$2,050.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0509_0_-NONE-_0
SPE8EE25V0261	Department of Defense	2025-01-10	$324.25	$324.25	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0261_0_-NONE-_0
SPE8EE25V0263	Department of Defense	2025-01-10	$488.25	$488.25	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0263_0_-NONE-_0
SPE7MC25P0865	Department of Defense	2025-01-10	$12,536.60	$12,536.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25P0865_0_-NONE-_0
SPE4A525V0824	Department of Defense	2025-01-10	$4,445.70	$4,445.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0824_0_-NONE-_0
SPE4A625PB108	Department of Defense	2025-01-10	$3,360.00	$3,360.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PB108_0_-NONE-_0
SPE7L125V3289	Department of Defense	2025-01-10	$2,346.80	$2,346.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V3289_0_-NONE-_0
SPE8EE25V0259	Department of Defense	2025-01-10	$427.75	$427.75	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0259_0_-NONE-_0
SPE8EE25V0262	Department of Defense	2025-01-10	$325.00	$325.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0262_0_-NONE-_0
SPE8E625V0499	Department of Defense	2025-01-10	$2,516.58	$2,509.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0499_0_-NONE-_0
SPE4A725V1393	Department of Defense	2025-01-10	$5,950.00	$5,950.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1393_0_-NONE-_0
SPE7M424V4327	Department of Defense	2025-01-10	$0.00	$11,722.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4327_P00001_-NONE-_0
SPE7MC25V1988	Department of Defense	2025-01-10	$2,456.30	$2,456.30	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1988_0_-NONE-_0
SPE4A625V6740	Department of Defense	2025-01-08	$2,155.40	$2,155.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6740_0_-NONE-_0
SPE7M025P1939	Department of Defense	2025-01-08	$23,050.00	$23,050.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P1939_0_-NONE-_0
SPE7M025V2559	Department of Defense	2025-01-08	$12,228.60	$12,228.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V2559_0_-NONE-_0
SPE8E619P0768	Department of Defense	2025-01-08	$-5,525.00	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E619P0768_P00002_-NONE-_0
SPE7M025V2579	Department of Defense	2025-01-08	$12,825.00	$12,825.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V2579_0_-NONE-_0
SPE4A625V6715	Department of Defense	2025-01-08	$1,913.60	$1,913.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6715_0_-NONE-_0
SPE4A625V6745	Department of Defense	2025-01-08	$1,465.60	$1,465.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6745_0_-NONE-_0
SPE7MC25V1951	Department of Defense	2025-01-08	$7,780.99	$7,780.99	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1951_0_-NONE-_0
SPE7MC25V1944	Department of Defense	2025-01-08	$6,142.60	$6,142.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1944_0_-NONE-_0
SPE7L525V0386	Department of Defense	2025-01-08	$6,941.55	$6,941.55	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V0386_0_-NONE-_0
SPE7L125P2722	Department of Defense	2025-01-08	$1,143.45	$1,143.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2722_0_-NONE-_0
SPE7M525V2034	Department of Defense	2025-01-08	$440.00	$440.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V2034_0_-NONE-_0
SPE7M425V1331	Department of Defense	2025-01-08	$1,973.79	$1,973.79	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1331_0_-NONE-_0
SPE4A625V6747	Department of Defense	2025-01-08	$3,256.70	$3,256.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6747_0_-NONE-_0
SPE7M225V1122	Department of Defense	2025-01-07	$2,949.30	$2,949.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1122_0_-NONE-_0
SPE7M125P2396	Department of Defense	2025-01-07	$12,306.00	$12,306.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P2396_0_-NONE-_0
SPE7M424V1772	Department of Defense	2025-01-07	$-1,429.02	$3,530.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1772_P00002_-NONE-_0
SPE7M525V2030	Department of Defense	2025-01-07	$5,190.00	$5,190.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V2030_0_-NONE-_0
SPE4A625V6684	Department of Defense	2025-01-07	$78,993.90	$78,993.90	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6684_0_-NONE-_0
SPE4A725P4080	Department of Defense	2025-01-07	$5,820.00	$5,820.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P4080_0_-NONE-_0
SPE4A725V1355	Department of Defense	2025-01-07	$1,785.60	$1,785.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1355_0_-NONE-_0
SPE7M324V2594	Department of Defense	2025-01-07	$0.00	$51,645.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2594_P00001_-NONE-_0
SPE8E625V0485	Department of Defense	2025-01-06	$7,840.00	$7,840.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0485_0_-NONE-_0
SPE7M325P0486	Department of Defense	2025-01-06	$15,878.65	$15,878.65	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0486_0_-NONE-_0
SPE8E825P0251	Department of Defense	2025-01-06	$33,812.24	$33,812.24	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0251_0_-NONE-_0
SPE7L325P1917	Department of Defense	2025-01-06	$2,766.91	$2,766.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1917_0_-NONE-_0
SPE7M425V1312	Department of Defense	2025-01-06	$2,180.40	$2,180.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1312_0_-NONE-_0
SPE8E625V0478	Department of Defense	2025-01-06	$530.00	$530.00	PURCHASE ORDER	331222	STEEL WIRE DRAWING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0478_0_-NONE-_0
SPE8E625V0477	Department of Defense	2025-01-06	$1,100.00	$1,100.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0477_0_-NONE-_0
SPE7L425V0881	Department of Defense	2025-01-06	$4,166.00	$4,166.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0881_0_-NONE-_0
SPE7M125P2626	Department of Defense	2025-01-06	$12,315.60	$12,315.60	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P2626_0_-NONE-_0
SPE4A622D5330	Department of Defense	2025-01-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5330_P00006_-NONE-_-NONE-
SPE7M425P1653	Department of Defense	2025-01-06	$1,540.00	$1,540.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1653_0_-NONE-_0
SPE7L025P0731	Department of Defense	2025-01-04	$63,833.50	$63,833.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P0731_0_-NONE-_0
SPE4A625V6523	Department of Defense	2025-01-03	$1,952.10	$1,952.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6523_0_-NONE-_0
SPE7M125V1873	Department of Defense	2025-01-03	$18,670.30	$18,670.30	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1873_0_-NONE-_0
SPE7M225V1076	Department of Defense	2025-01-03	$2,136.65	$2,136.65	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1076_0_-NONE-_0
SPE7L425V0865	Department of Defense	2025-01-03	$12,948.48	$12,948.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0865_0_-NONE-_0
SPE4A525V0785	Department of Defense	2025-01-03	$31,239.00	$31,239.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0785_0_-NONE-_0
SPE7M225V1078	Department of Defense	2025-01-03	$6,275.20	$6,275.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1078_0_-NONE-_0
SPE7M224V2661	Department of Defense	2025-01-03	$0.00	$4,695.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2661_P00001_-NONE-_0
SPE4A625V6527	Department of Defense	2025-01-03	$40,089.00	$40,089.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6527_0_-NONE-_0
SPE7M325V1015	Department of Defense	2025-01-03	$2,565.95	$2,565.95	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V1015_0_-NONE-_0
SPE8EF24P0504	Department of Defense	2025-01-03	$0.00	$4,393.60	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24P0504_P00001_-NONE-_0
SPE4A625V6520	Department of Defense	2025-01-03	$7,345.40	$7,345.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6520_0_-NONE-_0
SPE7L125V3081	Department of Defense	2025-01-02	$1,176.00	$1,176.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V3081_0_-NONE-_0
SPE8ES25P0408	Department of Defense	2025-01-02	$1,364.30	$1,364.30	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES25P0408_0_-NONE-_0
SPE7M125F0762	Department of Defense	2025-01-02	$12,456.00	$12,456.00	DELIVERY ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0762_0_SPE7M824D60JX_0
SPE7M425V1274	Department of Defense	2025-01-02	$4,721.04	$4,721.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1274_0_-NONE-_0
SPE7M425D60CC	Department of Defense	2025-01-02	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425D60CC_0_-NONE-_-NONE-
SPE7M025V2455	Department of Defense	2024-12-31	$6,810.00	$6,810.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V2455_0_-NONE-_0
SPE4A525V0762	Department of Defense	2024-12-31	$1,764.00	$1,764.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0762_0_-NONE-_0
SPE4A625V6315	Department of Defense	2024-12-31	$1,109.25	$1,109.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6315_0_-NONE-_0
SPE7L125P2369	Department of Defense	2024-12-31	$20,602.40	$20,602.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2369_0_-NONE-_0
SPE4A725V1288	Department of Defense	2024-12-31	$9,399.90	$9,399.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1288_0_-NONE-_0
SPE7L125V2969	Department of Defense	2024-12-30	$3,717.30	$3,717.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V2969_0_-NONE-_0
SPE7M025V2369	Department of Defense	2024-12-30	$5,998.60	$5,998.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V2369_0_-NONE-_0
SPE4A725V1266	Department of Defense	2024-12-30	$6,778.38	$6,778.38	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1266_0_-NONE-_0
SPE7L125P1581	Department of Defense	2024-12-30	$-325.00	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1581_P00001_-NONE-_0
SPE4A625V6263	Department of Defense	2024-12-30	$38,614.32	$38,614.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6263_0_-NONE-_0
SPE7MC25P0707	Department of Defense	2024-12-30	$7,102.25	$7,102.25	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25P0707_0_-NONE-_0
SPE7M225P1101	Department of Defense	2024-12-30	$11,632.80	$11,632.80	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1101_0_-NONE-_0
SPE4A625PA823	Department of Defense	2024-12-30	$6,637.40	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PA823_0_-NONE-_0
SPE4A621D5522	Department of Defense	2024-12-30	$0.00	$0.00		336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5522_P00007_-NONE-_-NONE-
SPE7M125P2581	Department of Defense	2024-12-30	$4,950.00	$4,950.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P2581_0_-NONE-_0
SPE4A025V0276	Department of Defense	2024-12-30	$668.00	$668.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A025V0276_0_-NONE-_0
SPE7M325V0969	Department of Defense	2024-12-27	$3,688.50	$3,688.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0969_0_-NONE-_0
SPE7M324V3405	Department of Defense	2024-12-27	$-1,760.00	$0.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3405_P00001_-NONE-_0
SPE7M125F0348	Department of Defense	2024-12-27	$0.00	$12,974.66	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0348_P00001_SPE7M424D60CE_0
SPE4A725P3793	Department of Defense	2024-12-27	$3,796.60	$3,796.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P3793_0_-NONE-_0
SPE4A625V6148	Department of Defense	2024-12-27	$5,225.22	$5,225.22	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6148_0_-NONE-_0
SPE7M424F1326	Department of Defense	2024-12-27	$0.00	$13,835.81	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M424F1326_P00001_SPE7M424D60CE_0
SPE7M425V1242	Department of Defense	2024-12-27	$28,268.10	$28,268.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1242_0_-NONE-_0
SPE7M225V1011	Department of Defense	2024-12-27	$3,693.20	$3,693.20	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V1011_0_-NONE-_0
SPE7MC25V1851	Department of Defense	2024-12-27	$12,726.30	$12,726.30	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1851_0_-NONE-_0
SPE7L324P0016	Department of Defense	2024-12-27	$0.00	$15,691.43	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0016_P00001_-NONE-_0
SPE7L123F9883	Department of Defense	2024-12-27	$-10,191.00	$0.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L123F9883_P00001_SPE7L323D60PW_0
SPE7M024V5355	Department of Defense	2024-12-27	$-1,760.00	$0.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5355_P00001_-NONE-_0
SPE7M424F0781	Department of Defense	2024-12-27	$0.00	$29,221.69	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M424F0781_P00001_SPE7M424D60CE_0
SPE7L324P7776	Department of Defense	2024-12-27	$0.00	$6,417.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P7776_P00001_-NONE-_0
SPE8EE25P7018	Department of Defense	2024-12-26	$6,586.00	$6,586.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25P7018_0_-NONE-_0
SPE7MC25V1832	Department of Defense	2024-12-26	$3,242.50	$3,242.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1832_0_-NONE-_0
SPE7M125V1776	Department of Defense	2024-12-26	$1,748.70	$1,748.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1776_0_-NONE-_0
SPE7MC25V1821	Department of Defense	2024-12-26	$3,852.80	$3,852.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1821_0_-NONE-_0
SPE7M425V1226	Department of Defense	2024-12-26	$4,841.55	$4,841.55	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1226_0_-NONE-_0
SPE8E525V0521	Department of Defense	2024-12-26	$11,590.80	$11,590.80	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0521_0_-NONE-_0
SPE7L725V0445	Department of Defense	2024-12-26	$7,734.20	$7,734.20	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0445_0_-NONE-_0
SPE4A625V6063	Department of Defense	2024-12-26	$1,455.80	$1,455.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6063_0_-NONE-_0
SPE4A625V6032	Department of Defense	2024-12-26	$2,199.60	$2,199.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V6032_0_-NONE-_0
SPE4A625PZ136	Department of Defense	2024-12-24	$6,957.50	$6,957.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PZ136_0_-NONE-_0
SPE7L325D60QQ	Department of Defense	2024-12-23	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325D60QQ_0_-NONE-_-NONE-
SPE7L425V0792	Department of Defense	2024-12-23	$2,942.16	$2,942.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0792_0_-NONE-_0
SPE7L325V1342	Department of Defense	2024-12-22	$0.00	$8,791.64	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1342_P00001_-NONE-_0
SPE7L325P1746	Department of Defense	2024-12-21	$12,736.10	$12,736.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1746_0_-NONE-_0
SPMYM225P0490	Department of Defense	2024-12-20	$28,020.00	$28,020.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPMYM225P0490_0_-NONE-_0
SPE4A625V5795	Department of Defense	2024-12-20	$2,453.40	$2,453.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V5795_0_-NONE-_0
SPE7M525P1546	Department of Defense	2024-12-20	$495.00	$495.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P1546_0_-NONE-_0
SPE4A625PA256	Department of Defense	2024-12-20	$4,151.70	$4,151.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625PA256_0_-NONE-_0
SPE4A723PA304	Department of Defense	2024-12-20	$0.00	$5,170.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PA304_P00001_-NONE-_0
SPE7M225P1063	Department of Defense	2024-12-20	$3,636.00	$3,636.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P1063_0_-NONE-_0
SPE7L425P0753	Department of Defense	2024-12-19	$-6,548.62	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P0753_P00001_-NONE-_0
SPE4A625F3857	Department of Defense	2024-12-19	$0.00	$13,790.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F3857_P00001_SPE4A621D5522_0
SPE4A625P7292	Department of Defense	2024-12-19	$1,475.25	$1,475.25	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P7292_0_-NONE-_0
SPE7L125P2365	Department of Defense	2024-12-19	$7,920.20	$7,920.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2365_0_-NONE-_0
SPE4A621D5075	Department of Defense	2024-12-19	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5075_P00007_-NONE-_-NONE-
SPE4A625V5662	Department of Defense	2024-12-19	$1,495.20	$1,495.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V5662_0_-NONE-_0
SPE7M425V1133	Department of Defense	2024-12-19	$1,500.00	$1,500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1133_0_-NONE-_0
SPE7M125V1687	Department of Defense	2024-12-19	$6,413.40	$6,413.40	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1687_0_-NONE-_0
SPE7M125V1719	Department of Defense	2024-12-19	$325.00	$325.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1719_0_-NONE-_0
SPE7M125V1703	Department of Defense	2024-12-19	$1,341.00	$1,341.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1703_0_-NONE-_0
SPE7L325F1044	Department of Defense	2024-12-19	$9,655.00	$9,655.00	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L325F1044_0_SPE7L325D60NZ_0
SPE4A725V1071	Department of Defense	2024-12-18	$1,643.28	$1,643.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V1071_0_-NONE-_0
SPE4A625P9966	Department of Defense	2024-12-18	$320.45	$320.45	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P9966_0_-NONE-_0
SPE4A625F4867	Department of Defense	2024-12-18	$9,403.20	$9,403.20	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F4867_0_SPE4A620D5546_0
SPE7M425V1109	Department of Defense	2024-12-18	$1,147.00	$1,147.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1109_0_-NONE-_0
SPE7MC25V1701	Department of Defense	2024-12-18	$7,616.00	$7,616.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1701_0_-NONE-_0
SPE7L325P1684	Department of Defense	2024-12-18	$5,893.05	$5,893.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1684_0_-NONE-_0
SPE7L425V0751	Department of Defense	2024-12-18	$2,565.00	$2,565.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0751_0_-NONE-_0
SPE7L525P0461	Department of Defense	2024-12-18	$2,823.03	$2,823.03	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0461_0_-NONE-_0
SPE7L125V2660	Department of Defense	2024-12-18	$2,202.84	$2,202.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V2660_0_-NONE-_0
SPE8E825P0241	Department of Defense	2024-12-18	$6,274.65	$6,274.65	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0241_0_-NONE-_0
SPE8E625V0378	Department of Defense	2024-12-17	$2,761.00	$2,761.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0378_0_-NONE-_0
SPE7M225V0895	Department of Defense	2024-12-17	$4,716.90	$4,716.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0895_0_-NONE-_0
SPE7M525V1717	Department of Defense	2024-12-17	$970.00	$970.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V1717_0_-NONE-_0
SPE4A625P9629	Department of Defense	2024-12-17	$1,814.40	$1,814.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P9629_0_-NONE-_0
SPE8E925V0631	Department of Defense	2024-12-17	$7,315.20	$7,315.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0631_0_-NONE-_0
SPE8E525V0449	Department of Defense	2024-12-17	$3,996.80	$3,996.80	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0449_0_-NONE-_0
SPE7M425V1072	Department of Defense	2024-12-17	$5,810.64	$5,810.64	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1072_0_-NONE-_0
SPE4A625P9673	Department of Defense	2024-12-17	$2,008.80	$2,008.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P9673_0_-NONE-_0
SPE4A625V5422	Department of Defense	2024-12-17	$4,185.00	$4,185.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V5422_0_-NONE-_0
SPE8EE25V0192	Department of Defense	2024-12-17	$5,325.00	$5,325.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0192_0_-NONE-_0
SPE7L425P0753	Department of Defense	2024-12-16	$6,548.62	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P0753_0_-NONE-_0
SPE7L425V0181	Department of Defense	2024-12-16	$-5,946.23	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0181_P00001_-NONE-_0
SPE4A625P9589	Department of Defense	2024-12-16	$1,050.75	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P9589_0_-NONE-_0
SPE7M425V1009	Department of Defense	2024-12-16	$1,868.80	$1,868.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1009_0_-NONE-_0
SPE4A625V5275	Department of Defense	2024-12-16	$2,886.40	$2,886.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V5275_0_-NONE-_0
SPE7M425V1030	Department of Defense	2024-12-16	$10,569.00	$10,569.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V1030_0_-NONE-_0
SPE7M425V0983	Department of Defense	2024-12-13	$2,430.20	$2,430.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0983_0_-NONE-_0
SPE7M225V0831	Department of Defense	2024-12-13	$16,464.45	$16,464.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0831_0_-NONE-_0
SPE7M124F2115	Department of Defense	2024-12-13	$-3,981.30	$0.00	DELIVERY ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F2115_P00001_SPE7M423D60GR_0
SPE7L325D60NZ	Department of Defense	2024-12-13	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325D60NZ_0_-NONE-_-NONE-
SPE7L325P1493	Department of Defense	2024-12-13	$45,084.40	$45,084.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1493_0_-NONE-_0
SPE7M425V0966	Department of Defense	2024-12-12	$2,098.55	$2,098.55	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0966_0_-NONE-_0
SPE4A625F3857	Department of Defense	2024-12-12	$13,790.00	$13,790.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F3857_0_SPE4A621D5522_0
SPE4A725F2367	Department of Defense	2024-12-12	$1,456.56	$1,456.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2367_0_SPE4A620D5AB6_0
SPE4A625F3859	Department of Defense	2024-12-12	$9,745.70	$9,745.70	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F3859_0_SPE4A625D5060_0
SPE7M225V0823	Department of Defense	2024-12-12	$2,558.40	$2,558.40	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0823_0_-NONE-_0
SPE4A725F2331	Department of Defense	2024-12-12	$2,157.85	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2331_0_SPE4A720D5411_0
SPE7M025P1643	Department of Defense	2024-12-12	$1,794.40	$1,794.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P1643_0_-NONE-_0
SPE4A625F4510	Department of Defense	2024-12-12	$1,008.60	$1,008.60	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F4510_0_SPE4A622D5AH1_0
SPE7L425V0666	Department of Defense	2024-12-12	$1,090.05	$1,090.05	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0666_0_-NONE-_0
SPE7L125P1931	Department of Defense	2024-12-12	$11,484.00	$11,484.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1931_0_-NONE-_0
SPE7L425P0739	Department of Defense	2024-12-12	$6,823.68	$6,823.68	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P0739_0_-NONE-_0
SPE4A625F4356	Department of Defense	2024-12-12	$13,201.00	$13,201.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F4356_0_SPE4A624D5285_0
SPE7L325V1685	Department of Defense	2024-12-12	$4,662.50	$4,662.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1685_0_-NONE-_0
SPE4A725F2263	Department of Defense	2024-12-12	$20,922.92	$20,922.92	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F2263_0_SPE4A722D5446_0
SPE4A625P9052	Department of Defense	2024-12-12	$12,884.22	$12,884.22	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P9052_0_-NONE-_0
SPE4A625F3909	Department of Defense	2024-12-12	$1,111.00	$1,111.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F3909_0_SPE4A623D5718_0
SPE4A625F4329	Department of Defense	2024-12-12	$2,473.50	$2,473.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F4329_0_SPE4A621D5075_0
SPE7L125F1886	Department of Defense	2024-12-12	$10,937.16	$10,937.16	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F1886_0_SPE7L321D5010_0
SPE4A625F4135	Department of Defense	2024-12-12	$1,715.70	$1,715.70	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F4135_0_SPE4A622D5295_0
SPE7M325V0811	Department of Defense	2024-12-11	$3,856.64	$3,856.64	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0811_0_-NONE-_0
SPE7L325V1556	Department of Defense	2024-12-11	$13,642.00	$13,642.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1556_0_-NONE-_0
SPE7M225V0782	Department of Defense	2024-12-11	$3,853.00	$3,853.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0782_0_-NONE-_0
SPE7L325V1632	Department of Defense	2024-12-11	$3,278.40	$3,278.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1632_0_-NONE-_0
SPE7L125P2119	Department of Defense	2024-12-11	$790.00	$790.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P2119_0_-NONE-_0
SPE7M225P0912	Department of Defense	2024-12-11	$3,535.20	$3,535.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0912_0_-NONE-_0
SPE4A525V0594	Department of Defense	2024-12-11	$19,457.00	$19,457.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0594_0_-NONE-_0
SPE7M125V1494	Department of Defense	2024-12-11	$5,754.50	$5,754.50	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1494_0_-NONE-_0
SPE7M425V0952	Department of Defense	2024-12-11	$6,037.46	$6,037.46	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0952_0_-NONE-_0
SPE7L325V1566	Department of Defense	2024-12-11	$88,416.00	$88,416.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1566_0_-NONE-_0
SPE7M425V0925	Department of Defense	2024-12-11	$7,885.28	$7,885.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0925_0_-NONE-_0
SPE7MC25V1493	Department of Defense	2024-12-11	$5,293.20	$5,293.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1493_0_-NONE-_0
SPE7L325V1574	Department of Defense	2024-12-11	$13,492.80	$13,492.80	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1574_0_-NONE-_0
SPE4A725V0970	Department of Defense	2024-12-11	$4,337.20	$4,337.20	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0970_0_-NONE-_0
SPE7L025V1180	Department of Defense	2024-12-11	$475.30	$475.30	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V1180_0_-NONE-_0
SPE7MC25V1513	Department of Defense	2024-12-11	$2,552.00	$2,552.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1513_0_-NONE-_0
SPE7M225V0787	Department of Defense	2024-12-11	$438.35	$438.35	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0787_0_-NONE-_0
SPE7MC25V1506	Department of Defense	2024-12-11	$3,486.70	$3,486.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1506_0_-NONE-_0
SPE7MC25V1504	Department of Defense	2024-12-11	$2,872.80	$2,872.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1504_0_-NONE-_0
SPE7M324V1821	Department of Defense	2024-12-10	$0.00	$730.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1821_P00001_-NONE-_0
SPE7L325P1442	Department of Defense	2024-12-10	$1,770.00	$1,770.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1442_0_-NONE-_0
SPE7L325V0803	Department of Defense	2024-12-10	$-4,131.05	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0803_P00001_-NONE-_0
SPE7L224V1047	Department of Defense	2024-12-10	$-149.70	$8,233.50	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1047_P00001_-NONE-_0
SPE7M125F0596	Department of Defense	2024-12-10	$19,480.00	$19,480.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0596_0_SPE7M825D0012_0
SPE7M425V0880	Department of Defense	2024-12-09	$13,145.50	$13,145.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0880_0_-NONE-_0
SPE8E825P0174	Department of Defense	2024-12-09	$15,264.30	$15,264.30	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0174_0_-NONE-_0
SPE7L325V1505	Department of Defense	2024-12-09	$1,043.28	$1,043.28	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1505_0_-NONE-_0
SPE7M325V0783	Department of Defense	2024-12-09	$26,801.93	$26,801.93	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0783_0_-NONE-_0
SPE8E825V0309	Department of Defense	2024-12-09	$14,670.95	$14,670.95	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0309_0_-NONE-_0
SPE7M425V0881	Department of Defense	2024-12-09	$11,331.60	$11,331.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0881_0_-NONE-_0
SPE7L324V6196	Department of Defense	2024-12-09	$-19,032.61	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6196_P00001_-NONE-_0
SPE4A625P8611	Department of Defense	2024-12-09	$2,390.88	$2,390.88	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P8611_0_-NONE-_0
SPE7L324P8238	Department of Defense	2024-12-09	$-18,529.50	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P8238_P00001_-NONE-_0
SPE7M125F0583	Department of Defense	2024-12-07	$7,894.80	$7,894.80	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0583_0_SPE7MX20D0075_0
SPE7M425P0933	Department of Defense	2024-12-07	$7,540.00	$7,540.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0933_0_-NONE-_0
SPE7M425V0873	Department of Defense	2024-12-06	$8,217.00	$8,217.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0873_0_-NONE-_0
SPE7L725P0706	Department of Defense	2024-12-06	$2,817.00	$0.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725P0706_0_-NONE-_0
SPE4A625V4675	Department of Defense	2024-12-06	$1,422.40	$1,422.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4675_0_-NONE-_0
SPE7M425V0867	Department of Defense	2024-12-06	$9,080.63	$9,080.63	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0867_0_-NONE-_0
SPE7M025V1764	Department of Defense	2024-12-06	$394.40	$394.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V1764_0_-NONE-_0
SPE7M324V3516	Department of Defense	2024-12-06	$0.00	$2,085.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3516_P00001_-NONE-_0
SPE4A625V4722	Department of Defense	2024-12-06	$7,399.86	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4722_0_-NONE-_0
SPE7L225V0332	Department of Defense	2024-12-06	$11,291.40	$11,291.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L225V0332_0_-NONE-_0
SPE4A625V4595	Department of Defense	2024-12-05	$1,395.00	$1,395.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4595_0_-NONE-_0
SPE7L325V1472	Department of Defense	2024-12-05	$80,062.35	$80,062.35	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1472_0_-NONE-_0
SPE7M125F0573	Department of Defense	2024-12-05	$12,456.00	$12,456.00	DELIVERY ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0573_0_SPE7M824D60JX_0
SPE4A525P1727	Department of Defense	2024-12-05	$2,664.28	$2,664.28	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P1727_0_-NONE-_0
SPE7M425V0864	Department of Defense	2024-12-05	$7,003.26	$7,003.26	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0864_0_-NONE-_0
SPE7M125F0577	Department of Defense	2024-12-05	$7,785.00	$7,785.00	DELIVERY ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0577_0_SPE7M824D60JX_0
SPE4A625V4623	Department of Defense	2024-12-05	$1,190.00	$1,190.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4623_0_-NONE-_0
SPE4A625V4604	Department of Defense	2024-12-05	$713.16	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4604_0_-NONE-_0
SPE7L325V1416	Department of Defense	2024-12-04	$1,085.75	$1,085.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1416_0_-NONE-_0
SPE4A625P8072	Department of Defense	2024-12-04	$3,990.00	$3,990.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P8072_0_-NONE-_0
SPE7M525V1329	Department of Defense	2024-12-04	$12,237.40	$12,237.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V1329_0_-NONE-_0
SPE7MC25V1378	Department of Defense	2024-12-04	$472.55	$0.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1378_0_-NONE-_0
SPE7M125V1393	Department of Defense	2024-12-04	$5,910.00	$5,910.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1393_0_-NONE-_0
SPE4A625V4542	Department of Defense	2024-12-04	$2,654.75	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4542_0_-NONE-_0
SPE7M125V1399	Department of Defense	2024-12-04	$3,970.80	$3,970.80	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1399_0_-NONE-_0
SPE7M025V1700	Department of Defense	2024-12-04	$1,425.00	$1,425.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V1700_0_-NONE-_0
SPE8E525V0388	Department of Defense	2024-12-04	$3,585.00	$3,585.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0388_0_-NONE-_0
SPE4A625V4571	Department of Defense	2024-12-04	$12,070.80	$12,070.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4571_0_-NONE-_0
SPE7L325P1337	Department of Defense	2024-12-04	$14,493.35	$14,493.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1337_0_-NONE-_0
SPE8EF25V0168	Department of Defense	2024-12-04	$5,142.90	$5,142.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF25V0168_0_-NONE-_0
SPE7M425V0801	Department of Defense	2024-12-04	$500.00	$500.00	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0801_0_-NONE-_0
SPE4A625P7668	Department of Defense	2024-12-03	$1,884.80	$1,884.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P7668_0_-NONE-_0
SPE7M424V1833	Department of Defense	2024-12-03	$0.00	$19,212.06	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1833_P00001_-NONE-_0
SPE4A622D5164	Department of Defense	2024-12-03	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5164_P00002_-NONE-_-NONE-
SPE4A622D5143	Department of Defense	2024-12-03	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5143_P00002_-NONE-_-NONE-
SPMYM225P0306	Department of Defense	2024-12-03	$8,700.00	$8,700.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPMYM225P0306_0_-NONE-_0
SPE7M425V0794	Department of Defense	2024-12-03	$968.00	$968.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0794_0_-NONE-_0
SPE7MC25V1316	Department of Defense	2024-12-02	$2,762.55	$2,762.55	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1316_0_-NONE-_0
SPE7L325P1297	Department of Defense	2024-12-02	$38,300.22	$38,300.22	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1297_0_-NONE-_0
SPE7L325V1341	Department of Defense	2024-12-02	$3,747.48	$3,747.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1341_0_-NONE-_0
SPE4A624PAJ64	Department of Defense	2024-12-02	$-19.10	$1,528.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAJ64_P00001_-NONE-_0
SPE7M425P1106	Department of Defense	2024-12-02	$10,175.30	$10,175.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1106_0_-NONE-_0
SPE4A625P7649	Department of Defense	2024-12-02	$615.00	$615.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P7649_0_-NONE-_0
SPE7L325V1336	Department of Defense	2024-12-02	$2,329.28	$2,329.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1336_0_-NONE-_0
SPE7LX24F312T	Department of Defense	2024-12-02	$0.00	$23,354.86	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F312T_P00002_SPE7LX20D0225_0
SPE7M425V0764	Department of Defense	2024-12-02	$6,082.57	$6,082.57	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0764_0_-NONE-_0
SPE7L325V1342	Department of Defense	2024-12-02	$8,791.64	$8,791.64	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1342_0_-NONE-_0
SPE7L325P1286	Department of Defense	2024-12-02	$1,760.00	$1,760.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1286_0_-NONE-_0
SPE7L725V0333	Department of Defense	2024-12-02	$5,711.86	$5,711.86	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0333_0_-NONE-_0
SPE7L325V1339	Department of Defense	2024-12-02	$14,030.16	$14,030.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1339_0_-NONE-_0
SPE7M425V0747	Department of Defense	2024-11-29	$9,179.50	$9,179.50	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0747_0_-NONE-_0
SPE7M324V3599	Department of Defense	2024-11-29	$0.00	$7,656.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3599_P00001_-NONE-_0
SPE4A725P2752	Department of Defense	2024-11-29	$5,859.00	$5,859.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P2752_0_-NONE-_0
SPE7M125F0017	Department of Defense	2024-11-29	$0.00	$14,170.65	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0017_P00001_SPE7M424D60JN_0
SPE7L025P0480	Department of Defense	2024-11-29	$5,870.28	$5,870.28	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P0480_0_-NONE-_0
SPE4A625V4261	Department of Defense	2024-11-29	$6,715.60	$6,715.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4261_0_-NONE-_0
SPE7M324V3587	Department of Defense	2024-11-29	$-43.30	$3,767.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3587_P00001_-NONE-_0
SPE7M425P0943	Department of Defense	2024-11-27	$28,393.20	$28,393.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0943_0_-NONE-_0
SPE4A725P2718	Department of Defense	2024-11-27	$9,399.90	$9,399.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P2718_0_-NONE-_0
SPE7L425V0523	Department of Defense	2024-11-27	$6,292.80	$6,292.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0523_0_-NONE-_0
SPE7L325V1278	Department of Defense	2024-11-27	$3,787.20	$3,787.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1278_0_-NONE-_0
SPE4A625V4181	Department of Defense	2024-11-27	$15,676.90	$15,676.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4181_0_-NONE-_0
SPE7MC25V1282	Department of Defense	2024-11-27	$3,277.50	$3,277.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1282_0_-NONE-_0
SPE4A623P2767	Department of Defense	2024-11-27	$0.00	$1,629.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P2767_P00003_-NONE-_0
SPE7M325V0705	Department of Defense	2024-11-27	$6,683.20	$6,683.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0705_0_-NONE-_0
SPE7M425V0729	Department of Defense	2024-11-27	$4,249.26	$4,249.26	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0729_0_-NONE-_0
SPE8E925V0477	Department of Defense	2024-11-27	$1,833.70	$1,833.70	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0477_0_-NONE-_0
SPE7M425P1055	Department of Defense	2024-11-27	$6,191.04	$6,191.04	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P1055_0_-NONE-_0
SPE4A621DC044	Department of Defense	2024-11-27	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621DC044_P00005_-NONE-_-NONE-
SPE7M424V3563	Department of Defense	2024-11-27	$0.00	$10,434.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3563_P00001_-NONE-_0
SPE7L325V1269	Department of Defense	2024-11-27	$6,095.18	$6,095.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1269_0_-NONE-_0
SPE4A625V4126	Department of Defense	2024-11-27	$24,361.80	$24,361.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4126_0_-NONE-_0
SPE7M324V2263	Department of Defense	2024-11-27	$0.00	$7,056.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2263_P00001_-NONE-_0
SPE8E625P0155	Department of Defense	2024-11-26	$50,816.70	$50,816.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625P0155_0_-NONE-_0
SPE7M125V1252	Department of Defense	2024-11-26	$116,778.00	$116,778.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1252_0_-NONE-_0
SPE7M123P0338	Department of Defense	2024-11-26	$0.00	$132,430.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P0338_P00002_-NONE-_0
SPE4A625P5725	Department of Defense	2024-11-26	$1,390.82	$1,390.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P5725_0_-NONE-_0
SPE7M225P0751	Department of Defense	2024-11-26	$12,877.70	$12,877.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0751_0_-NONE-_0
SPE4A625V4072	Department of Defense	2024-11-26	$14,545.00	$14,545.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V4072_0_-NONE-_0
SPE4A725P2563	Department of Defense	2024-11-26	$2,297.70	$2,297.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P2563_0_-NONE-_0
SPE4A225V0001	Department of Defense	2024-11-26	$6,119.82	$6,119.82	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A225V0001_0_-NONE-_0
SPE4A525V0501	Department of Defense	2024-11-26	$171,796.00	$171,796.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0501_0_-NONE-_0
SPE7L125V1701	Department of Defense	2024-11-25	$3,228.40	$3,228.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V1701_0_-NONE-_0
SPE4A125P0393	Department of Defense	2024-11-25	$3,257.80	$3,257.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125P0393_0_-NONE-_0
SPE7L725V0303	Department of Defense	2024-11-25	$3,454.20	$3,454.20	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0303_0_-NONE-_0
SPE7M425P0994	Department of Defense	2024-11-25	$771.20	$771.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0994_0_-NONE-_0
SPE7M225P0739	Department of Defense	2024-11-25	$80,521.00	$80,521.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0739_0_-NONE-_0
SPE7M425V0694	Department of Defense	2024-11-25	$13,360.00	$13,360.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0694_0_-NONE-_0
SPE7M125V1230	Department of Defense	2024-11-25	$30,426.00	$30,426.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1230_0_-NONE-_0
SPE7M225P0732	Department of Defense	2024-11-25	$1,763.05	$1,763.05	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0732_0_-NONE-_0
SPE7M425V0687	Department of Defense	2024-11-25	$10,890.00	$10,890.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0687_0_-NONE-_0
SPE7M125V1215	Department of Defense	2024-11-25	$9,188.00	$9,188.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1215_0_-NONE-_0
SPE7L425P0581	Department of Defense	2024-11-25	$464,562.00	$464,562.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P0581_0_-NONE-_0
SPE7L525P0305	Department of Defense	2024-11-25	$7,770.00	$7,770.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525P0305_0_-NONE-_0
SPE4A625P6941	Department of Defense	2024-11-23	$477.00	$477.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P6941_0_-NONE-_0
SPE7M425V0676	Department of Defense	2024-11-22	$6,084.00	$6,084.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0676_0_-NONE-_0
SPE7M324V3189	Department of Defense	2024-11-22	$0.00	$95,775.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3189_P00001_-NONE-_0
SPE4A625V3811	Department of Defense	2024-11-22	$1,048.80	$1,048.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3811_0_-NONE-_0
SPE7L524V1153	Department of Defense	2024-11-22	$0.00	$18,172.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1153_P00001_-NONE-_0
SPE4A722P9682	Department of Defense	2024-11-22	$0.00	$17,094.22	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P9682_P00004_-NONE-_0
SPE7L325V1200	Department of Defense	2024-11-22	$9,994.40	$9,994.40	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1200_0_-NONE-_0
SPE7L025V0989	Department of Defense	2024-11-22	$2,195.00	$2,195.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0989_0_-NONE-_0
SPE7L325V1195	Department of Defense	2024-11-22	$17,563.00	$17,563.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1195_0_-NONE-_0
SPE7M125V1197	Department of Defense	2024-11-22	$1,300.00	$1,300.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V1197_0_-NONE-_0
SPE8E625V0240	Department of Defense	2024-11-22	$2,913.40	$2,913.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0240_0_-NONE-_0
SPE7M424P2660	Department of Defense	2024-11-22	$0.00	$18,958.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2660_P00001_-NONE-_0
SPE7L425V0097	Department of Defense	2024-11-22	$0.00	$61,845.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0097_P00001_-NONE-_0
SPE4A625V3784	Department of Defense	2024-11-22	$525.20	$525.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3784_0_-NONE-_0
SPE7M425V0673	Department of Defense	2024-11-22	$9,065.76	$9,065.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0673_0_-NONE-_0
SPE7L325V1199	Department of Defense	2024-11-22	$5,757.44	$5,757.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1199_0_-NONE-_0
SPE8E725P0157	Department of Defense	2024-11-21	$4,821.20	$4,821.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725P0157_0_-NONE-_0
SPE4A625V3691	Department of Defense	2024-11-21	$325.00	$325.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3691_0_-NONE-_0
SPE7M125P1555	Department of Defense	2024-11-21	$124,935.00	$124,935.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P1555_0_-NONE-_0
SPE7L125F1274	Department of Defense	2024-11-21	$6,595.00	$6,595.00	DELIVERY ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F1274_0_SPE7L125D60DJ_0
SPE4A525V0449	Department of Defense	2024-11-21	$19,312.50	$19,312.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0449_0_-NONE-_0
SPE7L325V1155	Department of Defense	2024-11-21	$11,778.20	$11,778.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1155_0_-NONE-_0
SPE4A625V3614	Department of Defense	2024-11-21	$1,515.90	$1,515.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3614_0_-NONE-_0
SPE7L125P1581	Department of Defense	2024-11-21	$325.00	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1581_0_-NONE-_0
SPE7M324P0667	Department of Defense	2024-11-21	$0.00	$22,155.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0667_P00001_-NONE-_0
SPE4A624V412Y	Department of Defense	2024-11-21	$-1,791.40	$202.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V412Y_P00001_-NONE-_0
SPE7L325V1177	Department of Defense	2024-11-21	$78,969.68	$78,969.68	PURCHASE ORDER	336999	ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1177_0_-NONE-_0
SPE7M025V0453	Department of Defense	2024-11-21	$19,200.00	$44,221.44	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0453_P00001_-NONE-_0
SPE7M224P4197	Department of Defense	2024-11-21	$0.00	$21,216.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P4197_P00001_-NONE-_0
SPE4A725P2389	Department of Defense	2024-11-21	$2,114.79	$2,114.79	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P2389_0_-NONE-_0
SPE7L325P1161	Department of Defense	2024-11-21	$439.95	$439.95	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1161_0_-NONE-_0
SPE4A624F288R	Department of Defense	2024-11-21	$928.00	$5,147.21	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F288R_P00001_SPE4A622D5145_0
SPE7M324V3190	Department of Defense	2024-11-21	$0.00	$48,389.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3190_P00001_-NONE-_0
SPE4A625P6615	Department of Defense	2024-11-21	$2,208.70	$2,208.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P6615_0_-NONE-_0
SPE7MC25V1143	Department of Defense	2024-11-21	$5,176.60	$5,176.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1143_0_-NONE-_0
SPE4A625V3344	Department of Defense	2024-11-20	$1,497.60	$1,497.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3344_0_-NONE-_0
SPE8E625V0218	Department of Defense	2024-11-20	$325.00	$325.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E625V0218_0_-NONE-_0
SPE7MC25V1124	Department of Defense	2024-11-20	$9,560.00	$9,560.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1124_0_-NONE-_0
SPE7M425V0645	Department of Defense	2024-11-20	$500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0645_0_-NONE-_0
SPE4A625V3506	Department of Defense	2024-11-20	$28,620.00	$28,080.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3506_0_-NONE-_0
SPE7L325P0983	Department of Defense	2024-11-20	$104,091.19	$104,091.19	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0983_0_-NONE-_0
SPE4A625V3485	Department of Defense	2024-11-20	$741.08	$741.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3485_0_-NONE-_0
SPE4A625V3413	Department of Defense	2024-11-20	$2,812.50	$2,812.50	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3413_0_-NONE-_0
SPE8EE25P0158	Department of Defense	2024-11-20	$3,476.00	$3,476.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25P0158_0_-NONE-_0
SPE7M325V0642	Department of Defense	2024-11-20	$4,350.00	$4,350.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0642_0_-NONE-_0
SPE7MC25V1123	Department of Defense	2024-11-20	$4,980.00	$4,980.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1123_0_-NONE-_0
SPE4A625F3107	Department of Defense	2024-11-20	$21,670.00	$21,670.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F3107_0_SPE4A621D5522_0
SPE7L125V1615	Department of Defense	2024-11-20	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V1615_0_-NONE-_0
SPE7M324V3017	Department of Defense	2024-11-20	$0.00	$17,990.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3017_P00001_-NONE-_0
SPE7L325V1126	Department of Defense	2024-11-20	$3,236.40	$3,236.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1126_0_-NONE-_0
SPE7L325V1105	Department of Defense	2024-11-20	$1,056.00	$1,056.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1105_0_-NONE-_0
SPE7M325P0256	Department of Defense	2024-11-20	$714.00	$714.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0256_0_-NONE-_0
SPE4A625P6327	Department of Defense	2024-11-20	$2,137.60	$2,137.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P6327_0_-NONE-_0
SPE7M225P0674	Department of Defense	2024-11-20	$4,497.00	$4,497.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0674_0_-NONE-_0
SPE4A725V0677	Department of Defense	2024-11-20	$1,577.08	$1,577.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0677_0_-NONE-_0
SPE7L325V1087	Department of Defense	2024-11-19	$6,090.00	$6,090.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1087_0_-NONE-_0
SPE7L123P2485	Department of Defense	2024-11-19	$-25,172.96	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P2485_P00001_-NONE-_0
SPE8E725P0138	Department of Defense	2024-11-19	$7,007.00	$7,007.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E725P0138_0_-NONE-_0
SPE8E525V0327	Department of Defense	2024-11-19	$2,470.96	$2,470.96	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0327_0_-NONE-_0
SPE7M424V3444	Department of Defense	2024-11-19	$0.00	$3,533.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3444_P00001_-NONE-_0
SPE7M225P0627	Department of Defense	2024-11-19	$1,069.72	$1,069.72	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0627_0_-NONE-_0
SPE7M025V1293	Department of Defense	2024-11-19	$10,000.00	$10,000.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V1293_0_-NONE-_0
SPE7L325V1100	Department of Defense	2024-11-19	$4,618.80	$4,618.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1100_0_-NONE-_0
SPE8EE25V0115	Department of Defense	2024-11-19	$7,790.00	$7,790.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0115_0_-NONE-_0
SPE7L325P1065	Department of Defense	2024-11-19	$15,467.80	$15,467.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P1065_0_-NONE-_0
SPE7L325V1098	Department of Defense	2024-11-19	$1,056.00	$1,056.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1098_0_-NONE-_0
SPE7L025V0941	Department of Defense	2024-11-19	$330.00	$330.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0941_0_-NONE-_0
SPE7L725V0260	Department of Defense	2024-11-18	$18,088.20	$18,088.20	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0260_0_-NONE-_0
SPE7L125P1471	Department of Defense	2024-11-18	$717.03	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1471_0_-NONE-_0
SPE4A625F0825	Department of Defense	2024-11-18	$0.00	$1,966.77	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F0825_P00001_SPE4A622D5AH1_0
SPE7M225P0608	Department of Defense	2024-11-18	$1,794.40	$1,794.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0608_0_-NONE-_0
SPE8E825V0219	Department of Defense	2024-11-18	$1,215.90	$1,215.90	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825V0219_0_-NONE-_0
SPE7M425V0615	Department of Defense	2024-11-18	$4,340.00	$4,340.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0615_0_-NONE-_0
SPE7M425V0621	Department of Defense	2024-11-18	$11,683.70	$11,683.70	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0621_0_-NONE-_0
SPE4A625V3116	Department of Defense	2024-11-18	$4,209.93	$4,209.93	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3116_0_-NONE-_0
SPE7M425V0620	Department of Defense	2024-11-18	$1,120.32	$1,120.32	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0620_0_-NONE-_0
SPE8E925V0286	Department of Defense	2024-11-18	$-1,481.00	$0.00	PURCHASE ORDER	331492	SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0286_P00001_-NONE-_0
SPE7L325V1046	Department of Defense	2024-11-18	$3,058.05	$3,058.05	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1046_0_-NONE-_0
SPE7M425P0652	Department of Defense	2024-11-17	$7,067.43	$7,067.43	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0652_0_-NONE-_0
SPE7M425P0838	Department of Defense	2024-11-17	$41,955.22	$41,955.22	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0838_0_-NONE-_0
SPE7M324V2680	Department of Defense	2024-11-15	$0.00	$6,965.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2680_P00001_-NONE-_0
SPE7L025V0842	Department of Defense	2024-11-15	$5,926.35	$5,926.35	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0842_0_-NONE-_0
SPE7M425V0598	Department of Defense	2024-11-15	$4,877.60	$4,877.60	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0598_0_-NONE-_0
SPE4A625V3075	Department of Defense	2024-11-15	$11,899.60	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3075_0_-NONE-_0
SPE7M024V4839	Department of Defense	2024-11-15	$0.00	$35,757.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4839_P00001_-NONE-_0
SPE4A625P5886	Department of Defense	2024-11-15	$11,758.62	$11,758.62	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P5886_0_-NONE-_0
SPE8E524P0698	Department of Defense	2024-11-15	$0.00	$2,844.30	PURCHASE ORDER	325991	CUSTOM COMPOUNDING OF PURCHASED RESINS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0698_P00001_-NONE-_0
SPE7M125P1466	Department of Defense	2024-11-15	$14,960.52	$14,960.52	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P1466_0_-NONE-_0
SPE7M325V0581	Department of Defense	2024-11-15	$1,234.24	$1,234.24	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0581_0_-NONE-_0
SPE4A725V0606	Department of Defense	2024-11-15	$1,281.90	$1,281.90	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0606_0_-NONE-_0
SPE4A625V3097	Department of Defense	2024-11-15	$8,981.30	$8,981.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3097_0_-NONE-_0
SPE4A623P2767	Department of Defense	2024-11-15	$0.00	$1,629.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P2767_P00002_-NONE-_0
SPE7M424P3397	Department of Defense	2024-11-15	$0.00	$130,200.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3397_P00001_-NONE-_0
SPE4A622D5AH1	Department of Defense	2024-11-15	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5AH1_P00003_-NONE-_-NONE-
SPE7M324V3385	Department of Defense	2024-11-15	$0.00	$465.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3385_P00001_-NONE-_0
SPE7M525V1015	Department of Defense	2024-11-15	$10,988.80	$10,988.80	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V1015_0_-NONE-_0
SPE7L325V1020	Department of Defense	2024-11-15	$10,048.25	$10,048.25	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V1020_0_-NONE-_0
SPE4A525V0400	Department of Defense	2024-11-15	$4,719.40	$4,719.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0400_0_-NONE-_0
SPE7MC24P1813	Department of Defense	2024-11-15	$0.00	$3,329.50	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1813_P00001_-NONE-_0
SPE4A625F2741	Department of Defense	2024-11-14	$16,578.00	$16,578.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F2741_0_SPE4A624D5285_0
SPE4A625F2477	Department of Defense	2024-11-14	$2,107.86	$2,107.86	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F2477_0_SPE4A622D5295_0
SPE7M525V0956	Department of Defense	2024-11-14	$3,059.80	$3,059.80	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V0956_0_-NONE-_0
SPE7MC25V1023	Department of Defense	2024-11-14	$8,792.60	$8,792.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V1023_0_-NONE-_0
SPE4A625V3007	Department of Defense	2024-11-14	$1,465.20	$1,465.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V3007_0_-NONE-_0
SPE7M125F0348	Department of Defense	2024-11-14	$12,974.66	$12,974.66	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0348_0_SPE7M424D60CE_0
SPE4A724V0646	Department of Defense	2024-11-14	$-5,189.70	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0646_P00001_-NONE-_0
SPE7L125D60DJ	Department of Defense	2024-11-14	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125D60DJ_0_-NONE-_-NONE-
SPE4A725F1149	Department of Defense	2024-11-14	$1,389.18	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F1149_0_SPE4A721D5455_0
SPE7M325V0574	Department of Defense	2024-11-14	$1,792.05	$1,792.05	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0574_0_-NONE-_0
SPE4A725F1435	Department of Defense	2024-11-14	$2,744.45	$2,744.45	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F1435_0_SPE4A720D5411_0
SPE7L325V0996	Department of Defense	2024-11-14	$1,899.75	$1,899.75	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0996_0_-NONE-_0
SPE4A725F1136	Department of Defense	2024-11-14	$1,361.70	$1,361.70	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F1136_0_SPE4A621DC044_0
SPE7M425P0769	Department of Defense	2024-11-14	$5,070.00	$5,070.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0769_0_-NONE-_0
SPE4A525V0387	Department of Defense	2024-11-14	$1,356.96	$1,356.96	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0387_0_-NONE-_0
SPE7M425V0581	Department of Defense	2024-11-14	$6,497.40	$5,836.95	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0581_0_-NONE-_0
SPE4A625F2239	Department of Defense	2024-11-14	$24,328.80	$24,328.80	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F2239_0_SPE4A622D5340_0
SPE7L125V1375	Department of Defense	2024-11-14	$435.00	$435.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V1375_0_-NONE-_0
SPE4A623F480E	Department of Defense	2024-11-14	$-1,972.15	$0.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F480E_P00002_SPE4A618D6117_0
SPE4A625F2541	Department of Defense	2024-11-14	$12,779.28	$12,779.28	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F2541_0_SPE4A622D5145_0
SPE4A125P0270	Department of Defense	2024-11-14	$5,726.00	$5,726.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125P0270_0_-NONE-_0
SPE4A523P0217	Department of Defense	2024-11-14	$-24,789.00	$0.00	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A523P0217_P00001_-NONE-_0
SPE7L125P1331	Department of Defense	2024-11-14	$443.75	$443.75	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P1331_0_-NONE-_0
SPE8ED25P0243	Department of Defense	2024-11-14	$178,210.00	$178,210.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0243_0_-NONE-_0
SPE4A725V0565	Department of Defense	2024-11-13	$1,545.00	$1,545.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0565_0_-NONE-_0
SPE4A625P1932	Department of Defense	2024-11-13	$-20,798.26	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1932_P00001_-NONE-_0
SPE7M424V2995	Department of Defense	2024-11-13	$0.00	$4,274.02	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2995_P00001_-NONE-_0
SPE7L325P0917	Department of Defense	2024-11-12	$500.04	$500.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0917_0_-NONE-_0
SPE7M425V0519	Department of Defense	2024-11-12	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0519_0_-NONE-_0
SPE8E425V0269	Department of Defense	2024-11-12	$11,460.00	$11,460.00	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E425V0269_0_-NONE-_0
SPE7L325P0907	Department of Defense	2024-11-12	$3,307.77	$3,307.77	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0907_0_-NONE-_0
SPE7M425V0513	Department of Defense	2024-11-12	$5,051.04	$5,051.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0513_0_-NONE-_0
SPE7L025P0335	Department of Defense	2024-11-12	$727.50	$727.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P0335_0_-NONE-_0
SPE4A623PN144	Department of Defense	2024-11-12	$-124,589.95	$0.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PN144_P00001_-NONE-_0
SPE4A625V2796	Department of Defense	2024-11-12	$5,529.16	$5,529.16	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V2796_0_-NONE-_0
SPE4A625V2747	Department of Defense	2024-11-12	$1,999.00	$1,599.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V2747_0_-NONE-_0
SPE7M425V0529	Department of Defense	2024-11-12	$7,923.20	$7,923.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0529_0_-NONE-_0
SPE7L325V0943	Department of Defense	2024-11-12	$1,186.75	$1,186.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0943_0_-NONE-_0
SPE4A525V0336	Department of Defense	2024-11-12	$6,428.60	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0336_0_-NONE-_0
SPE7L325V0939	Department of Defense	2024-11-12	$862.54	$862.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0939_0_-NONE-_0
SPE7L025V0762	Department of Defense	2024-11-12	$14,537.15	$14,537.15	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0762_0_-NONE-_0
SPE8ED25P0210	Department of Defense	2024-11-12	$89,105.00	$89,105.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0210_0_-NONE-_0
SPE7L025V0766	Department of Defense	2024-11-12	$1,288.00	$1,288.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0766_0_-NONE-_0
SPE7M425V0540	Department of Defense	2024-11-12	$1,627.07	$1,627.07	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0540_0_-NONE-_0
SPE8EF25V0116	Department of Defense	2024-11-12	$4,053.50	$4,053.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF25V0116_0_-NONE-_0
SPE7M125P0107	Department of Defense	2024-11-12	$86,584.20	$86,584.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0107_0_-NONE-_0
SPE7M425V0514	Department of Defense	2024-11-12	$5,765.04	$5,765.04	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0514_0_-NONE-_0
SPE7L325V0929	Department of Defense	2024-11-12	$2,785.40	$2,785.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0929_0_-NONE-_0
SPE7L325V0918	Department of Defense	2024-11-12	$1,125.00	$1,125.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0918_0_-NONE-_0
SPE8E925V0363	Department of Defense	2024-11-12	$23,900.00	$23,900.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0363_0_-NONE-_0
SPE7L325V0899	Department of Defense	2024-11-08	$4,736.70	$4,736.70	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0899_0_-NONE-_0
SPE7M325V0501	Department of Defense	2024-11-08	$1,548.08	$1,540.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0501_0_-NONE-_0
SPE7M425V0509	Department of Defense	2024-11-08	$1,602.90	$1,602.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0509_0_-NONE-_0
SPE7L325V0906	Department of Defense	2024-11-08	$5,233.80	$5,233.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0906_0_-NONE-_0
SPE7M425V0500	Department of Defense	2024-11-08	$7,292.56	$7,292.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0500_0_-NONE-_0
SPE7L125P0189	Department of Defense	2024-11-08	$6,356.40	$6,356.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125P0189_0_-NONE-_0
SPE7M125P1194	Department of Defense	2024-11-07	$11,067.84	$11,067.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P1194_0_-NONE-_0
SPE7M025V0593	Department of Defense	2024-11-07	$-1,570.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0593_P00001_-NONE-_0
SPE4A625P4498	Department of Defense	2024-11-07	$800.00	$800.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P4498_0_-NONE-_0
SPE4A625P4715	Department of Defense	2024-11-07	$5,478.80	$5,478.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P4715_0_-NONE-_0
SPE7L025V0706	Department of Defense	2024-11-07	$8,294.00	$8,294.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0706_0_-NONE-_0
SPE7M425D60AV	Department of Defense	2024-11-07	$0.00	$0.00		332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425D60AV_0_-NONE-_-NONE-
SPE7L325P0837	Department of Defense	2024-11-07	$500.04	$500.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0837_0_-NONE-_0
SPE7L425V0325	Department of Defense	2024-11-07	$5,715.84	$5,715.84	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0325_0_-NONE-_0
SPE7L125V1159	Department of Defense	2024-11-06	$2,244.00	$2,244.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V1159_0_-NONE-_0
SPE7MC25V0859	Department of Defense	2024-11-06	$1,630.64	$1,630.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V0859_0_-NONE-_0
SPE7L425V0309	Department of Defense	2024-11-06	$1,443.30	$1,443.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0309_0_-NONE-_0
SPE7M125V0811	Department of Defense	2024-11-06	$8,368.00	$8,368.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0811_0_-NONE-_0
SPE7M323P1571	Department of Defense	2024-11-06	$0.00	$37,493.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P1571_P00002_-NONE-_0
SPE7M525V0801	Department of Defense	2024-11-06	$3,060.00	$3,060.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V0801_0_-NONE-_0
SPE4A723P5827	Department of Defense	2024-11-05	$0.00	$1,901.35	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P5827_P00001_-NONE-_0
SPE7M424V4074	Department of Defense	2024-11-05	$0.00	$6,971.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4074_P00001_-NONE-_0
SPE4A625V2388	Department of Defense	2024-11-05	$3,162.40	$3,162.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V2388_0_-NONE-_0
SPE7M225P0479	Department of Defense	2024-11-05	$6,093.90	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0479_0_-NONE-_0
SPE4A525V0316	Department of Defense	2024-11-05	$5,031.00	$5,031.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0316_0_-NONE-_0
SPE7M225P0479	Department of Defense	2024-11-05	$-6,093.90	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0479_P00001_-NONE-_0
SPE7L325V0803	Department of Defense	2024-11-05	$4,131.05	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0803_0_-NONE-_0
SPE7M125V0786	Department of Defense	2024-11-05	$901.32	$901.32	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0786_0_-NONE-_0
SPE4A525P1038	Department of Defense	2024-11-05	$8,694.00	$0.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P1038_0_-NONE-_0
SPE8E525V0262	Department of Defense	2024-11-05	$5,093.40	$5,093.40	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0262_0_-NONE-_0
SPE7M124P0702	Department of Defense	2024-11-05	$0.00	$4,116.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0702_P00001_-NONE-_0
SPE8ED25P0157	Department of Defense	2024-11-05	$21,956.00	$21,956.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0157_0_-NONE-_0
SPE4A624PS429	Department of Defense	2024-11-05	$0.00	$3,890.07	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS429_P00001_-NONE-_0
SPE7M325V0437	Department of Defense	2024-11-05	$3,971.20	$3,971.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0437_0_-NONE-_0
SPE7L025V0658	Department of Defense	2024-11-05	$1,288.00	$1,288.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0658_0_-NONE-_0
SPE7L325P0714	Department of Defense	2024-11-04	$3,051.88	$3,051.88	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0714_0_-NONE-_0
SPE7L325P0719	Department of Defense	2024-11-04	$502.98	$502.98	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0719_0_-NONE-_0
SPE7L325V0761	Department of Defense	2024-11-04	$2,360.00	$2,360.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0761_0_-NONE-_0
SPE4A621D5185	Department of Defense	2024-11-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5185_P00007_-NONE-_-NONE-
SPE3SE25V0129	Department of Defense	2024-11-04	$3,095.00	$3,095.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE3SE25V0129_0_-NONE-_0
SPE7L325P0733	Department of Defense	2024-11-04	$525.00	$525.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0733_0_-NONE-_0
SPE7L325V0786	Department of Defense	2024-11-04	$10,980.00	$10,980.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0786_0_-NONE-_0
SPE8E825P0121	Department of Defense	2024-11-04	$20,722.50	$20,722.50	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E825P0121_0_-NONE-_0
SPE7L125V1084	Department of Defense	2024-11-04	$2,508.00	$2,508.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V1084_0_-NONE-_0
SPE7M124V3536	Department of Defense	2024-11-04	$0.00	$1,925.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3536_P00001_-NONE-_0
SPE4A625P4221	Department of Defense	2024-11-03	$2,483.60	$2,483.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P4221_0_-NONE-_0
SPE7L025V0595	Department of Defense	2024-11-01	$1,288.00	$1,288.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0595_0_-NONE-_0
SPE7L325V0745	Department of Defense	2024-11-01	$5,835.10	$5,835.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0745_0_-NONE-_0
SPE7L325V0728	Department of Defense	2024-11-01	$19,775.70	$19,775.70	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0728_0_-NONE-_0
SPE7L325V0734	Department of Defense	2024-11-01	$14,688.90	$14,688.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0734_0_-NONE-_0
SPE7M525V0695	Department of Defense	2024-11-01	$6,929.84	$6,929.84	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525V0695_0_-NONE-_0
SPE8E925V0286	Department of Defense	2024-11-01	$1,481.00	$0.00	PURCHASE ORDER	331492	SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0286_0_-NONE-_0
SPE7M425V0412	Department of Defense	2024-11-01	$7,961.58	$7,961.58	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0412_0_-NONE-_0
SPE4A725V0452	Department of Defense	2024-10-31	$5,178.00	$5,178.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0452_0_-NONE-_0
SPE4A625D5060	Department of Defense	2024-10-31	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625D5060_0_-NONE-_-NONE-
SPE4A525V0307	Department of Defense	2024-10-31	$2,427.37	$2,427.37	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0307_0_-NONE-_0
SPE7M425V0395	Department of Defense	2024-10-31	$1,131.90	$1,131.90	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0395_0_-NONE-_0
SPE8ED25P0169	Department of Defense	2024-10-31	$249,550.00	$249,550.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0169_0_-NONE-_0
SPE4A725P1555	Department of Defense	2024-10-31	$15,975.60	$15,975.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P1555_0_-NONE-_0
SPE7M125V0690	Department of Defense	2024-10-30	$2,046.00	$2,046.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0690_0_-NONE-_0
SPE7L325P0485	Department of Defense	2024-10-30	$18,750.00	$18,750.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0485_0_-NONE-_0
SPE7M525P0585	Department of Defense	2024-10-30	$3,780.00	$3,780.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M525P0585_0_-NONE-_0
SPE8EN25V0130	Department of Defense	2024-10-30	$18,145.70	$18,145.70	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN25V0130_0_-NONE-_0
SPE7M125P0961	Department of Defense	2024-10-30	$10,836.48	$10,836.48	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0961_0_-NONE-_0
SPEFA525V0029	Department of Defense	2024-10-30	$2,432.00	$2,432.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA525V0029_0_-NONE-_0
SPE7L125V0968	Department of Defense	2024-10-30	$8,688.40	$8,688.40	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0968_0_-NONE-_0
SPE7M524V2177	Department of Defense	2024-10-30	$0.00	$6,915.44	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2177_P00001_-NONE-_0
SPE7M425V0381	Department of Defense	2024-10-30	$8,982.60	$8,982.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0381_0_-NONE-_0
SPE7L125V0955	Department of Defense	2024-10-30	$2,201.50	$2,201.50	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0955_0_-NONE-_0
SPE7L425V0242	Department of Defense	2024-10-30	$9,495.00	$9,495.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0242_0_-NONE-_0
SPE7M325P0161	Department of Defense	2024-10-30	$7,758.30	$7,758.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325P0161_0_-NONE-_0
SPE7MC25V0696	Department of Defense	2024-10-30	$3,278.50	$3,278.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V0696_0_-NONE-_0
SPE7MC25V0724	Department of Defense	2024-10-30	$7,947.50	$7,947.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V0724_0_-NONE-_0
SPE7M125V0700	Department of Defense	2024-10-30	$2,046.00	$2,046.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0700_0_-NONE-_0
SPE7L325V0684	Department of Defense	2024-10-30	$7,863.10	$7,863.10	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0684_0_-NONE-_0
SPE7L425P0208	Department of Defense	2024-10-30	$10,399.90	$10,399.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425P0208_0_-NONE-_0
SPE4A625P3606	Department of Defense	2024-10-30	$6,447.36	$6,447.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P3606_0_-NONE-_0
SPE7L325P0610	Department of Defense	2024-10-29	$2,180.00	$2,180.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0610_0_-NONE-_0
SPE7M425V0365	Department of Defense	2024-10-29	$4,930.25	$4,930.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0365_0_-NONE-_0
SPE7M325V0355	Department of Defense	2024-10-29	$275.00	$275.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0355_0_-NONE-_0
SPE4A625V2041	Department of Defense	2024-10-29	$2,889.70	$2,889.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V2041_0_-NONE-_0
SPE7L324V3169	Department of Defense	2024-10-29	$-116.21	$13,596.57	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3169_P00001_-NONE-_0
SPE4A125P0234	Department of Defense	2024-10-29	$1,932.57	$1,932.57	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A125P0234_0_-NONE-_0
SPE4A725V0400	Department of Defense	2024-10-29	$49,510.00	$49,510.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0400_0_-NONE-_0
SPE4A725V0381	Department of Defense	2024-10-28	$491.25	$491.25	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0381_0_-NONE-_0
SPE7L025V0542	Department of Defense	2024-10-28	$1,288.00	$1,288.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0542_0_-NONE-_0
SPE7M425V0356	Department of Defense	2024-10-28	$4,917.06	$4,917.06	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0356_0_-NONE-_0
SPE7M424V3501	Department of Defense	2024-10-28	$0.00	$9,503.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3501_P00001_-NONE-_0
SPE7M023P3942	Department of Defense	2024-10-28	$-5,698.00	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3942_P00001_-NONE-_0
SPE4A525V0274	Department of Defense	2024-10-28	$5,000.00	$5,000.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0274_0_-NONE-_0
SPE7M425V0349	Department of Defense	2024-10-28	$846.80	$846.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0349_0_-NONE-_0
SPE7M425V0358	Department of Defense	2024-10-28	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0358_0_-NONE-_0
SPE4A525P0800	Department of Defense	2024-10-27	$2,664.28	$2,664.28	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525P0800_0_-NONE-_0
SPE7L425V0192	Department of Defense	2024-10-25	$4,534.90	$4,534.90	PURCHASE ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0192_0_-NONE-_0
SPE4A525V0259	Department of Defense	2024-10-25	$2,119.40	$2,119.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0259_0_-NONE-_0
SPE7M125P0835	Department of Defense	2024-10-25	$3,482.80	$3,482.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0835_0_-NONE-_0
SPE7M425V0338	Department of Defense	2024-10-25	$653.28	$653.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0338_0_-NONE-_0
SPE4A725V0344	Department of Defense	2024-10-25	$49,510.00	$49,510.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0344_0_-NONE-_0
SPE7L325P0550	Department of Defense	2024-10-25	$30,174.72	$30,174.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0550_0_-NONE-_0
SPE8E925V0228	Department of Defense	2024-10-25	$3,879.60	$3,879.60	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0228_0_-NONE-_0
SPE7L325V0594	Department of Defense	2024-10-25	$980.48	$980.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0594_0_-NONE-_0
SPE4A625P2674	Department of Defense	2024-10-24	$7,248.00	$7,248.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P2674_0_-NONE-_0
SPE7L425V0181	Department of Defense	2024-10-24	$5,946.23	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0181_0_-NONE-_0
SPE8ED25P0140	Department of Defense	2024-10-24	$226,538.00	$226,538.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0140_0_-NONE-_0
SPE7M025V0754	Department of Defense	2024-10-24	$485.00	$485.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0754_0_-NONE-_0
SPE4A621D5282	Department of Defense	2024-10-24	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5282_P00005_-NONE-_-NONE-
SPE4A625P3151	Department of Defense	2024-10-24	$13,193.60	$13,193.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P3151_0_-NONE-_0
SPE4A623PM853	Department of Defense	2024-10-24	$0.00	$4,272.48	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PM853_P00001_-NONE-_0
SPE4A624PN808	Department of Defense	2024-10-24	$0.00	$2,242.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN808_P00001_-NONE-_0
SPE7L124F4587	Department of Defense	2024-10-24	$0.00	$31,628.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F4587_P00001_SPE7L324D61GM_0
SPE4A725P1285	Department of Defense	2024-10-24	$325.00	$325.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P1285_0_-NONE-_0
SPE4A625V1740	Department of Defense	2024-10-24	$1,593.90	$1,593.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V1740_0_-NONE-_0
SPE8ED25V0095	Department of Defense	2024-10-24	$21,956.00	$21,956.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25V0095_0_-NONE-_0
SPE4A725V0325	Department of Defense	2024-10-24	$12,054.00	$12,054.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0325_0_-NONE-_0
SPE7M025V0736	Department of Defense	2024-10-23	$300.00	$300.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0736_0_-NONE-_0
SPE7L125V0813	Department of Defense	2024-10-23	$5,491.20	$5,491.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0813_0_-NONE-_0
SPE4A725F0765	Department of Defense	2024-10-23	$1,456.56	$1,456.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F0765_0_SPE4A620D5AB6_0
SPE7M425V0300	Department of Defense	2024-10-23	$18,284.36	$18,284.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0300_0_-NONE-_0
SPE7M425V0315	Department of Defense	2024-10-23	$9,110.64	$9,110.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0315_0_-NONE-_0
SPE4A625V1532	Department of Defense	2024-10-23	$1,659.29	$1,659.29	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V1532_0_-NONE-_0
SPE4A625P2968	Department of Defense	2024-10-23	$7,747.60	$7,747.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P2968_0_-NONE-_0
SPE8ED25P0129	Department of Defense	2024-10-23	$238,615.00	$238,615.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0129_0_-NONE-_0
SPE4A625P3047	Department of Defense	2024-10-23	$10,380.00	$10,380.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P3047_0_-NONE-_0
SPE7MC24P0139	Department of Defense	2024-10-23	$3,650.00	$3,650.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0139_P00002_-NONE-_0
SPE7M125V0575	Department of Defense	2024-10-23	$28,350.00	$28,350.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0575_0_-NONE-_0
SPE7L025V0474	Department of Defense	2024-10-23	$405.00	$405.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0474_0_-NONE-_0
SPE7M425V0301	Department of Defense	2024-10-23	$7,130.88	$7,130.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0301_0_-NONE-_0
SPE4A625V1572	Department of Defense	2024-10-23	$7,062.60	$7,062.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V1572_0_-NONE-_0
SPE4A725V0294	Department of Defense	2024-10-23	$2,113.70	$2,113.70	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0294_0_-NONE-_0
SPE4A725V0316	Department of Defense	2024-10-23	$3,658.40	$0.00	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0316_0_-NONE-_0
SPE7L325V0530	Department of Defense	2024-10-22	$1,825.00	$1,825.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0530_0_-NONE-_0
SPE8E924V2689	Department of Defense	2024-10-22	$-4,560.10	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V2689_P00001_-NONE-_0
SPE7M425V0284	Department of Defense	2024-10-22	$3,326.40	$3,326.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0284_0_-NONE-_0
SPE7M425V0273	Department of Defense	2024-10-22	$6,744.00	$6,744.00	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0273_0_-NONE-_0
SPE7M325V0274	Department of Defense	2024-10-22	$175.00	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0274_0_-NONE-_0
SPE7M025V0714	Department of Defense	2024-10-22	$21,368.07	$21,368.07	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0714_0_-NONE-_0
SPE8E525F0029	Department of Defense	2024-10-22	$35,814.22	$35,814.22	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E525F0029_0_SPE8EG22D0009_0
SPE7L025V0396	Department of Defense	2024-10-22	$5,765.00	$5,765.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0396_0_-NONE-_0
SPE7M124V4777	Department of Defense	2024-10-22	$0.00	$12,045.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4777_P00001_-NONE-_0
SPE4A625P1865	Department of Defense	2024-10-22	$2,439.00	$2,439.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1865_0_-NONE-_0
SPE4A625V1319	Department of Defense	2024-10-22	$18,449.80	$18,449.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V1319_0_-NONE-_0
SPE4A725V0263	Department of Defense	2024-10-22	$19,227.50	$19,227.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0263_0_-NONE-_0
SPE8E925V0201	Department of Defense	2024-10-22	$6,934.40	$6,934.40	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925V0201_0_-NONE-_0
SPE8EE25V0052	Department of Defense	2024-10-21	$2,940.00	$2,940.00	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE25V0052_0_-NONE-_0
SPE7M425V0270	Department of Defense	2024-10-21	$8,527.76	$8,527.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0270_0_-NONE-_0
SPE4A625P2577	Department of Defense	2024-10-21	$7,182.00	$7,062.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P2577_0_-NONE-_0
SPE7M425V0268	Department of Defense	2024-10-21	$222,500.00	$222,500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0268_0_-NONE-_0
SPE7M225P0266	Department of Defense	2024-10-21	$3,353.60	$3,353.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0266_0_-NONE-_0
SPE7M025V0593	Department of Defense	2024-10-18	$1,570.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0593_0_-NONE-_0
SPE4A625P1844	Department of Defense	2024-10-18	$83,461.30	$83,461.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1844_0_-NONE-_0
SPE7M425V0224	Department of Defense	2024-10-17	$990.08	$990.08	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0224_0_-NONE-_0
SPE7L125V0644	Department of Defense	2024-10-17	$1,598.74	$1,598.74	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0644_0_-NONE-_0
SPE4A625F0682	Department of Defense	2024-10-17	$2,235.10	$2,235.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F0682_0_SPE4A620D5421_0
SPE4A625F1043	Department of Defense	2024-10-17	$4,710.80	$4,710.80	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F1043_0_SPE4A622D5736_0
SPE4A625F0929	Department of Defense	2024-10-17	$21,538.88	$21,538.88	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F0929_0_SPE4A624D50C2_0
SPE4A625F0825	Department of Defense	2024-10-17	$1,966.77	$1,966.77	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F0825_0_SPE4A622D5AH1_0
SPE4A725F0274	Department of Defense	2024-10-17	$28,806.16	$28,806.16	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F0274_0_SPE4A721D5624_0
SPE4A625P1955	Department of Defense	2024-10-17	$3,766.00	$3,766.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1955_0_-NONE-_0
SPE7M125F0141	Department of Defense	2024-10-17	$64,555.84	$64,555.84	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0141_0_SPE7MX20D0005_0
SPE7L325V0409	Department of Defense	2024-10-17	$2,899.20	$2,899.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0409_0_-NONE-_0
SPE4A619F220S	Department of Defense	2024-10-17	$0.00	$3,754.96	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A619F220S_P00001_SPE4A618D5305_0
SPE4A625F0984	Department of Defense	2024-10-17	$13,840.00	$13,840.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A625F0984_0_SPE4A622D5331_0
SPE4A625V1017	Department of Defense	2024-10-17	$10,470.18	$10,470.18	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V1017_0_-NONE-_0
SPE4A725F0393	Department of Defense	2024-10-17	$1,089.40	$1,089.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A725F0393_0_SPE4A720D5411_0
SPE7M125V0385	Department of Defense	2024-10-17	$3,934.20	$3,934.20	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0385_0_-NONE-_0
SPE7L125F0409	Department of Defense	2024-10-17	$30,691.50	$30,691.50	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L125F0409_0_SPE7LX20D0225_0
SPE7M225V0206	Department of Defense	2024-10-17	$3,240.00	$3,240.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0206_0_-NONE-_0
SPE7L024V1807	Department of Defense	2024-10-16	$-125.76	$6,665.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1807_P00001_-NONE-_0
SPE4A625V0880	Department of Defense	2024-10-16	$5,454.68	$5,454.68	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0880_0_-NONE-_0
SPE7M025V0523	Department of Defense	2024-10-16	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0523_0_-NONE-_0
SPE7M324V1753	Department of Defense	2024-10-16	$0.00	$1,275.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1753_P00001_-NONE-_0
SPE4A525V0118	Department of Defense	2024-10-16	$4,748.30	$4,748.30	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0118_0_-NONE-_0
SPE7L725V0063	Department of Defense	2024-10-16	$51,263.10	$51,263.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0063_0_-NONE-_0
SPE4A625P1932	Department of Defense	2024-10-16	$20,798.26	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1932_0_-NONE-_0
SPE7M023P3393	Department of Defense	2024-10-16	$0.00	$5,698.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3393_P00001_-NONE-_0
SPE4A625V0965	Department of Defense	2024-10-16	$4,855.20	$4,855.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0965_0_-NONE-_0
SPE7LX23F23TN	Department of Defense	2024-10-16	$1,019.04	$74,879.04	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F23TN_P00004_SPE7LX20D5052_0
SPE7L425V0097	Department of Defense	2024-10-16	$61,845.00	$61,845.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0097_0_-NONE-_0
SPE7M425V0196	Department of Defense	2024-10-16	$6,570.60	$6,570.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0196_0_-NONE-_0
SPE4A625V0907	Department of Defense	2024-10-16	$3,874.20	$3,874.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0907_0_-NONE-_0
SPE4A625V0858	Department of Defense	2024-10-15	$2,176.00	$2,176.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0858_0_-NONE-_0
SPE7M424P3318	Department of Defense	2024-10-15	$0.00	$220,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3318_P00001_-NONE-_0
SPE4A625P1310	Department of Defense	2024-10-15	$1,500.00	$1,500.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1310_0_-NONE-_0
SPE7M025V0453	Department of Defense	2024-10-15	$25,021.44	$44,221.44	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0453_0_-NONE-_0
SPE7M025V0458	Department of Defense	2024-10-15	$17,982.00	$17,982.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0458_0_-NONE-_0
SPE7L725V0056	Department of Defense	2024-10-15	$42,964.95	$42,964.95	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725V0056_0_-NONE-_0
SPE8ED25V0049	Department of Defense	2024-10-15	$2,575.50	$2,575.50	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25V0049_0_-NONE-_0
SPE7M425P0258	Department of Defense	2024-10-13	$48,309.10	$48,309.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0258_0_-NONE-_0
SPE4A725P0792	Department of Defense	2024-10-12	$2,598.48	$2,598.48	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725P0792_0_-NONE-_0
SPE7L325V0291	Department of Defense	2024-10-11	$3,657.15	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0291_0_-NONE-_0
SPE7L725P0150	Department of Defense	2024-10-11	$44,608.96	$44,608.96	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L725P0150_0_-NONE-_0
SPE7M425V0156	Department of Defense	2024-10-11	$3,348.54	$3,348.54	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0156_0_-NONE-_0
SPE7L325V0292	Department of Defense	2024-10-11	$1,833.90	$1,833.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0292_0_-NONE-_0
SPE7M325V0156	Department of Defense	2024-10-11	$604.85	$604.85	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0156_0_-NONE-_0
SPE4A625P1632	Department of Defense	2024-10-11	$2,721.60	$2,721.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P1632_0_-NONE-_0
SPE7M425V0140	Department of Defense	2024-10-10	$6,926.36	$6,926.36	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0140_0_-NONE-_0
SPE4A725V0151	Department of Defense	2024-10-10	$51,829.60	$51,829.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0151_0_-NONE-_0
SPE8ED25V0039	Department of Defense	2024-10-10	$18,355.00	$18,355.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25V0039_0_-NONE-_0
SPE7M124F4148	Department of Defense	2024-10-10	$0.00	$17,371.45	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F4148_P00001_SPE7MX20D0075_0
SPE7L125V0472	Department of Defense	2024-10-10	$6,227.00	$6,227.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0472_0_-NONE-_0
SPE7M424P2832	Department of Defense	2024-10-10	$0.00	$26,714.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2832_P00001_-NONE-_0
SPE7L425V0074	Department of Defense	2024-10-10	$3,090.85	$3,090.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425V0074_0_-NONE-_0
SPE7M125V0242	Department of Defense	2024-10-09	$6,426.00	$6,426.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0242_0_-NONE-_0
SPE4A725V0130	Department of Defense	2024-10-09	$2,840.40	$2,840.40	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0130_0_-NONE-_0
SPE8E525V0083	Department of Defense	2024-10-09	$2,925.00	$2,925.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E525V0083_0_-NONE-_0
SPE7L525V0029	Department of Defense	2024-10-09	$1,860.98	$1,860.98	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L525V0029_0_-NONE-_0
SPE4A724PB876	Department of Defense	2024-10-08	$-25,330.50	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PB876_P00001_-NONE-_0
SPE7M125P0270	Department of Defense	2024-10-08	$1,519.40	$1,519.40	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0270_0_-NONE-_0
SPE4A725V0104	Department of Defense	2024-10-08	$3,591.25	$3,591.25	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A725V0104_0_-NONE-_0
SPE4A623D5117	Department of Defense	2024-10-08	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5117_P00004_-NONE-_-NONE-
SPE4A625V0610	Department of Defense	2024-10-08	$6,950.40	$6,950.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0610_0_-NONE-_0
SPE7M425P0195	Department of Defense	2024-10-08	$4,620.00	$4,620.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0195_0_-NONE-_0
SPE4A525V0074	Department of Defense	2024-10-08	$7,012.96	$7,012.96	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A525V0074_0_-NONE-_0
SPE7M025V0244	Department of Defense	2024-10-08	$425.00	$425.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0244_0_-NONE-_0
SPE7M425V0085	Department of Defense	2024-10-07	$4,859.82	$4,859.82	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0085_0_-NONE-_0
SPE8ED25P0067	Department of Defense	2024-10-07	$810.00	$0.00	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0067_0_-NONE-_0
SPE7M825D0012	Department of Defense	2024-10-07	$0.00	$0.00		333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M825D0012_0_-NONE-_-NONE-
SPE4A025P0070	Department of Defense	2024-10-07	$1,972.50	$1,972.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A025P0070_0_-NONE-_0
SPE7L123P7724	Department of Defense	2024-10-07	$-4,942.08	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7724_P00001_-NONE-_0
SPE7M124V6082	Department of Defense	2024-10-07	$-2,681.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6082_P00001_-NONE-_0
SPE7M125V0154	Department of Defense	2024-10-07	$115,275.00	$115,275.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0154_0_-NONE-_0
SPE7M125P0383	Department of Defense	2024-10-07	$4,714.80	$4,714.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0383_0_-NONE-_0
SPE7MC24P0139	Department of Defense	2024-10-07	$-3,650.00	$3,650.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0139_P00001_-NONE-_0
SPE7MC25V0268	Department of Defense	2024-10-07	$4,925.00	$4,925.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V0268_0_-NONE-_0
SPE7M125V0141	Department of Defense	2024-10-07	$7,808.64	$7,808.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0141_0_-NONE-_0
SPE7M025V0224	Department of Defense	2024-10-07	$500.00	$500.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0224_0_-NONE-_0
SPE4A624PY728	Department of Defense	2024-10-07	$-915.00	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PY728_P00001_-NONE-_0
SPE7L025V0169	Department of Defense	2024-10-07	$9,681.75	$9,681.75	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0169_0_-NONE-_0
SPE7M025V0189	Department of Defense	2024-10-07	$501.00	$501.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0189_0_-NONE-_0
SPE7L025V0166	Department of Defense	2024-10-07	$12,885.60	$12,885.60	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0166_0_-NONE-_0
SPE7M425P0173	Department of Defense	2024-10-05	$30,525.02	$30,525.02	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425P0173_0_-NONE-_0
SPE7M425V0064	Department of Defense	2024-10-04	$2,599.80	$2,599.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0064_0_-NONE-_0
SPE7L025P0064	Department of Defense	2024-10-04	$2,454.00	$2,454.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025P0064_0_-NONE-_0
SPE7M325V0087	Department of Defense	2024-10-04	$5,717.25	$5,717.25	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0087_0_-NONE-_0
SPE4A625P0892	Department of Defense	2024-10-04	$25,789.76	$25,789.76	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P0892_0_-NONE-_0
SPE7M224P3656	Department of Defense	2024-10-04	$-6.45	$1,296.45	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3656_P00001_-NONE-_0
SPE4A625P0877	Department of Defense	2024-10-04	$3,778.00	$3,778.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625P0877_0_-NONE-_0
SPE7M425V0063	Department of Defense	2024-10-04	$1,587.20	$1,587.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0063_0_-NONE-_0
SPE4A625V0450	Department of Defense	2024-10-04	$3,224.10	$3,224.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0450_0_-NONE-_0
SPE8ED25P0057	Department of Defense	2024-10-03	$55,065.00	$55,065.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0057_0_-NONE-_0
SPE7L125V0212	Department of Defense	2024-10-03	$39,290.57	$39,290.57	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0212_0_-NONE-_0
SPE7M025P0187	Department of Defense	2024-10-03	$5,366.55	$5,366.55	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025P0187_0_-NONE-_0
SPE7M125F0017	Department of Defense	2024-10-03	$14,170.65	$14,170.65	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M125F0017_0_SPE7M424D60JN_0
SPE7M425V0057	Department of Defense	2024-10-03	$2,158.20	$2,158.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0057_0_-NONE-_0
SPE7M425V0054	Department of Defense	2024-10-03	$3,264.00	$3,264.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0054_0_-NONE-_0
SPE7L325P0157	Department of Defense	2024-10-03	$6,235.20	$6,235.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0157_0_-NONE-_0
SPE4A625V0335	Department of Defense	2024-10-03	$3,224.20	$3,224.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0335_0_-NONE-_0
SPE7M225P0063	Department of Defense	2024-10-02	$6,786.80	$6,786.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225P0063_0_-NONE-_0
SPE4A624F416V	Department of Defense	2024-10-02	$0.00	$3,997.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F416V_P00001_SPE4A623D5876_0
SPE7M225V0022	Department of Defense	2024-10-02	$1,629.00	$1,629.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0022_0_-NONE-_0
SPE8ED25P0054	Department of Defense	2024-10-02	$139,930.00	$139,930.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0054_0_-NONE-_0
SPE7M424P4774	Department of Defense	2024-10-02	$-26,865.00	$0.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4774_P00001_-NONE-_0
SPE8EN25V0019	Department of Defense	2024-10-02	$43,637.10	$43,637.10	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN25V0019_0_-NONE-_0
SPE7L325V0051	Department of Defense	2024-10-02	$8,278.20	$8,278.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0051_0_-NONE-_0
SPE8E925P0007	Department of Defense	2024-10-02	$2,504.25	$2,504.25	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E925P0007_0_-NONE-_0
SPE7M424P3922	Department of Defense	2024-10-02	$-8,556.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3922_P00001_-NONE-_0
SPE7M125V0054	Department of Defense	2024-10-02	$6,181.20	$6,181.20	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125V0054_0_-NONE-_0
SPE7M425V0041	Department of Defense	2024-10-02	$3,259.70	$3,259.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0041_0_-NONE-_0
SPE7L125V0131	Department of Defense	2024-10-02	$1,540.00	$1,540.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0131_0_-NONE-_0
SPE7L025V0052	Department of Defense	2024-10-02	$17,473.40	$17,473.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0052_0_-NONE-_0
SPE7L025V0043	Department of Defense	2024-10-02	$1,145.00	$1,145.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L025V0043_0_-NONE-_0
SPE7L125V0170	Department of Defense	2024-10-02	$8,454.87	$8,454.87	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0170_0_-NONE-_0
SPE4A625V0244	Department of Defense	2024-10-02	$340.00	$340.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0244_0_-NONE-_0
SPE4A620D5AE3	Department of Defense	2024-10-02	$0.00	$0.00		332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AE3_P00005_-NONE-_-NONE-
SPE7M324V0588	Department of Defense	2024-10-02	$-418.32	$20,916.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0588_P00002_-NONE-_0
SPE7M125P0215	Department of Defense	2024-10-02	$3,225.00	$3,225.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M125P0215_0_-NONE-_0
SPE4A624PD551	Department of Defense	2024-10-02	$0.00	$126,585.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PD551_P00001_-NONE-_0
SPE7M225V0026	Department of Defense	2024-10-02	$9,473.60	$9,473.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0026_0_-NONE-_0
SPE7M425V0043	Department of Defense	2024-10-02	$3,370.60	$3,370.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M425V0043_0_-NONE-_0
SPE7L125V0205	Department of Defense	2024-10-02	$3,235.50	$3,235.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L125V0205_0_-NONE-_0
SPE7L425D0016	Department of Defense	2024-10-02	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L425D0016_0_-NONE-_-NONE-
SPE7M325V0056	Department of Defense	2024-10-02	$2,172.48	$2,172.48	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0056_0_-NONE-_0
SPE8ED25P0042	Department of Defense	2024-10-01	$53,463.00	$53,463.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0042_0_-NONE-_0
SPE7M025V0047	Department of Defense	2024-10-01	$29,400.00	$29,400.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M025V0047_0_-NONE-_0
SPE7M325V0031	Department of Defense	2024-10-01	$2,700.00	$2,700.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M325V0031_0_-NONE-_0
SPE8ED25P0045	Department of Defense	2024-10-01	$33,690.00	$33,690.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0045_0_-NONE-_0
SPE8ED25P0039	Department of Defense	2024-10-01	$209,112.00	$209,112.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED25P0039_0_-NONE-_0
SPE7L325P0099	Department of Defense	2024-10-01	$62,374.97	$62,374.97	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325P0099_0_-NONE-_0
SPE4A524V2966	Department of Defense	2024-10-01	$-2,835.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2966_P00001_-NONE-_0
SPE4A625V0146	Department of Defense	2024-10-01	$3,672.00	$3,672.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0146_0_-NONE-_0
SPE7MC25V0008	Department of Defense	2024-10-01	$2,955.00	$2,955.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC25V0008_0_-NONE-_0
SPE7L325V0039	Department of Defense	2024-10-01	$656.70	$656.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L325V0039_0_-NONE-_0
SPE4A625V0109	Department of Defense	2024-10-01	$1,929.60	$1,929.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0109_0_-NONE-_0
SPE7M225V0001	Department of Defense	2024-10-01	$1,362.40	$1,362.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M225V0001_0_-NONE-_0
SPE4A624V236Z	Department of Defense	2024-10-01	$-240.60	$9,624.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V236Z_P00001_-NONE-_0
SPE7L024V4910	Department of Defense	2024-10-01	$-4,425.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V4910_P00001_-NONE-_0
SPE4A625V0179	Department of Defense	2024-10-01	$1,435.20	$1,435.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A625V0179_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE4A724PH859	Department of Defense	2024-09-27	$20,463.20	$20,463.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH859_0_-NONE-_0
SPE7L324F5076	Department of Defense	2024-09-27	$9,632.00	$9,632.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F5076_0_SPE7L424D60KK_0
SPE7M424P5105	Department of Defense	2024-09-27	$0.00	$8,971.50	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P5105_P00001_-NONE-_0
SPE7L324F5036	Department of Defense	2024-09-27	$4,639.68	$4,639.68	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F5036_0_SPE7L324D62XS_0
SPE4A724D0298	Department of Defense	2024-09-27	$0.00	$0.00		332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724D0298_0_-NONE-_-NONE-
SPE4A724PH383	Department of Defense	2024-09-26	$16,631.16	$16,631.16	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH383_0_-NONE-_0
SPE4A524P9894	Department of Defense	2024-09-26	$4,847.55	$4,847.55	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P9894_0_-NONE-_0
SPE8E624P0727	Department of Defense	2024-09-26	$5,550.54	$5,550.54	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0727_0_-NONE-_0
SPE7M024P4766	Department of Defense	2024-09-26	$41,564.32	$41,564.32	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4766_0_-NONE-_0
SPE7M124F4148	Department of Defense	2024-09-26	$17,371.45	$17,371.45	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F4148_0_SPE7MX20D0075_0
SPE7L324F4986	Department of Defense	2024-09-26	$5,327.04	$5,327.04	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F4986_0_SPE7L324D62XS_0
SPE7M324V1712	Department of Defense	2024-09-26	$0.00	$3,669.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1712_P00001_-NONE-_0
SPE8ES24V0370	Department of Defense	2024-09-26	$998.94	$998.94	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0370_0_-NONE-_0
SPE7M324V4310	Department of Defense	2024-09-26	$840.14	$840.14	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4310_0_-NONE-_0
SPE7M424P5331	Department of Defense	2024-09-26	$18,293.22	$18,293.22	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P5331_0_-NONE-_0
SPE7M524P4110	Department of Defense	2024-09-25	$0.00	$26,293.34	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4110_P00001_-NONE-_0
SPE8ED24P1076	Department of Defense	2024-09-25	$73,420.00	$73,420.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1076_0_-NONE-_0
SPE8ED24P1074	Department of Defense	2024-09-25	$55,065.00	$55,065.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1074_0_-NONE-_0
SPE7MC24V9348	Department of Defense	2024-09-25	$7,480.00	$7,480.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V9348_0_-NONE-_0
SPE7L324V3855	Department of Defense	2024-09-25	$0.00	$102,448.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3855_P00001_-NONE-_0
SPE7L524V1495	Department of Defense	2024-09-25	$600.40	$600.40	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1495_0_-NONE-_0
SPE7L324V8665	Department of Defense	2024-09-25	$3,555.60	$3,555.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8665_0_-NONE-_0
SPE4A724V4262	Department of Defense	2024-09-25	$312.00	$312.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V4262_0_-NONE-_0
SPE4A624PZ781	Department of Defense	2024-09-25	$2,993.90	$2,993.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ781_0_-NONE-_0
SPE4A724PH981	Department of Defense	2024-09-25	$4,620.00	$4,620.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH981_0_-NONE-_0
SPE7M424V4860	Department of Defense	2024-09-25	$8,420.00	$8,420.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4860_0_-NONE-_0
SPE7M424V4855	Department of Defense	2024-09-25	$3,760.80	$3,760.80	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4855_0_-NONE-_0
SPE7L224V1242	Department of Defense	2024-09-25	$2,850.00	$2,850.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1242_0_-NONE-_0
SPE8E724P1112	Department of Defense	2024-09-24	$18,446.89	$18,446.89	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P1112_0_-NONE-_0
SPE7M124V6603	Department of Defense	2024-09-24	$3,155.10	$3,155.10	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6603_0_-NONE-_0
SPE4A624V519W	Department of Defense	2024-09-24	$2,356.20	$2,356.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V519W_0_-NONE-_0
SPE7L724P3147	Department of Defense	2024-09-24	$0.00	$37,622.97	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P3147_P00001_-NONE-_0
SPE8E924V1603	Department of Defense	2024-09-24	$-63.42	$7,039.62	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1603_P00001_-NONE-_0
SPE4A623F000L	Department of Defense	2024-09-24	$0.00	$10,953.80	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F000L_P00001_SPE4A620D5AK6_0
SPE8EF24V0815	Department of Defense	2024-09-24	$2,597.00	$2,597.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0815_0_-NONE-_0
SPE7L724P2358	Department of Defense	2024-09-24	$0.00	$12,850.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2358_P00001_-NONE-_0
SPE8ED24P1063	Department of Defense	2024-09-24	$87,130.00	$87,130.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1063_0_-NONE-_0
SPE7L724P1751	Department of Defense	2024-09-23	$-13,070.12	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1751_P00001_-NONE-_0
SPE4A624F053Z	Department of Defense	2024-09-23	$672.00	$3,727.29	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F053Z_P00001_SPE4A622D5145_0
SPE4A624V328F	Department of Defense	2024-09-23	$-74.55	$3,628.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V328F_P00001_-NONE-_0
SPE7L324D62XS	Department of Defense	2024-09-20	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D62XS_0_-NONE-_-NONE-
SPE7L124V9668	Department of Defense	2024-09-20	$3,387.50	$3,387.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9668_0_-NONE-_0
SPE4A524P9659	Department of Defense	2024-09-20	$1,657.65	$1,657.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P9659_0_-NONE-_0
SPE7L024V6532	Department of Defense	2024-09-20	$-8,294.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6532_P00001_-NONE-_0
SPE7L424P2746	Department of Defense	2024-09-20	$1,624.90	$1,624.90	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P2746_0_-NONE-_0
SPE7L424V2571	Department of Defense	2024-09-20	$22,073.31	$22,073.31	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2571_0_-NONE-_0
SPE7L124V9655	Department of Defense	2024-09-20	$7,664.76	$7,664.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9655_0_-NONE-_0
SPE7M024V6584	Department of Defense	2024-09-20	$24,320.00	$24,320.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6584_0_-NONE-_0
SPE4A624V509B	Department of Defense	2024-09-20	$6,384.00	$6,384.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V509B_0_-NONE-_0
SPE7M424P5214	Department of Defense	2024-09-20	$6,857.20	$6,857.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P5214_0_-NONE-_0
SPE7MC24V9276	Department of Defense	2024-09-20	$7,485.12	$7,485.12	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V9276_0_-NONE-_0
SPE7L324F4870	Department of Defense	2024-09-19	$10,080.00	$10,080.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F4870_0_SPE7L424D60KK_0
SPE7MC24V9238	Department of Defense	2024-09-19	$2,779.20	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V9238_0_-NONE-_0
SPE4A624V499R	Department of Defense	2024-09-19	$3,297.45	$3,297.45	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V499R_0_-NONE-_0
SPE4A624D5285	Department of Defense	2024-09-19	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624D5285_P00002_-NONE-_-NONE-
SPE7L124F014W	Department of Defense	2024-09-19	$47,442.90	$47,442.90	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F014W_0_SPE7L324D61GM_0
SPE8ED24P1049	Department of Defense	2024-09-19	$191,686.00	$191,686.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1049_0_-NONE-_0
SPE4A624D50C2	Department of Defense	2024-09-18	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624D50C2_0_-NONE-_-NONE-
SPE8EF24V0802	Department of Defense	2024-09-18	$6,629.04	$6,629.04	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0802_0_-NONE-_0
SPE7M423P0970	Department of Defense	2024-09-18	$-9,555.84	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P0970_P00002_-NONE-_0
SPE4A620V0584	Department of Defense	2024-09-18	$-100.00	$400.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620V0584_P00001_-NONE-_0
SPE7L124P1861	Department of Defense	2024-09-18	$-439.20	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1861_P00001_-NONE-_0
SPE4A724PH689	Department of Defense	2024-09-18	$15,462.72	$15,462.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH689_0_-NONE-_0
SPE4A024P1916	Department of Defense	2024-09-18	$4,890.00	$4,890.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P1916_0_-NONE-_0
SPE4A724PH743	Department of Defense	2024-09-18	$1,358.50	$1,358.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH743_0_-NONE-_0
SPE4A621F435D	Department of Defense	2024-09-18	$-3,355.92	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A621F435D_P00001_SPE4A719D5039_0
SPE7L324V8516	Department of Defense	2024-09-18	$2,103.96	$2,103.96	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8516_0_-NONE-_0
SPE4A624V494X	Department of Defense	2024-09-18	$3,936.24	$3,936.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V494X_0_-NONE-_0
SPE4A624V495B	Department of Defense	2024-09-18	$3,920.40	$3,920.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V495B_0_-NONE-_0
SPE7M424V4800	Department of Defense	2024-09-18	$9,543.49	$9,543.49	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4800_0_-NONE-_0
SPE7L724V1571	Department of Defense	2024-09-18	$2,570.82	$2,570.82	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V1571_0_-NONE-_0
SPE4A623PX342	Department of Defense	2024-09-17	$-1,604.40	$382.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PX342_P00001_-NONE-_0
SPE7M323P2508	Department of Defense	2024-09-17	$-6,212.50	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2508_P00001_-NONE-_0
SPE7L324V4579	Department of Defense	2024-09-17	$0.00	$16,224.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4579_P00001_-NONE-_0
SPE7L124V9527	Department of Defense	2024-09-17	$345.00	$345.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9527_0_-NONE-_0
SPE8E624P0699	Department of Defense	2024-09-17	$66,514.11	$66,514.11	PURCHASE ORDER	423850	SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0699_0_-NONE-_0
SPE7M024V6474	Department of Defense	2024-09-16	$1,788.85	$1,788.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6474_0_-NONE-_0
SPE8E924V2689	Department of Defense	2024-09-16	$4,560.10	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V2689_0_-NONE-_0
SPE7M024V6514	Department of Defense	2024-09-16	$1,535.00	$1,535.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6514_0_-NONE-_0
SPE7M424P5105	Department of Defense	2024-09-16	$8,971.50	$8,971.50	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P5105_0_-NONE-_0
SPE4A624V488E	Department of Defense	2024-09-16	$701.40	$701.40	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V488E_0_-NONE-_0
SPE7M024P4342	Department of Defense	2024-09-16	$4,728.92	$4,728.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4342_0_-NONE-_0
SPE8EE24V0741	Department of Defense	2024-09-16	$2,790.40	$2,790.40	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0741_0_-NONE-_0
SPE8E824P0660	Department of Defense	2024-09-16	$8,260.20	$8,260.20	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824P0660_0_-NONE-_0
SPE8E524V2877	Department of Defense	2024-09-16	$3,315.85	$3,315.85	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2877_0_-NONE-_0
SPE7L324V8473	Department of Defense	2024-09-16	$18,945.60	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8473_0_-NONE-_0
SPE8E624V1471	Department of Defense	2024-09-16	$2,440.00	$2,440.00	PURCHASE ORDER	423440	OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1471_0_-NONE-_0
SPE8EF24V0785	Department of Defense	2024-09-16	$13,799.00	$13,799.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0785_0_-NONE-_0
SPE4A624PAR20	Department of Defense	2024-09-16	$1,953.90	$1,953.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAR20_0_-NONE-_0
SPE7L324P8238	Department of Defense	2024-09-16	$18,529.50	$0.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P8238_0_-NONE-_0
SPE7M424V4746	Department of Defense	2024-09-16	$1,307.60	$1,307.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4746_0_-NONE-_0
SPE4A724F056Q	Department of Defense	2024-09-15	$6,384.45	$6,384.45	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F056Q_0_SPE4A721D5709_0
SPE4A424V0184	Department of Defense	2024-09-13	$394.23	$394.23	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A424V0184_0_-NONE-_0
SPE4A624PZ743	Department of Defense	2024-09-13	$1,724.20	$1,724.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ743_0_-NONE-_0
SPE4A624F416V	Department of Defense	2024-09-13	$3,997.50	$3,997.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F416V_0_SPE4A623D5876_0
SPE7L124P9307	Department of Defense	2024-09-13	$5,474.00	$5,474.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P9307_0_-NONE-_0
SPE7M224P3803	Department of Defense	2024-09-13	$0.00	$91,880.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3803_P00001_-NONE-_0
SPE4A624PAP78	Department of Defense	2024-09-13	$3,393.90	$3,393.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAP78_0_-NONE-_0
SPE4A624F420E	Department of Defense	2024-09-13	$632.50	$632.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F420E_0_SPE4A623D5718_0
SPE7M424V2583	Department of Defense	2024-09-13	$0.00	$6,261.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2583_P00001_-NONE-_0
SPE7M124V6377	Department of Defense	2024-09-13	$1,536.00	$1,536.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6377_0_-NONE-_0
SPE4A624PAN58	Department of Defense	2024-09-13	$7,290.36	$7,290.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAN58_0_-NONE-_0
SPE7M024V6424	Department of Defense	2024-09-13	$12,931.20	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6424_0_-NONE-_0
SPE4A624V482J	Department of Defense	2024-09-13	$4,137.60	$4,137.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V482J_0_-NONE-_0
SPE8ES24V0341	Department of Defense	2024-09-13	$1,675.76	$1,675.76	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0341_0_-NONE-_0
SPE4A724F046D	Department of Defense	2024-09-13	$1,403.65	$1,403.65	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F046D_0_SPE4A720D5411_0
SPE7M024P4726	Department of Defense	2024-09-13	$2,390.10	$2,390.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4726_0_-NONE-_0
SPE4A624F426B	Department of Defense	2024-09-13	$2,558.50	$2,558.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F426B_0_SPE4A623D5230_0
SPE7M424P5092	Department of Defense	2024-09-13	$2,304.12	$2,304.12	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P5092_0_-NONE-_0
SPE4A624PAN45	Department of Defense	2024-09-13	$2,082.96	$2,082.96	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAN45_0_-NONE-_0
SPE4A624PAH63	Department of Defense	2024-09-13	$1,412.40	$1,412.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAH63_0_-NONE-_0
SPE4A724F052R	Department of Defense	2024-09-13	$4,256.36	$4,256.36	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F052R_0_SPE4A723D5128_0
SPE7L124F007C	Department of Defense	2024-09-12	$47,735.40	$47,735.40	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F007C_0_SPE7LX20D5052_0
SPE7M424V4734	Department of Defense	2024-09-12	$3,065.16	$3,065.16	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4734_0_-NONE-_0
SPE8ED24P1024	Department of Defense	2024-09-12	$36,710.00	$36,710.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1024_0_-NONE-_0
SPE7L324V8418	Department of Defense	2024-09-12	$2,144.10	$2,144.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8418_0_-NONE-_0
SPE7L324P8155	Department of Defense	2024-09-12	$4,516.50	$4,516.50	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P8155_0_-NONE-_0
SPE7M124F3876	Department of Defense	2024-09-12	$18,245.76	$18,245.76	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F3876_0_SPE7MX20D0075_0
SPE4A724V4089	Department of Defense	2024-09-12	$5,934.50	$5,934.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V4089_0_-NONE-_0
SPE4A524V3057	Department of Defense	2024-09-12	$4,113.60	$4,113.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V3057_0_-NONE-_0
SPE7M524V7844	Department of Defense	2024-09-12	$1,140.00	$1,140.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V7844_0_-NONE-_0
SPE4A624PAL53	Department of Defense	2024-09-11	$1,188.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAL53_0_-NONE-_0
SPE7MC24V8988	Department of Defense	2024-09-11	$9,356.40	$9,356.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8988_0_-NONE-_0
SPE7MC24V8963	Department of Defense	2024-09-11	$7,637.28	$7,637.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8963_0_-NONE-_0
SPE8E524V2855	Department of Defense	2024-09-11	$1,137.56	$1,137.56	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2855_0_-NONE-_0
SPE4A624PAJ64	Department of Defense	2024-09-11	$1,547.10	$1,528.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PAJ64_0_-NONE-_0
SPE7M024V1553	Department of Defense	2024-09-11	$-1,285.00	$15,420.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1553_P00001_-NONE-_0
SPE7L124V9384	Department of Defense	2024-09-11	$9,627.30	$9,627.30	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9384_0_-NONE-_0
SPE7M324V4115	Department of Defense	2024-09-11	$556.75	$556.75	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4115_0_-NONE-_0
SPE7M124V5395	Department of Defense	2024-09-11	$-4,584.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5395_P00001_-NONE-_0
SPE7M124V6327	Department of Defense	2024-09-11	$5,031.60	$5,031.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6327_0_-NONE-_0
SPE7L424D60KK	Department of Defense	2024-09-11	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424D60KK_0_-NONE-_-NONE-
SPE4A724V4066	Department of Defense	2024-09-10	$7,771.50	$7,771.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V4066_0_-NONE-_0
SPE7M224V2767	Department of Defense	2024-09-10	$5,986.96	$5,986.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2767_0_-NONE-_0
SPE7M324V4079	Department of Defense	2024-09-10	$1,790.00	$1,790.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4079_0_-NONE-_0
SPE8ES24P1402	Department of Defense	2024-09-10	$1,194.25	$1,194.25	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1402_0_-NONE-_0
SPE7L123F015G	Department of Defense	2024-09-10	$-19,718.32	$8,136.20	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L123F015G_P00003_SPE7L321D0010_0
SPE7M224V2755	Department of Defense	2024-09-10	$10,201.00	$10,201.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2755_0_-NONE-_0
SPE7L724P3434	Department of Defense	2024-09-10	$5,263.70	$5,263.70	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P3434_0_-NONE-_0
SPE8ED24P1011	Department of Defense	2024-09-10	$11,233.00	$11,233.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P1011_0_-NONE-_0
SPE7L524P1275	Department of Defense	2024-09-10	$4,568.23	$4,568.23	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1275_0_-NONE-_0
SPE7M324V4063	Department of Defense	2024-09-09	$24,141.60	$24,141.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4063_0_-NONE-_0
SPE7M024V6240	Department of Defense	2024-09-09	$1,444.92	$1,444.92	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6240_0_-NONE-_0
SPE4A624V468M	Department of Defense	2024-09-09	$11,886.48	$11,886.48	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V468M_0_-NONE-_0
SPE7L224V1155	Department of Defense	2024-09-09	$21,860.79	$21,860.79	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1155_0_-NONE-_0
SPE7M324V4062	Department of Defense	2024-09-09	$956.00	$956.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4062_0_-NONE-_0
SPE4A724PH241	Department of Defense	2024-09-09	$41,537.28	$41,537.28	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PH241_0_-NONE-_0
SPE7L324V8292	Department of Defense	2024-09-09	$8,068.06	$8,068.06	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8292_0_-NONE-_0
SPE7M424V4688	Department of Defense	2024-09-09	$5,595.59	$5,595.59	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4688_0_-NONE-_0
SPE7M224P4862	Department of Defense	2024-09-08	$3,748.24	$3,748.24	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P4862_0_-NONE-_0
SPE7M323P1571	Department of Defense	2024-09-08	$0.00	$37,493.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P1571_P00001_-NONE-_0
SPE7M424P4940	Department of Defense	2024-09-07	$8,165.78	$8,165.78	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4940_0_-NONE-_0
SPE7M424V4660	Department of Defense	2024-09-06	$2,107.56	$2,107.56	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4660_0_-NONE-_0
SPE7M424V4657	Department of Defense	2024-09-06	$4,545.20	$4,545.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4657_0_-NONE-_0
SPE7M424V3721	Department of Defense	2024-09-06	$-2,273.40	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3721_P00001_-NONE-_0
SPE7M324P2441	Department of Defense	2024-09-06	$5,678.20	$5,678.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2441_0_-NONE-_0
SPE8ED24P0997	Department of Defense	2024-09-06	$49,975.00	$49,975.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0997_0_-NONE-_0
SPE7M124V6221	Department of Defense	2024-09-06	$1,790.00	$1,790.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6221_0_-NONE-_0
SPE8E524F0046	Department of Defense	2024-09-05	$0.00	$35,814.22	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E524F0046_P00001_SPE8EG22D0009_0
SPE7L124V9162	Department of Defense	2024-09-05	$1,845.60	$1,845.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9162_0_-NONE-_0
SPE7M324V4015	Department of Defense	2024-09-05	$682.00	$682.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4015_0_-NONE-_0
SPE7M124V6205	Department of Defense	2024-09-05	$7,770.00	$7,770.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6205_0_-NONE-_0
SPE7M424P4946	Department of Defense	2024-09-05	$3,764.76	$3,764.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4946_0_-NONE-_0
SPE8EG23F0020	Department of Defense	2024-09-05	$0.00	$12,580.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG23F0020_P00002_SPE8EG22D0009_0
SPE7L524P1267	Department of Defense	2024-09-05	$1,520.00	$1,520.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1267_0_-NONE-_0
SPE7M324V4017	Department of Defense	2024-09-05	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4017_0_-NONE-_0
SPE7M324V4008	Department of Defense	2024-09-05	$2,046.00	$2,046.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4008_0_-NONE-_0
SPE7M224V2720	Department of Defense	2024-09-05	$3,352.51	$3,352.51	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2720_0_-NONE-_0
SPE7L124V1948	Department of Defense	2024-09-05	$0.00	$16,442.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1948_P00001_-NONE-_0
SPE7L124V9188	Department of Defense	2024-09-05	$2,443.20	$2,443.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V9188_0_-NONE-_0
SPE7L124P9021	Department of Defense	2024-09-05	$3,475.10	$3,475.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P9021_0_-NONE-_0
SPE7M424P1374	Department of Defense	2024-09-05	$0.00	$2,272.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1374_P00001_-NONE-_0
SPE7L324P8027	Department of Defense	2024-09-05	$1,112.40	$1,112.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P8027_0_-NONE-_0
SPE7L324V8221	Department of Defense	2024-09-05	$1,248.14	$1,248.14	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8221_0_-NONE-_0
SPE7L424P2610	Department of Defense	2024-09-05	$740.00	$740.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P2610_0_-NONE-_0
SPE7M324V4007	Department of Defense	2024-09-05	$1,335.00	$1,335.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4007_0_-NONE-_0
SPE7MC24V8850	Department of Defense	2024-09-05	$5,996.80	$562.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8850_0_-NONE-_0
SPE7M024V6167	Department of Defense	2024-09-05	$18,961.64	$18,961.64	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6167_0_-NONE-_0
SPE8EG23F0021	Department of Defense	2024-09-05	$0.00	$12,650.80	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG23F0021_P00002_SPE8EG22D0009_0
SPE7M324V4006	Department of Defense	2024-09-05	$285.00	$285.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V4006_0_-NONE-_0
SPE7L324V8201	Department of Defense	2024-09-04	$4,245.30	$4,245.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8201_0_-NONE-_0
SPE7M424V4617	Department of Defense	2024-09-04	$1,557.60	$1,557.60	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4617_0_-NONE-_0
SPE7L424P2617	Department of Defense	2024-09-04	$5,820.88	$5,820.88	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P2617_0_-NONE-_0
SPE7M024V6155	Department of Defense	2024-09-04	$11,399.01	$11,399.01	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6155_0_-NONE-_0
SPE7MC24V8732	Department of Defense	2024-09-03	$3,015.04	$3,015.04	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8732_0_-NONE-_0
SPE4A622D5145	Department of Defense	2024-09-03	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5145_P00003_-NONE-_-NONE-
SPE8E524V2760	Department of Defense	2024-09-03	$15,555.40	$15,555.40	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2760_0_-NONE-_0
SPE7M124P2468	Department of Defense	2024-09-03	$-10,408.62	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2468_P00001_-NONE-_0
SPE7M424V4611	Department of Defense	2024-09-03	$137,326.00	$137,326.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4611_0_-NONE-_0
SPE4A624V458S	Department of Defense	2024-09-03	$1,255.80	$1,255.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V458S_0_-NONE-_0
SPE4A524V2966	Department of Defense	2024-09-03	$2,835.00	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2966_0_-NONE-_0
SPE7L324P7957	Department of Defense	2024-09-03	$2,767.68	$2,767.68	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P7957_0_-NONE-_0
SPE7L724P3334	Department of Defense	2024-09-03	$8,791.10	$8,791.10	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P3334_0_-NONE-_0
SPE8E624V1387	Department of Defense	2024-09-03	$55,491.20	$55,491.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1387_0_-NONE-_0
SPE4A724V3996	Department of Defense	2024-09-03	$2,235.00	$2,235.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3996_0_-NONE-_0
SPE4A624V458F	Department of Defense	2024-08-30	$1,588.60	$1,588.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V458F_0_-NONE-_0
SPE7M124P9924	Department of Defense	2024-08-30	$14,015.84	$14,015.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P9924_0_-NONE-_0
SPE8E724V0988	Department of Defense	2024-08-30	$1,048.05	$1,048.05	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0988_0_-NONE-_0
SPE7M024V6112	Department of Defense	2024-08-30	$3,088.28	$3,088.28	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V6112_0_-NONE-_0
SPE7M324V3941	Department of Defense	2024-08-29	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3941_0_-NONE-_0
SPE7M124V6098	Department of Defense	2024-08-29	$385.00	$385.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6098_0_-NONE-_0
SPE7M124P4786	Department of Defense	2024-08-29	$-24,287.88	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4786_P00001_-NONE-_0
SPE7M424V4580	Department of Defense	2024-08-29	$8,219.16	$8,219.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4580_0_-NONE-_0
SPE4A624F0597	Department of Defense	2024-08-29	$-34,705.00	$0.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0597_P00001_SPE4A619D5518_0
SPE7L224V1118	Department of Defense	2024-08-29	$9,728.00	$9,728.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1118_0_-NONE-_0
SPE7M424V4570	Department of Defense	2024-08-29	$1,378.56	$1,378.56	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4570_0_-NONE-_0
SPE8E524V2743	Department of Defense	2024-08-29	$6,230.40	$6,230.40	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2743_0_-NONE-_0
SPE7L324P7899	Department of Defense	2024-08-29	$430.00	$430.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P7899_0_-NONE-_0
SPE7L424V2424	Department of Defense	2024-08-29	$8,784.00	$8,784.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2424_0_-NONE-_0
SPE4A724V3974	Department of Defense	2024-08-29	$480.00	$480.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3974_0_-NONE-_0
SPE4A624PZ670	Department of Defense	2024-08-29	$7,010.80	$7,010.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ670_0_-NONE-_0
SPE7L424P2554	Department of Defense	2024-08-28	$5,184.00	$5,184.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P2554_0_-NONE-_0
SPE7M124V6067	Department of Defense	2024-08-28	$3,877.50	$3,877.50	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6067_0_-NONE-_0
SPE4A624V450E	Department of Defense	2024-08-28	$2,428.80	$2,428.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V450E_0_-NONE-_0
SPE4A622D5011	Department of Defense	2024-08-28	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5011_P00004_-NONE-_-NONE-
SPE8E924V2530	Department of Defense	2024-08-28	$7,148.05	$7,148.05	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V2530_0_-NONE-_0
SPE7L124P8903	Department of Defense	2024-08-28	$145,440.00	$145,440.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P8903_0_-NONE-_0
SPE4A424V0183	Department of Defense	2024-08-28	$1,428.80	$1,428.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A424V0183_0_-NONE-_0
SPE7M224V2661	Department of Defense	2024-08-28	$4,695.00	$4,695.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2661_0_-NONE-_0
SPE7M324V3919	Department of Defense	2024-08-28	$9,495.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3919_0_-NONE-_0
SPE7M124V6082	Department of Defense	2024-08-28	$2,681.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V6082_0_-NONE-_0
SPE7L124V8963	Department of Defense	2024-08-28	$7,077.28	$7,077.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8963_0_-NONE-_0
SPE7M524V7502	Department of Defense	2024-08-28	$750.00	$750.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V7502_0_-NONE-_0
SPE7M324V3911	Department of Defense	2024-08-28	$3,151.50	$3,151.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3911_0_-NONE-_0
SPE4A624F394Y	Department of Defense	2024-08-28	$17,300.00	$17,300.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F394Y_0_SPE4A622D5331_0
SPE7L524P1243	Department of Defense	2024-08-28	$6,229.21	$6,229.21	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1243_0_-NONE-_0
SPE7M224P2772	Department of Defense	2024-08-28	$-12,785.35	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2772_P00001_-NONE-_0
SPE7M324V3926	Department of Defense	2024-08-28	$487.05	$487.05	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3926_0_-NONE-_0
SPE4A624PY728	Department of Defense	2024-08-28	$915.00	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PY728_0_-NONE-_0
SPE8E524V1265	Department of Defense	2024-08-28	$-17.85	$1,190.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1265_P00001_-NONE-_0
SPE8EE24V0690	Department of Defense	2024-08-27	$726.80	$726.80	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0690_0_-NONE-_0
SPE4A724V3929	Department of Defense	2024-08-27	$10,194.69	$10,194.69	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3929_0_-NONE-_0
SPE7L324V8089	Department of Defense	2024-08-27	$2,489.76	$2,489.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8089_0_-NONE-_0
SPE7MC24V8609	Department of Defense	2024-08-27	$4,346.10	$4,346.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8609_0_-NONE-_0
SPE7M524V7453	Department of Defense	2024-08-27	$9,935.10	$9,935.10	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V7453_0_-NONE-_0
SPE7L124V3890	Department of Defense	2024-08-27	$0.00	$1,141.70	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3890_P00001_-NONE-_0
SPE8E524V2723	Department of Defense	2024-08-27	$2,664.87	$2,664.87	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2723_0_-NONE-_0
SPE4A624V446H	Department of Defense	2024-08-27	$1,767.10	$1,767.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V446H_0_-NONE-_0
SPE7M224P4755	Department of Defense	2024-08-27	$3,271.80	$3,271.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P4755_0_-NONE-_0
SPE4A724V3943	Department of Defense	2024-08-27	$2,960.00	$2,960.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3943_0_-NONE-_0
SPE7L024V6611	Department of Defense	2024-08-27	$1,930.00	$1,930.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6611_0_-NONE-_0
SPE7L024V6256	Department of Defense	2024-08-27	$0.00	$2,023.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6256_P00001_-NONE-_0
SPE7M324P1058	Department of Defense	2024-08-26	$-1,707.90	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1058_P00002_-NONE-_0
SPE7M424V4521	Department of Defense	2024-08-26	$8,606.57	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4521_0_-NONE-_0
SPE4A624V443K	Department of Defense	2024-08-26	$5,357.80	$5,357.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V443K_0_-NONE-_0
SPE7L024P1802	Department of Defense	2024-08-26	$-4,616.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1802_P00001_-NONE-_0
SPE7L124V8871	Department of Defense	2024-08-26	$3,137.35	$3,137.35	PURCHASE ORDER	336120	HEAVY DUTY TRUCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8871_0_-NONE-_0
SPE7M524V7412	Department of Defense	2024-08-26	$7,200.00	$7,200.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V7412_0_-NONE-_0
SPE7M324V3870	Department of Defense	2024-08-26	$17,443.20	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3870_0_-NONE-_0
SPE7M024V5961	Department of Defense	2024-08-26	$1,500.00	$1,500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5961_0_-NONE-_0
SPE4A624PY292	Department of Defense	2024-08-26	$2,433.90	$2,433.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PY292_0_-NONE-_0
SPE4A624V437R	Department of Defense	2024-08-26	$6,629.04	$6,629.04	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V437R_0_-NONE-_0
SPE4A724V3899	Department of Defense	2024-08-26	$349.80	$349.80	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3899_0_-NONE-_0
SPE7L024V6588	Department of Defense	2024-08-26	$1,685.00	$1,685.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6588_0_-NONE-_0
SPE7M424V2509	Department of Defense	2024-08-25	$0.00	$385.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2509_P00001_-NONE-_0
SPE7M424P4774	Department of Defense	2024-08-24	$26,865.00	$0.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4774_0_-NONE-_0
SPE7M424V4515	Department of Defense	2024-08-23	$4,527.25	$4,527.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4515_0_-NONE-_0
SPE4A624PX972	Department of Defense	2024-08-23	$4,379.20	$4,379.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX972_0_-NONE-_0
SPE8ED24P0952	Department of Defense	2024-08-23	$89,105.00	$89,105.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0952_0_-NONE-_0
SPE4A624PX566	Department of Defense	2024-08-23	$3,149.60	$3,149.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX566_0_-NONE-_0
SPE4A624V435M	Department of Defense	2024-08-23	$6,195.00	$6,195.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V435M_0_-NONE-_0
SPE4A524P9105	Department of Defense	2024-08-23	$2,280.00	$2,280.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P9105_0_-NONE-_0
SPE7M424V4510	Department of Defense	2024-08-23	$5,666.00	$5,666.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4510_0_-NONE-_0
SPE7L024P2200	Department of Defense	2024-08-23	$3,842.00	$3,842.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P2200_0_-NONE-_0
SPE7L324P7776	Department of Defense	2024-08-23	$6,417.90	$6,417.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P7776_0_-NONE-_0
SPE4A624V426B	Department of Defense	2024-08-22	$1,993.60	$1,993.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V426B_0_-NONE-_0
SPE4A724V3823	Department of Defense	2024-08-22	$1,897.50	$1,897.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3823_0_-NONE-_0
SPE4A624P2059	Department of Defense	2024-08-22	$-4,980.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2059_P00002_-NONE-_0
SPE7M024P4334	Department of Defense	2024-08-22	$101,136.00	$101,136.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4334_0_-NONE-_0
SPE7M124V2645	Department of Defense	2024-08-22	$-796.00	$398.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2645_P00001_-NONE-_0
SPE4A624V429E	Department of Defense	2024-08-22	$4,893.50	$4,893.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V429E_0_-NONE-_0
SPE7L024V6532	Department of Defense	2024-08-22	$8,294.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6532_0_-NONE-_0
SPE7M124F3661	Department of Defense	2024-08-22	$59,393.53	$59,393.53	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F3661_0_SPE7MX20D0075_0
SPE8ED24P0949	Department of Defense	2024-08-22	$36,710.00	$36,710.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0949_0_-NONE-_0
SPE7M224V2574	Department of Defense	2024-08-22	$2,820.52	$2,820.52	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2574_0_-NONE-_0
SPE7L124V8757	Department of Defense	2024-08-22	$10,571.40	$10,571.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8757_0_-NONE-_0
SPE4A624PR175	Department of Defense	2024-08-22	$65,780.54	$65,780.54	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR175_0_-NONE-_0
SPE7M224V2591	Department of Defense	2024-08-22	$2,540.54	$2,540.54	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2591_0_-NONE-_0
SPE7L324V8016	Department of Defense	2024-08-22	$430.00	$430.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V8016_0_-NONE-_0
SPE4A624V427N	Department of Defense	2024-08-22	$5,868.59	$5,868.59	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V427N_0_-NONE-_0
SPE7M424V4480	Department of Defense	2024-08-22	$1,894.17	$1,894.17	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4480_0_-NONE-_0
SPE7L324V7996	Department of Defense	2024-08-22	$3,788.10	$3,788.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7996_0_-NONE-_0
SPE7L524P1220	Department of Defense	2024-08-22	$9,731.25	$9,731.25	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1220_0_-NONE-_0
SPE8ED24P0948	Department of Defense	2024-08-22	$36,710.00	$36,710.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0948_0_-NONE-_0
SPE4A724PG543	Department of Defense	2024-08-21	$600.00	$600.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PG543_0_-NONE-_0
SPE8EF23V0040	Department of Defense	2024-08-21	$-7,350.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF23V0040_P00002_-NONE-_0
SPE7M024P4329	Department of Defense	2024-08-21	$89,835.00	$89,835.00	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4329_0_-NONE-_0
SPE7M024P4331	Department of Defense	2024-08-21	$65,967.00	$65,967.00	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4331_0_-NONE-_0
SPE7M324P2340	Department of Defense	2024-08-21	$1,071.60	$1,071.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2340_0_-NONE-_0
SPE7M024P4316	Department of Defense	2024-08-21	$8,948.16	$8,948.16	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P4316_0_-NONE-_0
SPE8E524V1958	Department of Defense	2024-08-21	$-899.70	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1958_P00001_-NONE-_0
SPE4A624V421L	Department of Defense	2024-08-20	$4,490.20	$4,490.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V421L_0_-NONE-_0
SPE7M424V4467	Department of Defense	2024-08-20	$786.50	$786.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4467_0_-NONE-_0
SPE7MC24V8404	Department of Defense	2024-08-20	$4,361.95	$4,361.95	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8404_0_-NONE-_0
SPE7M424P0813	Department of Defense	2024-08-20	$-18,242.21	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0813_P00001_-NONE-_0
SPE4A624PX117	Department of Defense	2024-08-20	$2,787.50	$2,787.50	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX117_0_-NONE-_0
SPE7L324P7669	Department of Defense	2024-08-20	$8,994.00	$8,994.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P7669_0_-NONE-_0
SPE7L124F8664	Department of Defense	2024-08-20	$-12,789.53	$0.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F8664_P00001_SPE7L321D0010_0
SPE7M024V5854	Department of Defense	2024-08-20	$1,624.90	$1,624.90	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5854_0_-NONE-_0
SPE4A624F377T	Department of Defense	2024-08-20	$3,918.00	$3,918.00	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F377T_0_SPE4A620D5546_0
SPE7M424V4466	Department of Defense	2024-08-20	$4,310.00	$4,310.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4466_0_-NONE-_0
SPE7L324F3447	Department of Defense	2024-08-20	$0.00	$6,551.45	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F3447_P00001_SPE7L323D62SC_0
SPE8E724V0450	Department of Defense	2024-08-19	$-4,848.22	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0450_P00001_-NONE-_0
SPE8E524V2636	Department of Defense	2024-08-19	$6,944.00	$6,944.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2636_0_-NONE-_0
SPE4A624PW518	Department of Defense	2024-08-19	$0.00	$5,744.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PW518_P00001_-NONE-_0
SPE7M324V3774	Department of Defense	2024-08-19	$44,808.40	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3774_0_-NONE-_0
SPE4A624PX634	Department of Defense	2024-08-19	$5,018.55	$5,018.55	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX634_0_-NONE-_0
SPE4A724PG346	Department of Defense	2024-08-19	$562.10	$562.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PG346_0_-NONE-_0
SPE7M024V5821	Department of Defense	2024-08-19	$750.00	$750.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5821_0_-NONE-_0
SPE8E724V0957	Department of Defense	2024-08-19	$945.00	$945.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0957_0_-NONE-_0
SPE7L024V6442	Department of Defense	2024-08-19	$3,283.50	$3,283.50	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6442_0_-NONE-_0
SPE7M323P2055	Department of Defense	2024-08-19	$-385.02	$4,017.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2055_P00002_-NONE-_0
SPE8E724V0958	Department of Defense	2024-08-19	$18,060.00	$18,060.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0958_0_-NONE-_0
SPE7M024V5826	Department of Defense	2024-08-19	$7,889.55	$7,889.55	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5826_0_-NONE-_0
SPE7M424V4452	Department of Defense	2024-08-19	$4,098.12	$4,098.12	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4452_0_-NONE-_0
SPE4A624PW518	Department of Defense	2024-08-18	$5,744.80	$5,744.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PW518_0_-NONE-_0
SPE7L524P1194	Department of Defense	2024-08-17	$9,097.80	$9,097.80	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1194_0_-NONE-_0
SPE4A624F367R	Department of Defense	2024-08-16	$28,616.50	$28,616.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F367R_0_SPE4A620D5AK6_0
SPE4A624F360P	Department of Defense	2024-08-16	$918.50	$918.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F360P_0_SPE4A623D5718_0
SPE4A724F018L	Department of Defense	2024-08-16	$1,927.40	$1,927.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F018L_0_SPE4A720D5411_0
SPE4A724V3785	Department of Defense	2024-08-16	$370.00	$370.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3785_0_-NONE-_0
SPE7M324V3745	Department of Defense	2024-08-16	$1,591.65	$1,591.65	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3745_0_-NONE-_0
SPE7M423P1018	Department of Defense	2024-08-16	$0.00	$5,859.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P1018_P00001_-NONE-_0
SPE4A624V412Y	Department of Defense	2024-08-16	$1,994.20	$202.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V412Y_0_-NONE-_0
SPE7L224V1047	Department of Defense	2024-08-16	$8,383.20	$8,233.50	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V1047_0_-NONE-_0
SPE4A024V1003	Department of Defense	2024-08-16	$4,372.50	$4,372.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V1003_0_-NONE-_0
SPE4A624F354A	Department of Defense	2024-08-16	$1,080.80	$1,080.80	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F354A_0_SPE4A622D5425_0
SPE7MC24V5533	Department of Defense	2024-08-16	$0.00	$5,287.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5533_P00001_-NONE-_0
SPE4A624F371G	Department of Defense	2024-08-16	$14,274.03	$14,274.03	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F371G_0_SPE4A622D5430_0
SPE7L424V2250	Department of Defense	2024-08-16	$2,415.00	$2,415.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2250_0_-NONE-_0
SPE4A724F024N	Department of Defense	2024-08-16	$41,317.00	$41,317.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F024N_0_SPE4A722D5697_0
SPE7M424V0002	Department of Defense	2024-08-16	$-122.38	$17,377.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0002_P00003_-NONE-_0
SPE4A624F364E	Department of Defense	2024-08-16	$4,310.55	$4,310.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F364E_0_SPE4A620D5421_0
SPE4A624PX148	Department of Defense	2024-08-15	$370,198.90	$370,198.90	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX148_0_-NONE-_0
SPE8E924V2458	Department of Defense	2024-08-15	$2,852.50	$2,852.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V2458_0_-NONE-_0
SPE7L124F9452	Department of Defense	2024-08-15	$9,210.24	$9,210.24	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F9452_0_SPE7L321D5010_0
SPE4A624PX443	Department of Defense	2024-08-15	$4,797.50	$4,797.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PX443_0_-NONE-_0
SPE7M124F3548	Department of Defense	2024-08-15	$11,403.60	$11,403.60	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F3548_0_SPE7MX20D0075_0
SPE8E524V2619	Department of Defense	2024-08-15	$4,604.00	$4,604.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2619_0_-NONE-_0
SPE7L124F9430	Department of Defense	2024-08-15	$3,661.25	$3,661.25	DELIVERY ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F9430_0_SPE7L324D60DN_0
SPE7L124F9465	Department of Defense	2024-08-15	$11,665.68	$11,665.68	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F9465_0_SPE7LX20D5028_0
SPE8E524V2616	Department of Defense	2024-08-15	$5,561.50	$5,561.50	PURCHASE ORDER	325991	CUSTOM COMPOUNDING OF PURCHASED RESINS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2616_0_-NONE-_0
SPE4A624V410V	Department of Defense	2024-08-15	$11,968.00	$11,968.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V410V_0_-NONE-_0
SPE4A024V0988	Department of Defense	2024-08-14	$499.85	$499.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0988_0_-NONE-_0
SPE4A724V3753	Department of Defense	2024-08-14	$480.00	$480.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3753_0_-NONE-_0
SPE4A624F344W	Department of Defense	2024-08-14	$11,866.28	$11,866.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F344W_0_SPE4A623D5117_0
SPE4A624V175N	Department of Defense	2024-08-14	$0.00	$10,377.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V175N_P00001_-NONE-_0
SPE7M424V4407	Department of Defense	2024-08-14	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4407_0_-NONE-_0
SPE8EE24V0644	Department of Defense	2024-08-14	$4,540.00	$4,540.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0644_0_-NONE-_0
SPE7MC24V8223	Department of Defense	2024-08-14	$1,537.56	$1,537.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8223_0_-NONE-_0
0001	Department of Defense	2024-08-13	$-175.00	$514,070.90	DELIVERY ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_0001_1_W911N212D0027_0
SPE7L724P3147	Department of Defense	2024-08-13	$37,622.97	$37,622.97	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P3147_0_-NONE-_0
SPE7M524V7043	Department of Defense	2024-08-13	$6,831.00	$6,831.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V7043_0_-NONE-_0
SPE7M024V5699	Department of Defense	2024-08-13	$5,234.28	$5,234.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5699_0_-NONE-_0
SPE7M424V3819	Department of Defense	2024-08-13	$-1,425.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3819_P00001_-NONE-_0
SPE7M524V6101	Department of Defense	2024-08-13	$-6,285.00	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6101_P00001_-NONE-_0
SPE7M924V0382	Department of Defense	2024-08-13	$-30,895.50	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0382_P00002_-NONE-_0
SPE4A622D5330	Department of Defense	2024-08-13	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5330_P00005_-NONE-_-NONE-
SPE7L524V0752	Department of Defense	2024-08-12	$0.00	$26,170.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0752_P00001_-NONE-_0
SPE7M424V4343	Department of Defense	2024-08-12	$8,525.80	$8,525.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4343_0_-NONE-_0
SPE7L124V8402	Department of Defense	2024-08-12	$5,574.05	$5,574.05	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8402_0_-NONE-_0
SPE7M424V4320	Department of Defense	2024-08-12	$5,820.00	$5,820.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4320_0_-NONE-_0
SPE8E524V2551	Department of Defense	2024-08-12	$1,285.83	$1,285.83	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2551_0_-NONE-_0
SPE8ES24P1240	Department of Defense	2024-08-12	$2,375.00	$2,375.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1240_0_-NONE-_0
SPE7M424V4339	Department of Defense	2024-08-12	$19,600.00	$19,600.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4339_0_-NONE-_0
SPE7M424V4333	Department of Defense	2024-08-12	$12,476.16	$12,476.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4333_0_-NONE-_0
SPE4A624V402R	Department of Defense	2024-08-12	$1,875.80	$1,875.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V402R_0_-NONE-_0
SPE4A624V403U	Department of Defense	2024-08-12	$2,486.00	$2,486.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V403U_0_-NONE-_0
SPE7M424V4327	Department of Defense	2024-08-12	$11,722.40	$11,722.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4327_0_-NONE-_0
SPE7L024V0829	Department of Defense	2024-08-12	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0829_P00001_-NONE-_0
SPE7L024V6256	Department of Defense	2024-08-12	$2,023.90	$2,023.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6256_0_-NONE-_0
SPE4A724PF900	Department of Defense	2024-08-09	$2,347.66	$2,347.66	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PF900_0_-NONE-_0
SPE7M424V4312	Department of Defense	2024-08-09	$1,095.00	$1,095.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4312_0_-NONE-_0
SPE7MC24V8136	Department of Defense	2024-08-09	$470.00	$470.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8136_0_-NONE-_0
SPE8EE24V0625	Department of Defense	2024-08-09	$2,142.00	$2,142.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0625_0_-NONE-_0
SPE8E924P0898	Department of Defense	2024-08-09	$10,750.00	$10,750.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924P0898_0_-NONE-_0
SPE4A624PC961	Department of Defense	2024-08-09	$0.00	$552.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC961_P00001_-NONE-_0
SPE7M424V4296	Department of Defense	2024-08-08	$8,145.72	$8,145.72	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4296_0_-NONE-_0
SPE8EE24P0777	Department of Defense	2024-08-08	$0.00	$19,060.51	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0777_P00001_-NONE-_0
SPE4A524V2656	Department of Defense	2024-08-08	$995.40	$995.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2656_0_-NONE-_0
SPE7M424V2598	Department of Defense	2024-08-08	$-577.20	$3,681.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2598_P00001_-NONE-_0
SPE8E624P0583	Department of Defense	2024-08-07	$635.00	$635.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0583_0_-NONE-_0
SPE7L124P8241	Department of Defense	2024-08-07	$58,017.51	$58,017.51	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P8241_0_-NONE-_0
SPE7MC24V8105	Department of Defense	2024-08-07	$2,849.00	$2,849.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8105_0_-NONE-_0
SPE7L424V2169	Department of Defense	2024-08-07	$3,391.36	$3,391.36	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2169_0_-NONE-_0
SPE7M424V4281	Department of Defense	2024-08-07	$2,223.06	$2,223.06	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4281_0_-NONE-_0
SPE7M324V3599	Department of Defense	2024-08-07	$7,656.24	$7,656.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3599_0_-NONE-_0
SPE7M124P9160	Department of Defense	2024-08-07	$24,570.00	$24,570.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P9160_0_-NONE-_0
SPE7MC24V8100	Department of Defense	2024-08-07	$4,920.50	$4,920.50	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8100_0_-NONE-_0
SPE7M524V6881	Department of Defense	2024-08-07	$1,126.08	$1,126.08	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6881_0_-NONE-_0
SPE7M324V3582	Department of Defense	2024-08-07	$6,501.80	$6,501.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3582_0_-NONE-_0
SPE7M424V2326	Department of Defense	2024-08-07	$0.00	$22,820.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2326_P00001_-NONE-_0
SPE7M424V4270	Department of Defense	2024-08-07	$5,492.48	$5,492.48	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4270_0_-NONE-_0
SPE7M424V4257	Department of Defense	2024-08-07	$5,567.50	$5,567.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4257_0_-NONE-_0
SPE7L124V4250	Department of Defense	2024-08-07	$0.00	$10,409.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4250_P00001_-NONE-_0
SPE7M124V5637	Department of Defense	2024-08-07	$7,069.30	$7,069.30	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5637_0_-NONE-_0
SPE7M121P4150	Department of Defense	2024-08-07	$0.00	$4,783.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M121P4150_P00002_-NONE-_0
SPE7L324V7622	Department of Defense	2024-08-07	$3,882.20	$3,882.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7622_0_-NONE-_0
SPE7MC24V8092	Department of Defense	2024-08-07	$3,651.60	$3,651.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V8092_0_-NONE-_0
SPE7M324V3587	Department of Defense	2024-08-07	$3,810.40	$3,767.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3587_0_-NONE-_0
SPE7L124F8676	Department of Defense	2024-08-06	$0.00	$46,144.22	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F8676_P00001_SPE7LX20D5052_0
SPE7M124V5606	Department of Defense	2024-08-06	$71,380.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5606_0_-NONE-_0
SPE4A624V389D	Department of Defense	2024-08-06	$21,668.40	$21,668.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V389D_0_-NONE-_0
SPE7L024V2512	Department of Defense	2024-08-06	$0.00	$56,565.30	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2512_P00002_-NONE-_0
SPE7M224P4491	Department of Defense	2024-08-06	$81,656.12	$81,656.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P4491_0_-NONE-_0
SPE8E524V2494	Department of Defense	2024-08-06	$8,435.42	$8,435.42	PURCHASE ORDER	333243	SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2494_0_-NONE-_0
SPE4A624PU698	Department of Defense	2024-08-06	$2,172.50	$2,172.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PU698_0_-NONE-_0
SPE4A624V388B	Department of Defense	2024-08-06	$365.00	$365.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V388B_0_-NONE-_0
SPE4A624V389H	Department of Defense	2024-08-06	$3,571.50	$3,571.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V389H_0_-NONE-_0
SPE4A624V390Y	Department of Defense	2024-08-06	$2,006.55	$2,006.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V390Y_0_-NONE-_0
SPE7L324V7607	Department of Defense	2024-08-06	$1,159.20	$1,159.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7607_0_-NONE-_0
SPE4A624V389S	Department of Defense	2024-08-06	$4,875.60	$4,875.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V389S_0_-NONE-_0
SPE7M324V3531	Department of Defense	2024-08-05	$250.00	$250.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3531_0_-NONE-_0
SPE4A624PS880	Department of Defense	2024-08-05	$37,301.00	$37,301.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS880_0_-NONE-_0
SPE7L124V8124	Department of Defense	2024-08-05	$3,497.00	$3,497.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8124_0_-NONE-_0
SPE7L124V8144	Department of Defense	2024-08-05	$525.60	$525.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8144_0_-NONE-_0
SPE7L124V8141	Department of Defense	2024-08-05	$7,975.04	$7,975.04	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V8141_0_-NONE-_0
SPE7M124P2328	Department of Defense	2024-08-05	$-3,308.90	$75,632.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2328_P00001_-NONE-_0
SPE4A624V386Q	Department of Defense	2024-08-05	$7,238.40	$7,238.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V386Q_0_-NONE-_0
SPE7L424V2149	Department of Defense	2024-08-05	$430.00	$430.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2149_0_-NONE-_0
SPE4A624V127J	Department of Defense	2024-08-05	$1,056.20	$1,985.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V127J_P00001_-NONE-_0
SPE7L324V7597	Department of Defense	2024-08-05	$12,182.40	$12,182.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7597_0_-NONE-_0
SPE7M024V4414	Department of Defense	2024-08-04	$0.00	$1,594.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4414_P00001_-NONE-_0
SPE8ES24P1222	Department of Defense	2024-08-02	$1,750.00	$1,750.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1222_0_-NONE-_0
SPE7M424V4207	Department of Defense	2024-08-02	$3,781.76	$3,705.28	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4207_0_-NONE-_0
SPE7L321D0021	Department of Defense	2024-08-02	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D0021_P00003_-NONE-_-NONE-
SPE7L024V5991	Department of Defense	2024-08-02	$8,764.80	$8,764.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V5991_0_-NONE-_0
SPE8ED24P0846	Department of Defense	2024-08-02	$10,698.00	$10,698.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0846_0_-NONE-_0
SPE7M324V3516	Department of Defense	2024-08-02	$2,085.00	$2,085.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3516_0_-NONE-_0
SPE7L724P3032	Department of Defense	2024-08-02	$1,588.40	$1,588.40	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P3032_0_-NONE-_0
SPE7L024V6013	Department of Defense	2024-08-02	$438.86	$438.86	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V6013_0_-NONE-_0
SPE7L324V7570	Department of Defense	2024-08-02	$2,867.90	$2,867.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7570_0_-NONE-_0
SPE4A624V382R	Department of Defense	2024-08-01	$1,387.80	$1,387.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V382R_0_-NONE-_0
SPE7M424P4397	Department of Defense	2024-08-01	$9,261.00	$9,261.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4397_0_-NONE-_0
SPE7L024V5962	Department of Defense	2024-08-01	$10,235.27	$10,235.27	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V5962_0_-NONE-_0
SPE7L224P0245	Department of Defense	2024-08-01	$24,071.25	$24,071.25	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224P0245_0_-NONE-_0
SPE7M224V2304	Department of Defense	2024-07-31	$3,665.76	$3,665.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2304_0_-NONE-_0
SPE7MC24V7925	Department of Defense	2024-07-31	$3,429.10	$3,429.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7925_0_-NONE-_0
SPE8ES24P1177	Department of Defense	2024-07-31	$-1,975.00	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1177_P00001_-NONE-_0
SPE8EE24P0777	Department of Defense	2024-07-31	$19,060.51	$19,060.51	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0777_0_-NONE-_0
SPE4A624V379D	Department of Defense	2024-07-31	$30,631.76	$30,631.76	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V379D_0_-NONE-_0
SPE7M324V3481	Department of Defense	2024-07-31	$2,681.60	$2,681.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3481_0_-NONE-_0
SPE4A624PW299	Department of Defense	2024-07-31	$1,863.20	$1,863.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PW299_0_-NONE-_0
SPE4A624V369M	Department of Defense	2024-07-30	$499.80	$499.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V369M_0_-NONE-_0
SPE7M424V4137	Department of Defense	2024-07-30	$8,884.32	$8,884.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4137_0_-NONE-_0
SPE7M124P8215	Department of Defense	2024-07-30	$-6,320.00	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P8215_P00001_-NONE-_0
SPE7M424V4146	Department of Defense	2024-07-30	$7,463.25	$7,463.25	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4146_0_-NONE-_0
SPE7M024V5447	Department of Defense	2024-07-30	$5,372.10	$5,372.10	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5447_0_-NONE-_0
SPE7L124V7997	Department of Defense	2024-07-30	$6,706.08	$6,706.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7997_0_-NONE-_0
SPE7M424V4158	Department of Defense	2024-07-30	$6,555.04	$6,555.04	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4158_0_-NONE-_0
SPE4A524V2584	Department of Defense	2024-07-30	$2,619.60	$2,619.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2584_0_-NONE-_0
SPE8E624V1158	Department of Defense	2024-07-30	$2,268.00	$2,268.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1158_0_-NONE-_0
SPE8ES24V0297	Department of Defense	2024-07-30	$3,351.52	$3,351.52	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0297_0_-NONE-_0
SPE7M424V4163	Department of Defense	2024-07-30	$1,777.85	$1,777.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4163_0_-NONE-_0
SPE7L123P5372	Department of Defense	2024-07-30	$-738.00	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P5372_P00002_-NONE-_0
SPE7M424V4144	Department of Defense	2024-07-30	$6,593.58	$6,593.58	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4144_0_-NONE-_0
SPE4A724PF316	Department of Defense	2024-07-29	$2,745.00	$2,745.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PF316_0_-NONE-_0
SPE7M424V0053	Department of Defense	2024-07-29	$18,818.46	$95,876.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0053_P00001_-NONE-_0
SPE7M124P5865	Department of Defense	2024-07-29	$0.00	$3,341.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5865_P00001_-NONE-_0
SPE4A624V364V	Department of Defense	2024-07-26	$1,008.45	$1,008.45	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V364V_0_-NONE-_0
SPE7M324V3430	Department of Defense	2024-07-26	$510.00	$510.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3430_0_-NONE-_0
SPE7L124V7892	Department of Defense	2024-07-26	$3,988.00	$3,988.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7892_0_-NONE-_0
SPE4A624V363J	Department of Defense	2024-07-26	$1,462.50	$1,462.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V363J_0_-NONE-_0
SPE7M324V3431	Department of Defense	2024-07-26	$1,440.00	$1,440.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3431_0_-NONE-_0
SPE7MC24V7806	Department of Defense	2024-07-26	$7,983.30	$7,983.30	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7806_0_-NONE-_0
SPE7M424V4122	Department of Defense	2024-07-26	$1,404.76	$1,404.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4122_0_-NONE-_0
SPE8EE24P0770	Department of Defense	2024-07-26	$25,065.00	$25,065.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0770_0_-NONE-_0
SPE4A524P8326	Department of Defense	2024-07-25	$16,167.25	$16,167.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P8326_0_-NONE-_0
SPE7L124F8870	Department of Defense	2024-07-25	$3,485.00	$3,485.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F8870_0_SPE7L324D61LJ_0
SPE7L424V2086	Department of Defense	2024-07-25	$430.00	$430.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2086_0_-NONE-_0
SPE7M423V5235	Department of Defense	2024-07-25	$6,272.82	$31,958.76	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423V5235_P00001_-NONE-_0
SPE4A724F9920	Department of Defense	2024-07-25	$13,169.16	$13,169.16	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F9920_0_SPE4A720D5543_0
SPE7M124P8888	Department of Defense	2024-07-25	$1,325.00	$1,325.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P8888_0_-NONE-_0
SPE7M324V3421	Department of Defense	2024-07-25	$2,437.65	$2,437.65	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3421_0_-NONE-_0
SPE7L123F015G	Department of Defense	2024-07-25	$0.00	$8,136.20	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L123F015G_P00002_SPE7L321D0010_0
SPE4A624PV611	Department of Defense	2024-07-25	$7,440.00	$7,440.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PV611_0_-NONE-_0
SPE7M323P3073	Department of Defense	2024-07-25	$0.00	$37,450.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3073_P00001_-NONE-_0
SPE7M324V3419	Department of Defense	2024-07-25	$1,184.65	$1,184.65	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3419_0_-NONE-_0
SPE4A624PV409	Department of Defense	2024-07-25	$2,845.80	$2,845.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PV409_0_-NONE-_0
SPE8E724V0593	Department of Defense	2024-07-25	$-9,998.00	$49,990.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0593_P00001_-NONE-_0
SPE4A124P1679	Department of Defense	2024-07-24	$3,623.20	$3,623.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124P1679_0_-NONE-_0
SPE7M324V3405	Department of Defense	2024-07-24	$1,760.00	$0.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3405_0_-NONE-_0
SPE4A724V3486	Department of Defense	2024-07-24	$3,258.19	$3,258.19	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3486_0_-NONE-_0
SPE4A624V350R	Department of Defense	2024-07-24	$662.30	$662.30	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V350R_0_-NONE-_0
SPE7M424V1413	Department of Defense	2024-07-24	$0.00	$9,059.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1413_P00001_-NONE-_0
SPE7L024P1967	Department of Defense	2024-07-24	$3,804.00	$3,804.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1967_0_-NONE-_0
SPE7L424V2011	Department of Defense	2024-07-24	$-5,878.53	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2011_P00001_-NONE-_0
SPE4A624V354G	Department of Defense	2024-07-24	$4,429.60	$4,429.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V354G_0_-NONE-_0
SPE7M424P4218	Department of Defense	2024-07-24	$10,472.50	$10,472.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4218_0_-NONE-_0
SPE7M424V4074	Department of Defense	2024-07-24	$6,971.20	$6,971.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4074_0_-NONE-_0
SPE7L424V2078	Department of Defense	2024-07-24	$4,373.06	$4,373.06	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2078_0_-NONE-_0
SPE4A724V3550	Department of Defense	2024-07-24	$7,700.92	$7,700.92	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3550_0_-NONE-_0
SPE4A624V350X	Department of Defense	2024-07-24	$1,882.50	$1,882.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V350X_0_-NONE-_0
SPE7M524V6532	Department of Defense	2024-07-24	$13,142.30	$13,142.30	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6532_0_-NONE-_0
SPE7M324V3385	Department of Defense	2024-07-24	$465.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3385_0_-NONE-_0
SPE7M024V5355	Department of Defense	2024-07-24	$1,760.00	$0.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5355_0_-NONE-_0
SPE7M324V0145	Department of Defense	2024-07-24	$0.00	$1,357.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0145_P00001_-NONE-_0
SPE7M324V3396	Department of Defense	2024-07-24	$825.00	$825.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3396_0_-NONE-_0
SPE7M124V5395	Department of Defense	2024-07-24	$4,584.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5395_0_-NONE-_0
SPE4A524V2458	Department of Defense	2024-07-24	$2,338.35	$2,338.35	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2458_0_-NONE-_0
SPE7M024V2402	Department of Defense	2024-07-23	$0.00	$17,458.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2402_P00002_-NONE-_0
SPE4A624F271D	Department of Defense	2024-07-23	$0.00	$4,065.72	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F271D_P00001_SPE4A620D5482_0
SPE4A624F293V	Department of Defense	2024-07-23	$35,786.88	$35,786.88	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F293V_0_SPE4A622D5340_0
SPE7MC24V7690	Department of Defense	2024-07-23	$2,674.90	$2,674.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7690_0_-NONE-_0
SPE4A724PF058	Department of Defense	2024-07-23	$5,836.00	$5,836.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PF058_0_-NONE-_0
SPE7M524V6512	Department of Defense	2024-07-23	$1,550.00	$1,550.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6512_0_-NONE-_0
SPE4A524V2434	Department of Defense	2024-07-23	$662.30	$662.30	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2434_0_-NONE-_0
SPE7L224V0917	Department of Defense	2024-07-23	$5,619.60	$5,619.60	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0917_0_-NONE-_0
SPE7L424V2066	Department of Defense	2024-07-23	$4,255.68	$4,255.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2066_0_-NONE-_0
SPE7M424V4071	Department of Defense	2024-07-23	$19,600.00	$19,600.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4071_0_-NONE-_0
SPE4A624F288R	Department of Defense	2024-07-23	$4,219.21	$5,147.21	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F288R_0_SPE4A622D5145_0
SPE7M424V4055	Department of Defense	2024-07-22	$1,470.00	$1,470.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4055_0_-NONE-_0
SPE4A524P7789	Department of Defense	2024-07-22	$167,280.00	$167,280.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7789_0_-NONE-_0
SPE8ES24P1177	Department of Defense	2024-07-22	$1,975.00	$0.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1177_0_-NONE-_0
SPE4A624F1222	Department of Defense	2024-07-22	$-11,446.60	$0.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F1222_P00001_SPE4A620D5AK6_0
SPE7M124P8757	Department of Defense	2024-07-22	$5,479.60	$5,479.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P8757_0_-NONE-_0
SPE7M324V3364	Department of Defense	2024-07-22	$9,984.95	$9,984.95	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3364_0_-NONE-_0
SPE7L424V2064	Department of Defense	2024-07-22	$955.00	$955.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2064_0_-NONE-_0
SPE7M123P8241	Department of Defense	2024-07-22	$0.00	$4,441.68	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P8241_P00001_-NONE-_0
SPE4A624F185Z	Department of Defense	2024-07-22	$-19.59	$3,898.41	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F185Z_P00001_SPE4A620D5546_0
SPE7LX23F23TN	Department of Defense	2024-07-22	$0.00	$74,879.04	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F23TN_P00003_SPE7LX20D5052_0
SPE7M424V4053	Department of Defense	2024-07-22	$990.92	$990.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V4053_0_-NONE-_0
SPE7L724P1768	Department of Defense	2024-07-21	$0.00	$7,695.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1768_P00001_-NONE-_0
SPE7M323P2102	Department of Defense	2024-07-20	$0.00	$3,100.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2102_P00002_-NONE-_0
SPE7M424P4149	Department of Defense	2024-07-19	$7,531.31	$7,531.31	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4149_0_-NONE-_0
SPE4A623PF961	Department of Defense	2024-07-19	$-19,269.92	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PF961_P00002_-NONE-_0
SPE7M124V5281	Department of Defense	2024-07-19	$1,845.00	$1,845.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5281_0_-NONE-_0
SPE7L323P5111	Department of Defense	2024-07-19	$0.00	$14,651.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5111_P00001_-NONE-_0
SPE4A724PE929	Department of Defense	2024-07-19	$4,247.50	$4,247.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PE929_0_-NONE-_0
SPE7M324V3337	Department of Defense	2024-07-19	$4,770.00	$4,770.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3337_0_-NONE-_0
SPE4A724PE935	Department of Defense	2024-07-19	$2,556.00	$2,556.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PE935_0_-NONE-_0
SPE7L124F8676	Department of Defense	2024-07-18	$46,144.22	$46,144.22	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F8676_0_SPE7LX20D5052_0
SPE4A624F288L	Department of Defense	2024-07-18	$6,787.00	$6,787.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F288L_0_SPE4A621D5696_0
SPE7L124P7535	Department of Defense	2024-07-18	$14,407.84	$14,407.84	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P7535_0_-NONE-_0
SPE4A624F283E	Department of Defense	2024-07-18	$14,048.10	$14,048.10	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F283E_0_SPE4A620D5AK6_0
SPE4A724F9512	Department of Defense	2024-07-18	$1,460.42	$1,460.42	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F9512_0_SPE4A721D5455_0
SPE8E524P1372	Department of Defense	2024-07-18	$9,158.19	$9,158.19	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P1372_0_-NONE-_0
SPE4A624F271D	Department of Defense	2024-07-18	$4,065.72	$4,065.72	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F271D_0_SPE4A620D5482_0
SPE7L124V7602	Department of Defense	2024-07-18	$19,191.69	$19,191.69	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7602_0_-NONE-_0
SPE7L124F8664	Department of Defense	2024-07-18	$12,789.53	$0.00	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F8664_0_SPE7L321D0010_0
SPE4A624F291M	Department of Defense	2024-07-18	$3,745.30	$3,745.30	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F291M_0_SPE4A622D5150_0
SPE7M424F1326	Department of Defense	2024-07-18	$13,835.81	$13,835.81	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M424F1326_0_SPE7M424D60CE_0
SPE7M224V2177	Department of Defense	2024-07-18	$3,525.65	$3,525.65	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V2177_0_-NONE-_0
SPE7M124V2307	Department of Defense	2024-07-18	$0.00	$107,910.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2307_P00001_-NONE-_0
SPE4A624PU547	Department of Defense	2024-07-18	$2,836.80	$2,836.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PU547_0_-NONE-_0
SPE4A724F9547	Department of Defense	2024-07-18	$20,922.92	$20,922.92	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F9547_0_SPE4A722D5446_0
SPE7L424V2051	Department of Defense	2024-07-18	$3,361.86	$3,361.86	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2051_0_-NONE-_0
SPE4A624F275J	Department of Defense	2024-07-18	$2,818.65	$2,818.65	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F275J_0_SPE4A622D5295_0
SPE7L124V7532	Department of Defense	2024-07-17	$2,885.35	$2,885.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7532_0_-NONE-_0
SPE7L124V7507	Department of Defense	2024-07-17	$2,227.50	$2,227.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7507_0_-NONE-_0
SPE7M424V3987	Department of Defense	2024-07-17	$1,884.80	$1,884.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3987_0_-NONE-_0
SPE7L422P2444	Department of Defense	2024-07-17	$0.00	$50,702.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2444_P00001_-NONE-_0
SPE4A624PT883	Department of Defense	2024-07-17	$27,780.00	$27,780.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PT883_0_-NONE-_0
SPE7L324V7199	Department of Defense	2024-07-17	$695.75	$695.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7199_0_-NONE-_0
SPE7MC24C0003	Department of Defense	2024-07-17	$773,390.60	$773,390.60	DEFINITIVE CONTRACT	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24C0003_0_-NONE-_0
SPE4A624PU498	Department of Defense	2024-07-17	$1,224.00	$1,224.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PU498_0_-NONE-_0
SPE7MC24V7528	Department of Defense	2024-07-17	$3,662.40	$3,662.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7528_0_-NONE-_0
SPE4A624V331T	Department of Defense	2024-07-17	$3,891.20	$3,891.20	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V331T_0_-NONE-_0
SPE7L324P6954	Department of Defense	2024-07-17	$1,012.35	$1,012.35	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P6954_0_-NONE-_0
SPE7L424V2045	Department of Defense	2024-07-17	$439.96	$439.96	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2045_0_-NONE-_0
SPE7M324V3288	Department of Defense	2024-07-16	$8,340.00	$8,340.00	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3288_0_-NONE-_0
SPE8EE24V0574	Department of Defense	2024-07-16	$8,082.00	$8,082.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0574_0_-NONE-_0
SPE7L524P1038	Department of Defense	2024-07-16	$35,038.08	$35,038.08	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P1038_0_-NONE-_0
SPE8E724V0858	Department of Defense	2024-07-16	$1,259.70	$1,259.70	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0858_0_-NONE-_0
SPE4A724V3409	Department of Defense	2024-07-16	$3,346.05	$3,346.05	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3409_0_-NONE-_0
SPE4A723P7817	Department of Defense	2024-07-16	$0.00	$3,977.30	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P7817_P00001_-NONE-_0
SPE7M424D60JN	Department of Defense	2024-07-16	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60JN_0_-NONE-_-NONE-
SPE4A624V328F	Department of Defense	2024-07-16	$3,702.65	$3,628.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V328F_0_-NONE-_0
SPE4A524V2393	Department of Defense	2024-07-16	$2,166.35	$2,166.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2393_0_-NONE-_0
SPE7L424P2079	Department of Defense	2024-07-16	$14,382.00	$14,382.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P2079_0_-NONE-_0
SPE7L124V7453	Department of Defense	2024-07-15	$181,800.00	$181,800.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7453_0_-NONE-_0
SPE7M524V6311	Department of Defense	2024-07-15	$11,240.00	$11,240.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6311_0_-NONE-_0
SPE7M024V5257	Department of Defense	2024-07-15	$19,750.00	$19,750.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5257_0_-NONE-_0
SPE4A624PU415	Department of Defense	2024-07-15	$2,657.60	$2,657.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PU415_0_-NONE-_0
SPE7L024P0215	Department of Defense	2024-07-15	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0215_P00001_-NONE-_0
SPE7M124V4688	Department of Defense	2024-07-15	$-3,930.40	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4688_P00001_-NONE-_0
SPE4A724F8929	Department of Defense	2024-07-15	$0.00	$54,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8929_P00001_SPE4A724D5079_0
SPE4A624V324U	Department of Defense	2024-07-15	$2,736.00	$2,736.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V324U_0_-NONE-_0
SPE7L124V7440	Department of Defense	2024-07-15	$5,114.76	$5,114.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7440_0_-NONE-_0
SPE7L723P2490	Department of Defense	2024-07-15	$-19,404.00	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L723P2490_P00001_-NONE-_0
SPE8E524V2338	Department of Defense	2024-07-15	$5,825.00	$5,825.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V2338_0_-NONE-_0
SPE7M124V5169	Department of Defense	2024-07-15	$22,040.00	$22,040.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V5169_0_-NONE-_0
SPE7M224P4197	Department of Defense	2024-07-14	$21,216.80	$21,216.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P4197_0_-NONE-_0
SPE7M324P2103	Department of Defense	2024-07-13	$7,222.95	$7,222.95	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2103_0_-NONE-_0
SPE4A624V319V	Department of Defense	2024-07-12	$1,615.60	$1,615.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V319V_0_-NONE-_0
SPE7L024V5475	Department of Defense	2024-07-12	$3,842.00	$3,842.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V5475_0_-NONE-_0
SPE7L324V7077	Department of Defense	2024-07-12	$3,210.30	$3,210.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V7077_0_-NONE-_0
SPE7M024V5202	Department of Defense	2024-07-12	$1,779.25	$1,067.55	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5202_0_-NONE-_0
SPE7M824P1697	Department of Defense	2024-07-12	$0.00	$38,625.12	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P1697_P00001_-NONE-_0
SPE7M424V3923	Department of Defense	2024-07-12	$11,920.24	$11,920.24	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3923_0_-NONE-_0
SPE7M424V3921	Department of Defense	2024-07-12	$876.90	$876.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3921_0_-NONE-_0
SPE7M424V3881	Department of Defense	2024-07-12	$2,387.88	$2,387.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3881_0_-NONE-_0
SPE7L424V2011	Department of Defense	2024-07-12	$5,878.53	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V2011_0_-NONE-_0
SPE7L724V1234	Department of Defense	2024-07-12	$4,996.50	$4,996.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V1234_0_-NONE-_0
SPE7LX24F312T	Department of Defense	2024-07-12	$0.00	$23,354.86	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F312T_P00001_SPE7LX20D0225_0
SPE7MX24F0570	Department of Defense	2024-07-12	$0.00	$18,485.28	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0570_P00001_SPE7MX20D0075_0
SPE7L424V1997	Department of Defense	2024-07-12	$440.00	$440.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1997_0_-NONE-_0
SPE4A724V3386	Department of Defense	2024-07-12	$2,986.20	$2,986.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3386_0_-NONE-_0
SPE7M424V3913	Department of Defense	2024-07-12	$5,505.28	$5,505.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3913_0_-NONE-_0
SPE7M424V3916	Department of Defense	2024-07-12	$2,962.08	$2,962.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3916_0_-NONE-_0
SPE7M424V3885	Department of Defense	2024-07-12	$2,169.90	$2,169.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3885_0_-NONE-_0
SPE7M424V3900	Department of Defense	2024-07-12	$2,948.00	$2,948.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3900_0_-NONE-_0
SPE4A524P7901	Department of Defense	2024-07-11	$13,216.80	$13,216.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7901_0_-NONE-_0
SPE7M124P3462	Department of Defense	2024-07-11	$0.00	$1,370.76	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3462_P00002_-NONE-_0
SPE7M424P4035	Department of Defense	2024-07-11	$3,003.28	$3,003.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P4035_0_-NONE-_0
SPE4A723P0914	Department of Defense	2024-07-10	$0.00	$62,626.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P0914_A00001_-NONE-_0
SPE7L324V6067	Department of Defense	2024-07-10	$-18.70	$3,534.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6067_P00001_-NONE-_0
SPE7M324P2091	Department of Defense	2024-07-10	$10,200.00	$10,200.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2091_0_-NONE-_0
SPE7L124P7385	Department of Defense	2024-07-10	$5,525.00	$5,525.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P7385_0_-NONE-_0
SPE4A723P9847	Department of Defense	2024-07-10	$-3,961.36	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9847_P00001_-NONE-_0
SPE4A624PS238	Department of Defense	2024-07-10	$2,695.50	$2,695.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS238_0_-NONE-_0
SPE4A623PYZ12	Department of Defense	2024-07-10	$-2,091.15	$836.46	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PYZ12_P00001_-NONE-_0
SPE4A620D5AK6	Department of Defense	2024-07-10	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AK6_P00007_-NONE-_-NONE-
SPE7M424V3865	Department of Defense	2024-07-09	$7,946.50	$7,946.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3865_0_-NONE-_0
SPE7L224V0085	Department of Defense	2024-07-09	$0.00	$9,382.10	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0085_P00001_-NONE-_0
SPE4A624V316H	Department of Defense	2024-07-09	$516.00	$516.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V316H_0_-NONE-_0
SPE7M324V3209	Department of Defense	2024-07-09	$1,374.00	$1,374.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3209_0_-NONE-_0
SPE4A623F1624	Department of Defense	2024-07-09	$0.00	$5,571.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F1624_P00002_SPE4A622D5150_0
SPE7L424V1988	Department of Defense	2024-07-09	$1,800.00	$1,800.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1988_0_-NONE-_0
SPE7M524V6223	Department of Defense	2024-07-09	$1,395.00	$1,395.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6223_0_-NONE-_0
SPE4AC21P0031	Department of Defense	2024-07-09	$-5,487.24	$0.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AC21P0031_P00003_-NONE-_0
SPE4A724PE065	Department of Defense	2024-07-08	$28,535.00	$28,535.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PE065_0_-NONE-_0
SPE8E624V1071	Department of Defense	2024-07-08	$8,189.20	$8,189.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1071_0_-NONE-_0
SPE7M424V2713	Department of Defense	2024-07-08	$-6,119.52	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2713_P00001_-NONE-_0
SPE7L124P6936	Department of Defense	2024-07-08	$36,363.00	$36,363.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P6936_0_-NONE-_0
SPE7L424V0936	Department of Defense	2024-07-08	$0.00	$31,372.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0936_P00001_-NONE-_0
SPE4A624PS332	Department of Defense	2024-07-08	$24,675.00	$24,675.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS332_0_-NONE-_0
SPE7M424P3924	Department of Defense	2024-07-08	$10,896.00	$10,896.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3924_0_-NONE-_0
SPE7L424V1983	Department of Defense	2024-07-08	$6,704.91	$6,704.91	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1983_0_-NONE-_0
SPE7M424P3922	Department of Defense	2024-07-07	$8,556.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3922_0_-NONE-_0
SPE7M424P3919	Department of Defense	2024-07-07	$11,071.08	$11,071.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3919_0_-NONE-_0
SPE7M424V1772	Department of Defense	2024-07-07	$0.00	$4,959.54	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1772_P00001_-NONE-_0
SPE7L324P5989	Department of Defense	2024-07-06	$1,020.60	$1,020.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P5989_0_-NONE-_0
SPE7L424P1994	Department of Defense	2024-07-05	$9,666.67	$9,666.67	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P1994_0_-NONE-_0
SPE7M324V3189	Department of Defense	2024-07-05	$95,775.00	$95,775.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3189_0_-NONE-_0
SPE7L724P2712	Department of Defense	2024-07-05	$27,700.00	$27,700.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2712_0_-NONE-_0
SPE7M324V3190	Department of Defense	2024-07-05	$48,389.20	$48,389.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3190_0_-NONE-_0
SPE7M124F3123	Department of Defense	2024-07-04	$27,193.20	$27,193.20	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F3123_0_SPE7MX20D0075_0
SPE7MC24V7199	Department of Defense	2024-07-03	$930.00	$930.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7199_0_-NONE-_0
SPE7MC24V7219	Department of Defense	2024-07-03	$5,200.00	$5,200.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7219_0_-NONE-_0
SPE7M324V3173	Department of Defense	2024-07-03	$1,920.00	$1,920.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3173_0_-NONE-_0
SPE4A624V4486	Department of Defense	2024-07-03	$-693.40	$2,080.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4486_P00001_-NONE-_0
SPE7MC24V7224	Department of Defense	2024-07-03	$963.00	$963.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7224_0_-NONE-_0
SPE7MC24V7238	Department of Defense	2024-07-03	$6,562.50	$6,562.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7238_0_-NONE-_0
SPE7M124P8215	Department of Defense	2024-07-03	$6,320.00	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P8215_0_-NONE-_0
SPE7M124P8257	Department of Defense	2024-07-03	$8,065.00	$8,065.00	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P8257_0_-NONE-_0
SPE7M424P1374	Department of Defense	2024-07-03	$2,272.50	$2,272.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1374_0_-NONE-_0
SPE7MC24V7240	Department of Defense	2024-07-03	$945.00	$945.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V7240_0_-NONE-_0
SPE7L224V0603	Department of Defense	2024-07-03	$0.00	$2,244.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0603_P00001_-NONE-_0
SPE7M324V3177	Department of Defense	2024-07-03	$476.00	$476.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3177_0_-NONE-_0
SPE7M224V1479	Department of Defense	2024-07-03	$0.00	$675.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1479_P00001_-NONE-_0
SPE4A624PT698	Department of Defense	2024-07-03	$12,481.70	$12,481.70	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PT698_0_-NONE-_0
SPE7M424P3892	Department of Defense	2024-07-03	$7,905.60	$7,905.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3892_0_-NONE-_0
SPE7L024P1386	Department of Defense	2024-07-03	$0.00	$340.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1386_P00001_-NONE-_0
SPE7M424V3819	Department of Defense	2024-07-03	$1,425.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3819_0_-NONE-_0
SPE7M324V3164	Department of Defense	2024-07-03	$390.00	$390.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3164_0_-NONE-_0
SPE7M324V3172	Department of Defense	2024-07-03	$966.00	$966.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3172_0_-NONE-_0
SPE7M324V3178	Department of Defense	2024-07-03	$970.00	$970.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3178_0_-NONE-_0
SPE7M324V3165	Department of Defense	2024-07-03	$545.00	$545.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3165_0_-NONE-_0
SPE8E624V1063	Department of Defense	2024-07-03	$2,223.00	$2,223.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1063_0_-NONE-_0
SPE4A724PE161	Department of Defense	2024-07-03	$4,137.00	$4,137.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PE161_0_-NONE-_0
SPE7M123F4250	Department of Defense	2024-07-03	$-5,670.08	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F4250_P00001_SPE7M421D5003_0
SPE7M324V3151	Department of Defense	2024-07-02	$485.00	$485.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3151_0_-NONE-_0
SPE7L422P2333	Department of Defense	2024-07-02	$-24,835.22	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2333_P00001_-NONE-_0
SPE7L123P9770	Department of Defense	2024-07-02	$0.00	$10,773.84	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9770_P00001_-NONE-_0
SPE4A624PS765	Department of Defense	2024-07-02	$13,340.00	$13,340.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS765_0_-NONE-_0
SPE7M324V3158	Department of Defense	2024-07-02	$390.00	$390.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3158_0_-NONE-_0
SPE7M524V6101	Department of Defense	2024-07-02	$6,285.00	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V6101_0_-NONE-_0
SPE4A623PP404	Department of Defense	2024-07-02	$-1,658.07	$0.00	PURCHASE ORDER	331529	OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PP404_P00001_-NONE-_0
SPE4A624V306E	Department of Defense	2024-07-02	$3,797.80	$3,797.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V306E_0_-NONE-_0
SPE7L524V1035	Department of Defense	2024-07-01	$-2,998.35	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1035_P00001_-NONE-_0
SPE8E824P0129	Department of Defense	2024-07-01	$-6,369.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824P0129_P00001_-NONE-_0
SPE4A624V303D	Department of Defense	2024-07-01	$3,731.80	$3,731.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V303D_0_-NONE-_0
SPE7L524V1036	Department of Defense	2024-07-01	$-3,325.05	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1036_P00001_-NONE-_0
SPE4A524V2312	Department of Defense	2024-07-01	$5,714.40	$5,714.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2312_0_-NONE-_0
SPE7L024P1802	Department of Defense	2024-07-01	$4,616.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1802_0_-NONE-_0
SPE4A724V3321	Department of Defense	2024-07-01	$1,864.90	$1,864.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3321_0_-NONE-_0
SPE4A624V303V	Department of Defense	2024-07-01	$8,583.40	$8,583.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V303V_0_-NONE-_0
SPE8EN24P0713	Department of Defense	2024-07-01	$2,080.19	$2,080.19	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P0713_0_-NONE-_0
SPE4A624PT331	Department of Defense	2024-07-01	$4,290.00	$4,290.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PT331_0_-NONE-_0
SPE4A024P1269	Department of Defense	2024-07-01	$-1,923.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P1269_P00001_-NONE-_0
SPE7M424V3429	Department of Defense	2024-06-30	$0.00	$2,595.32	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3429_P00001_-NONE-_0
SPE4A524P7747	Department of Defense	2024-06-30	$22,765.00	$22,765.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7747_0_-NONE-_0
SPE7M324P2041	Department of Defense	2024-06-29	$7,878.75	$7,878.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2041_0_-NONE-_0
SPE4A724V3294	Department of Defense	2024-06-28	$1,412.95	$1,412.95	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3294_0_-NONE-_0
SPE7L124V7066	Department of Defense	2024-06-28	$4,140.00	$4,140.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V7066_0_-NONE-_0
SPE7M324V3123	Department of Defense	2024-06-28	$13,464.95	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3123_0_-NONE-_0
SPE8E624V1036	Department of Defense	2024-06-28	$1,598.80	$1,598.80	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1036_0_-NONE-_0
SPE4A524P7717	Department of Defense	2024-06-28	$3,835.60	$3,835.60	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7717_0_-NONE-_0
SPE7L124P7080	Department of Defense	2024-06-27	$9,741.06	$9,741.06	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P7080_0_-NONE-_0
SPE7M024V5003	Department of Defense	2024-06-27	$6,173.76	$6,173.76	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5003_0_-NONE-_0
SPE7M424V0715	Department of Defense	2024-06-27	$0.00	$15,802.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0715_P00001_-NONE-_0
SPE4A524V2302	Department of Defense	2024-06-27	$5,171.95	$5,171.95	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2302_0_-NONE-_0
SPE7M024V5009	Department of Defense	2024-06-27	$65,226.07	$65,226.07	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V5009_0_-NONE-_0
SPE7M324P1319	Department of Defense	2024-06-27	$0.00	$1,256.71	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1319_P00001_-NONE-_0
SPE7L724P1748	Department of Defense	2024-06-27	$0.00	$4,931.75	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1748_P00001_-NONE-_0
SPE4A624PS775	Department of Defense	2024-06-26	$320.00	$320.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS775_0_-NONE-_0
SPE4A624V292P	Department of Defense	2024-06-26	$2,437.80	$2,437.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V292P_0_-NONE-_0
SPE4A624PR700	Department of Defense	2024-06-26	$2,694.40	$2,694.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR700_0_-NONE-_0
SPE7L424P1924	Department of Defense	2024-06-26	$5,438.36	$5,438.36	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P1924_0_-NONE-_0
SPE7L324P6470	Department of Defense	2024-06-26	$1,925.16	$1,925.16	PURCHASE ORDER	326140	POLYSTYRENE FOAM PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P6470_0_-NONE-_0
SPE4A724D5416	Department of Defense	2024-06-26	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724D5416_0_-NONE-_-NONE-
SPE7M822P1022	Department of Defense	2024-06-26	$-32,949.00	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M822P1022_P00003_-NONE-_0
SPE7L123P5215	Department of Defense	2024-06-26	$0.00	$22,913.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P5215_P00001_-NONE-_0
SPE4A620D5AP2	Department of Defense	2024-06-26	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AP2_P00007_-NONE-_-NONE-
SPE4A524P7610	Department of Defense	2024-06-26	$3,096.48	$3,096.48	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7610_0_-NONE-_0
SPE7M524P4467	Department of Defense	2024-06-26	$-4,199.72	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4467_P00001_-NONE-_0
SPE8EF24V0592	Department of Defense	2024-06-26	$2,930.48	$2,930.48	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0592_0_-NONE-_0
SPE7L024V5060	Department of Defense	2024-06-25	$275.00	$275.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V5060_0_-NONE-_0
SPE7M324P2001	Department of Defense	2024-06-25	$1,458.60	$1,458.60	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P2001_0_-NONE-_0
SPE4A624V290U	Department of Defense	2024-06-25	$4,343.00	$4,343.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V290U_0_-NONE-_0
SPE4A624V288F	Department of Defense	2024-06-25	$2,981.10	$2,981.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V288F_0_-NONE-_0
SPE7MC22P1405	Department of Defense	2024-06-25	$0.00	$105,440.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC22P1405_P00001_-NONE-_0
SPE7M223P4086	Department of Defense	2024-06-25	$-348.90	$2,791.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P4086_P00001_-NONE-_0
SPE4A624V286Y	Department of Defense	2024-06-25	$3,146.40	$3,146.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V286Y_0_-NONE-_0
SPE7L124V6929	Department of Defense	2024-06-25	$5,425.20	$5,425.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6929_0_-NONE-_0
SPE7M124V4467	Department of Defense	2024-06-25	$-4,678.50	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4467_P00001_-NONE-_0
SPE7L124V6908	Department of Defense	2024-06-24	$1,379.60	$1,379.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6908_0_-NONE-_0
SPE4A624V281X	Department of Defense	2024-06-24	$1,671.70	$1,671.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V281X_0_-NONE-_0
SPE4A624F227G	Department of Defense	2024-06-24	$2,473.50	$2,473.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F227G_0_SPE4A621D5075_0
SPE7M324P1989	Department of Defense	2024-06-24	$1,870.00	$1,870.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1989_0_-NONE-_0
SPEFA524V0130	Department of Defense	2024-06-24	$-1,105.00	$3,965.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA524V0130_P00001_-NONE-_0
SPE7M424V3721	Department of Defense	2024-06-24	$2,273.40	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3721_0_-NONE-_0
SPE7M424P3703	Department of Defense	2024-06-24	$2,081.03	$2,081.03	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3703_0_-NONE-_0
SPE7L124V6924	Department of Defense	2024-06-24	$4,947.00	$4,947.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6924_0_-NONE-_0
SPE7M124V4777	Department of Defense	2024-06-24	$12,045.60	$12,045.60	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4777_0_-NONE-_0
SPE7L424V1929	Department of Defense	2024-06-24	$354.00	$354.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1929_0_-NONE-_0
SPE4A724V3211	Department of Defense	2024-06-24	$18,872.31	$18,872.31	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3211_0_-NONE-_0
SPE7M424V0670	Department of Defense	2024-06-24	$0.00	$17,511.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0670_P00001_-NONE-_0
SPE7M124P7828	Department of Defense	2024-06-24	$42,624.00	$42,624.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P7828_0_-NONE-_0
SPE4A724V3209	Department of Defense	2024-06-24	$6,813.03	$6,813.03	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3209_0_-NONE-_0
SPE7M324V3077	Department of Defense	2024-06-24	$5,419.89	$5,419.89	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3077_0_-NONE-_0
SPE7MC24V6948	Department of Defense	2024-06-21	$5,746.35	$5,746.35	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V6948_0_-NONE-_0
SPEFA124P0237	Department of Defense	2024-06-21	$1,387.20	$1,387.20	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA124P0237_0_-NONE-_0
SPE7M124V2755	Department of Defense	2024-06-21	$0.00	$12,981.45	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2755_P00001_-NONE-_0
SPE7M324V3070	Department of Defense	2024-06-21	$496.00	$496.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3070_0_-NONE-_0
SPE4A624V280B	Department of Defense	2024-06-21	$5,492.60	$5,492.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V280B_0_-NONE-_0
SPE4A624V277E	Department of Defense	2024-06-21	$457.95	$457.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V277E_0_-NONE-_0
SPE8ED24P0798	Department of Defense	2024-06-21	$142,568.00	$0.00	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0798_0_-NONE-_0
SPE4A624V273K	Department of Defense	2024-06-21	$1,916.00	$1,916.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V273K_0_-NONE-_0
SPE7M324V3055	Department of Defense	2024-06-21	$792.00	$792.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3055_0_-NONE-_0
SPE4A724V3167	Department of Defense	2024-06-21	$3,476.90	$3,476.90	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3167_0_-NONE-_0
SPE8ED24P0799	Department of Defense	2024-06-21	$39,980.00	$39,980.00	PURCHASE ORDER	314910	TEXTILE BAG AND CANVAS MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0799_0_-NONE-_0
SPE4A724F8929	Department of Defense	2024-06-21	$54,000.00	$54,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8929_0_SPE4A724D5079_0
SPE4A724V3194	Department of Defense	2024-06-21	$1,949.20	$1,949.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3194_0_-NONE-_0
SPE8E724V0789	Department of Defense	2024-06-20	$13,967.80	$13,967.80	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0789_0_-NONE-_0
SPE4A624PS050	Department of Defense	2024-06-20	$6,291.60	$6,291.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS050_0_-NONE-_0
SPE7M424P1935	Department of Defense	2024-06-20	$-3,144.75	$0.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1935_P00001_-NONE-_0
SPE7M424V3704	Department of Defense	2024-06-20	$1,321.50	$1,321.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3704_0_-NONE-_0
SPE7L424P1863	Department of Defense	2024-06-20	$14,399.14	$14,399.14	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P1863_0_-NONE-_0
SPE4A624PS429	Department of Defense	2024-06-20	$3,890.07	$3,890.07	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PS429_0_-NONE-_0
SPE7M424V3698	Department of Defense	2024-06-20	$836.00	$836.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3698_0_-NONE-_0
SPE7L024V4910	Department of Defense	2024-06-20	$4,425.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V4910_0_-NONE-_0
SPE7M324V3041	Department of Defense	2024-06-20	$5,576.78	$5,576.78	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3041_0_-NONE-_0
SPE4A724PD450	Department of Defense	2024-06-18	$3,126.60	$3,126.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PD450_0_-NONE-_0
SPE4A624V268Q	Department of Defense	2024-06-18	$2,492.00	$2,492.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V268Q_0_-NONE-_0
SPE4A724V3125	Department of Defense	2024-06-18	$1,342.50	$1,342.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3125_0_-NONE-_0
SPE8E624V0997	Department of Defense	2024-06-18	$2,835.00	$2,835.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0997_0_-NONE-_0
SPE8E624V1003	Department of Defense	2024-06-18	$2,852.85	$2,852.85	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V1003_0_-NONE-_0
SPE8E524V1702	Department of Defense	2024-06-18	$-3,398.10	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1702_P00002_-NONE-_0
SPE7M124V4688	Department of Defense	2024-06-18	$3,930.40	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4688_0_-NONE-_0
SPE7M324V3017	Department of Defense	2024-06-18	$17,990.60	$17,990.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V3017_0_-NONE-_0
SPE8EE24V0482	Department of Defense	2024-06-18	$-4,651.50	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0482_P00001_-NONE-_0
SPE7L324P5259	Department of Defense	2024-06-17	$-900.00	$1,350.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P5259_P00001_-NONE-_0
SPE8E524P1250	Department of Defense	2024-06-17	$22,730.00	$22,730.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P1250_0_-NONE-_0
SPE7L122P6226	Department of Defense	2024-06-17	$-1,595.36	$20,369.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L122P6226_P00003_-NONE-_0
SPE7L224V0827	Department of Defense	2024-06-17	$2,576.20	$2,576.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0827_0_-NONE-_0
SPE7M424V3662	Department of Defense	2024-06-17	$10,882.17	$10,882.17	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3662_0_-NONE-_0
SPE7M424V2094	Department of Defense	2024-06-17	$-11.26	$5,224.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2094_P00001_-NONE-_0
SPE7M124V4684	Department of Defense	2024-06-17	$6,839.40	$6,839.40	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4684_0_-NONE-_0
SPE7L124F4117	Department of Defense	2024-06-17	$-45.90	$7,344.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F4117_P00001_SPE7L321D5010_0
SPE4A620D5AR2	Department of Defense	2024-06-17	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AR2_P00006_-NONE-_-NONE-
SPE4A624F212P	Department of Defense	2024-06-17	$10,637.58	$10,637.58	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F212P_0_SPE4A622D5011_0
SPE4A524P7300	Department of Defense	2024-06-17	$1,870.00	$1,870.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P7300_0_-NONE-_0
SPE7M424P0796	Department of Defense	2024-06-16	$-199.90	$5,297.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0796_P00001_-NONE-_0
SPE7MC24P1813	Department of Defense	2024-06-16	$3,329.50	$3,329.50	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1813_0_-NONE-_0
SPE7M324V2992	Department of Defense	2024-06-14	$5,190.00	$5,190.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2992_0_-NONE-_0
SPE7M224P3803	Department of Defense	2024-06-14	$91,880.00	$91,880.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3803_0_-NONE-_0
SPE7L423P1997	Department of Defense	2024-06-14	$0.00	$24,853.29	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1997_P00002_-NONE-_0
SPE7M124V4621	Department of Defense	2024-06-14	$335.00	$335.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4621_0_-NONE-_0
SPE7M324P1938	Department of Defense	2024-06-14	$111,972.00	$111,972.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1938_0_-NONE-_0
SPE7MX24F176P	Department of Defense	2024-06-14	$5,721.84	$5,721.84	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F176P_0_SPE7MX20D0075_0
SPE4A724F8871	Department of Defense	2024-06-14	$5,616.64	$5,616.64	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8871_0_SPE4A723D5128_0
SPE4A724F8641	Department of Defense	2024-06-14	$1,424.60	$1,424.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8641_0_SPE4A720D5411_0
SPE3SE24V0721	Department of Defense	2024-06-14	$8,318.10	$8,318.10	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE3SE24V0721_0_-NONE-_0
SPE4A724V3092	Department of Defense	2024-06-14	$9,042.48	$9,042.48	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V3092_0_-NONE-_0
SPE7M424P3436	Department of Defense	2024-06-14	$5,505.50	$5,505.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3436_0_-NONE-_0
SPE7M324P1931	Department of Defense	2024-06-14	$5,066.77	$0.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1931_0_-NONE-_0
SPE7M822P3404	Department of Defense	2024-06-14	$-9,198.08	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M822P3404_P00002_-NONE-_0
SPE7MX24F175B	Department of Defense	2024-06-14	$77,334.75	$77,334.75	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F175B_0_SPE7MX20D0005_0
SPE8ES24P1043	Department of Defense	2024-06-14	$1,675.76	$1,675.76	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P1043_0_-NONE-_0
SPE7M424P3550	Department of Defense	2024-06-13	$913.50	$913.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3550_0_-NONE-_0
SPE4A621D5AH8	Department of Defense	2024-06-13	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5AH8_P00006_-NONE-_-NONE-
SPE8ES24V0247	Department of Defense	2024-06-13	$4,125.00	$4,125.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0247_0_-NONE-_0
SPE7L524V1153	Department of Defense	2024-06-13	$18,172.00	$18,172.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1153_0_-NONE-_0
SPE7M024V4839	Department of Defense	2024-06-13	$35,757.50	$35,757.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4839_0_-NONE-_0
SPE7M124P7682	Department of Defense	2024-06-13	$3,772.00	$3,772.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P7682_0_-NONE-_0
SPE4A624PR997	Department of Defense	2024-06-13	$65,697.81	$65,697.81	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR997_0_-NONE-_0
SPE7L324V6596	Department of Defense	2024-06-13	$9,480.00	$9,480.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6596_0_-NONE-_0
SPE7L324V6602	Department of Defense	2024-06-13	$3,760.80	$3,760.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6602_0_-NONE-_0
SPE7M324P1921	Department of Defense	2024-06-13	$1,100.00	$1,100.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1921_0_-NONE-_0
SPE8E724V0759	Department of Defense	2024-06-13	$26,031.33	$26,031.33	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0759_0_-NONE-_0
SPE4A024V0765	Department of Defense	2024-06-12	$350.00	$350.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0765_0_-NONE-_0
SPE7M424V3627	Department of Defense	2024-06-12	$15,877.40	$15,877.40	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3627_0_-NONE-_0
SPE8EE24PQ054	Department of Defense	2024-06-12	$178,982.50	$178,982.50	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24PQ054_0_-NONE-_0
SPE4A624F185Z	Department of Defense	2024-06-12	$3,918.00	$3,898.41	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F185Z_0_SPE4A620D5546_0
SPE7M024V3784	Department of Defense	2024-06-12	$-365.00	$0.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3784_P00001_-NONE-_0
SPE4A524V2175	Department of Defense	2024-06-12	$1,880.00	$1,880.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2175_0_-NONE-_0
SPE8E524P0873	Department of Defense	2024-06-12	$-4,617.00	$0.00	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0873_P00001_-NONE-_0
SPE4A624V252K	Department of Defense	2024-06-12	$4,408.32	$4,408.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V252K_0_-NONE-_0
SPE7M824P1697	Department of Defense	2024-06-11	$38,625.12	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P1697_0_-NONE-_0
SPE4A524P6852	Department of Defense	2024-06-11	$-74,409.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P6852_P00001_-NONE-_0
SPE4A624V250R	Department of Defense	2024-06-11	$2,317.50	$2,317.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V250R_0_-NONE-_0
SPE4A624V252H	Department of Defense	2024-06-11	$1,190.00	$1,190.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V252H_0_-NONE-_0
SPE7MC24V6677	Department of Defense	2024-06-11	$6,380.00	$6,380.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V6677_0_-NONE-_0
SPE7M422P4302	Department of Defense	2024-06-11	$0.00	$7,193.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M422P4302_P00001_-NONE-_0
SPE4A620D5AB6	Department of Defense	2024-06-11	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AB6_P00007_-NONE-_-NONE-
SPE7M524P2198	Department of Defense	2024-06-11	$0.00	$540.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P2198_P00001_-NONE-_0
SPE4A624PR550	Department of Defense	2024-06-11	$75,959.24	$75,959.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR550_0_-NONE-_0
SPE7M324V2914	Department of Defense	2024-06-10	$16,709.50	$16,709.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2914_0_-NONE-_0
SPE4A624V248J	Department of Defense	2024-06-10	$1,137.15	$1,137.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V248J_0_-NONE-_0
SPE4A624PR570	Department of Defense	2024-06-10	$114,830.05	$114,830.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR570_0_-NONE-_0
SPE7L724P2475	Department of Defense	2024-06-10	$15,223.72	$15,223.72	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2475_0_-NONE-_0
SPE7L124V6570	Department of Defense	2024-06-10	$3,914.00	$3,914.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6570_0_-NONE-_0
SPE7M324V0588	Department of Defense	2024-06-10	$0.00	$21,334.32	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0588_P00001_-NONE-_0
SPE7M424V3563	Department of Defense	2024-06-10	$10,434.90	$10,434.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3563_0_-NONE-_0
SPE8EN24P0675	Department of Defense	2024-06-10	$24,052.00	$24,052.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P0675_0_-NONE-_0
SPE7M424P3479	Department of Defense	2024-06-09	$20,661.20	$20,661.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3479_0_-NONE-_0
SPE7L024P1650	Department of Defense	2024-06-09	$2,175.00	$2,175.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1650_0_-NONE-_0
SPE4A724PD032	Department of Defense	2024-06-07	$4,703.05	$4,703.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PD032_0_-NONE-_0
SPE7L424P1406	Department of Defense	2024-06-07	$1,625.00	$1,625.00	PURCHASE ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P1406_0_-NONE-_0
SPE7MC24V6612	Department of Defense	2024-06-07	$5,901.78	$5,901.78	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V6612_0_-NONE-_0
SPE7MC24V6616	Department of Defense	2024-06-07	$2,145.20	$2,145.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V6616_0_-NONE-_0
SPE8E724V0713	Department of Defense	2024-06-06	$3,024.00	$3,024.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0713_0_-NONE-_0
SPE4A624V238V	Department of Defense	2024-06-06	$1,774.50	$1,774.50	PURCHASE ORDER	335131	RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V238V_0_-NONE-_0
SPE7L124V6553	Department of Defense	2024-06-06	$2,272.90	$2,272.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6553_0_-NONE-_0
SPE7M424P3412	Department of Defense	2024-06-06	$959.04	$959.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3412_0_-NONE-_0
SPE7L024P1610	Department of Defense	2024-06-06	$3,177.60	$3,177.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1610_0_-NONE-_0
SPE7M224V1952	Department of Defense	2024-06-06	$5,873.60	$5,873.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1952_0_-NONE-_0
SPE7M524V5509	Department of Defense	2024-06-05	$6,721.95	$6,721.95	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5509_0_-NONE-_0
SPE7M324V2838	Department of Defense	2024-06-05	$22,001.05	$22,001.05	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2838_0_-NONE-_0
SPE7L124V6462	Department of Defense	2024-06-05	$290.00	$290.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6462_0_-NONE-_0
SPE7M524V5566	Department of Defense	2024-06-05	$3,155.00	$3,155.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5566_0_-NONE-_0
SPE7M224P3656	Department of Defense	2024-06-05	$1,302.90	$1,296.45	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3656_0_-NONE-_0
SPE7M024V4721	Department of Defense	2024-06-05	$485.00	$485.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4721_0_-NONE-_0
SPE7M124P7245	Department of Defense	2024-06-05	$161,406.00	$161,406.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P7245_0_-NONE-_0
SPE7L124V6487	Department of Defense	2024-06-05	$2,479.96	$2,479.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6487_0_-NONE-_0
SPE7M524V5540	Department of Defense	2024-06-05	$3,155.00	$3,155.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5540_0_-NONE-_0
SPE7M424V3501	Department of Defense	2024-06-05	$9,503.30	$9,503.30	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3501_0_-NONE-_0
SPE7L224V0803	Department of Defense	2024-06-05	$3,790.50	$3,790.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0803_0_-NONE-_0
SPE7L724P2358	Department of Defense	2024-06-05	$12,850.24	$12,850.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2358_0_-NONE-_0
SPE7L124V6479	Department of Defense	2024-06-05	$2,191.67	$2,191.67	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6479_0_-NONE-_0
SPE4A624V235M	Department of Defense	2024-06-05	$1,149.96	$1,149.96	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V235M_0_-NONE-_0
SPE4A624V236Z	Department of Defense	2024-06-05	$9,864.60	$9,624.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V236Z_0_-NONE-_0
SPE7M424P3385	Department of Defense	2024-06-05	$31,184.32	$31,184.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3385_0_-NONE-_0
SPE7M124V4467	Department of Defense	2024-06-05	$4,678.50	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4467_0_-NONE-_0
SPE7MC24V5436	Department of Defense	2024-06-05	$-2,130.63	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5436_P00001_-NONE-_0
SPE7M024V4665	Department of Defense	2024-06-04	$3,230.00	$3,230.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4665_0_-NONE-_0
SPE7M024V4624	Department of Defense	2024-06-04	$5,122.80	$5,122.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4624_0_-NONE-_0
SPE7MC24V6513	Department of Defense	2024-06-04	$3,825.90	$3,825.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V6513_0_-NONE-_0
SPE7M224P3648	Department of Defense	2024-06-04	$2,456.00	$2,456.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3648_0_-NONE-_0
SPE7L524V1111	Department of Defense	2024-06-04	$4,149.60	$4,149.60	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1111_0_-NONE-_0
SPE4A524V2124	Department of Defense	2024-06-04	$870.00	$870.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2124_0_-NONE-_0
SPE7M124V4395	Department of Defense	2024-06-04	$6,787.50	$6,787.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4395_0_-NONE-_0
SPE7M424V3444	Department of Defense	2024-06-04	$3,533.60	$3,533.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3444_0_-NONE-_0
SPE4A624V231C	Department of Defense	2024-06-04	$1,781.25	$1,781.25	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V231C_0_-NONE-_0
SPE4A724F7797	Department of Defense	2024-06-04	$0.00	$69,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7797_P00001_SPE4A724D5079_0
SPE7M424V3443	Department of Defense	2024-06-04	$5,842.40	$5,842.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3443_0_-NONE-_0
SPE4A624V229V	Department of Defense	2024-06-04	$3,348.00	$3,348.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V229V_0_-NONE-_0
SPE7M424P3397	Department of Defense	2024-06-04	$130,200.00	$130,200.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3397_0_-NONE-_0
SPE7L124V6434	Department of Defense	2024-06-04	$550.80	$550.80	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6434_0_-NONE-_0
SPE8E524V1961	Department of Defense	2024-06-04	$1,622.81	$1,622.81	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1961_0_-NONE-_0
SPE7M424V3477	Department of Defense	2024-06-04	$79,574.40	$79,574.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3477_0_-NONE-_0
SPE4A724V2980	Department of Defense	2024-06-04	$375.00	$375.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2980_0_-NONE-_0
SPE7M424V3463	Department of Defense	2024-06-04	$4,465.45	$4,465.45	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3463_0_-NONE-_0
SPE7M124V4428	Department of Defense	2024-06-04	$1,359.70	$1,359.70	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4428_0_-NONE-_0
SPE7L424V1831	Department of Defense	2024-06-04	$2,388.00	$2,388.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1831_0_-NONE-_0
SPE7L024V4591	Department of Defense	2024-06-04	$1,656.72	$1,656.72	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V4591_0_-NONE-_0
SPE8E524V1958	Department of Defense	2024-06-04	$899.70	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1958_0_-NONE-_0
SPE4A624V7541	Department of Defense	2024-06-03	$0.00	$1,595.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7541_ARZ998_-NONE-_0
SPE4A624PB454	Department of Defense	2024-06-03	$0.00	$2,435.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB454_ARZ998_-NONE-_0
SPE7L024P0130	Department of Defense	2024-06-03	$0.00	$9,269.29	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0130_ARZ998_-NONE-_0
SPE7M123P4467	Department of Defense	2024-06-03	$0.00	$548,525.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P4467_ARZ998_-NONE-_0
SPE7L322P6244	Department of Defense	2024-06-03	$0.00	$31,348.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L322P6244_ARZ997_-NONE-_0
SPE4A724V1323	Department of Defense	2024-06-03	$0.00	$2,246.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1323_ARZ998_-NONE-_0
SPE4A624V6603	Department of Defense	2024-06-03	$0.00	$5,625.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6603_ARZ998_-NONE-_0
SPE7M024P0684	Department of Defense	2024-06-03	$0.00	$13,787.12	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0684_ARZ998_-NONE-_0
SPE7M424V0053	Department of Defense	2024-06-03	$0.00	$95,876.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0053_ARZ998_-NONE-_0
SPE4A723PE629	Department of Defense	2024-06-03	$0.00	$1,456.14	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PE629_ARZ998_-NONE-_0
SPE7M424P0466	Department of Defense	2024-06-03	$0.00	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_ARZ998_-NONE-_0
SPE4A624V7113	Department of Defense	2024-06-03	$0.00	$2,191.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7113_ARZ998_-NONE-_0
SPE4A624V7971	Department of Defense	2024-06-03	$0.00	$8,949.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7971_ARZ998_-NONE-_0
SPE4A523P1140	Department of Defense	2024-06-03	$0.00	$59,535.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A523P1140_ARZ998_-NONE-_0
SPE4A624PA398	Department of Defense	2024-06-03	$0.00	$1,670.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PA398_ARZ998_-NONE-_0
SPE7M124P2210	Department of Defense	2024-06-03	$0.00	$12,400.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2210_ARZ998_-NONE-_0
SPE8E623CF008	Department of Defense	2024-06-03	$0.00	$21,152.00	DEFINITIVE CONTRACT	423850	SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E623CF008_ARZ998_-NONE-_0
SPE7L024V0831	Department of Defense	2024-06-03	$0.00	$3,790.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0831_ARZ998_-NONE-_0
SPE4A624P8857	Department of Defense	2024-06-03	$0.00	$5,614.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P8857_ARZ998_-NONE-_0
SPE4A524V0663	Department of Defense	2024-06-03	$0.00	$11,216.10	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0663_ARZ998_-NONE-_0
SPE4A723P5827	Department of Defense	2024-06-03	$0.00	$1,901.35	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P5827_ARZ998_-NONE-_0
SPE7M124P2825	Department of Defense	2024-06-03	$0.00	$93,070.54	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2825_ARZ998_-NONE-_0
SPE7L123P7745	Department of Defense	2024-06-03	$-109,500.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7745_P00002_-NONE-_0
SPE7L123P7037	Department of Defense	2024-06-03	$-57,503.60	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7037_P00003_-NONE-_0
SPE7L122P6226	Department of Defense	2024-06-03	$0.00	$20,369.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L122P6226_ARZ997_-NONE-_0
SPE4A624P6156	Department of Defense	2024-06-03	$0.00	$1,025.78	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6156_ARZ998_-NONE-_0
SPE4A724V1203	Department of Defense	2024-06-03	$0.00	$7,967.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1203_ARZ998_-NONE-_0
SPE4A723P9079	Department of Defense	2024-06-03	$0.00	$6,115.50	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9079_ARZ998_-NONE-_0
SPE4A620D5953	Department of Defense	2024-06-03	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5953_ARZ997_-NONE-_-NONE-
SPE7M423P0970	Department of Defense	2024-06-03	$0.00	$9,555.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P0970_ARZ998_-NONE-_0
SPE4A722D0311	Department of Defense	2024-06-03	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722D0311_ARZ998_-NONE-_-NONE-
SPE7L122P5257	Department of Defense	2024-06-03	$0.00	$19,056.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L122P5257_ARZ997_-NONE-_0
SPE4A724P4441	Department of Defense	2024-06-03	$0.00	$1,050.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P4441_ARZ998_-NONE-_0
SPE7M323P2508	Department of Defense	2024-06-03	$0.00	$6,212.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2508_ARZ998_-NONE-_0
SPE4A623PN144	Department of Defense	2024-06-03	$0.00	$124,589.95	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PN144_ARZ998_-NONE-_0
SPE4A622V489W	Department of Defense	2024-06-03	$0.00	$69,881.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622V489W_ARZ998_-NONE-_0
SPE7M424V1130	Department of Defense	2024-06-03	$0.00	$1,504.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1130_ARZ998_-NONE-_0
SPE4A624V4486	Department of Defense	2024-06-03	$0.00	$2,080.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4486_ARZ998_-NONE-_0
SPE4A723PB005	Department of Defense	2024-06-03	$0.00	$11,356.68	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PB005_ARZ998_-NONE-_0
SPE7LX22D0139	Department of Defense	2024-06-03	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX22D0139_ARZ997_-NONE-_-NONE-
SPE7L223P0520	Department of Defense	2024-06-03	$0.00	$145,386.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L223P0520_ARZ998_-NONE-_0
SPE7M424V1133	Department of Defense	2024-06-03	$0.00	$2,591.82	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1133_ARZ998_-NONE-_0
SPE7L423P1997	Department of Defense	2024-06-03	$0.00	$24,853.29	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1997_ARZ998_-NONE-_0
SPE7M123P0338	Department of Defense	2024-06-03	$0.00	$132,430.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P0338_ARZ997_-NONE-_0
SPE7M424V1486	Department of Defense	2024-06-03	$0.00	$6,889.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1486_ARZ998_-NONE-_0
SPE4A624V6612	Department of Defense	2024-06-03	$0.00	$2,774.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6612_ARZ998_-NONE-_0
SPE7L422P2444	Department of Defense	2024-06-03	$0.00	$50,702.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2444_ARZ997_-NONE-_0
SPE7LX20D5052	Department of Defense	2024-06-03	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5052_P00006_-NONE-_-NONE-
SPE4A724V1153	Department of Defense	2024-06-03	$0.00	$3,362.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1153_ARZ998_-NONE-_0
SPE7M023P4313	Department of Defense	2024-06-03	$0.00	$2,660.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P4313_ARZ998_-NONE-_0
SPE7M124V1060	Department of Defense	2024-06-03	$0.00	$2,506.32	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1060_ARZ998_-NONE-_0
SPE4A623PH452	Department of Defense	2024-06-03	$0.00	$6,645.06	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PH452_ARZ998_-NONE-_0
SPE7M424V0624	Department of Defense	2024-06-03	$0.00	$19,011.84	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0624_ARZ998_-NONE-_0
SPE4A724P6031	Department of Defense	2024-06-03	$0.00	$1,456.14	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6031_ARZ998_-NONE-_0
SPE4A723P9316	Department of Defense	2024-06-03	$0.00	$20,375.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9316_ARZ998_-NONE-_0
SPE4A723P0914	Department of Defense	2024-06-03	$0.00	$62,626.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P0914_ARZ997_-NONE-_0
SPE7L324V2594	Department of Defense	2024-06-03	$0.00	$13,798.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2594_ARZ998_-NONE-_0
SPE7M123P5139	Department of Defense	2024-06-03	$0.00	$623.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P5139_ARZ998_-NONE-_0
SPE7M124V2103	Department of Defense	2024-06-03	$0.00	$1,273.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2103_ARZ998_-NONE-_0
SPE4A722PA229	Department of Defense	2024-06-03	$0.00	$473,018.34	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PA229_ARZ997_-NONE-_0
SPE7L424V0251	Department of Defense	2024-06-03	$0.00	$12,981.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0251_ARZ998_-NONE-_0
SPE4A724F8353	Department of Defense	2024-06-03	$14,592.50	$14,592.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8353_0_SPE4A619D5785_0
SPE4A719C0082	Department of Defense	2024-06-03	$0.00	$1,381,133.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A719C0082_ARZ997_-NONE-_0
SPE4A624P3513	Department of Defense	2024-06-03	$0.00	$2,925.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3513_ARZ998_-NONE-_0
SPE4A624V6827	Department of Defense	2024-06-03	$0.00	$4,225.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6827_ARZ998_-NONE-_0
SPE4A724P5243	Department of Defense	2024-06-03	$0.00	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P5243_ARZ998_-NONE-_0
SPE4A624P6141	Department of Defense	2024-06-03	$0.00	$5,074.04	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6141_ARZ998_-NONE-_0
SPE7M424V1225	Department of Defense	2024-06-03	$0.00	$14,374.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1225_ARZ998_-NONE-_0
SPE7L024P0489	Department of Defense	2024-06-03	$0.00	$9,238.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0489_ARZ998_-NONE-_0
SPE7M322P3691	Department of Defense	2024-06-03	$0.00	$49,737.57	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3691_ARZ997_-NONE-_0
SPE7L124V1948	Department of Defense	2024-06-03	$0.00	$16,442.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1948_ARZ998_-NONE-_0
SPE7L024P0215	Department of Defense	2024-06-03	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0215_ARZ998_-NONE-_0
SPE7M522P7344	Department of Defense	2024-06-03	$0.00	$12,242.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M522P7344_ARZ997_-NONE-_0
SPE4A624PR128	Department of Defense	2024-06-03	$2,458.72	$2,458.72	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PR128_0_-NONE-_0
SPE7M224P3565	Department of Defense	2024-06-03	$32,226.92	$32,226.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3565_0_-NONE-_0
SPE4A622PS277	Department of Defense	2024-06-03	$0.00	$79,864.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622PS277_ARZ998_-NONE-_0
SPE4A623D5441	Department of Defense	2024-06-03	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5441_ARZ999_-NONE-_-NONE-
SPE7L423P1383	Department of Defense	2024-06-03	$0.00	$21,774.19	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1383_ARZ998_-NONE-_0
SPE7L324P2655	Department of Defense	2024-06-03	$0.00	$18,425.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2655_ARZ998_-NONE-_0
SPE4A624V7477	Department of Defense	2024-06-03	$0.00	$4,593.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7477_ARZ998_-NONE-_0
SPE4A721D5624	Department of Defense	2024-06-03	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5624_ARZ997_-NONE-_-NONE-
SPE4A722PA993	Department of Defense	2024-06-03	$0.00	$155,445.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PA993_ARZ997_-NONE-_0
SPE7M023P3942	Department of Defense	2024-06-03	$0.00	$5,698.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3942_ARZ998_-NONE-_0
SPE7M023P3393	Department of Defense	2024-06-03	$0.00	$5,698.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3393_ARZ998_-NONE-_0
SPE4A624PC563	Department of Defense	2024-06-03	$0.00	$3,731.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC563_ARZ998_-NONE-_0
SPE4A524V0229	Department of Defense	2024-06-03	$0.00	$691.20	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0229_ARZ998_-NONE-_0
SPE4A623PF961	Department of Defense	2024-06-03	$0.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PF961_ARZ998_-NONE-_0
SPE4A623PS739	Department of Defense	2024-06-03	$0.00	$3,478.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PS739_ARZ998_-NONE-_0
SPE7L422P2333	Department of Defense	2024-06-03	$0.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2333_ARZ997_-NONE-_0
SPE7M223P3792	Department of Defense	2024-06-03	$0.00	$226,745.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P3792_ARZ998_-NONE-_0
SPE7M423V5235	Department of Defense	2024-06-03	$0.00	$31,958.76	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423V5235_ARZ998_-NONE-_0
SPE4A724P1034	Department of Defense	2024-06-03	$0.00	$11,811.15	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1034_ARZ998_-NONE-_0
SPE7L023P2032	Department of Defense	2024-06-03	$0.00	$9,300.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L023P2032_ARZ998_-NONE-_0
SPE7L123P9770	Department of Defense	2024-06-03	$0.00	$10,773.84	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9770_ARZ998_-NONE-_0
SPM7LX12D0013	Department of Defense	2024-06-03	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPM7LX12D0013_ARZ997_-NONE-_-NONE-
SPE4A623P2767	Department of Defense	2024-06-03	$0.00	$1,629.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P2767_ARZ997_-NONE-_0
SPE7M124V2095	Department of Defense	2024-06-03	$0.00	$4,277.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2095_ARZ998_-NONE-_0
SPE7MC24V2652	Department of Defense	2024-06-03	$0.00	$1,977.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2652_ARZ998_-NONE-_0
SPE4A624F169B	Department of Defense	2024-06-03	$2,636.70	$2,636.70	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F169B_0_SPE4A619D6858_0
SPE4A623PC883	Department of Defense	2024-06-03	$0.00	$112,740.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PC883_ARZ998_-NONE-_0
SPE4A723P7817	Department of Defense	2024-06-03	$0.00	$3,977.30	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P7817_ARZ998_-NONE-_0
SPE7L324V1902	Department of Defense	2024-06-03	$0.00	$8,232.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1902_ARZ998_-NONE-_0
SPE7M323P2102	Department of Defense	2024-06-03	$0.00	$3,100.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2102_ARZ998_-NONE-_0
SPE4A622PK847	Department of Defense	2024-06-03	$0.00	$592,034.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622PK847_ARZ998_-NONE-_0
SPE7L224V0091	Department of Defense	2024-06-03	$0.00	$8,935.22	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0091_ARZ998_-NONE-_0
SPE7L324P0016	Department of Defense	2024-06-03	$0.00	$15,691.43	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0016_ARZ998_-NONE-_0
SPE7M424P1198	Department of Defense	2024-06-03	$0.00	$2,520.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1198_ARZ998_-NONE-_0
SPE7M424P0796	Department of Defense	2024-06-03	$0.00	$5,297.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0796_ARZ998_-NONE-_0
SPE4A624P0986	Department of Defense	2024-06-03	$0.00	$4,307.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0986_ARZ998_-NONE-_0
SPE7M424P0484	Department of Defense	2024-06-03	$0.00	$36,967.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0484_ARZ998_-NONE-_0
SPE8E523P1256	Department of Defense	2024-06-03	$0.00	$427,507.50	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E523P1256_ARZ998_-NONE-_0
SPE7M124P2328	Department of Defense	2024-06-03	$0.00	$75,632.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2328_ARZ998_-NONE-_0
SPE7M424P1216	Department of Defense	2024-06-03	$0.00	$15,505.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1216_ARZ998_-NONE-_0
SPE7L324V2612	Department of Defense	2024-06-03	$0.00	$1,237.24	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2612_ARZ998_-NONE-_0
SPE4A722P8961	Department of Defense	2024-06-03	$0.00	$169,905.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P8961_ARZ997_-NONE-_0
SPE7M424V0860	Department of Defense	2024-06-03	$0.00	$5,712.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0860_ARZ998_-NONE-_0
SPE7M323P3073	Department of Defense	2024-06-03	$0.00	$37,450.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3073_ARZ998_-NONE-_0
SPE7M323P3106	Department of Defense	2024-06-03	$0.00	$8,195.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3106_ARZ998_-NONE-_0
SPE4A624P0988	Department of Defense	2024-06-03	$0.00	$9,974.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0988_ARZ998_-NONE-_0
SPE7L323P5111	Department of Defense	2024-06-03	$0.00	$14,651.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5111_ARZ998_-NONE-_0
SPE4A624PB468	Department of Defense	2024-06-03	$0.00	$2,447.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB468_ARZ998_-NONE-_0
SPE7L323P7753	Department of Defense	2024-06-03	$0.00	$189,360.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P7753_ARZ998_-NONE-_0
SPE4A723C0013	Department of Defense	2024-06-03	$0.00	$346,263.50	DEFINITIVE CONTRACT	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723C0013_ARZ997_-NONE-_0
SPE7MC22P1405	Department of Defense	2024-06-03	$0.00	$105,440.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC22P1405_ARZ997_-NONE-_0
SPE4A723PA304	Department of Defense	2024-06-03	$0.00	$5,170.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PA304_ARZ998_-NONE-_0
SPE7MC24V2582	Department of Defense	2024-06-03	$0.00	$25,898.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2582_ARZ998_-NONE-_0
SPE7MC24P0247	Department of Defense	2024-06-03	$0.00	$220,700.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0247_ARZ998_-NONE-_0
SPE4A723P9134	Department of Defense	2024-06-03	$0.00	$3,370.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9134_ARZ998_-NONE-_0
SPE7M324V0145	Department of Defense	2024-06-03	$0.00	$1,357.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0145_ARZ998_-NONE-_0
SPE4A724P1091	Department of Defense	2024-06-03	$0.00	$4,379.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1091_ARZ998_-NONE-_0
SPRPA123P0025	Department of Defense	2024-06-03	$0.00	$521,514.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRPA123P0025_ARZ997_-NONE-_0
SPE4A624V4725	Department of Defense	2024-06-03	$0.00	$415.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4725_ARZ998_-NONE-_0
SPE7L323V8842	Department of Defense	2024-06-03	$0.00	$8,091.93	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V8842_ARZ998_-NONE-_0
SPE4A724F8382	Department of Defense	2024-06-03	$14,331.68	$14,331.68	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8382_0_SPE4A619D0219_0
SPE7L124V0990	Department of Defense	2024-06-03	$0.00	$13,899.15	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0990_ARZ998_-NONE-_0
SPE7M124P2460	Department of Defense	2024-06-03	$0.00	$5,278.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2460_ARZ998_-NONE-_0
SPE4A624PB207	Department of Defense	2024-06-03	$0.00	$2,152.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB207_ARZ998_-NONE-_0
SPE7L424V0704	Department of Defense	2024-06-03	$0.00	$3,134.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0704_ARZ998_-NONE-_0
SPE4A624PN357	Department of Defense	2024-06-03	$0.00	$9,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN357_P00001_-NONE-_0
SPE7M023P6919	Department of Defense	2024-06-03	$0.00	$2,660.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6919_ARZ998_-NONE-_0
SPE7M224P1051	Department of Defense	2024-06-03	$0.00	$9,703.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1051_ARZ998_-NONE-_0
SPE7L024V1979	Department of Defense	2024-06-03	$0.00	$10,366.18	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1979_ARZ998_-NONE-_0
SPE7L323V6626	Department of Defense	2024-06-03	$0.00	$4,696.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V6626_ARZ998_-NONE-_0
SPE7M323P0271	Department of Defense	2024-06-03	$0.00	$27,976.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P0271_ARZ997_-NONE-_0
SPE7L024V0829	Department of Defense	2024-06-03	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0829_ARZ998_-NONE-_0
SPE4A723PE636	Department of Defense	2024-06-03	$0.00	$1,050.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PE636_ARZ998_-NONE-_0
SPE7M124P2015	Department of Defense	2024-06-03	$0.00	$9,898.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2015_ARZ998_-NONE-_0
SPE4A724V1083	Department of Defense	2024-06-03	$0.00	$10,246.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1083_ARZ998_-NONE-_0
SPE7M124V1847	Department of Defense	2024-06-03	$0.00	$4,146.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1847_ARZ998_-NONE-_0
SPE4A624V6665	Department of Defense	2024-06-03	$0.00	$7,885.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6665_ARZ998_-NONE-_0
SPE7M424P3368	Department of Defense	2024-06-01	$10,239.30	$10,239.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3368_0_-NONE-_0
SPE7M324P1841	Department of Defense	2024-05-31	$626.08	$626.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1841_0_-NONE-_0
SPE7LX24F08N8	Department of Defense	2024-05-31	$0.00	$82,678.94	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F08N8_P00002_SPE7LX20D5052_0
SPE4A724F7664	Department of Defense	2024-05-31	$0.00	$54,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7664_P00001_SPE4A724D5079_0
SPE8E824V0583	Department of Defense	2024-05-30	$-403.55	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0583_P00001_-NONE-_0
SPE8E724P0701	Department of Defense	2024-05-30	$1,746.00	$1,746.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0701_0_-NONE-_0
SPE8E824V0572	Department of Defense	2024-05-30	$-345.90	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0572_P00001_-NONE-_0
SPE7M424V3429	Department of Defense	2024-05-30	$2,595.32	$2,595.32	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3429_0_-NONE-_0
SPE7M524V5416	Department of Defense	2024-05-30	$10,932.90	$10,932.90	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5416_0_-NONE-_0
SPE7L524V1103	Department of Defense	2024-05-30	$5,932.50	$5,932.50	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1103_0_-NONE-_0
SPE7M524V5419	Department of Defense	2024-05-30	$38,374.05	$38,374.05	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5419_0_-NONE-_0
SPE7L124V6330	Department of Defense	2024-05-30	$2,282.50	$2,282.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6330_0_-NONE-_0
SPE7LX22D0139	Department of Defense	2024-05-29	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX22D0139_P00004_-NONE-_-NONE-
SPE7M424P3318	Department of Defense	2024-05-29	$220,440.00	$220,440.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3318_0_-NONE-_0
SPE4A124P1360	Department of Defense	2024-05-29	$2,187.50	$2,187.50	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124P1360_0_-NONE-_0
SPE4A724F7797	Department of Defense	2024-05-29	$69,000.00	$69,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7797_0_SPE4A724D5079_0
SPE4A724PC603	Department of Defense	2024-05-29	$2,658.15	$2,658.15	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PC603_0_-NONE-_0
SPE8E521P0744	Department of Defense	2024-05-29	$0.00	$8,825.61	PURCHASE ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E521P0744_P00001_-NONE-_0
SPE7MX24F3354	Department of Defense	2024-05-29	$0.00	$103,136.10	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F3354_P00001_SPE7MX23D0031_0
SPE7L324V6249	Department of Defense	2024-05-29	$4,819.15	$4,819.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6249_0_-NONE-_0
SPE7M024V1748	Department of Defense	2024-05-29	$-43.30	$12,557.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1748_P00001_-NONE-_0
SPE7L124P6232	Department of Defense	2024-05-29	$961.80	$961.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P6232_0_-NONE-_0
SPE4A623PR991	Department of Defense	2024-05-28	$-2,090.00	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PR991_P00002_-NONE-_0
SPE4A624V215U	Department of Defense	2024-05-28	$3,637.50	$3,637.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V215U_0_-NONE-_0
SPE4A624PQ492	Department of Defense	2024-05-28	$30,631.76	$30,631.76	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PQ492_0_-NONE-_0
SPE4A524P6852	Department of Defense	2024-05-28	$74,409.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P6852_0_-NONE-_0
SPE7M424V3417	Department of Defense	2024-05-28	$40,381.80	$40,381.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3417_0_-NONE-_0
SPE8E724V0694	Department of Defense	2024-05-28	$2,385.00	$2,385.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0694_0_-NONE-_0
SPE8EE24V0482	Department of Defense	2024-05-28	$4,651.50	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0482_0_-NONE-_0
SPE4A624V213X	Department of Defense	2024-05-28	$1,787.50	$1,787.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V213X_0_-NONE-_0
SPE4A624V213M	Department of Defense	2024-05-28	$1,354.86	$1,354.86	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V213M_0_-NONE-_0
SPE7L724P2349	Department of Defense	2024-05-28	$6,498.05	$6,498.05	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2349_0_-NONE-_0
SPE7M524P5076	Department of Defense	2024-05-26	$9,965.55	$9,965.55	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P5076_0_-NONE-_0
SPE7L024P1521	Department of Defense	2024-05-25	$1,550.01	$1,550.01	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1521_0_-NONE-_0
SPE7L024P1513	Department of Defense	2024-05-25	$3,340.00	$3,340.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1513_0_-NONE-_0
SPE7L724P2332	Department of Defense	2024-05-24	$18,998.10	$18,998.10	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2332_0_-NONE-_0
SPE7M524V5332	Department of Defense	2024-05-24	$7,493.22	$7,493.22	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5332_0_-NONE-_0
SPE7L324V6196	Department of Defense	2024-05-24	$19,032.61	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6196_0_-NONE-_0
SPE4A124V0380	Department of Defense	2024-05-23	$2,903.60	$2,903.60	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0380_0_-NONE-_0
SPE7L724P2327	Department of Defense	2024-05-23	$7,244.48	$7,244.48	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2327_0_-NONE-_0
SPE8E624V0888	Department of Defense	2024-05-23	$2,910.00	$2,910.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0888_0_-NONE-_0
SPE4A624F130T	Department of Defense	2024-05-23	$0.00	$9,886.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F130T_P00001_SPE4A623D5876_0
SPE4A624V209R	Department of Defense	2024-05-23	$6,849.60	$6,849.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V209R_0_-NONE-_0
SPE4A624F143N	Department of Defense	2024-05-23	$0.00	$19,503.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F143N_P00001_SPE4A621D5522_0
SPE7L724P2333	Department of Defense	2024-05-23	$750.15	$750.15	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2333_0_-NONE-_0
SPE4A624F125S	Department of Defense	2024-05-23	$0.00	$4,131.50	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F125S_P00001_SPE4A622D5093_0
SPE7L324F3447	Department of Defense	2024-05-23	$6,551.45	$6,551.45	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F3447_0_SPE7L323D62SC_0
SPE8E524V1906	Department of Defense	2024-05-23	$13,232.80	$13,232.80	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1906_0_-NONE-_0
SPE7M024V2402	Department of Defense	2024-05-22	$0.00	$17,458.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2402_P00001_-NONE-_0
SPE7M324V2695	Department of Defense	2024-05-22	$234,235.00	$229,550.30	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2695_0_-NONE-_0
SPE4A624P8857	Department of Defense	2024-05-22	$-623.88	$5,614.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P8857_P00001_-NONE-_0
SPE8E824V1177	Department of Defense	2024-05-22	$16,469.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V1177_0_-NONE-_0
SPE7L324V6093	Department of Defense	2024-05-22	$5,963.10	$5,963.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6093_0_-NONE-_0
SPE4A724P5243	Department of Defense	2024-05-22	$-339,980.44	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P5243_P00001_-NONE-_0
SPE7M324V1908	Department of Defense	2024-05-22	$-2,206.90	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1908_P00001_-NONE-_0
SPE8E724V0673	Department of Defense	2024-05-22	$1,677.60	$1,677.60	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0673_0_-NONE-_0
SPE7M424P0156	Department of Defense	2024-05-22	$0.00	$5,275.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0156_P00001_-NONE-_0
SPE7M424V3333	Department of Defense	2024-05-22	$7,351.56	$7,351.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3333_0_-NONE-_0
SPE7M324V2680	Department of Defense	2024-05-21	$6,965.00	$6,965.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2680_0_-NONE-_0
SPE7M124P6565	Department of Defense	2024-05-21	$6,025.92	$6,025.92	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P6565_0_-NONE-_0
SPE4A624V196L	Department of Defense	2024-05-21	$9,195.40	$9,195.40	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V196L_0_-NONE-_0
SPE7M424V3316	Department of Defense	2024-05-21	$21,375.00	$21,375.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3316_0_-NONE-_0
SPE7M324V2674	Department of Defense	2024-05-21	$7,987.50	$7,987.50	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2674_0_-NONE-_0
SPE7M524V5228	Department of Defense	2024-05-21	$5,959.55	$5,959.55	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5228_0_-NONE-_0
SPE7M424V3315	Department of Defense	2024-05-21	$746.20	$746.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3315_0_-NONE-_0
SPE4A624F152U	Department of Defense	2024-05-21	$1,830.00	$1,830.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F152U_0_SPE4A623D5775_0
SPE7M324P1793	Department of Defense	2024-05-21	$9,527.19	$9,527.19	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1793_0_-NONE-_0
SPE4A724V2778	Department of Defense	2024-05-21	$2,686.46	$2,686.46	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2778_0_-NONE-_0
SPE4A624F9336	Department of Defense	2024-05-21	$0.00	$958.17	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9336_P00001_SPE4A622D5AH1_0
SPE7M124V4196	Department of Defense	2024-05-21	$38,721.90	$38,721.90	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4196_0_-NONE-_0
SPE7M124F0778	Department of Defense	2024-05-21	$0.00	$21,150.18	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0778_P00001_SPE7MC21D5001_0
SPE4A524P6568	Department of Defense	2024-05-21	$2,100.00	$2,100.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P6568_0_-NONE-_0
SPE7M122P7196	Department of Defense	2024-05-21	$-4,963.40	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M122P7196_P00001_-NONE-_0
SPE4A624V196Q	Department of Defense	2024-05-21	$9,041.52	$9,041.52	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V196Q_0_-NONE-_0
SPE4A623D5230	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5230_P00002_-NONE-_-NONE-
SPE4A723D5023	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D5023_P00002_-NONE-_-NONE-
SPE4A623D5718	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5718_P00002_-NONE-_-NONE-
SPE4A623D5117	Department of Defense	2024-05-20	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5117_P00003_-NONE-_-NONE-
SPE4A722D5446	Department of Defense	2024-05-20	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722D5446_P00002_-NONE-_-NONE-
SPE4A623D5876	Department of Defense	2024-05-20	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5876_P00003_-NONE-_-NONE-
SPE4A622D5432	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5432_P00004_-NONE-_-NONE-
SPE7M424P0594	Department of Defense	2024-05-20	$-6,844.50	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0594_P00001_-NONE-_0
SPE4A722D0311	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722D0311_P00002_-NONE-_-NONE-
SPE4A723D0172	Department of Defense	2024-05-20	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D0172_P00003_-NONE-_-NONE-
SPE4A622D5295	Department of Defense	2024-05-20	$0.00	$0.00		334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5295_P00002_-NONE-_-NONE-
SPE7L324V6067	Department of Defense	2024-05-20	$3,553.00	$3,534.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6067_0_-NONE-_0
SPE4A624D5285	Department of Defense	2024-05-20	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624D5285_P00001_-NONE-_-NONE-
SPE4A623D5441	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5441_P00003_-NONE-_-NONE-
SPE4A622D5442	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5442_P00002_-NONE-_-NONE-
SPE4A623D5775	Department of Defense	2024-05-20	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5775_P00002_-NONE-_-NONE-
SPE7L124V6042	Department of Defense	2024-05-20	$181,816.10	$181,816.10	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6042_0_-NONE-_0
SPE4A723D5128	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D5128_P00002_-NONE-_-NONE-
SPE7L324V6055	Department of Defense	2024-05-20	$11,429.38	$11,429.38	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V6055_0_-NONE-_0
SPE4A622D5AH1	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5AH1_P00002_-NONE-_-NONE-
SPE4A722D5697	Department of Defense	2024-05-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722D5697_P00002_-NONE-_-NONE-
SPE4A622D5736	Department of Defense	2024-05-20	$0.00	$0.00		334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5736_P00002_-NONE-_-NONE-
SPE4A620D5482	Department of Defense	2024-05-20	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5482_P00010_-NONE-_-NONE-
SPE4A622D5365	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5365_P00003_-NONE-_-NONE-
SPE4A622D5330	Department of Defense	2024-05-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5330_P00004_-NONE-_-NONE-
SPE4A724D5079	Department of Defense	2024-05-20	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724D5079_P00001_-NONE-_-NONE-
SPE4A524V2013	Department of Defense	2024-05-20	$3,448.40	$3,448.40	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V2013_0_-NONE-_0
SPE4A622D5339	Department of Defense	2024-05-20	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5339_P00002_-NONE-_-NONE-
SPE4A624F130T	Department of Defense	2024-05-17	$9,886.50	$9,886.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F130T_0_SPE4A623D5876_0
SPE4A721D5051	Department of Defense	2024-05-17	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5051_P00002_-NONE-_-NONE-
SPE4A622D5145	Department of Defense	2024-05-17	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5145_P00002_-NONE-_-NONE-
SPE7M224V1590	Department of Defense	2024-05-17	$0.00	$3,759.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1590_P00001_-NONE-_0
SPE4A620D5421	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5421_P00008_-NONE-_-NONE-
SPE7L124V6024	Department of Defense	2024-05-17	$9,998.55	$9,998.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V6024_0_-NONE-_0
SPE4A621D5075	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5075_P00006_-NONE-_-NONE-
SPE4A622D5011	Department of Defense	2024-05-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5011_P00003_-NONE-_-NONE-
SPE4A621D5AH8	Department of Defense	2024-05-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5AH8_P00005_-NONE-_-NONE-
SPE4A621D5683	Department of Defense	2024-05-17	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5683_P00005_-NONE-_-NONE-
SPE4A620D5953	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5953_P00008_-NONE-_-NONE-
SPE4A624F128W	Department of Defense	2024-05-17	$1,698.40	$1,698.40	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F128W_0_SPE4A622D5425_0
SPE4A624F143N	Department of Defense	2024-05-17	$19,503.00	$19,503.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F143N_0_SPE4A621D5522_0
SPE4A621D5185	Department of Defense	2024-05-17	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5185_P00006_-NONE-_-NONE-
SPE4A720D0333	Department of Defense	2024-05-17	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A720D0333_P00004_-NONE-_-NONE-
SPE4A620D5AB6	Department of Defense	2024-05-17	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AB6_P00006_-NONE-_-NONE-
SPE4A720D5411	Department of Defense	2024-05-17	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A720D5411_P00004_-NONE-_-NONE-
SPE4A721D5624	Department of Defense	2024-05-17	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5624_P00005_-NONE-_-NONE-
SPE4A620D5546	Department of Defense	2024-05-17	$0.00	$0.00		335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5546_P00007_-NONE-_-NONE-
SPE4A620D5AE3	Department of Defense	2024-05-17	$0.00	$0.00		332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AE3_P00004_-NONE-_-NONE-
SPE4A624F125S	Department of Defense	2024-05-17	$4,131.50	$4,131.50	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F125S_0_SPE4A622D5093_0
SPE7M224V1847	Department of Defense	2024-05-17	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1847_0_-NONE-_0
SPE7M024V4454	Department of Defense	2024-05-17	$1,919.00	$1,919.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4454_0_-NONE-_0
SPE4A622D5093	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5093_P00002_-NONE-_-NONE-
SPE4A721D5455	Department of Defense	2024-05-17	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5455_P00002_-NONE-_-NONE-
SPE4A720D5543	Department of Defense	2024-05-17	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A720D5543_P00004_-NONE-_-NONE-
SPE4A620D5AR2	Department of Defense	2024-05-17	$0.00	$0.00		332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AR2_P00005_-NONE-_-NONE-
SPE4A024P1213	Department of Defense	2024-05-17	$-1,988.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P1213_P00001_-NONE-_0
SPE4A621D5522	Department of Defense	2024-05-17	$0.00	$0.00		336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5522_P00006_-NONE-_-NONE-
SPE4A621D5339	Department of Defense	2024-05-17	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5339_P00003_-NONE-_-NONE-
SPE4A724F8015	Department of Defense	2024-05-17	$10,604.88	$10,604.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F8015_0_SPE4A723D5023_0
SPE7M424P2832	Department of Defense	2024-05-17	$26,714.40	$26,714.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2832_0_-NONE-_0
SPE4A620D5AP2	Department of Defense	2024-05-17	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AP2_P00006_-NONE-_-NONE-
SPE4A624F121P	Department of Defense	2024-05-17	$1,654.40	$1,654.40	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F121P_0_SPE4A621D5683_0
SPE4A622D5150	Department of Defense	2024-05-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5150_P00004_-NONE-_-NONE-
SPE8E624P7032	Department of Defense	2024-05-17	$1,714.50	$1,714.50	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P7032_0_-NONE-_0
SPE7L124F7135	Department of Defense	2024-05-16	$20,913.09	$20,913.09	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F7135_0_SPE7L321D5010_0
SPE7M322P3939	Department of Defense	2024-05-16	$-23.65	$3,618.45	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3939_P00002_-NONE-_0
SPE7L024P1448	Department of Defense	2024-05-16	$1,798.80	$1,798.80	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1448_0_-NONE-_0
SPE4A724PB876	Department of Defense	2024-05-16	$25,330.50	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PB876_0_-NONE-_0
SPRPA124P1748	Department of Defense	2024-05-16	$0.00	$4,354.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRPA124P1748_P00001_-NONE-_0
SPE4A624V185T	Department of Defense	2024-05-16	$375.00	$375.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V185T_0_-NONE-_0
SPE4A620D5284	Department of Defense	2024-05-16	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5284_P00009_-NONE-_-NONE-
SPE4A620D5424	Department of Defense	2024-05-16	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5424_P00008_-NONE-_-NONE-
SPE4A624V182Z	Department of Defense	2024-05-16	$1,979.00	$1,979.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V182Z_0_-NONE-_0
SPE7M124V2085	Department of Defense	2024-05-16	$-5,112.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2085_P00001_-NONE-_0
SPE4A724PB680	Department of Defense	2024-05-16	$14,868.00	$14,868.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PB680_0_-NONE-_0
SPE4A724F7664	Department of Defense	2024-05-16	$54,000.00	$54,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7664_0_SPE4A724D5079_0
SPE7MX24F111V	Department of Defense	2024-05-16	$64,555.84	$64,555.84	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F111V_0_SPE7MX20D0005_0
SPE7MC24V1906	Department of Defense	2024-05-15	$0.00	$5,099.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1906_P00001_-NONE-_0
SPE7M024V4414	Department of Defense	2024-05-15	$1,594.70	$1,594.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4414_0_-NONE-_0
SPE8E924V1667	Department of Defense	2024-05-15	$4,905.23	$4,905.23	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1667_0_-NONE-_0
SPE7L324V5951	Department of Defense	2024-05-15	$3,746.40	$3,746.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5951_0_-NONE-_0
SPE7M224V1827	Department of Defense	2024-05-15	$3,558.00	$3,558.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1827_0_-NONE-_0
SPE4A624PP124	Department of Defense	2024-05-15	$2,542.80	$2,542.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP124_0_-NONE-_0
SPE7M124P1942	Department of Defense	2024-05-15	$0.00	$4,922.75	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1942_P00001_-NONE-_0
SPE7M124V4070	Department of Defense	2024-05-15	$8,118.00	$8,118.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4070_0_-NONE-_0
SPE4A624PP507	Department of Defense	2024-05-15	$3,226.14	$3,226.14	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP507_0_-NONE-_0
SPE7L724P2230	Department of Defense	2024-05-15	$4,680.71	$4,680.71	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2230_0_-NONE-_0
SPE7M522P0389	Department of Defense	2024-05-15	$-2,436.48	$1,105.44	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M522P0389_P00001_-NONE-_0
SPE4A624PM938	Department of Defense	2024-05-15	$-837.20	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM938_P00001_-NONE-_0
SPE7M524V5055	Department of Defense	2024-05-15	$4,307.95	$4,307.95	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V5055_0_-NONE-_0
SPE7L424P1543	Department of Defense	2024-05-15	$2,753.94	$2,753.94	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P1543_0_-NONE-_0
SPE7M324V2594	Department of Defense	2024-05-15	$51,645.00	$51,645.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2594_0_-NONE-_0
SPE7L124P5928	Department of Defense	2024-05-14	$1,399.65	$1,399.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P5928_0_-NONE-_0
SPE4A624V106S	Department of Defense	2024-05-14	$-1,897.96	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V106S_P00001_-NONE-_0
SPE7M424V3190	Department of Defense	2024-05-14	$3,785.66	$3,785.66	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3190_0_-NONE-_0
SPE7L724P1734	Department of Defense	2024-05-14	$-979.48	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1734_P00001_-NONE-_0
SPE7M424V3203	Department of Defense	2024-05-14	$2,329.36	$2,329.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3203_0_-NONE-_0
SPE7L024V4239	Department of Defense	2024-05-14	$2,688.60	$2,688.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V4239_0_-NONE-_0
SPE7L024P1439	Department of Defense	2024-05-14	$1,183.20	$1,183.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1439_0_-NONE-_0
SPE4A624PP039	Department of Defense	2024-05-14	$3,242.40	$3,242.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP039_0_-NONE-_0
SPE4A724V2702	Department of Defense	2024-05-14	$1,979.00	$1,979.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2702_0_-NONE-_0
SPE7L324V5235	Department of Defense	2024-05-14	$-4,777.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5235_P00001_-NONE-_0
SPEFA524V0140	Department of Defense	2024-05-14	$515.00	$515.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA524V0140_0_-NONE-_0
SPE4A624PP117	Department of Defense	2024-05-14	$2,880.90	$2,880.90	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP117_0_-NONE-_0
SPE4A624PP231	Department of Defense	2024-05-14	$2,578.90	$2,578.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP231_0_-NONE-_0
SPE4A724PB651	Department of Defense	2024-05-14	$1,558.90	$1,558.90	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PB651_0_-NONE-_0
SPE7L324D62CG	Department of Defense	2024-05-14	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D62CG_0_-NONE-_-NONE-
SPE7MC24P0247	Department of Defense	2024-05-14	$0.00	$220,700.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0247_P00001_-NONE-_0
SPE8E923P1559	Department of Defense	2024-05-14	$-1,410.80	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E923P1559_P00001_-NONE-_0
SPE4A624P0561	Department of Defense	2024-05-14	$-636.64	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0561_P00001_-NONE-_0
SPE7M124P6563	Department of Defense	2024-05-13	$3,676.50	$3,676.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P6563_0_-NONE-_0
SPE4A624PN855	Department of Defense	2024-05-13	$2,540.16	$2,540.16	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN855_0_-NONE-_0
SPE7M124V4000	Department of Defense	2024-05-13	$8,300.96	$8,300.96	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V4000_0_-NONE-_0
SPE4A624F056V	Department of Defense	2024-05-13	$300.00	$5,702.70	DELIVERY ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F056V_P00001_SPE4A620D5AE3_0
SPE7L724V0962	Department of Defense	2024-05-13	$5,653.83	$5,653.83	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0962_0_-NONE-_0
SPE7M024V4358	Department of Defense	2024-05-13	$3,630.00	$3,630.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4358_0_-NONE-_0
SPE4A624PN858	Department of Defense	2024-05-13	$12,722.40	$12,722.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN858_0_-NONE-_0
SPE4A624PP146	Department of Defense	2024-05-13	$476.52	$476.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PP146_0_-NONE-_0
SPE4A624V175N	Department of Defense	2024-05-13	$10,377.90	$10,377.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V175N_0_-NONE-_0
SPE7M124V0985	Department of Defense	2024-05-13	$-2.78	$1,929.32	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0985_P00001_-NONE-_0
SPE4A024P1269	Department of Defense	2024-05-13	$1,923.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P1269_0_-NONE-_0
SPE7L524V1035	Department of Defense	2024-05-10	$2,998.35	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1035_0_-NONE-_0
SPE7M424V3126	Department of Defense	2024-05-10	$1,762.09	$1,762.09	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3126_0_-NONE-_0
SPE7L424V1692	Department of Defense	2024-05-10	$4,963.73	$4,963.73	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1692_0_-NONE-_0
SPE7M424V3136	Department of Defense	2024-05-10	$8,172.07	$8,172.07	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3136_0_-NONE-_0
SPE7L524V1036	Department of Defense	2024-05-10	$3,325.05	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V1036_0_-NONE-_0
SPE7LX20D5028	Department of Defense	2024-05-10	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5028_P00007_-NONE-_-NONE-
SPE4A624F7494	Department of Defense	2024-05-10	$-4,544.65	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F7494_P00002_SPE4A622D5093_0
SPE7L724V0959	Department of Defense	2024-05-10	$2,120.20	$2,120.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0959_0_-NONE-_0
SPE7M824D60JX	Department of Defense	2024-05-10	$0.00	$0.00		332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824D60JX_0_-NONE-_-NONE-
SPE7M424P3080	Department of Defense	2024-05-10	$1,818.25	$1,818.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P3080_0_-NONE-_0
SPE7M224P1051	Department of Defense	2024-05-10	$0.00	$9,703.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1051_P00001_-NONE-_0
SPE7M424V3120	Department of Defense	2024-05-10	$3,882.94	$3,882.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3120_0_-NONE-_0
SPE7L324P5259	Department of Defense	2024-05-09	$2,250.00	$1,350.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P5259_0_-NONE-_0
SPE7M524P4715	Department of Defense	2024-05-09	$1,818.15	$1,818.15	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4715_0_-NONE-_0
SPRPA124P1748	Department of Defense	2024-05-09	$4,354.35	$4,354.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRPA124P1748_0_-NONE-_0
SPE7M424P0466	Department of Defense	2024-05-09	$0.00	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_P00002_-NONE-_0
SPE8E924V1603	Department of Defense	2024-05-09	$7,103.04	$7,039.62	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1603_0_-NONE-_0
SPE4A724V2670	Department of Defense	2024-05-09	$1,885.20	$1,885.20	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2670_0_-NONE-_0
SPE4A524V1934	Department of Defense	2024-05-09	$8,180.00	$8,180.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1934_0_-NONE-_0
SPE8E623P0851	Department of Defense	2024-05-09	$0.00	$20,448.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E623P0851_P00001_-NONE-_0
SPE7MC23P1666	Department of Defense	2024-05-09	$0.00	$140,348.00	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P1666_P00001_-NONE-_0
SPE7L324V5762	Department of Defense	2024-05-09	$2,499.30	$2,499.30	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5762_0_-NONE-_0
SPE7M424V3119	Department of Defense	2024-05-09	$5,126.68	$5,126.68	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3119_0_-NONE-_0
SPE8E524P1076	Department of Defense	2024-05-09	$6,477.66	$6,477.66	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P1076_0_-NONE-_0
SPE7L524P0693	Department of Defense	2024-05-09	$23,940.00	$23,940.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0693_0_-NONE-_0
SPE7M424V3054	Department of Defense	2024-05-08	$3,696.94	$3,696.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3054_0_-NONE-_0
SPE4A624V6665	Department of Defense	2024-05-08	$0.00	$7,885.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6665_P00001_-NONE-_0
SPE4A624PN778	Department of Defense	2024-05-08	$34,875.80	$34,875.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN778_0_-NONE-_0
SPE4A524V1923	Department of Defense	2024-05-08	$1,840.00	$1,840.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1923_0_-NONE-_0
SPE7L324P5235	Department of Defense	2024-05-08	$1,275.00	$1,275.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P5235_0_-NONE-_0
SPE7M224V1590	Department of Defense	2024-05-08	$3,759.75	$3,759.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1590_0_-NONE-_0
SPE7M024P3066	Department of Defense	2024-05-08	$515.00	$515.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P3066_0_-NONE-_0
SPE7MC24V5676	Department of Defense	2024-05-08	$4,422.90	$4,422.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5676_0_-NONE-_0
SPE4A624PN808	Department of Defense	2024-05-08	$5,615.60	$2,242.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN808_0_-NONE-_0
SPEFA122P0267	Department of Defense	2024-05-08	$0.00	$3,502.62	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA122P0267_P00001_-NONE-_0
SPE7L424V1661	Department of Defense	2024-05-08	$6,861.40	$6,861.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1661_0_-NONE-_0
SPE7M424V3049	Department of Defense	2024-05-08	$3,692.46	$3,692.46	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3049_0_-NONE-_0
SPE7M424V3065	Department of Defense	2024-05-08	$4,018.84	$4,018.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3065_0_-NONE-_0
SPE7M424V3024	Department of Defense	2024-05-07	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3024_0_-NONE-_0
SPE4A724F7162	Department of Defense	2024-05-07	$0.00	$36,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7162_P00001_SPE4A724D5079_0
SPE7M324V2422	Department of Defense	2024-05-07	$16,271.28	$16,271.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2422_0_-NONE-_0
SPE7M124P6072	Department of Defense	2024-05-07	$786,770.00	$786,770.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P6072_0_-NONE-_0
SPE8E724V0614	Department of Defense	2024-05-07	$2,986.60	$2,986.60	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0614_0_-NONE-_0
SPE4A624PM449	Department of Defense	2024-05-07	$1,677.20	$30,677.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM449_P00001_-NONE-_0
SPE8E524V1702	Department of Defense	2024-05-07	$3,398.10	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1702_0_-NONE-_0
70Z08024P20431B00	Department of Homeland Security	2024-05-07	$19,437.60	$19,437.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	7008_-NONE-_70Z08024P20431B00_0_-NONE-_0
SPE8EE24V0438	Department of Defense	2024-05-07	$4,135.50	$4,135.50	PURCHASE ORDER	513191	GREETING CARD PUBLISHERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0438_0_-NONE-_0
SPE4A624V160E	Department of Defense	2024-05-07	$2,845.83	$2,845.83	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V160E_0_-NONE-_0
SPE8EG22D0009	Department of Defense	2024-05-07	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EG22D0009_P00004_-NONE-_-NONE-
SPE4A624PN617	Department of Defense	2024-05-07	$45,504.00	$45,504.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN617_0_-NONE-_0
SPE7L024P1386	Department of Defense	2024-05-07	$340.00	$340.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1386_0_-NONE-_0
SPE7L420P1676	Department of Defense	2024-05-07	$-131,896.10	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L420P1676_P00007_-NONE-_0
SPE4A623PL116	Department of Defense	2024-05-07	$-8,106.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PL116_P00001_-NONE-_0
SPE7M524V4661	Department of Defense	2024-05-07	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V4661_0_-NONE-_0
SPE7M524V4621	Department of Defense	2024-05-06	$14,555.16	$14,555.16	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V4621_0_-NONE-_0
SPE4A623PE013	Department of Defense	2024-05-06	$-1,959.25	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PE013_P00001_-NONE-_0
SPE4A624PZ454	Department of Defense	2024-05-06	$5,447.20	$5,447.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ454_0_-NONE-_0
SPE7M424V3017	Department of Defense	2024-05-06	$3,299.20	$3,299.20	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3017_0_-NONE-_0
SPE7M124P6357	Department of Defense	2024-05-06	$24,200.08	$24,200.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P6357_0_-NONE-_0
SPE7M124F0639	Department of Defense	2024-05-06	$-3,800.00	$0.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0639_P00001_SPE7M823D60EH_0
SPE7M324P0661	Department of Defense	2024-05-06	$0.00	$1,625.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0661_P00001_-NONE-_0
SPE7M824V1665	Department of Defense	2024-05-03	$425.00	$425.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V1665_0_-NONE-_0
SPE4A724V2607	Department of Defense	2024-05-03	$395.40	$395.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2607_0_-NONE-_0
SPE7M324V2396	Department of Defense	2024-05-03	$227,595.00	$227,595.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2396_0_-NONE-_0
SPE7M424V3000	Department of Defense	2024-05-03	$5,287.68	$5,287.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V3000_0_-NONE-_0
SPE7MC24V5552	Department of Defense	2024-05-03	$3,033.30	$3,033.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5552_0_-NONE-_0
SPE7M024P3185	Department of Defense	2024-05-03	$2,664.28	$2,664.28	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P3185_0_-NONE-_0
SPE4A724PA872	Department of Defense	2024-05-03	$13,672.34	$13,672.34	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PA872_0_-NONE-_0
SPE7M424P2984	Department of Defense	2024-05-03	$7,630.00	$7,630.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2984_0_-NONE-_0
SPE4A024P1213	Department of Defense	2024-05-03	$1,988.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P1213_0_-NONE-_0
SPE7M424P2980	Department of Defense	2024-05-03	$8,018.40	$8,018.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2980_0_-NONE-_0
SPE4A624PN357	Department of Defense	2024-05-03	$9,000.00	$9,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PN357_0_-NONE-_0
SPE4A724V2567	Department of Defense	2024-05-03	$-3,409.90	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2567_P00001_-NONE-_0
SPE8E724V0593	Department of Defense	2024-05-02	$59,988.00	$49,990.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0593_0_-NONE-_0
SPE7L024P1346	Department of Defense	2024-05-02	$2,712.10	$2,712.10	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1346_0_-NONE-_0
SPE7M124P3046	Department of Defense	2024-05-02	$458.40	$4,622.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3046_P00001_-NONE-_0
SPE7M424V2989	Department of Defense	2024-05-02	$10,586.58	$10,586.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2989_0_-NONE-_0
SPE7M424V2991	Department of Defense	2024-05-02	$4,391.92	$4,391.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2991_0_-NONE-_0
SPE7MC24P1489	Department of Defense	2024-05-02	$2,721.60	$2,721.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1489_0_-NONE-_0
SPE4A624P4987	Department of Defense	2024-05-02	$0.00	$19,300.68	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P4987_P00001_-NONE-_0
SPE7M224P3109	Department of Defense	2024-05-02	$4,119.68	$4,119.68	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P3109_0_-NONE-_0
SPE7MC24V5533	Department of Defense	2024-05-02	$5,287.72	$5,287.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5533_0_-NONE-_0
SPE7M023P3193	Department of Defense	2024-05-02	$0.00	$2,785.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3193_P00001_-NONE-_0
SPE7M424V2995	Department of Defense	2024-05-02	$4,274.02	$4,274.02	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2995_0_-NONE-_0
SPE8E724V0592	Department of Defense	2024-05-02	$29,994.00	$29,994.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0592_0_-NONE-_0
SPE7MC24P1485	Department of Defense	2024-05-01	$83,972.00	$83,972.00	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1485_0_-NONE-_0
SPE7M424V2951	Department of Defense	2024-05-01	$2,757.60	$2,757.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2951_0_-NONE-_0
SPE4A724F7162	Department of Defense	2024-05-01	$36,000.00	$36,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7162_0_SPE4A724D5079_0
SPE4A724F7477	Department of Defense	2024-05-01	$7,432.00	$7,432.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7477_0_SPE4A719D5415_0
SPE7MC24P1487	Department of Defense	2024-05-01	$53,982.00	$53,982.00	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1487_0_-NONE-_0
SPE7M424V2979	Department of Defense	2024-05-01	$1,060.44	$1,060.44	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2979_0_-NONE-_0
SPE4A624V097T	Department of Defense	2024-05-01	$0.00	$18,378.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V097T_P00002_-NONE-_0
SPE7L024V3985	Department of Defense	2024-05-01	$375.00	$375.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3985_0_-NONE-_0
SPE4A724PB124	Department of Defense	2024-05-01	$1,650.00	$1,650.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PB124_0_-NONE-_0
SPE7L224V0686	Department of Defense	2024-05-01	$18,503.90	$18,503.90	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0686_0_-NONE-_0
SPE7MC24V5478	Department of Defense	2024-05-01	$4,897.20	$4,897.20	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5478_0_-NONE-_0
SPE7M822P1022	Department of Defense	2024-05-01	$0.00	$0.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M822P1022_P00002_-NONE-_0
SPE4A724V2572	Department of Defense	2024-04-30	$3,474.80	$3,474.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2572_0_-NONE-_0
SPE7M123F7082	Department of Defense	2024-04-30	$0.00	$3,847.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F7082_P00001_SPE7M123D60BH_0
SPE8E724P0192	Department of Defense	2024-04-30	$-3,961.40	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0192_P00001_-NONE-_0
SPE7M024P3160	Department of Defense	2024-04-30	$2,574.90	$2,574.90	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P3160_0_-NONE-_0
SPE7L024P1336	Department of Defense	2024-04-30	$760.00	$760.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1336_0_-NONE-_0
SPE8EE24V0421	Department of Defense	2024-04-30	$4,411.00	$4,411.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0421_0_-NONE-_0
SPE4A624V148P	Department of Defense	2024-04-30	$1,351.70	$1,351.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V148P_0_-NONE-_0
SPE7L024V3942	Department of Defense	2024-04-30	$6,200.00	$6,200.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3942_0_-NONE-_0
SPE7L024P1341	Department of Defense	2024-04-30	$1,584.00	$1,584.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1341_0_-NONE-_0
SPE8E924V1557	Department of Defense	2024-04-30	$4,548.60	$4,548.60	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1557_0_-NONE-_0
SPE7M224P0094	Department of Defense	2024-04-30	$-1,293.75	$5,175.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0094_P00002_-NONE-_0
SPE8E724P0191	Department of Defense	2024-04-30	$-1,707.50	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0191_P00001_-NONE-_0
SPE7M823P2611	Department of Defense	2024-04-30	$0.00	$5,310.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M823P2611_P00001_-NONE-_0
SPE7M124F0016	Department of Defense	2024-04-30	$0.00	$3,285.00	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0016_P00001_SPE7M123D60BH_0
SPE7M824V1644	Department of Defense	2024-04-30	$425.00	$425.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V1644_0_-NONE-_0
SPE7M324V2338	Department of Defense	2024-04-30	$250.00	$250.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2338_0_-NONE-_0
SPE7M024V4163	Department of Defense	2024-04-30	$2,984.10	$2,984.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4163_0_-NONE-_0
SPE8EF24V0435	Department of Defense	2024-04-29	$5,288.40	$5,288.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0435_0_-NONE-_0
SPE7M124V3743	Department of Defense	2024-04-29	$2,467.60	$2,467.60	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3743_0_-NONE-_0
SPE7M224V1479	Department of Defense	2024-04-29	$675.00	$675.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1479_0_-NONE-_0
SPE8EF24P0504	Department of Defense	2024-04-29	$4,393.60	$4,393.60	PURCHASE ORDER	333120	CONSTRUCTION MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24P0504_0_-NONE-_0
SPE7M024V4122	Department of Defense	2024-04-29	$2,754.58	$2,754.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V4122_0_-NONE-_0
SPE7L124V5374	Department of Defense	2024-04-29	$14,910.87	$14,910.87	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V5374_0_-NONE-_0
SPE8E624V0810	Department of Defense	2024-04-29	$1,944.00	$1,944.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0810_0_-NONE-_0
SPE4A724V2567	Department of Defense	2024-04-29	$3,409.90	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2567_0_-NONE-_0
SPE7M524P4467	Department of Defense	2024-04-29	$4,199.72	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4467_0_-NONE-_0
SPE7MC24V5436	Department of Defense	2024-04-29	$2,130.63	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5436_0_-NONE-_0
SPE7M024P0684	Department of Defense	2024-04-28	$0.00	$13,787.12	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0684_P00001_-NONE-_0
SPE7M424P0249	Department of Defense	2024-04-28	$0.00	$4,278.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0249_P00001_-NONE-_0
SPE7M424V0769	Department of Defense	2024-04-28	$0.00	$7,368.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0769_P00001_-NONE-_0
SPE4A724F7415	Department of Defense	2024-04-27	$7,459.60	$7,459.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7415_0_SPE4A723D5128_0
SPE4A624PM938	Department of Defense	2024-04-27	$837.20	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM938_0_-NONE-_0
SPE7L324P4988	Department of Defense	2024-04-26	$1,640.40	$1,640.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4988_0_-NONE-_0
SPE7M424P2869	Department of Defense	2024-04-26	$638.64	$638.64	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2869_0_-NONE-_0
SPE4A721D5624	Department of Defense	2024-04-26	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5624_P00004_-NONE-_-NONE-
SPE4A624PM673	Department of Defense	2024-04-26	$3,381.00	$3,381.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM673_0_-NONE-_0
SPE7L324P3589	Department of Defense	2024-04-26	$0.00	$1,778.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P3589_P00001_-NONE-_0
SPE7L024V2031	Department of Defense	2024-04-26	$-2,640.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2031_P00001_-NONE-_0
SPE7L224V0671	Department of Defense	2024-04-25	$3,462.00	$3,462.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0671_0_-NONE-_0
SPE7L324F3004	Department of Defense	2024-04-25	$6,593.90	$6,593.90	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F3004_0_SPE7L323D62SC_0
SPE4A624V140E	Department of Defense	2024-04-25	$10,708.40	$10,708.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V140E_0_-NONE-_0
SPE7M424P2883	Department of Defense	2024-04-25	$36,083.85	$36,083.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2883_0_-NONE-_0
SPE7M424P2814	Department of Defense	2024-04-25	$843.98	$843.98	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2814_0_-NONE-_0
SPE7M424P2876	Department of Defense	2024-04-25	$8,421.60	$8,421.60	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2876_0_-NONE-_0
SPE7M324V2263	Department of Defense	2024-04-24	$7,056.40	$7,056.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2263_0_-NONE-_0
SPE7L024V3817	Department of Defense	2024-04-24	$1,100.00	$1,100.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3817_0_-NONE-_0
SPE7M424V2872	Department of Defense	2024-04-24	$6,332.70	$6,332.70	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2872_0_-NONE-_0
SPE7M424V0081	Department of Defense	2024-04-24	$0.00	$2,283.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0081_P00001_-NONE-_0
SPEFA524V0130	Department of Defense	2024-04-24	$5,070.00	$3,965.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA524V0130_0_-NONE-_0
SPE7L524V0981	Department of Defense	2024-04-24	$6,465.00	$6,465.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0981_0_-NONE-_0
SPE7M124V3676	Department of Defense	2024-04-24	$5,528.95	$5,528.95	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3676_0_-NONE-_0
SPE7M524V4366	Department of Defense	2024-04-24	$1,546.75	$1,546.75	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V4366_0_-NONE-_0
SPE4A624V134J	Department of Defense	2024-04-24	$7,538.80	$7,538.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V134J_0_-NONE-_0
SPE7MC24V1566	Department of Defense	2024-04-24	$0.00	$4,801.05	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1566_P00001_-NONE-_0
SPE7M324V2267	Department of Defense	2024-04-24	$389.22	$389.22	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2267_0_-NONE-_0
SPE7L324V5389	Department of Defense	2024-04-24	$1,772.40	$1,772.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5389_0_-NONE-_0
SPE7M224V1440	Department of Defense	2024-04-24	$520.00	$520.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1440_0_-NONE-_0
SPE7M123P5139	Department of Defense	2024-04-23	$0.00	$623.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P5139_P00001_-NONE-_0
SPE4A621D5683	Department of Defense	2024-04-23	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5683_P00004_-NONE-_-NONE-
SPE4A624PM449	Department of Defense	2024-04-23	$29,000.00	$30,677.20	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM449_0_-NONE-_0
SPE7L324P4900	Department of Defense	2024-04-23	$4,921.50	$4,921.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4900_0_-NONE-_0
SPE8E724V0564	Department of Defense	2024-04-23	$9,850.75	$9,850.75	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0564_0_-NONE-_0
SPE7M524P4057	Department of Defense	2024-04-23	$1,672.46	$1,672.46	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4057_0_-NONE-_0
SPE8E724V0562	Department of Defense	2024-04-23	$3,575.00	$3,575.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0562_0_-NONE-_0
SPE8E724V0563	Department of Defense	2024-04-23	$671.00	$671.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0563_0_-NONE-_0
SPE8E724V0561	Department of Defense	2024-04-23	$1,036.00	$1,036.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0561_0_-NONE-_0
SPE4A524P6094	Department of Defense	2024-04-23	$3,245.00	$3,245.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P6094_0_-NONE-_0
SPE4A624PM371	Department of Defense	2024-04-22	$7,216.50	$7,216.50	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PM371_0_-NONE-_0
SPE4AX24P0030	Department of Defense	2024-04-22	$2,377.90	$2,377.90	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AX24P0030_0_-NONE-_0
SPE7L124V5219	Department of Defense	2024-04-22	$1,775.40	$1,775.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V5219_0_-NONE-_0
SPE7M424P2806	Department of Defense	2024-04-22	$5,425.00	$5,425.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2806_0_-NONE-_0
SPE4A624V127J	Department of Defense	2024-04-22	$928.80	$1,985.00	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V127J_0_-NONE-_0
SPE7M424V2840	Department of Defense	2024-04-22	$49,954.20	$49,954.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2840_0_-NONE-_0
SPE4A724PA624	Department of Defense	2024-04-22	$5,842.26	$5,842.26	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PA624_0_-NONE-_0
SPE7M424V2833	Department of Defense	2024-04-19	$1,030.40	$1,030.40	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2833_0_-NONE-_0
SPE4A624V9690	Department of Defense	2024-04-19	$0.00	$14,748.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9690_P00002_-NONE-_0
SPE7M224P2937	Department of Defense	2024-04-19	$153,975.00	$153,975.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2937_0_-NONE-_0
SPE7M424V2832	Department of Defense	2024-04-19	$7,857.64	$7,857.64	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2832_0_-NONE-_0
SPE7L524P0701	Department of Defense	2024-04-19	$5,534.04	$5,534.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0701_0_-NONE-_0
SPE7L724P2031	Department of Defense	2024-04-19	$7,042.83	$7,042.83	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2031_0_-NONE-_0
SPE7M124P5865	Department of Defense	2024-04-19	$3,341.52	$3,341.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5865_0_-NONE-_0
SPE7M424P2777	Department of Defense	2024-04-19	$17,171.44	$17,171.44	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2777_0_-NONE-_0
SPE7M822P3404	Department of Defense	2024-04-19	$0.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M822P3404_P00001_-NONE-_0
SPE4A724P9983	Department of Defense	2024-04-19	$44,419.90	$44,419.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P9983_0_-NONE-_0
SPE4AX24P0007	Department of Defense	2024-04-19	$0.00	$5,992.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AX24P0007_P00001_-NONE-_0
SPE7L024P1269	Department of Defense	2024-04-18	$1,504.52	$1,504.52	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1269_0_-NONE-_0
SPE7L424V1575	Department of Defense	2024-04-18	$5,294.90	$5,294.90	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1575_0_-NONE-_0
SPE7L224V0634	Department of Defense	2024-04-18	$7,058.52	$7,058.52	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0634_0_-NONE-_0
SPE7MC24P1364	Department of Defense	2024-04-18	$10,870.72	$10,870.72	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1364_0_-NONE-_0
SPE7M124V3588	Department of Defense	2024-04-18	$325.00	$325.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3588_0_-NONE-_0
SPE7M424P2769	Department of Defense	2024-04-18	$4,704.00	$4,704.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2769_0_-NONE-_0
SPE4A624F068G	Department of Defense	2024-04-18	$0.00	$11,032.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F068G_P00001_SPE4A621D5522_0
SPE4A624V097F	Department of Defense	2024-04-18	$-5,209.08	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V097F_P00001_-NONE-_0
SPE4A724V1635	Department of Defense	2024-04-18	$-57,417.50	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1635_P00002_-NONE-_0
SPE8E824P0359	Department of Defense	2024-04-18	$4,565.00	$4,565.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824P0359_0_-NONE-_0
SPE7L224V0629	Department of Defense	2024-04-18	$7,095.00	$7,095.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0629_0_-NONE-_0
SPE4A624V069X	Department of Defense	2024-04-18	$-7,444.64	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V069X_P00001_-NONE-_0
SPE4A724V2429	Department of Defense	2024-04-18	$3,755.05	$3,755.05	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2429_0_-NONE-_0
SPE4A624F047N	Department of Defense	2024-04-18	$0.00	$4,131.50	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F047N_P00001_SPE4A622D5093_0
SPE7M224V1390	Department of Defense	2024-04-17	$3,969.20	$3,969.20	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1390_0_-NONE-_0
SPE7M124P5725	Department of Defense	2024-04-17	$42,173.25	$42,173.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5725_0_-NONE-_0
SPE7LX20D0225	Department of Defense	2024-04-17	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D0225_P00006_-NONE-_-NONE-
SPE7M124P3462	Department of Defense	2024-04-17	$0.00	$1,370.76	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3462_P00001_-NONE-_0
SPE7L324V5235	Department of Defense	2024-04-17	$4,777.50	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5235_0_-NONE-_0
SPE7L724P2020	Department of Defense	2024-04-17	$4,400.00	$4,400.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P2020_0_-NONE-_0
SPE7M324V2174	Department of Defense	2024-04-17	$3,590.55	$3,590.55	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2174_0_-NONE-_0
SPE7M424V2802	Department of Defense	2024-04-17	$4,464.72	$4,464.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2802_0_-NONE-_0
SPE7M424V2804	Department of Defense	2024-04-17	$3,893.25	$3,893.25	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2804_0_-NONE-_0
SPE4A724PA336	Department of Defense	2024-04-16	$510.58	$510.58	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724PA336_0_-NONE-_0
SPE7M124P3133	Department of Defense	2024-04-16	$14,880.00	$14,880.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3133_0_-NONE-_0
SPE4A624F068G	Department of Defense	2024-04-16	$11,032.00	$11,032.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F068G_0_SPE4A621D5522_0
SPE7M424V2774	Department of Defense	2024-04-16	$74,341.68	$74,341.68	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2774_0_-NONE-_0
SPE4A724V2353	Department of Defense	2024-04-16	$2,664.00	$2,664.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2353_0_-NONE-_0
SPE7M224P2873	Department of Defense	2024-04-16	$8,850.00	$8,850.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2873_0_-NONE-_0
SPE7M124V3536	Department of Defense	2024-04-16	$1,925.00	$1,925.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3536_0_-NONE-_0
SPE4A624V106S	Department of Defense	2024-04-15	$1,897.96	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V106S_0_-NONE-_0
SPE4A624V102Q	Department of Defense	2024-04-15	$7,534.80	$7,534.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V102Q_0_-NONE-_0
SPE7M424V2768	Department of Defense	2024-04-15	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2768_0_-NONE-_0
SPE4A124V0308	Department of Defense	2024-04-15	$7,688.10	$7,688.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0308_0_-NONE-_0
SPE8EG22D0009	Department of Defense	2024-04-15	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EG22D0009_P00003_-NONE-_-NONE-
SPE4A721PB148	Department of Defense	2024-04-15	$-1,666.35	$872.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721PB148_P00004_-NONE-_0
SPE7M124V3402	Department of Defense	2024-04-15	$-4,312.00	$0.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3402_P00001_-NONE-_0
SPE7MC24V5068	Department of Defense	2024-04-15	$41,940.00	$41,940.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5068_0_-NONE-_0
SPE4A624V105M	Department of Defense	2024-04-15	$5,894.00	$5,894.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V105M_0_-NONE-_0
SPE8EF24V0403	Department of Defense	2024-04-15	$1,450.00	$1,450.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0403_0_-NONE-_0
SPE7L724P1895	Department of Defense	2024-04-14	$19,643.00	$19,643.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1895_0_-NONE-_0
SPE7M424P2660	Department of Defense	2024-04-13	$18,958.00	$18,958.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2660_0_-NONE-_0
SPE7L324V5170	Department of Defense	2024-04-12	$15,210.00	$15,210.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5170_0_-NONE-_0
SPE4A624F050F	Department of Defense	2024-04-12	$1,583.12	$1,583.12	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F050F_0_SPE4A622D5432_0
SPE4A724F7134	Department of Defense	2024-04-12	$41,317.00	$41,317.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7134_0_SPE4A722D5697_0
SPE7M324V2121	Department of Defense	2024-04-12	$3,127.50	$3,127.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2121_0_-NONE-_0
SPE7M124V2103	Department of Defense	2024-04-12	$0.00	$1,273.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2103_P00002_-NONE-_0
SPE4A624F054U	Department of Defense	2024-04-12	$2,473.50	$2,473.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F054U_0_SPE4A621D5075_0
SPE4A624F056V	Department of Defense	2024-04-12	$5,402.70	$5,702.70	DELIVERY ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F056V_0_SPE4A620D5AE3_0
SPE4A624F046W	Department of Defense	2024-04-12	$3,858.00	$3,858.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F046W_0_SPE4A622D5143_0
SPE4A724F7116	Department of Defense	2024-04-12	$963.70	$963.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F7116_0_SPE4A720D5411_0
SPE4A624V097T	Department of Defense	2024-04-12	$0.00	$18,378.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V097T_P00001_-NONE-_0
SPE4A624F053Z	Department of Defense	2024-04-12	$3,055.29	$3,727.29	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F053Z_0_SPE4A622D5145_0
SPE4A724F6952	Department of Defense	2024-04-12	$1,260.00	$1,260.00	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6952_0_SPE4A620D5284_0
SPE4A622D5150	Department of Defense	2024-04-12	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5150_P00003_-NONE-_-NONE-
SPE4A624F047N	Department of Defense	2024-04-12	$4,131.50	$4,131.50	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F047N_0_SPE4A622D5093_0
SPE7MX24F033U	Department of Defense	2024-04-11	$14,719.76	$14,719.76	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F033U_0_SPE7MX20D0075_0
SPE7M424F0781	Department of Defense	2024-04-11	$29,221.69	$29,221.69	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M424F0781_0_SPE7M424D60CE_0
SPE4A624F9974	Department of Defense	2024-04-11	$0.00	$11,637.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9974_P00001_SPE4A623D5876_0
SPE7M424P2636	Department of Defense	2024-04-11	$8,720.22	$8,720.22	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2636_0_-NONE-_0
SPE7L424V1540	Department of Defense	2024-04-11	$9,220.45	$9,220.45	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1540_0_-NONE-_0
SPE7L124V4989	Department of Defense	2024-04-11	$2,318.40	$2,318.40	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4989_0_-NONE-_0
SPE7LX24F08N8	Department of Defense	2024-04-11	$82,678.94	$82,678.94	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F08N8_0_SPE7LX20D5052_0
SPE7M424V2716	Department of Defense	2024-04-11	$11,112.92	$11,112.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2716_0_-NONE-_0
SPE4A624V100H	Department of Defense	2024-04-11	$3,240.00	$3,240.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V100H_0_-NONE-_0
SPE7L024V3537	Department of Defense	2024-04-11	$5,655.00	$5,655.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3537_0_-NONE-_0
SPE8E624P0376	Department of Defense	2024-04-11	$23,450.00	$23,450.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0376_0_-NONE-_0
SPE7M124F2115	Department of Defense	2024-04-11	$3,981.30	$0.00	DELIVERY ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F2115_0_SPE7M423D60GR_0
SPE4A624PL174	Department of Defense	2024-04-11	$1,895.00	$1,895.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PL174_0_-NONE-_0
SPE4A624V098X	Department of Defense	2024-04-11	$1,193.60	$1,193.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V098X_0_-NONE-_0
SPE7M424V2729	Department of Defense	2024-04-11	$1,952.40	$1,952.40	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2729_0_-NONE-_0
SPE7M524P4110	Department of Defense	2024-04-11	$26,293.34	$26,293.34	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P4110_0_-NONE-_0
SPE7M424V2713	Department of Defense	2024-04-10	$6,119.52	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2713_0_-NONE-_0
SPE7M524V4110	Department of Defense	2024-04-10	$3,988.00	$3,988.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V4110_0_-NONE-_0
SPE7L422P1534	Department of Defense	2024-04-10	$-7,847.35	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P1534_P00002_-NONE-_0
SPE7M424V2694	Department of Defense	2024-04-10	$1,000.00	$1,000.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2694_0_-NONE-_0
SPE7L224V0600	Department of Defense	2024-04-10	$5,876.00	$5,876.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0600_0_-NONE-_0
SPE4A624V097F	Department of Defense	2024-04-10	$5,209.08	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V097F_0_-NONE-_0
SPE8E824V0942	Department of Defense	2024-04-10	$7,190.00	$7,190.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0942_0_-NONE-_0
SPE7L423P0167	Department of Defense	2024-04-10	$-1,438.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0167_P00001_-NONE-_0
SPE7M024P2973	Department of Defense	2024-04-10	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2973_0_-NONE-_0
SPE7MC24V5024	Department of Defense	2024-04-10	$8,092.00	$8,092.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V5024_0_-NONE-_0
SPE7L324V5092	Department of Defense	2024-04-10	$5,438.90	$5,438.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V5092_0_-NONE-_0
SPE7L224V0603	Department of Defense	2024-04-10	$2,244.00	$2,244.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0603_0_-NONE-_0
SPE7M124V3402	Department of Defense	2024-04-10	$4,312.00	$0.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3402_0_-NONE-_0
SPE7M124V3424	Department of Defense	2024-04-10	$8,912.25	$8,912.25	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3424_0_-NONE-_0
SPE4A624V097T	Department of Defense	2024-04-10	$18,378.70	$18,378.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V097T_0_-NONE-_0
SPE8E524F0046	Department of Defense	2024-04-09	$35,814.22	$35,814.22	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E524F0046_0_SPE8EG22D0009_0
SPE7M024V3853	Department of Defense	2024-04-09	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3853_0_-NONE-_0
SPE7MX20D0075	Department of Defense	2024-04-09	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0075_P00009_-NONE-_-NONE-
SPE7M124P5501	Department of Defense	2024-04-09	$6,718.20	$6,718.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5501_0_-NONE-_0
SPE7L124V4890	Department of Defense	2024-04-09	$374.85	$374.85	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4890_0_-NONE-_0
SPE7M224P2772	Department of Defense	2024-04-09	$12,785.35	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2772_0_-NONE-_0
SPE4A624V092J	Department of Defense	2024-04-08	$1,640.00	$1,640.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V092J_0_-NONE-_0
SPE7M324V2020	Department of Defense	2024-04-08	$2,969.50	$2,969.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V2020_0_-NONE-_0
SPE4A624V090N	Department of Defense	2024-04-08	$10,963.00	$10,963.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V090N_0_-NONE-_0
SPE4A620D5953	Department of Defense	2024-04-08	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5953_P00007_-NONE-_-NONE-
SPE8EG23F0020	Department of Defense	2024-04-08	$0.00	$12,580.00	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG23F0020_P00001_SPE8EG22D0009_0
SPE7L124V4832	Department of Defense	2024-04-08	$2,579.52	$2,579.52	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4832_0_-NONE-_0
SPE7M424V2655	Department of Defense	2024-04-08	$5,629.40	$5,629.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2655_0_-NONE-_0
SPE8EG23F0021	Department of Defense	2024-04-08	$0.00	$12,650.80	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG23F0021_P00001_SPE8EG22D0009_0
SPE7M424P2556	Department of Defense	2024-04-07	$6,433.36	$6,433.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2556_0_-NONE-_0
SPE7M924V0370	Department of Defense	2024-04-06	$-5,821.60	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0370_P00001_-NONE-_0
SPE7L024V3426	Department of Defense	2024-04-05	$13,236.00	$13,236.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3426_0_-NONE-_0
SPE7L724P1751	Department of Defense	2024-04-05	$13,070.12	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1751_0_-NONE-_0
SPE7M324V1999	Department of Defense	2024-04-05	$3,750.00	$3,750.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1999_0_-NONE-_0
SPE4A724P9858	Department of Defense	2024-04-05	$11,711.10	$11,711.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P9858_0_-NONE-_0
SPE7M424P1780	Department of Defense	2024-04-05	$-4,108.20	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1780_P00001_-NONE-_0
SPE7L124P3689	Department of Defense	2024-04-05	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3689_0_-NONE-_0
SPE7M324P1440	Department of Defense	2024-04-05	$2,958.00	$2,958.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1440_0_-NONE-_0
SPE7L124P2296	Department of Defense	2024-04-04	$420.00	$420.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P2296_0_-NONE-_0
SPE7M424V2376	Department of Defense	2024-04-04	$-500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2376_P00001_-NONE-_0
SPE7M124V3296	Department of Defense	2024-04-04	$2,306.52	$2,306.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3296_0_-NONE-_0
SPE4A524V1708	Department of Defense	2024-04-04	$1,960.00	$1,960.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1708_0_-NONE-_0
SPE4A624V084E	Department of Defense	2024-04-04	$5,469.20	$5,469.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V084E_0_-NONE-_0
SPE7M123P8043	Department of Defense	2024-04-04	$-500.00	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P8043_P00002_-NONE-_0
SPE7M024V3784	Department of Defense	2024-04-04	$365.00	$0.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3784_0_-NONE-_0
SPE7L024V3420	Department of Defense	2024-04-04	$2,743.80	$2,743.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3420_0_-NONE-_0
SPE4A623F192D	Department of Defense	2024-04-04	$1,394.76	$7,297.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F192D_P00001_SPE4A619D5108_0
SPE7L724P1891	Department of Defense	2024-04-04	$1,271.15	$1,271.15	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1891_0_-NONE-_0
SPE4A624F6726	Department of Defense	2024-04-04	$-5,402.70	$0.00	DELIVERY ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6726_P00001_SPE4A620D5AE3_0
SPE4A624V084K	Department of Defense	2024-04-04	$7,692.30	$7,692.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V084K_0_-NONE-_0
SPE7L124F5810	Department of Defense	2024-04-04	$3,915.00	$3,915.00	DELIVERY ORDER	326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F5810_0_SPE7L324D60DN_0
SPE7M424V2621	Department of Defense	2024-04-04	$5,233.20	$5,233.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2621_0_-NONE-_0
SPE4A624V085S	Department of Defense	2024-04-04	$95,445.00	$95,445.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V085S_0_-NONE-_0
SPE7L124V4755	Department of Defense	2024-04-04	$3,974.40	$3,974.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4755_0_-NONE-_0
SPE4A124V0295	Department of Defense	2024-04-03	$6,778.38	$6,778.38	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0295_0_-NONE-_0
SPE7M024V3771	Department of Defense	2024-04-03	$1,745.00	$1,745.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3771_0_-NONE-_0
SPE7M424V2569	Department of Defense	2024-04-03	$4,094.09	$4,094.09	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2569_0_-NONE-_0
SPE8E524V1220	Department of Defense	2024-04-03	$-2,675.00	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1220_P00001_-NONE-_0
SPE7M424V2583	Department of Defense	2024-04-03	$6,261.00	$6,261.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2583_0_-NONE-_0
SPE7L124P4472	Department of Defense	2024-04-03	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P4472_0_-NONE-_0
SPE4A624V081J	Department of Defense	2024-04-03	$2,249.60	$2,249.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V081J_0_-NONE-_0
SPE7M024V3766	Department of Defense	2024-04-03	$325.00	$325.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3766_0_-NONE-_0
SPE4A623D5876	Department of Defense	2024-04-03	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5876_P00002_-NONE-_-NONE-
SPE4A624V082A	Department of Defense	2024-04-03	$4,382.10	$4,382.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V082A_0_-NONE-_0
SPE7MC24V4756	Department of Defense	2024-04-03	$4,925.94	$4,925.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4756_0_-NONE-_0
SPE4A624PK795	Department of Defense	2024-04-03	$45,820.00	$45,820.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PK795_0_-NONE-_0
SPE7M424V2576	Department of Defense	2024-04-03	$1,930.95	$1,930.95	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2576_0_-NONE-_0
SPE7M824P0791	Department of Defense	2024-04-03	$-2,199.76	$4,399.52	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P0791_P00001_-NONE-_0
SPE4A724V2210	Department of Defense	2024-04-03	$5,328.00	$5,328.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2210_0_-NONE-_0
SPE7M524V3987	Department of Defense	2024-04-03	$4,564.80	$4,564.80	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V3987_0_-NONE-_0
SPE4AL24P0064	Department of Defense	2024-04-03	$-500.00	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AL24P0064_P00001_-NONE-_0
SPE7M424V2598	Department of Defense	2024-04-03	$4,258.80	$3,681.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2598_0_-NONE-_0
SPE7M024V3767	Department of Defense	2024-04-03	$500.00	$500.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3767_0_-NONE-_0
SPE4A624F027X	Department of Defense	2024-04-02	$18,554.25	$18,554.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F027X_0_SPE4A619D5657_0
SPE7L024P1144	Department of Defense	2024-04-02	$3,864.96	$3,864.96	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P1144_0_-NONE-_0
SPE4A724V2195	Department of Defense	2024-04-02	$1,806.88	$1,806.88	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2195_0_-NONE-_0
SPE4A624P9764	Department of Defense	2024-04-02	$-792.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9764_P00001_-NONE-_0
SPE7L024V3335	Department of Defense	2024-04-02	$23,337.60	$23,337.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3335_0_-NONE-_0
SPE7L324P4387	Department of Defense	2024-04-02	$10,561.00	$10,561.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4387_0_-NONE-_0
SPE7M124P5294	Department of Defense	2024-04-02	$50,112.00	$50,112.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5294_0_-NONE-_0
SPE7M124P5127	Department of Defense	2024-04-01	$19,928.70	$19,928.70	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5127_0_-NONE-_0
SPE8E824V0892	Department of Defense	2024-04-01	$10,870.20	$10,870.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0892_0_-NONE-_0
SPE4A622D5432	Department of Defense	2024-04-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5432_P00003_-NONE-_-NONE-
SPE7M424V2555	Department of Defense	2024-04-01	$4,174.20	$4,174.20	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2555_0_-NONE-_0
SPE4A524V1693	Department of Defense	2024-04-01	$1,129.40	$1,129.40	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1693_0_-NONE-_0
SPE4A724V2181	Department of Defense	2024-04-01	$4,494.10	$4,494.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2181_0_-NONE-_0
SPE7L124V4611	Department of Defense	2024-04-01	$1,414.30	$1,414.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4611_0_-NONE-_0
SPE4A724P1091	Department of Defense	2024-04-01	$0.00	$4,379.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1091_P00002_-NONE-_0
SPE8E524P0894	Department of Defense	2024-04-01	$3,277.50	$3,277.50	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0894_0_-NONE-_0
SPE7M424P2453	Department of Defense	2024-04-01	$6,582.40	$6,582.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2453_0_-NONE-_0
SPE4A624V078F	Department of Defense	2024-04-01	$375.00	$375.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V078F_0_-NONE-_0
SPE4A724P9563	Department of Defense	2024-04-01	$9,757.60	$9,757.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P9563_0_-NONE-_0
SPE7M324V1926	Department of Defense	2024-04-01	$278.00	$278.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1926_0_-NONE-_0
SPE4A624F9522	Department of Defense	2024-04-01	$-4,131.50	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9522_P00002_SPE4A622D5093_0
SPE7L724P1766	Department of Defense	2024-03-29	$24,327.20	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1766_0_-NONE-_0
SPE4A724V2163	Department of Defense	2024-03-29	$1,701.60	$1,701.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2163_0_-NONE-_0
SPE7L124V4606	Department of Defense	2024-03-29	$47,835.00	$47,835.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4606_0_-NONE-_0
SPE8EF24V0369	Department of Defense	2024-03-29	$15,033.20	$15,033.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0369_0_-NONE-_0
SPE7L724P1769	Department of Defense	2024-03-29	$13,725.00	$13,725.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1769_0_-NONE-_0
SPE8E524P0873	Department of Defense	2024-03-29	$4,617.00	$0.00	PURCHASE ORDER	332322	SHEET METAL WORK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0873_0_-NONE-_0
SPE8EN24V0291	Department of Defense	2024-03-29	$-495.00	$0.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24V0291_P00001_-NONE-_0
SPE7LX24F847M	Department of Defense	2024-03-28	$0.00	$46,799.40	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F847M_P00001_SPE7LX20D5052_0
SPE4A619D0129	Department of Defense	2024-03-28	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A619D0129_ARZ998_-NONE-_-NONE-
SPE4A723D5023	Department of Defense	2024-03-28	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D5023_ARZ999_-NONE-_-NONE-
SPE4A623D5117	Department of Defense	2024-03-28	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5117_ARZ999_-NONE-_-NONE-
SPE8E524P0875	Department of Defense	2024-03-28	$786.30	$786.30	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0875_0_-NONE-_0
SPE8EG22D0009	Department of Defense	2024-03-28	$0.00	$0.00		333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EG22D0009_ARZ998_-NONE-_-NONE-
SPE4A623D5876	Department of Defense	2024-03-28	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5876_ARZ999_-NONE-_-NONE-
SPE4A620D5953	Department of Defense	2024-03-28	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5953_ARZ998_-NONE-_-NONE-
SPE4A619D5657	Department of Defense	2024-03-28	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A619D5657_ARZ998_-NONE-_-NONE-
SPE4A620D5AB6	Department of Defense	2024-03-28	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AB6_ARZ998_-NONE-_-NONE-
SPE7M123D60BH	Department of Defense	2024-03-28	$0.00	$0.00		332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123D60BH_ARZ999_-NONE-_-NONE-
SPE7M124V2103	Department of Defense	2024-03-28	$0.00	$1,273.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2103_P00001_-NONE-_0
SPE8EG22F0027	Department of Defense	2024-03-28	$0.00	$4,415.25	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG22F0027_P00005_SPE8EG22D0009_0
SPE7M424V2524	Department of Defense	2024-03-28	$897.12	$897.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2524_0_-NONE-_0
SPE4A624V071M	Department of Defense	2024-03-28	$2,177.10	$2,177.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V071M_0_-NONE-_0
SPE4A721D5624	Department of Defense	2024-03-28	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5624_ARZ998_-NONE-_-NONE-
SPE7M324V1908	Department of Defense	2024-03-28	$2,206.90	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1908_0_-NONE-_0
SPE7M424V2532	Department of Defense	2024-03-28	$4,670.40	$4,670.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2532_0_-NONE-_0
SPE7M424V2310	Department of Defense	2024-03-28	$-500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2310_P00001_-NONE-_0
SPE7LX23F23TN	Department of Defense	2024-03-28	$0.00	$73,860.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F23TN_P00002_SPE7LX20D5052_0
SPE4A719D5415	Department of Defense	2024-03-28	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A719D5415_ARZ998_-NONE-_-NONE-
SPE4A721D5455	Department of Defense	2024-03-28	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5455_ARZ999_-NONE-_-NONE-
SPE4A622D5AH1	Department of Defense	2024-03-28	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5AH1_ARZ999_-NONE-_-NONE-
SPE4A721D5709	Department of Defense	2024-03-28	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721D5709_ARZ998_-NONE-_-NONE-
SPE4A624V069X	Department of Defense	2024-03-28	$7,444.64	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V069X_0_-NONE-_0
SPE7L324D61GM	Department of Defense	2024-03-28	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D61GM_ARZ999_-NONE-_-NONE-
SPE4A621D5522	Department of Defense	2024-03-28	$0.00	$0.00		336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5522_ARZ998_-NONE-_-NONE-
SPE7MX19D0018	Department of Defense	2024-03-28	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX19D0018_ARZ998_-NONE-_-NONE-
SPE7M024V0365	Department of Defense	2024-03-28	$-523.80	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0365_P00001_-NONE-_0
SPE8E524V1472	Department of Defense	2024-03-28	$3,200.04	$3,200.04	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1472_0_-NONE-_0
SPE4A624PK087	Department of Defense	2024-03-28	$5,915.70	$5,915.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PK087_0_-NONE-_0
SPE7LX23F29VT	Department of Defense	2024-03-28	$0.00	$38,999.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F29VT_P00002_SPE7LX20D5052_0
SPE4A724D5079	Department of Defense	2024-03-28	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724D5079_ARZ999_-NONE-_-NONE-
SPE7M924V0669	Department of Defense	2024-03-27	$7,165.65	$7,165.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0669_0_-NONE-_0
SPE7M024V3127	Department of Defense	2024-03-27	$-405.00	$0.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3127_P00001_-NONE-_0
SPE4A624F9812	Department of Defense	2024-03-27	$0.00	$3,906.28	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9812_P00001_SPE4A620D5482_0
SPE7M424P2296	Department of Defense	2024-03-27	$3,209.58	$3,209.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2296_0_-NONE-_0
SPE7M424V2509	Department of Defense	2024-03-27	$385.00	$385.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2509_0_-NONE-_0
SPE7M124P5126	Department of Defense	2024-03-27	$4,125.00	$4,125.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5126_0_-NONE-_0
SPE4A624PK178	Department of Defense	2024-03-27	$2,787.30	$2,787.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PK178_0_-NONE-_0
SPE7MC24V4616	Department of Defense	2024-03-27	$2,420.60	$2,420.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4616_0_-NONE-_0
SPE7M224P2594	Department of Defense	2024-03-27	$855.00	$855.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2594_0_-NONE-_0
SPE7L524P0599	Department of Defense	2024-03-27	$3,988.20	$3,988.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0599_0_-NONE-_0
SPE7M124P5124	Department of Defense	2024-03-27	$4,125.00	$4,125.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P5124_0_-NONE-_0
SPE7LX23F29VT	Department of Defense	2024-03-26	$0.00	$38,999.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F29VT_P00001_SPE7LX20D5052_0
SPE4A724F6638	Department of Defense	2024-03-26	$4,948.29	$4,948.29	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6638_0_SPE4A219D5048_0
SPE7MC24V4585	Department of Defense	2024-03-26	$4,635.90	$4,635.90	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4585_0_-NONE-_0
SPE7M424P1935	Department of Defense	2024-03-26	$3,144.75	$0.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1935_0_-NONE-_0
SPE7M024P2835	Department of Defense	2024-03-26	$1,040.00	$1,040.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2835_0_-NONE-_0
SPE7M324V1875	Department of Defense	2024-03-26	$1,880.25	$1,880.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1875_0_-NONE-_0
SPE7M024V3662	Department of Defense	2024-03-26	$410.00	$410.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3662_0_-NONE-_0
SPE7M324V1878	Department of Defense	2024-03-26	$1,378.85	$1,378.85	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1878_0_-NONE-_0
SPE7M424V2495	Department of Defense	2024-03-26	$8,816.35	$8,816.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2495_0_-NONE-_0
SPE8E524P0123	Department of Defense	2024-03-26	$-2,133.00	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0123_P00001_-NONE-_0
SPE7M324V1867	Department of Defense	2024-03-25	$11,875.40	$11,875.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1867_0_-NONE-_0
SPE4A624PJ678	Department of Defense	2024-03-25	$7,999.80	$7,999.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PJ678_0_-NONE-_0
SPE7L523P1279	Department of Defense	2024-03-25	$-191,354.16	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L523P1279_P00001_-NONE-_0
SPE7M323P2927	Department of Defense	2024-03-25	$-15,326.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2927_P00001_-NONE-_0
SPE7L324P4211	Department of Defense	2024-03-25	$28,632.00	$28,632.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4211_0_-NONE-_0
SPE4A724V2077	Department of Defense	2024-03-25	$1,773.75	$1,773.75	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2077_0_-NONE-_0
SPE4A724V2102	Department of Defense	2024-03-25	$6,071.40	$6,071.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2102_0_-NONE-_0
SPE4A624V060L	Department of Defense	2024-03-25	$1,360.00	$1,360.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V060L_0_-NONE-_0
SPE7M324P1319	Department of Defense	2024-03-25	$1,256.71	$1,256.71	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1319_0_-NONE-_0
SPE7L024V3124	Department of Defense	2024-03-25	$385.00	$385.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3124_0_-NONE-_0
SPE7M424V2474	Department of Defense	2024-03-25	$3,668.70	$3,668.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2474_0_-NONE-_0
SPE4A524P5333	Department of Defense	2024-03-25	$11,533.62	$11,533.62	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P5333_0_-NONE-_0
SPE7M424V2467	Department of Defense	2024-03-25	$10,629.35	$10,629.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2467_0_-NONE-_0
SPE4AX24P0007	Department of Defense	2024-03-25	$5,992.50	$5,992.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AX24P0007_0_-NONE-_0
SPE7L724P1777	Department of Defense	2024-03-22	$7,699.12	$7,699.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1777_0_-NONE-_0
SPE7M424V2439	Department of Defense	2024-03-22	$6,752.00	$6,752.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2439_0_-NONE-_0
SPE7L324P4158	Department of Defense	2024-03-22	$1,345.05	$1,345.05	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4158_0_-NONE-_0
SPE7L324P4184	Department of Defense	2024-03-22	$5,855.20	$5,855.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4184_0_-NONE-_0
SPE7M024V3614	Department of Defense	2024-03-22	$295.00	$295.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3614_0_-NONE-_0
SPE7M424V2438	Department of Defense	2024-03-22	$4,797.60	$4,797.60	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2438_0_-NONE-_0
SPE7L724P1768	Department of Defense	2024-03-22	$7,695.00	$7,695.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1768_0_-NONE-_0
SPE7L724P1746	Department of Defense	2024-03-22	$8,294.00	$8,294.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1746_0_-NONE-_0
SPE7M424V2446	Department of Defense	2024-03-22	$7,191.36	$7,191.36	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2446_0_-NONE-_0
SPE7M024V3608	Department of Defense	2024-03-22	$9,975.60	$9,975.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3608_0_-NONE-_0
SPE7M024V3200	Department of Defense	2024-03-22	$-10,838.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3200_P00001_-NONE-_0
SPE4A622D5331	Department of Defense	2024-03-22	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5331_P00003_-NONE-_-NONE-
SPE7L124V4418	Department of Defense	2024-03-22	$2,420.00	$2,420.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4418_0_-NONE-_0
SPE4A624V047Y	Department of Defense	2024-03-21	$2,216.50	$2,216.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V047Y_0_-NONE-_0
SPE4A724V2014	Department of Defense	2024-03-21	$4,451.60	$4,451.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2014_0_-NONE-_0
SPE7L124P3690	Department of Defense	2024-03-21	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3690_0_-NONE-_0
SPE7L124P3686	Department of Defense	2024-03-21	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3686_0_-NONE-_0
SPE4A624V046M	Department of Defense	2024-03-21	$8,240.40	$8,240.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V046M_0_-NONE-_0
SPE4A624V004S	Department of Defense	2024-03-21	$0.00	$5,170.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V004S_P00002_-NONE-_0
SPE4A724V2030	Department of Defense	2024-03-21	$2,649.60	$2,649.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V2030_0_-NONE-_0
SPE4A624V048T	Department of Defense	2024-03-21	$5,095.65	$5,095.65	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V048T_0_-NONE-_0
SPE4A624V046T	Department of Defense	2024-03-21	$1,456.80	$1,456.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V046T_0_-NONE-_0
SPE4A624PG630	Department of Defense	2024-03-21	$0.00	$3,486.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG630_P00002_-NONE-_0
SPE7L724P1757	Department of Defense	2024-03-21	$2,400.00	$2,400.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1757_0_-NONE-_0
SPE7L124P3954	Department of Defense	2024-03-21	$275.00	$275.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3954_0_-NONE-_0
SPE7L124P3732	Department of Defense	2024-03-21	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3732_0_-NONE-_0
SPE7L124P3693	Department of Defense	2024-03-21	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3693_0_-NONE-_0
SPE7M424V0020	Department of Defense	2024-03-21	$0.00	$17,500.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0020_P00002_-NONE-_0
SPE4A624V050X	Department of Defense	2024-03-21	$1,333.14	$1,333.14	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V050X_0_-NONE-_0
SPE7L724P1748	Department of Defense	2024-03-21	$4,931.75	$4,931.75	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1748_0_-NONE-_0
SPE7L324P4162	Department of Defense	2024-03-21	$10,229.52	$10,229.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P4162_0_-NONE-_0
SPE7MX20D0075	Department of Defense	2024-03-21	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0075_P00008_-NONE-_-NONE-
SPE7L124P4483	Department of Defense	2024-03-21	$31,116.80	$31,116.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P4483_0_-NONE-_0
SPE7L724P1754	Department of Defense	2024-03-21	$5,075.35	$5,075.35	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1754_0_-NONE-_0
SPE7M423V5253	Department of Defense	2024-03-21	$0.00	$4,282.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423V5253_P00001_-NONE-_0
SPE7L124P3688	Department of Defense	2024-03-21	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3688_0_-NONE-_0
SPE7L024V3059	Department of Defense	2024-03-20	$2,578.00	$2,578.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3059_0_-NONE-_0
SPE7L724P1736	Department of Defense	2024-03-20	$5,144.70	$5,144.70	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1736_0_-NONE-_0
SPE7M324V1821	Department of Defense	2024-03-20	$730.00	$730.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1821_0_-NONE-_0
SPE7L724P1734	Department of Defense	2024-03-20	$979.48	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1734_0_-NONE-_0
SPE7L724P1739	Department of Defense	2024-03-20	$3,020.88	$3,020.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1739_0_-NONE-_0
SPE7LX23F23TN	Department of Defense	2024-03-20	$-1,019.04	$74,879.04	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F23TN_P00001_SPE7LX20D5052_0
SPE7L324V4628	Department of Defense	2024-03-20	$7,179.40	$7,179.40	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4628_0_-NONE-_0
SPE4A624V040Z	Department of Defense	2024-03-20	$2,632.50	$2,632.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V040Z_0_-NONE-_0
SPE8E524P0775	Department of Defense	2024-03-20	$0.00	$26,209.50	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0775_P00001_-NONE-_0
SPE4A621D5522	Department of Defense	2024-03-20	$0.00	$0.00		336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5522_P00004_-NONE-_-NONE-
SPE7M224V1228	Department of Defense	2024-03-20	$1,890.00	$1,890.00	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1228_0_-NONE-_0
SPE7L024V3073	Department of Defense	2024-03-20	$4,151.00	$4,151.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V3073_0_-NONE-_0
SPE7M124V3010	Department of Defense	2024-03-20	$1,674.00	$1,674.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V3010_0_-NONE-_0
SPE7L724P1735	Department of Defense	2024-03-20	$4,034.10	$4,034.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1735_0_-NONE-_0
SPE7M224P2460	Department of Defense	2024-03-20	$4,437.50	$4,437.50	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2460_0_-NONE-_0
SPE7L124P3549	Department of Defense	2024-03-19	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3549_0_-NONE-_0
SPE7M424V2376	Department of Defense	2024-03-19	$500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2376_0_-NONE-_0
SPE7L124P3506	Department of Defense	2024-03-19	$360.00	$360.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3506_0_-NONE-_0
SPE4A624F9974	Department of Defense	2024-03-19	$11,637.50	$11,637.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9974_0_SPE4A623D5876_0
SPE7M124P4786	Department of Defense	2024-03-19	$24,287.88	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4786_0_-NONE-_0
SPE7M424V2373	Department of Defense	2024-03-19	$918.40	$918.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2373_0_-NONE-_0
SPE4A624PJ287	Department of Defense	2024-03-19	$1,161.72	$1,161.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PJ287_0_-NONE-_0
SPE4A624PZ350	Department of Defense	2024-03-19	$1,907.75	$1,907.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ350_0_-NONE-_0
SPE4A724P8077	Department of Defense	2024-03-19	$36,902.80	$36,902.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8077_0_-NONE-_0
SPE8E824V0844	Department of Defense	2024-03-19	$4,110.00	$4,110.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0844_0_-NONE-_0
SPE4A624V037C	Department of Defense	2024-03-19	$4,200.00	$4,200.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V037C_0_-NONE-_0
SPE7L124P3516	Department of Defense	2024-03-19	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3516_0_-NONE-_0
SPE4A724P1091	Department of Defense	2024-03-19	$0.00	$4,379.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1091_P00001_-NONE-_0
SPE7M424V2377	Department of Defense	2024-03-19	$5,925.00	$5,925.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2377_0_-NONE-_0
SPE4A624V037M	Department of Defense	2024-03-19	$2,963.20	$2,963.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V037M_0_-NONE-_0
SPE7L724P1719	Department of Defense	2024-03-19	$1,433.76	$1,433.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1719_0_-NONE-_0
SPE4A624F9522	Department of Defense	2024-03-18	$0.00	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9522_P00001_SPE4A622D5093_0
SPE7M024V3497	Department of Defense	2024-03-18	$4,989.84	$4,989.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3497_0_-NONE-_0
SPE7M324V1777	Department of Defense	2024-03-18	$14,070.00	$14,070.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1777_0_-NONE-_0
SPE4A724F5922	Department of Defense	2024-03-18	$0.00	$3,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5922_P00001_SPE4A724D5079_0
SPE4A624PG330	Department of Defense	2024-03-18	$-2,984.80	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG330_P00001_-NONE-_0
SPE7L324V4579	Department of Defense	2024-03-18	$16,224.84	$16,224.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4579_0_-NONE-_0
SPE7M424V2351	Department of Defense	2024-03-18	$10,221.00	$10,221.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2351_0_-NONE-_0
SPE7L124P3465	Department of Defense	2024-03-18	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3465_0_-NONE-_0
SPE7M424V2352	Department of Defense	2024-03-18	$22,423.00	$22,423.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2352_0_-NONE-_0
SPE4A724V1958	Department of Defense	2024-03-18	$2,215.80	$2,215.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1958_0_-NONE-_0
SPE7L124P3474	Department of Defense	2024-03-18	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3474_0_-NONE-_0
SPE7M024P2732	Department of Defense	2024-03-18	$1,794.40	$1,794.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2732_0_-NONE-_0
SPE7L124V4250	Department of Defense	2024-03-18	$10,409.70	$10,409.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V4250_0_-NONE-_0
SPE7M524V3621	Department of Defense	2024-03-18	$51,625.00	$51,625.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V3621_0_-NONE-_0
SPE7M924V0632	Department of Defense	2024-03-18	$35,235.00	$35,235.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0632_0_-NONE-_0
SPE7L124P3501	Department of Defense	2024-03-18	$250.00	$250.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3501_0_-NONE-_0
SPE7M424P2215	Department of Defense	2024-03-18	$4,187.12	$4,187.12	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2215_0_-NONE-_0
SPE4A624F9966	Department of Defense	2024-03-17	$3,533.10	$3,533.10	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9966_0_SPE4A622D5736_0
SPE4A624F9812	Department of Defense	2024-03-17	$3,906.28	$3,906.28	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9812_0_SPE4A620D5482_0
SPE4A724F6369	Department of Defense	2024-03-17	$27,966.00	$27,966.00	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6369_0_SPE4A721D5624_0
SPE4A724F6400	Department of Defense	2024-03-17	$14,592.50	$14,592.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6400_0_SPE4A619D5785_0
SPE4A724F6307	Department of Defense	2024-03-17	$2,439.52	$2,439.52	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6307_0_SPE4A620D5AP2_0
SPE7M424P2201	Department of Defense	2024-03-16	$2,615.04	$2,615.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2201_0_-NONE-_0
SPE4A524V1537	Department of Defense	2024-03-15	$1,827.00	$1,827.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1537_0_-NONE-_0
SPE7L724V0750	Department of Defense	2024-03-15	$1,543.62	$1,543.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0750_0_-NONE-_0
SPE4A624PJ036	Department of Defense	2024-03-15	$4,293.45	$4,293.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PJ036_0_-NONE-_0
SPE7MC24P1094	Department of Defense	2024-03-15	$151,590.00	$151,590.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P1094_0_-NONE-_0
SPE7L024V0618	Department of Defense	2024-03-15	$-130,292.34	$22,387.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0618_P00001_-NONE-_0
SPE4A724V1943	Department of Defense	2024-03-15	$3,278.36	$3,278.36	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1943_0_-NONE-_0
SPE7M424P2187	Department of Defense	2024-03-15	$1,805.00	$1,805.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2187_0_-NONE-_0
SPE7MX20D0075	Department of Defense	2024-03-15	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0075_P00007_-NONE-_-NONE-
SPE4A624PH304	Department of Defense	2024-03-15	$1,921.00	$1,921.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PH304_0_-NONE-_0
SPE4A724P8700	Department of Defense	2024-03-15	$4,290.00	$4,290.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8700_0_-NONE-_0
SPE4A724P8744	Department of Defense	2024-03-15	$17,030.00	$17,030.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8744_0_-NONE-_0
SPE4A624PE365	Department of Defense	2024-03-15	$0.00	$4,120.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE365_P00001_-NONE-_0
SPE4A724F5906	Department of Defense	2024-03-14	$1,864.90	$1,864.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5906_0_SPE4A723D5128_0
SPE4A624F9575	Department of Defense	2024-03-14	$2,873.70	$2,873.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9575_0_SPE4A620D5421_0
SPE7LX24F847M	Department of Defense	2024-03-14	$46,799.40	$46,799.40	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F847M_0_SPE7LX20D5052_0
SPE7M022P3097	Department of Defense	2024-03-14	$0.00	$26,539.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M022P3097_P00003_-NONE-_0
SPE4A724F5922	Department of Defense	2024-03-14	$3,000.00	$3,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5922_0_SPE4A724D5079_0
SPE7M124P4682	Department of Defense	2024-03-14	$5,066.68	$5,066.68	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4682_0_-NONE-_0
SPE4A624F9580	Department of Defense	2024-03-14	$1,827.50	$1,827.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9580_0_SPE4A623D5230_0
SPE7L024V2944	Department of Defense	2024-03-14	$2,195.00	$2,195.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2944_0_-NONE-_0
SPE7M424V2326	Department of Defense	2024-03-14	$22,820.00	$22,820.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2326_0_-NONE-_0
SPE4A724F6005	Department of Defense	2024-03-14	$854.28	$854.28	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F6005_0_SPE4A720D5411_0
SPE7L724P1653	Department of Defense	2024-03-14	$9,490.85	$9,490.85	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1653_0_-NONE-_0
SPE4A624F9336	Department of Defense	2024-03-14	$958.17	$958.17	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9336_0_SPE4A622D5AH1_0
SPE7M124V2903	Department of Defense	2024-03-14	$4,273.50	$4,273.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2903_0_-NONE-_0
SPE7M424V2310	Department of Defense	2024-03-14	$500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2310_0_-NONE-_0
SPE7M324P1198	Department of Defense	2024-03-14	$5,610.00	$5,610.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1198_0_-NONE-_0
SPE7L724P1657	Department of Defense	2024-03-14	$6,024.43	$6,024.43	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1657_0_-NONE-_0
SPE7L724P1654	Department of Defense	2024-03-14	$6,009.80	$6,009.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1654_0_-NONE-_0
SPE7M424V2324	Department of Defense	2024-03-14	$13,886.52	$13,886.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2324_0_-NONE-_0
SPE4A624F9569	Department of Defense	2024-03-14	$4,624.29	$4,624.29	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9569_0_SPE4A619D5657_0
SPE4A624F9458	Department of Defense	2024-03-14	$32,518.75	$32,518.75	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9458_0_SPE4A620D5AK6_0
SPE7M424V2327	Department of Defense	2024-03-14	$5,071.86	$5,071.86	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2327_0_-NONE-_0
SPE4A624F9522	Department of Defense	2024-03-14	$4,131.50	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F9522_0_SPE4A622D5093_0
SPE8EF24V0333	Department of Defense	2024-03-13	$2,815.80	$2,815.80	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0333_0_-NONE-_0
SPE7L724V0744	Department of Defense	2024-03-13	$2,414.04	$2,414.04	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0744_0_-NONE-_0
SPE7M024V3389	Department of Defense	2024-03-13	$2,658.00	$2,658.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3389_0_-NONE-_0
SPE7M324V1753	Department of Defense	2024-03-13	$1,275.20	$1,275.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1753_0_-NONE-_0
SPE7L224V0500	Department of Defense	2024-03-13	$4,286.40	$4,286.40	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0500_0_-NONE-_0
SPE7M424V2266	Department of Defense	2024-03-13	$7,352.58	$7,352.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2266_0_-NONE-_0
SPE7L724P1637	Department of Defense	2024-03-13	$3,836.08	$3,836.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1637_0_-NONE-_0
SPE7M124V2870	Department of Defense	2024-03-13	$7,425.00	$7,425.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2870_0_-NONE-_0
SPE4A624V027X	Department of Defense	2024-03-13	$5,613.60	$5,613.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V027X_0_-NONE-_0
SPE4A624V026E	Department of Defense	2024-03-13	$5,432.50	$5,432.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V026E_0_-NONE-_0
SPE8E924V1180	Department of Defense	2024-03-13	$6,828.80	$6,828.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1180_0_-NONE-_0
SPE7L724P1633	Department of Defense	2024-03-13	$3,836.08	$3,836.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1633_0_-NONE-_0
SPE7M023P4621	Department of Defense	2024-03-13	$0.00	$3,965.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P4621_P00001_-NONE-_0
SPE4A024V0446	Department of Defense	2024-03-13	$5,999.54	$5,999.54	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0446_0_-NONE-_0
SPE7M424V2302	Department of Defense	2024-03-13	$3,228.75	$3,228.75	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2302_0_-NONE-_0
SPE4A724P8278	Department of Defense	2024-03-13	$-93,010.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8278_P00002_-NONE-_0
SPE4A724V0897	Department of Defense	2024-03-13	$-15,420.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0897_P00002_-NONE-_0
SPE7M924V0382	Department of Defense	2024-03-13	$0.00	$30,895.50	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0382_P00001_-NONE-_0
SPE4A624F8038	Department of Defense	2024-03-12	$0.00	$1,294.37	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8038_P00002_SPE4A622D5AH1_0
SPE4A724V1901	Department of Defense	2024-03-12	$936.00	$936.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1901_0_-NONE-_0
SPE4A524P1575	Department of Defense	2024-03-12	$-2,500.00	$0.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P1575_P00001_-NONE-_0
SPE7M224V1176	Department of Defense	2024-03-12	$1,890.00	$1,890.00	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1176_0_-NONE-_0
SPE8E524V1300	Department of Defense	2024-03-12	$750.00	$750.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1300_0_-NONE-_0
SPE7M024P1847	Department of Defense	2024-03-12	$1,724.87	$3,669.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1847_P00001_-NONE-_0
SPE7M423P3519	Department of Defense	2024-03-12	$-52,976.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3519_P00001_-NONE-_0
SPE7M124P4548	Department of Defense	2024-03-12	$14,180.00	$14,180.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4548_0_-NONE-_0
SPE7M424V0002	Department of Defense	2024-03-12	$0.00	$17,500.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0002_P00002_-NONE-_0
SPE4A624PH603	Department of Defense	2024-03-12	$5,020.00	$5,020.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PH603_0_-NONE-_0
SPE7M323P0271	Department of Defense	2024-03-12	$0.00	$27,976.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P0271_P00002_-NONE-_0
SPE8E724V0455	Department of Defense	2024-03-12	$1,040.25	$1,040.25	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0455_0_-NONE-_0
SPE4A724V1891	Department of Defense	2024-03-11	$2,194.40	$2,194.40	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1891_0_-NONE-_0
SPE4A624V021T	Department of Defense	2024-03-11	$2,417.85	$2,417.85	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V021T_0_-NONE-_0
SPE4A524P4696	Department of Defense	2024-03-11	$-885.57	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P4696_P00001_-NONE-_0
SPE7MC24V4148	Department of Defense	2024-03-11	$3,329.30	$3,329.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4148_0_-NONE-_0
SPE7M424V2239	Department of Defense	2024-03-11	$28,519.20	$28,519.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2239_0_-NONE-_0
SPE4A624V4625	Department of Defense	2024-03-11	$-4,361.50	$0.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4625_P00001_-NONE-_0
SPE7M924V0609	Department of Defense	2024-03-11	$33,965.00	$33,965.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0609_0_-NONE-_0
SPE7L324V4422	Department of Defense	2024-03-11	$4,328.52	$4,328.52	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4422_0_-NONE-_0
SPE4A624PF460	Department of Defense	2024-03-11	$190,774.00	$190,774.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PF460_0_-NONE-_0
SPE7M124P4388	Department of Defense	2024-03-11	$6,714.00	$6,714.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4388_0_-NONE-_0
SPE7M424P2097	Department of Defense	2024-03-11	$33,203.82	$33,203.82	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2097_0_-NONE-_0
SPE7M424V2234	Department of Defense	2024-03-11	$11,054.88	$11,054.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2234_0_-NONE-_0
SPE4A624PH477	Department of Defense	2024-03-11	$3,188.35	$3,188.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PH477_0_-NONE-_0
SPE7L124P3098	Department of Defense	2024-03-08	$10,120.00	$10,120.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3098_0_-NONE-_0
SPE4A624V016C	Department of Defense	2024-03-08	$1,268.75	$1,268.75	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V016C_0_-NONE-_0
SPE7M324V1712	Department of Defense	2024-03-08	$3,669.50	$3,669.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1712_0_-NONE-_0
SPE7L724P1598	Department of Defense	2024-03-08	$22,876.00	$22,876.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1598_0_-NONE-_0
SPE7M024V3200	Department of Defense	2024-03-08	$10,838.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3200_0_-NONE-_0
SPE7L124P4309	Department of Defense	2024-03-08	$4,408.00	$4,408.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P4309_0_-NONE-_0
SPE7M124V0778	Department of Defense	2024-03-08	$0.00	$35,796.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0778_P00001_-NONE-_0
SPE7M424P2038	Department of Defense	2024-03-08	$24,450.12	$24,450.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P2038_0_-NONE-_0
SPE4A724P8278	Department of Defense	2024-03-07	$0.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8278_P00001_-NONE-_0
SPE7M324V1701	Department of Defense	2024-03-07	$11,134.66	$11,134.66	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1701_0_-NONE-_0
SPE7MC24V4038	Department of Defense	2024-03-07	$3,467.50	$3,467.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4038_0_-NONE-_0
SPE7M024V0401	Department of Defense	2024-03-07	$0.00	$3,416.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0401_P00001_-NONE-_0
SPE4A624V9690	Department of Defense	2024-03-07	$0.00	$14,748.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9690_P00001_-NONE-_0
SPE7M824V1224	Department of Defense	2024-03-07	$7,797.40	$7,797.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V1224_0_-NONE-_0
SPE7M124P1097	Department of Defense	2024-03-07	$0.00	$4,979.85	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1097_P00001_-NONE-_0
SPE4A724P8339	Department of Defense	2024-03-07	$1,093.50	$1,093.50	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8339_0_-NONE-_0
SPE7M324V1075	Department of Defense	2024-03-07	$0.00	$600.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1075_P00001_-NONE-_0
SPE7M824P0974	Department of Defense	2024-03-07	$20,597.25	$20,597.25	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P0974_0_-NONE-_0
SPE7M023V6316	Department of Defense	2024-03-07	$0.00	$3,354.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023V6316_P00001_-NONE-_0
SPE7M424V2207	Department of Defense	2024-03-07	$5,286.75	$5,286.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2207_0_-NONE-_0
SPE8E724V0450	Department of Defense	2024-03-07	$4,848.22	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0450_0_-NONE-_0
SPE4A624F8038	Department of Defense	2024-03-06	$0.00	$1,294.37	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8038_P00001_SPE4A622D5AH1_0
SPE7L124P4208	Department of Defense	2024-03-06	$6,376.65	$6,376.65	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P4208_0_-NONE-_0
SPE7M124V2755	Department of Defense	2024-03-06	$12,981.45	$12,981.45	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2755_0_-NONE-_0
SPE7M824V1218	Department of Defense	2024-03-06	$6,156.80	$6,156.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V1218_0_-NONE-_0
SPE4A624V004S	Department of Defense	2024-03-06	$0.00	$5,170.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V004S_P00001_-NONE-_0
SPE7M424D60FK	Department of Defense	2024-03-06	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60FK_0_-NONE-_-NONE-
SPE7MC24V4000	Department of Defense	2024-03-06	$2,915.50	$2,915.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V4000_0_-NONE-_0
SPE7M124P1369	Department of Defense	2024-03-06	$-1,871.28	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1369_P00001_-NONE-_0
SPE7M324V1686	Department of Defense	2024-03-06	$887.50	$887.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1686_0_-NONE-_0
SPE7M424V2178	Department of Defense	2024-03-06	$7,537.90	$7,537.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2178_0_-NONE-_0
SPRAL124P0010	Department of Defense	2024-03-06	$178,425.00	$178,425.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRAL124P0010_0_-NONE-_0
SPE8E524V1265	Department of Defense	2024-03-06	$1,207.85	$1,190.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1265_0_-NONE-_0
SPE7M824V1221	Department of Defense	2024-03-06	$2,419.90	$2,419.90	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V1221_0_-NONE-_0
SPE4A724P8278	Department of Defense	2024-03-06	$93,010.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8278_0_-NONE-_0
SPE7L323V9074	Department of Defense	2024-03-06	$-698.60	$10,304.35	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V9074_P00001_-NONE-_0
SPE7L524P0458	Department of Defense	2024-03-05	$6,150.00	$6,150.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0458_0_-NONE-_0
SPE7MC24V3958	Department of Defense	2024-03-05	$5,130.00	$5,130.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3958_0_-NONE-_0
SPE4A524P4876	Department of Defense	2024-03-05	$142,560.00	$142,560.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P4876_0_-NONE-_0
SPE7M024V3127	Department of Defense	2024-03-05	$405.00	$0.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3127_0_-NONE-_0
SPE4A724V1635	Department of Defense	2024-03-05	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1635_P00001_-NONE-_0
SPE4A724P8258	Department of Defense	2024-03-05	$21,882.12	$21,882.12	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8258_0_-NONE-_0
SPE7M223P3792	Department of Defense	2024-03-05	$0.00	$226,745.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P3792_P00001_-NONE-_0
SPE8E524P0775	Department of Defense	2024-03-05	$26,209.50	$26,209.50	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0775_0_-NONE-_0
SPE7M324V1666	Department of Defense	2024-03-05	$2,984.79	$2,984.79	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1666_0_-NONE-_0
SPE8E924P0507	Department of Defense	2024-03-05	$27,532.90	$27,532.90	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924P0507_0_-NONE-_0
SPE7M124V2657	Department of Defense	2024-03-04	$34,988.00	$34,988.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2657_0_-NONE-_0
SPE7L321D5010	Department of Defense	2024-03-04	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D5010_P00003_-NONE-_-NONE-
SPE7M124V2711	Department of Defense	2024-03-04	$5,195.40	$5,195.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2711_0_-NONE-_0
SPE4A624V006D	Department of Defense	2024-03-04	$8,687.00	$8,687.00	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V006D_0_-NONE-_0
SPE7M424V2133	Department of Defense	2024-03-04	$39,570.00	$39,570.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2133_0_-NONE-_0
SPE7L321D0021	Department of Defense	2024-03-04	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D0021_P00002_-NONE-_-NONE-
SPE7LX20D5052	Department of Defense	2024-03-04	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5052_P00005_-NONE-_-NONE-
SPE4A624PG630	Department of Defense	2024-03-04	$0.00	$3,486.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG630_P00001_-NONE-_0
SPE7M124V2669	Department of Defense	2024-03-04	$66,503.70	$66,503.70	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2669_0_-NONE-_0
SPE7LX20D5028	Department of Defense	2024-03-04	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5028_P00006_-NONE-_-NONE-
SPE7L321D0010	Department of Defense	2024-03-04	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D0010_P00003_-NONE-_-NONE-
SPE8E524V1245	Department of Defense	2024-03-04	$2,575.30	$2,575.30	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1245_0_-NONE-_0
SPE7L124V3890	Department of Defense	2024-03-04	$1,141.70	$1,141.70	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3890_0_-NONE-_0
SPE7M424V2110	Department of Defense	2024-03-04	$91,460.00	$91,460.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2110_0_-NONE-_0
SPE8EE24V0275	Department of Defense	2024-03-04	$-13,695.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0275_P00001_-NONE-_0
SPE4A624V007G	Department of Defense	2024-03-04	$7,336.00	$7,336.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V007G_0_-NONE-_0
SPE7M124V2708	Department of Defense	2024-03-04	$27,107.57	$27,107.57	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2708_0_-NONE-_0
SPE7L320D5002	Department of Defense	2024-03-04	$0.00	$0.00		327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L320D5002_P00007_-NONE-_-NONE-
SPE7MC24V3907	Department of Defense	2024-03-04	$4,140.80	$4,140.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3907_0_-NONE-_0
SPE7MC24V3904	Department of Defense	2024-03-04	$10,178.50	$10,178.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3904_0_-NONE-_0
SPE7M123V9582	Department of Defense	2024-03-04	$0.00	$17,520.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123V9582_P00001_-NONE-_0
SPE7M024V3045	Department of Defense	2024-03-04	$7,575.00	$7,575.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V3045_0_-NONE-_0
SPE7L024V2667	Department of Defense	2024-03-01	$13,018.90	$13,018.90	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2667_0_-NONE-_0
SPE7L323D62SC	Department of Defense	2024-03-01	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323D62SC_P00001_-NONE-_-NONE-
SPE7L024V2671	Department of Defense	2024-03-01	$10,435.70	$10,435.70	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2671_0_-NONE-_0
SPE7M424V2102	Department of Defense	2024-03-01	$17,508.75	$17,508.75	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2102_0_-NONE-_0
SPE7LX22D0139	Department of Defense	2024-03-01	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX22D0139_P00003_-NONE-_-NONE-
SPE4A624F8205	Department of Defense	2024-03-01	$15,348.85	$15,348.85	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8205_0_SPE4A620D5AK6_0
SPE7M423D60GR	Department of Defense	2024-03-01	$0.00	$0.00		332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423D60GR_P00001_-NONE-_-NONE-
SPE4A624F8884	Department of Defense	2024-03-01	$825.00	$825.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8884_0_SPE4A619D5593_0
SPE7M124V2645	Department of Defense	2024-03-01	$1,194.00	$398.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2645_0_-NONE-_0
SPE4A624V004S	Department of Defense	2024-03-01	$5,170.99	$5,170.99	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V004S_0_-NONE-_0
SPE4A623V8124	Department of Defense	2024-03-01	$-5,129.25	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623V8124_P00001_-NONE-_0
SPE7M424V2094	Department of Defense	2024-03-01	$5,235.90	$5,224.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2094_0_-NONE-_0
SPE4A624PG630	Department of Defense	2024-03-01	$3,486.50	$3,486.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG630_0_-NONE-_0
SPE7L323D61MU	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323D61MU_P00002_-NONE-_-NONE-
SPE7M424D60CE	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60CE_P00001_-NONE-_-NONE-
SPE7M424V2107	Department of Defense	2024-03-01	$17,314.40	$17,314.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2107_0_-NONE-_0
SPE7M123V9510	Department of Defense	2024-03-01	$0.00	$17,520.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123V9510_P00001_-NONE-_0
SPE7M416M2942	Department of Defense	2024-03-01	$-73,368.37	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M416M2942_P00005_-NONE-_0
SPE7MX20D0075	Department of Defense	2024-03-01	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0075_P00006_-NONE-_-NONE-
SPE7M324V1635	Department of Defense	2024-03-01	$6,315.60	$6,315.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1635_0_-NONE-_0
SPE7MX20D0005	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0005_P00006_-NONE-_-NONE-
SPE4A724P8132	Department of Defense	2024-03-01	$15,532.00	$15,532.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P8132_0_-NONE-_0
SPE4A620D5AK6	Department of Defense	2024-03-01	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5AK6_P00006_-NONE-_-NONE-
SPE7L324D60DN	Department of Defense	2024-03-01	$0.00	$0.00		326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D60DN_P00001_-NONE-_-NONE-
SPE7M424D60BF	Department of Defense	2024-03-01	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60BF_P00001_-NONE-_-NONE-
SPE8E524V1210	Department of Defense	2024-02-29	$1,819.25	$1,819.25	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1210_0_-NONE-_0
SPE7L124D60FE	Department of Defense	2024-02-29	$0.00	$0.00		326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124D60FE_0_-NONE-_-NONE-
SPE8E524V1220	Department of Defense	2024-02-29	$2,675.00	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1220_0_-NONE-_0
SPE4A624V003D	Department of Defense	2024-02-29	$4,794.60	$4,794.60	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V003D_0_-NONE-_0
SPE8E624P0285	Department of Defense	2024-02-29	$8,863.80	$8,863.80	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0285_0_-NONE-_0
SPE7L124F4587	Department of Defense	2024-02-29	$31,628.60	$31,628.60	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F4587_0_SPE7L324D61GM_0
SPE7M124V2639	Department of Defense	2024-02-29	$6,577.50	$6,577.50	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2639_0_-NONE-_0
SPE7M024P2544	Department of Defense	2024-02-29	$8,961.00	$8,961.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2544_0_-NONE-_0
SPE7L324V4198	Department of Defense	2024-02-29	$1,800.00	$1,800.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4198_0_-NONE-_0
SPE7M324V1605	Department of Defense	2024-02-28	$731.85	$731.85	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1605_0_-NONE-_0
SPE7L324V4158	Department of Defense	2024-02-28	$2,950.80	$2,950.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4158_0_-NONE-_0
SPE4A524P4696	Department of Defense	2024-02-28	$885.57	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P4696_0_-NONE-_0
SPE4A624PG330	Department of Defense	2024-02-28	$2,984.80	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG330_0_-NONE-_0
SPE4A724P7940	Department of Defense	2024-02-28	$1,669.12	$1,669.12	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7940_0_-NONE-_0
SPE4A624V9996	Department of Defense	2024-02-28	$2,684.70	$2,684.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9996_0_-NONE-_0
SPE4A624F8090	Department of Defense	2024-02-28	$1,827.50	$1,827.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8090_0_SPE4A623D5230_0
SPE7M424V2071	Department of Defense	2024-02-28	$8,525.10	$8,525.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2071_0_-NONE-_0
SPE8E524P0725	Department of Defense	2024-02-28	$73,721.90	$73,721.90	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0725_0_-NONE-_0
SPE4A624V9951	Department of Defense	2024-02-28	$12,084.00	$12,084.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9951_0_-NONE-_0
SPE2DH24P0635	Department of Defense	2024-02-28	$64,433.00	$64,433.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE2DH24P0635_0_-NONE-_0
SPE4A623D5441	Department of Defense	2024-02-28	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623D5441_P00002_-NONE-_-NONE-
SPE4A624PG530	Department of Defense	2024-02-28	$365.64	$365.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG530_0_-NONE-_0
SPE4A724P7924	Department of Defense	2024-02-28	$990.40	$990.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7924_0_-NONE-_0
SPE4A124V0235	Department of Defense	2024-02-28	$3,971.44	$3,971.44	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0235_0_-NONE-_0
SPE7L424V1198	Department of Defense	2024-02-28	$2,148.65	$2,148.65	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1198_0_-NONE-_0
SPE4A724P7994	Department of Defense	2024-02-28	$2,598.48	$2,598.48	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7994_0_-NONE-_0
SPE7M024P2555	Department of Defense	2024-02-28	$1,598.00	$1,598.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2555_0_-NONE-_0
SPE7L324P3589	Department of Defense	2024-02-28	$1,778.70	$1,778.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P3589_0_-NONE-_0
SPE4A624PG460	Department of Defense	2024-02-28	$1,051.62	$1,051.62	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG460_0_-NONE-_0
SPE7MC24V3811	Department of Defense	2024-02-28	$6,949.20	$6,949.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3811_0_-NONE-_0
SPE7M424V2068	Department of Defense	2024-02-28	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2068_0_-NONE-_0
SPE7M024V2944	Department of Defense	2024-02-28	$740.95	$740.95	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2944_0_-NONE-_0
SPE7MC23P0404	Department of Defense	2024-02-28	$0.00	$6,098.40	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P0404_P00002_-NONE-_0
SPE4A724P7997	Department of Defense	2024-02-28	$2,651.85	$2,651.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7997_0_-NONE-_0
SPE7M324P1058	Department of Defense	2024-02-27	$0.00	$1,707.90	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1058_P00001_-NONE-_0
SPE7L224V0322	Department of Defense	2024-02-27	$0.00	$6,785.74	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0322_ARZ999_-NONE-_0
SPE7MC23P1690	Department of Defense	2024-02-27	$0.00	$44,082.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P1690_ARZ999_-NONE-_0
SPE8E524V1177	Department of Defense	2024-02-27	$3,628.80	$3,628.80	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1177_0_-NONE-_0
SPE7M424V2032	Department of Defense	2024-02-27	$6,707.20	$6,707.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2032_0_-NONE-_0
SPE7M124P2825	Department of Defense	2024-02-27	$0.00	$93,070.54	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2825_ARZ999_-NONE-_0
SPE7LX24F605Z	Department of Defense	2024-02-27	$0.00	$56,159.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F605Z_P00001_SPE7LX20D5052_0
SPE4A724V1765	Department of Defense	2024-02-27	$2,574.60	$2,574.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1765_0_-NONE-_0
SPE7L124P1751	Department of Defense	2024-02-27	$0.00	$798.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1751_P00002_-NONE-_0
SPE7M424V1029	Department of Defense	2024-02-27	$0.00	$5,233.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1029_ARZ999_-NONE-_0
SPE7MX23F349U	Department of Defense	2024-02-27	$0.00	$49,242.54	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F349U_ARZ999_SPE7MX19D0018_0
SPE4A724P6554	Department of Defense	2024-02-27	$0.00	$1,940.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6554_ARZ999_-NONE-_0
SPE7M424V1486	Department of Defense	2024-02-27	$0.00	$6,889.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1486_ARZ999_-NONE-_0
SPE8E924V1070	Department of Defense	2024-02-27	$9,242.55	$9,242.55	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V1070_0_-NONE-_0
SPE4A624V9857	Department of Defense	2024-02-27	$12,084.00	$12,084.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9857_0_-NONE-_0
SPE7M424V2031	Department of Defense	2024-02-27	$1,835.00	$1,835.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2031_0_-NONE-_0
SPE7M024P2079	Department of Defense	2024-02-27	$0.00	$578.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2079_ARZ999_-NONE-_0
SPE4A724V1769	Department of Defense	2024-02-27	$1,883.20	$1,883.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1769_0_-NONE-_0
SPE7M124V2103	Department of Defense	2024-02-27	$0.00	$1,273.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2103_ARZ999_-NONE-_0
SPE4A624V9904	Department of Defense	2024-02-27	$2,894.40	$2,894.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9904_0_-NONE-_0
SPE7M424P0302	Department of Defense	2024-02-27	$-24,360.60	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0302_P00001_-NONE-_0
SPE7M523P7017	Department of Defense	2024-02-27	$0.00	$4,493.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M523P7017_ARZ999_-NONE-_0
SPE7M123P0456	Department of Defense	2024-02-27	$-31,405.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P0456_P00001_-NONE-_0
SPE4A624V7777	Department of Defense	2024-02-27	$0.00	$19,860.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7777_ARZ999_-NONE-_0
SPE7L324V3231	Department of Defense	2024-02-27	$0.00	$9,514.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3231_ARZ999_-NONE-_0
SPE7M124V2095	Department of Defense	2024-02-27	$0.00	$4,277.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2095_ARZ999_-NONE-_0
SPE7MC24V2046	Department of Defense	2024-02-27	$-426.50	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2046_P00001_-NONE-_0
SPE8EE24V0312	Department of Defense	2024-02-27	$275.00	$275.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0312_0_-NONE-_0
SPE4A724P7861	Department of Defense	2024-02-27	$6,319.50	$6,319.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7861_0_-NONE-_0
SPE7M424P0796	Department of Defense	2024-02-27	$0.00	$5,297.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0796_ARZ999_-NONE-_0
SPE7MC24P0988	Department of Defense	2024-02-27	$535.00	$535.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0988_0_-NONE-_0
SPE7M424P0466	Department of Defense	2024-02-27	$0.00	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_P00001_-NONE-_0
SPE7M124P4063	Department of Defense	2024-02-27	$8,656.40	$8,656.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4063_0_-NONE-_0
SPE7MC23V9094	Department of Defense	2024-02-27	$0.00	$26,985.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23V9094_ARZ999_-NONE-_0
SPE7M124P3821	Department of Defense	2024-02-27	$28,050.00	$28,050.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3821_0_-NONE-_0
SPE7M124P4050	Department of Defense	2024-02-27	$527.48	$527.48	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P4050_0_-NONE-_0
SPE4A624PG334	Department of Defense	2024-02-27	$10,536.00	$10,536.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG334_0_-NONE-_0
SPE7M424V2004	Department of Defense	2024-02-26	$6,031.98	$6,031.98	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2004_0_-NONE-_0
SPE7M424V2002	Department of Defense	2024-02-26	$14,670.00	$14,670.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2002_0_-NONE-_0
SPE7M324V1547	Department of Defense	2024-02-26	$5,957.64	$5,957.64	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1547_0_-NONE-_0
SPE7L524V0752	Department of Defense	2024-02-26	$26,170.90	$26,170.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0752_0_-NONE-_0
SPE7L124V3678	Department of Defense	2024-02-26	$4,495.50	$4,495.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3678_0_-NONE-_0
SPE7L024V2512	Department of Defense	2024-02-26	$56,565.30	$56,565.30	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2512_0_-NONE-_0
SPE7MC24V3684	Department of Defense	2024-02-26	$14,951.96	$14,951.96	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3684_0_-NONE-_0
SPE4A624V9690	Department of Defense	2024-02-26	$14,748.60	$14,748.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9690_0_-NONE-_0
SPE7M424V2007	Department of Defense	2024-02-26	$3,084.00	$3,084.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2007_0_-NONE-_0
SPE4A624V9789	Department of Defense	2024-02-26	$2,449.50	$2,449.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9789_0_-NONE-_0
SPE7M424V2012	Department of Defense	2024-02-26	$2,072.51	$2,072.51	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2012_0_-NONE-_0
SPE7M424V1993	Department of Defense	2024-02-26	$2,349.13	$2,349.13	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1993_0_-NONE-_0
SPE7M024V2800	Department of Defense	2024-02-26	$4,422.18	$4,422.18	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2800_0_-NONE-_0
SPE7M524V3120	Department of Defense	2024-02-26	$1,342.32	$1,342.32	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V3120_0_-NONE-_0
SPE7M424V1990	Department of Defense	2024-02-26	$5,417.82	$5,417.82	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1990_0_-NONE-_0
SPE4A624V9701	Department of Defense	2024-02-26	$5,754.60	$5,754.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9701_0_-NONE-_0
SPE7M224P2036	Department of Defense	2024-02-26	$8,279.25	$8,279.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P2036_0_-NONE-_0
SPE7L123F015G	Department of Defense	2024-02-26	$0.00	$27,854.52	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L123F015G_P00001_SPE7L321D0010_0
SPE7M024V2856	Department of Defense	2024-02-26	$8,640.00	$8,640.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2856_0_-NONE-_0
SPE4A624PG227	Department of Defense	2024-02-26	$2,844.10	$2,844.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG227_0_-NONE-_0
SPE7M424V2016	Department of Defense	2024-02-26	$24,990.00	$24,990.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V2016_0_-NONE-_0
SPE7L324V4097	Department of Defense	2024-02-26	$4,420.00	$4,420.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V4097_0_-NONE-_0
SPE8E624V0152	Department of Defense	2024-02-26	$346.50	$3,828.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0152_P00001_-NONE-_0
SPE7M424P1780	Department of Defense	2024-02-23	$4,108.20	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1780_0_-NONE-_0
SPE4A724V1703	Department of Defense	2024-02-23	$2,337.20	$2,337.20	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1703_0_-NONE-_0
SPE4A624PF176	Department of Defense	2024-02-23	$9,674.28	$9,674.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PF176_0_-NONE-_0
SPE4A624PG009	Department of Defense	2024-02-23	$2,067.45	$2,067.45	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PG009_0_-NONE-_0
SPE7M324P1058	Department of Defense	2024-02-22	$1,707.90	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P1058_0_-NONE-_0
SPE4A524V1361	Department of Defense	2024-02-22	$9,455.55	$9,455.55	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1361_0_-NONE-_0
SPE4A624PZ201	Department of Defense	2024-02-22	$0.00	$3,468.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ201_P00002_-NONE-_0
SPE7M424V1967	Department of Defense	2024-02-22	$2,999.92	$2,999.92	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1967_0_-NONE-_0
SPE8E724P0424	Department of Defense	2024-02-22	$1,813.55	$1,813.55	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0424_0_-NONE-_0
SPE8E524CF017	Department of Defense	2024-02-22	$249,776.00	$249,776.00	DEFINITIVE CONTRACT	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524CF017_0_-NONE-_0
SPE8E524P0698	Department of Defense	2024-02-22	$2,844.30	$2,844.30	PURCHASE ORDER	325991	CUSTOM COMPOUNDING OF PURCHASED RESINS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0698_0_-NONE-_0
SPE7M124V2492	Department of Defense	2024-02-22	$2,370.03	$2,370.03	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2492_0_-NONE-_0
SPE4A624PE272	Department of Defense	2024-02-22	$-8,777.70	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE272_P00001_-NONE-_0
SPE4A724F5200	Department of Defense	2024-02-22	$0.00	$1,500.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5200_P00001_SPE4A724D5079_0
SPE7M424V1948	Department of Defense	2024-02-22	$11,297.60	$11,297.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1948_0_-NONE-_0
SPE4A624V9548	Department of Defense	2024-02-22	$2,815.20	$2,815.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9548_0_-NONE-_0
SPE4A624V9458	Department of Defense	2024-02-22	$360.00	$360.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9458_0_-NONE-_0
SPE4A624F7494	Department of Defense	2024-02-22	$0.00	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F7494_P00001_SPE4A622D5093_0
SPE4A624V9501	Department of Defense	2024-02-22	$8,213.70	$8,213.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9501_0_-NONE-_0
SPE4A623PD409	Department of Defense	2024-02-22	$0.00	$1,584.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PD409_P00002_-NONE-_0
SPE7M424V1975	Department of Defense	2024-02-22	$2,939.82	$2,939.82	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1975_0_-NONE-_0
SPE4A624V9382	Department of Defense	2024-02-22	$1,700.00	$1,700.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9382_0_-NONE-_0
SPE8EF24V0285	Department of Defense	2024-02-22	$370.00	$370.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0285_0_-NONE-_0
SPE7M224V1065	Department of Defense	2024-02-22	$1,098.62	$1,098.62	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1065_0_-NONE-_0
SPE4A624V9609	Department of Defense	2024-02-22	$5,545.60	$5,545.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9609_0_-NONE-_0
SPE7L224V0445	Department of Defense	2024-02-21	$3,960.00	$3,960.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0445_0_-NONE-_0
SPE3SE24V0401	Department of Defense	2024-02-21	$3,175.00	$3,175.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE3SE24V0401_0_-NONE-_0
SPE4A724V1635	Department of Defense	2024-02-21	$57,417.50	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1635_0_-NONE-_0
SPE4A624F8456	Department of Defense	2024-02-21	$69,394.00	$69,394.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8456_0_SPE4A622D5339_0
SPE4A624F8463	Department of Defense	2024-02-21	$18,554.25	$18,554.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8463_0_SPE4A619D5657_0
SPE4A624V9358	Department of Defense	2024-02-21	$6,420.05	$6,420.05	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9358_0_-NONE-_0
SPE7M124P3806	Department of Defense	2024-02-21	$17,062.00	$17,062.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3806_0_-NONE-_0
SPE4A624V9335	Department of Defense	2024-02-21	$1,473.90	$1,473.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V9335_0_-NONE-_0
SPE8E524P0686	Department of Defense	2024-02-21	$4,234.72	$4,234.72	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0686_0_-NONE-_0
SPE4A624PF519	Department of Defense	2024-02-21	$2,290.00	$2,290.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PF519_0_-NONE-_0
SPE7M424V1833	Department of Defense	2024-02-20	$19,212.06	$19,212.06	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1833_0_-NONE-_0
SPE7M424V1884	Department of Defense	2024-02-20	$5,807.20	$5,807.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1884_0_-NONE-_0
SPE4A724V1289	Department of Defense	2024-02-20	$-50,527.40	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1289_P00002_-NONE-_0
SPE7M224V1026	Department of Defense	2024-02-20	$2,935.60	$2,935.60	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V1026_0_-NONE-_0
SPE7M424V1866	Department of Defense	2024-02-20	$4,093.31	$4,093.31	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1866_0_-NONE-_0
SPE7M024V2685	Department of Defense	2024-02-20	$1,724.20	$1,724.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2685_0_-NONE-_0
SPE7L324D61LJ	Department of Defense	2024-02-20	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D61LJ_0_-NONE-_-NONE-
SPE7M924V0512	Department of Defense	2024-02-20	$7,519.05	$7,519.05	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0512_0_-NONE-_0
SPE4A724V0798	Department of Defense	2024-02-20	$-36,747.20	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0798_P00002_-NONE-_0
SPE8EE24V0293	Department of Defense	2024-02-20	$458.00	$458.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0293_0_-NONE-_0
SPE7M024V2688	Department of Defense	2024-02-20	$425.00	$425.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2688_0_-NONE-_0
SPE7M424V1888	Department of Defense	2024-02-20	$4,202.10	$4,202.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1888_0_-NONE-_0
SPE7L124V3507	Department of Defense	2024-02-20	$2,677.57	$2,677.57	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3507_0_-NONE-_0
SPE7M324V1492	Department of Defense	2024-02-20	$5,728.00	$5,728.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1492_0_-NONE-_0
SPE8EE24V0294	Department of Defense	2024-02-20	$1,169.85	$1,169.85	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0294_0_-NONE-_0
SPE7L324V3894	Department of Defense	2024-02-20	$3,975.79	$3,975.79	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3894_0_-NONE-_0
SPE7L024V2429	Department of Defense	2024-02-20	$4,621.50	$4,621.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2429_0_-NONE-_0
SPE4A524P4369	Department of Defense	2024-02-20	$663.92	$663.92	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P4369_0_-NONE-_0
SPE7L124V3532	Department of Defense	2024-02-20	$20,384.15	$20,384.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3532_0_-NONE-_0
SPE7M424V1883	Department of Defense	2024-02-20	$3,322.80	$3,322.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1883_0_-NONE-_0
SPE7L424V1113	Department of Defense	2024-02-20	$5,317.00	$5,317.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V1113_0_-NONE-_0
SPE7M524P2822	Department of Defense	2024-02-20	$93,056.00	$93,056.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P2822_0_-NONE-_0
SPE7M124P2015	Department of Defense	2024-02-18	$0.00	$9,898.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2015_P00001_-NONE-_0
SPE7L324P2801	Department of Defense	2024-02-16	$476,704.40	$476,704.40	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2801_0_-NONE-_0
SPE7M224P0094	Department of Defense	2024-02-16	$0.00	$5,175.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0094_P00001_-NONE-_0
SPE4A620D5424	Department of Defense	2024-02-16	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5424_P00007_-NONE-_-NONE-
SPE7L124V3469	Department of Defense	2024-02-16	$478.80	$478.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3469_0_-NONE-_0
SPE4A724P7337	Department of Defense	2024-02-16	$17,985.50	$17,985.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P7337_0_-NONE-_0
SPE8E524P0654	Department of Defense	2024-02-16	$3,066.76	$3,066.76	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0654_0_-NONE-_0
SPE7L724V0632	Department of Defense	2024-02-15	$5,850.00	$5,850.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0632_0_-NONE-_0
SPE7MX24F7442	Department of Defense	2024-02-15	$57,811.20	$57,811.20	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F7442_0_SPE7MX20D0005_0
SPE4A624F8035	Department of Defense	2024-02-15	$4,710.80	$4,710.80	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8035_0_SPE4A622D5736_0
SPE7L724V0627	Department of Defense	2024-02-15	$9,468.96	$9,468.96	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0627_0_-NONE-_0
SPE4A624F8038	Department of Defense	2024-02-15	$1,294.37	$1,294.37	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F8038_0_SPE4A622D5AH1_0
SPE7L324V3855	Department of Defense	2024-02-15	$104,625.00	$102,448.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3855_0_-NONE-_0
SPE7M224V0991	Department of Defense	2024-02-15	$6,927.50	$6,927.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0991_0_-NONE-_0
SPE7LX24F605Z	Department of Defense	2024-02-15	$56,159.28	$56,159.28	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F605Z_0_SPE7LX20D5052_0
SPE7M924V0499	Department of Defense	2024-02-15	$29,350.00	$29,350.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0499_0_-NONE-_0
SPE7L724V0624	Department of Defense	2024-02-15	$1,444.00	$1,444.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0624_0_-NONE-_0
SPE4A724F5200	Department of Defense	2024-02-15	$1,500.00	$1,500.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5200_0_SPE4A724D5079_0
SPE4A724F5154	Department of Defense	2024-02-15	$752.58	$752.58	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5154_0_SPE4A720D5411_0
SPE7L724V0622	Department of Defense	2024-02-15	$644.00	$644.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0622_0_-NONE-_0
SPE7MX24F7331	Department of Defense	2024-02-15	$5,031.16	$5,031.16	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F7331_0_SPE7MX20D0075_0
SPE4A724F5210	Department of Defense	2024-02-15	$4,058.90	$4,058.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F5210_0_SPE4A723D5128_0
SPE7L124F4117	Department of Defense	2024-02-15	$7,389.90	$7,344.00	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F4117_0_SPE7L321D5010_0
SPE7L124V3439	Department of Defense	2024-02-15	$5,238.30	$5,238.30	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3439_0_-NONE-_0
SPE7M124P3666	Department of Defense	2024-02-15	$2,628.00	$2,628.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3666_0_-NONE-_0
SPE4A724F4906	Department of Defense	2024-02-15	$7,432.00	$7,432.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4906_0_SPE4A719D5415_0
SPE7L724V0621	Department of Defense	2024-02-15	$1,635.00	$1,635.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0621_0_-NONE-_0
SPE7L124V3423	Department of Defense	2024-02-15	$1,628.76	$1,628.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3423_0_-NONE-_0
SPE8EE24V0288	Department of Defense	2024-02-15	$779.90	$779.90	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0288_0_-NONE-_0
SPE7L124P3639	Department of Defense	2024-02-15	$1,491.00	$1,491.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3639_0_-NONE-_0
SPE7L124V0285	Department of Defense	2024-02-15	$-2,877.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0285_P00001_-NONE-_0
SPE7L724V0628	Department of Defense	2024-02-15	$4,640.00	$4,640.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0628_0_-NONE-_0
SPE7M424V1711	Department of Defense	2024-02-14	$5,780.17	$5,780.17	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1711_0_-NONE-_0
SPE7M124V2384	Department of Defense	2024-02-14	$2,183.30	$2,183.30	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2384_0_-NONE-_0
SPE7M324V1446	Department of Defense	2024-02-14	$1,486.66	$1,486.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1446_0_-NONE-_0
SPE7MC24V3386	Department of Defense	2024-02-14	$11,380.00	$11,380.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V3386_0_-NONE-_0
SPE7L524V0686	Department of Defense	2024-02-14	$6,060.60	$6,060.60	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0686_0_-NONE-_0
SPE7M424V1772	Department of Defense	2024-02-14	$4,959.54	$3,530.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1772_0_-NONE-_0
SPE7M224P1899	Department of Defense	2024-02-14	$1,524.00	$1,524.00	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1899_0_-NONE-_0
SPE7L124P3172	Department of Defense	2024-02-14	$1,715.00	$1,715.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3172_0_-NONE-_0
SPE7L324V3775	Department of Defense	2024-02-14	$10,270.00	$10,270.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3775_0_-NONE-_0
SPE7M324V1420	Department of Defense	2024-02-14	$1,808.40	$1,808.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1420_0_-NONE-_0
SPE7M424V1735	Department of Defense	2024-02-14	$7,300.26	$7,300.26	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1735_0_-NONE-_0
SPE7M424V1687	Department of Defense	2024-02-14	$2,298.39	$2,298.39	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1687_0_-NONE-_0
SPE7M024V2601	Department of Defense	2024-02-14	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2601_0_-NONE-_0
SPE7L124V0160	Department of Defense	2024-02-13	$-437.85	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0160_P00001_-NONE-_0
SPE8EF24V0262	Department of Defense	2024-02-13	$9,371.25	$9,371.25	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0262_0_-NONE-_0
SPE4A624V8948	Department of Defense	2024-02-13	$395.00	$395.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8948_0_-NONE-_0
SPE7M124P3202	Department of Defense	2024-02-13	$4,622.80	$4,622.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3202_0_-NONE-_0
SPE7L424V0036	Department of Defense	2024-02-13	$-373.25	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0036_P00001_-NONE-_0
SPE8E524V1046	Department of Defense	2024-02-13	$9,650.00	$9,650.00	PURCHASE ORDER	313210	BROADWOVEN FABRIC MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V1046_0_-NONE-_0
SPE7M424P1593	Department of Defense	2024-02-12	$5,142.42	$5,142.42	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1593_0_-NONE-_0
SPE7M024V2492	Department of Defense	2024-02-12	$5,151.90	$5,151.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2492_0_-NONE-_0
SPE4A124P0734	Department of Defense	2024-02-12	$13,912.43	$13,912.43	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124P0734_0_-NONE-_0
SPE7L024V2325	Department of Defense	2024-02-12	$47,849.00	$47,849.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2325_0_-NONE-_0
SPE4A624V8826	Department of Defense	2024-02-12	$1,878.80	$1,878.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8826_0_-NONE-_0
SPE7M024P2338	Department of Defense	2024-02-10	$185.25	$185.25	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2338_0_-NONE-_0
SPE7MC24P0883	Department of Defense	2024-02-10	$190,260.00	$190,260.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0883_0_-NONE-_0
SPE4A724V1508	Department of Defense	2024-02-09	$0.00	$250.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1508_P00002_-NONE-_0
SPE7L524V0170	Department of Defense	2024-02-09	$-67,700.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0170_P00001_-NONE-_0
SPE7L724V0423	Department of Defense	2024-02-09	$-10,122.00	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0423_P00001_-NONE-_0
SPE7M124P3462	Department of Defense	2024-02-09	$1,370.76	$1,370.76	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3462_0_-NONE-_0
SPE4A522P5528	Department of Defense	2024-02-09	$-1,200.00	$1,200.00	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A522P5528_P00002_-NONE-_0
SPE7M424V1657	Department of Defense	2024-02-09	$1,723.68	$1,723.68	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1657_0_-NONE-_0
SPE7L524V0645	Department of Defense	2024-02-09	$1,712.00	$1,712.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0645_0_-NONE-_0
SPE7L324P3172	Department of Defense	2024-02-09	$7,448.00	$7,448.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P3172_0_-NONE-_0
SPE7M124V2307	Department of Defense	2024-02-09	$107,910.00	$107,910.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2307_0_-NONE-_0
SPE8EE24V0275	Department of Defense	2024-02-09	$13,695.00	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0275_0_-NONE-_0
SPE7M824P0791	Department of Defense	2024-02-09	$6,599.28	$4,399.52	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P0791_0_-NONE-_0
SPE7M124V2300	Department of Defense	2024-02-09	$29,327.00	$29,327.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2300_0_-NONE-_0
SPE7M024V2402	Department of Defense	2024-02-08	$17,458.00	$17,458.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2402_0_-NONE-_0
SPE8E524P0613	Department of Defense	2024-02-08	$4,499.39	$4,499.39	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0613_0_-NONE-_0
SPE7L424P0760	Department of Defense	2024-02-08	$20,520.00	$20,520.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P0760_0_-NONE-_0
SPE7M024V2436	Department of Defense	2024-02-08	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2436_0_-NONE-_0
SPE4A524P4011	Department of Defense	2024-02-08	$1,570.00	$1,570.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P4011_0_-NONE-_0
SPE7M324V1398	Department of Defense	2024-02-08	$9,610.00	$9,610.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1398_0_-NONE-_0
SPE7M324V1393	Department of Defense	2024-02-08	$615.00	$615.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1393_0_-NONE-_0
SPE4A624V8678	Department of Defense	2024-02-08	$11,410.92	$11,410.92	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8678_0_-NONE-_0
SPE7L124P3392	Department of Defense	2024-02-08	$483.20	$483.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P3392_0_-NONE-_0
SPE4A624V8725	Department of Defense	2024-02-08	$2,879.00	$2,879.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8725_0_-NONE-_0
SPE7L321D5010	Department of Defense	2024-02-07	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D5010_P00002_-NONE-_-NONE-
SPE7M022P3097	Department of Defense	2024-02-07	$0.00	$26,539.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M022P3097_P00002_-NONE-_0
SPE7MC24P0861	Department of Defense	2024-02-07	$445.00	$445.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0861_0_-NONE-_0
SPE7M424V0394	Department of Defense	2024-02-07	$-500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0394_P00001_-NONE-_0
SPE7M324V1391	Department of Defense	2024-02-07	$550.00	$550.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1391_0_-NONE-_0
SPE8ES24P0463	Department of Defense	2024-02-07	$8,976.00	$8,976.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P0463_0_-NONE-_0
SPE8E924V0913	Department of Defense	2024-02-07	$3,541.02	$3,541.02	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0913_0_-NONE-_0
SPE4A624PE451	Department of Defense	2024-02-07	$2,621.31	$2,621.31	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE451_0_-NONE-_0
SPE7L524V0169	Department of Defense	2024-02-07	$-6,850.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0169_P00001_-NONE-_0
SPE4A624V8645	Department of Defense	2024-02-07	$6,468.78	$6,468.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8645_0_-NONE-_0
SPE7L224V0392	Department of Defense	2024-02-07	$4,208.00	$4,208.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0392_0_-NONE-_0
SPE4A623PYA99	Department of Defense	2024-02-07	$0.00	$62,615.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PYA99_P00001_-NONE-_0
SPE4A620D5482	Department of Defense	2024-02-06	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5482_P00008_-NONE-_-NONE-
SPE8E524P0592	Department of Defense	2024-02-06	$768.30	$768.30	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0592_0_-NONE-_0
SPE7L123P7037	Department of Defense	2024-02-06	$0.00	$57,503.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7037_P00002_-NONE-_0
SPE4A624PE594	Department of Defense	2024-02-06	$8,259.70	$8,259.70	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE594_0_-NONE-_0
SPE7L124V3125	Department of Defense	2024-02-06	$3,685.00	$3,685.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V3125_0_-NONE-_0
SPE7M123P7126	Department of Defense	2024-02-06	$0.00	$8,772.85	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P7126_P00001_-NONE-_0
SPE4A724V1523	Department of Defense	2024-02-06	$46,824.40	$46,824.40	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1523_0_-NONE-_0
SPE8E524P0593	Department of Defense	2024-02-06	$768.30	$768.30	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0593_0_-NONE-_0
SPE7M324V0245	Department of Defense	2024-02-06	$-11,185.33	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0245_P00001_-NONE-_0
SPE4A624V8604	Department of Defense	2024-02-06	$330.00	$330.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8604_0_-NONE-_0
SPE4A624V8545	Department of Defense	2024-02-06	$4,907.55	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8545_0_-NONE-_0
SPE7M024V2389	Department of Defense	2024-02-06	$2,079.00	$2,079.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2389_0_-NONE-_0
SPE8E524P0591	Department of Defense	2024-02-06	$768.30	$768.30	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0591_0_-NONE-_0
SPE8E524V0961	Department of Defense	2024-02-06	$3,210.00	$3,210.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0961_0_-NONE-_0
SPE4A624V8483	Department of Defense	2024-02-05	$500.00	$500.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8483_0_-NONE-_0
SPE7M124P3287	Department of Defense	2024-02-05	$6,774.75	$6,774.75	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3287_0_-NONE-_0
SPE4A724P6980	Department of Defense	2024-02-05	$7,160.00	$7,160.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6980_0_-NONE-_0
SPE7M124V2245	Department of Defense	2024-02-05	$8,779.10	$8,779.10	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2245_0_-NONE-_0
SPE7L124P2719	Department of Defense	2024-02-05	$12,504.25	$12,504.25	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P2719_0_-NONE-_0
SPE7M124V2250	Department of Defense	2024-02-05	$3,579.70	$3,579.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2250_0_-NONE-_0
SPE4A624F7494	Department of Defense	2024-02-05	$4,544.65	$0.00	DELIVERY ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F7494_0_SPE4A622D5093_0
SPE4A624V8535	Department of Defense	2024-02-05	$1,687.40	$1,687.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8535_0_-NONE-_0
SPE8EE24V0267	Department of Defense	2024-02-05	$13,140.00	$13,140.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0267_0_-NONE-_0
SPE7M524P2198	Department of Defense	2024-02-05	$540.00	$540.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P2198_0_-NONE-_0
SPE7L024V2239	Department of Defense	2024-02-05	$47,849.00	$47,849.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2239_0_-NONE-_0
SPE7M124P3143	Department of Defense	2024-02-03	$15,125.00	$15,125.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3143_0_-NONE-_0
SPE4A724V1508	Department of Defense	2024-02-02	$0.00	$250.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1508_P00001_-NONE-_0
SPE4A624PZ201	Department of Defense	2024-02-02	$0.00	$3,468.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ201_P00001_-NONE-_0
SPE7M924V0339	Department of Defense	2024-02-02	$-18,315.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0339_P00001_-NONE-_0
SPE4A524V1170	Department of Defense	2024-02-02	$4,791.30	$4,791.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1170_0_-NONE-_0
SPE7M524V2663	Department of Defense	2024-02-02	$3,750.03	$3,750.03	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2663_0_-NONE-_0
SPE7L323P6525	Department of Defense	2024-02-02	$-67.92	$1,511.22	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P6525_P00001_-NONE-_0
SPE7M124P2954	Department of Defense	2024-02-02	$65,880.00	$65,880.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2954_0_-NONE-_0
SPE4A624PE365	Department of Defense	2024-02-02	$4,120.00	$4,120.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE365_0_-NONE-_0
SPE4A724V1508	Department of Defense	2024-02-01	$250.00	$250.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1508_0_-NONE-_0
SPE4A624V8362	Department of Defense	2024-02-01	$425.00	$425.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8362_0_-NONE-_0
SPE4A624PE272	Department of Defense	2024-02-01	$8,777.70	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PE272_0_-NONE-_0
SPE7M124V2200	Department of Defense	2024-02-01	$8,065.00	$8,065.00	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2200_0_-NONE-_0
SPE7L324P2926	Department of Defense	2024-02-01	$2,895.65	$2,895.65	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2926_0_-NONE-_0
SPE4A623PD409	Department of Defense	2024-02-01	$0.00	$1,584.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PD409_P00001_-NONE-_0
SPE4A624PZ305	Department of Defense	2024-02-01	$2,985.72	$2,985.72	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ305_0_-NONE-_0
SPE7M124P3157	Department of Defense	2024-01-31	$10,327.75	$10,327.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3157_0_-NONE-_0
SPE4A024V0318	Department of Defense	2024-01-31	$385.00	$385.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0318_0_-NONE-_0
SPE7M324P0894	Department of Defense	2024-01-31	$4,593.05	$4,593.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0894_0_-NONE-_0
SPE7M024V2182	Department of Defense	2024-01-31	$1,594.70	$1,594.70	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V2182_0_-NONE-_0
SPE7L524V0617	Department of Defense	2024-01-31	$4,310.00	$4,310.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0617_0_-NONE-_0
SPE7M224V0839	Department of Defense	2024-01-31	$1,146.00	$1,146.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0839_0_-NONE-_0
SPE7L124V2988	Department of Defense	2024-01-31	$3,034.50	$3,034.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2988_0_-NONE-_0
SPE4A624PD551	Department of Defense	2024-01-31	$126,585.00	$126,585.00	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PD551_0_-NONE-_0
SPE7L324D61GM	Department of Defense	2024-01-31	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D61GM_0_-NONE-_-NONE-
SPE7M024V1858	Department of Defense	2024-01-31	$-4,046.40	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1858_P00001_-NONE-_0
SPE7M524V2582	Department of Defense	2024-01-31	$6,633.75	$6,633.75	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2582_0_-NONE-_0
SPE7M324V1338	Department of Defense	2024-01-31	$7,527.45	$7,527.45	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1338_0_-NONE-_0
SPE2DH24P0516	Department of Defense	2024-01-31	$8,270.00	$8,270.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE2DH24P0516_0_-NONE-_0
SPE7L123F6278	Department of Defense	2024-01-30	$0.00	$30,726.12	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L123F6278_P00001_SPE7L321D0010_0
SPE7L124P1751	Department of Defense	2024-01-30	$0.00	$798.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1751_P00001_-NONE-_0
SPE7M124P3046	Department of Defense	2024-01-30	$4,163.60	$4,622.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3046_0_-NONE-_0
SPE4A624V8193	Department of Defense	2024-01-30	$2,336.36	$2,336.36	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8193_0_-NONE-_0
SPE4A724P6746	Department of Defense	2024-01-30	$21,582.75	$21,582.75	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6746_0_-NONE-_0
SPE4A624V8186	Department of Defense	2024-01-29	$385.00	$385.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V8186_0_-NONE-_0
SPE7M924V0431	Department of Defense	2024-01-29	$1,049.07	$1,049.07	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0431_0_-NONE-_0
SPE7L424V0936	Department of Defense	2024-01-29	$31,372.00	$31,372.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0936_0_-NONE-_0
SPE4A724V1469	Department of Defense	2024-01-29	$2,912.70	$2,912.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1469_0_-NONE-_0
SPE7L724V0560	Department of Defense	2024-01-29	$78,606.00	$78,606.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0560_0_-NONE-_0
SPE8EE24V0255	Department of Defense	2024-01-29	$9,137.29	$9,137.29	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0255_0_-NONE-_0
SPE4A524V1126	Department of Defense	2024-01-29	$3,590.72	$3,590.72	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1126_0_-NONE-_0
SPE4A524V1124	Department of Defense	2024-01-29	$7,845.00	$7,845.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V1124_0_-NONE-_0
SPE7MC24V2968	Department of Defense	2024-01-29	$10,592.50	$10,592.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2968_0_-NONE-_0
SPE4A624PC304	Department of Defense	2024-01-29	$279.24	$279.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC304_0_-NONE-_0
SPE7MX20D0005	Department of Defense	2024-01-29	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0005_P00005_-NONE-_-NONE-
SPE4A724V1461	Department of Defense	2024-01-29	$4,284.60	$4,284.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1461_0_-NONE-_0
SPE7M424V1554	Department of Defense	2024-01-29	$10,196.68	$10,196.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1554_0_-NONE-_0
SPE7MX23F416Z	Department of Defense	2024-01-29	$-11,735.36	$0.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F416Z_P00001_SPE7MX20D0075_0
SPE7L420D5023	Department of Defense	2024-01-29	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L420D5023_P00006_-NONE-_-NONE-
SPE7M122P5112	Department of Defense	2024-01-27	$-11,516.81	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M122P5112_P00002_-NONE-_0
SPE7M422P0043	Department of Defense	2024-01-27	$-32,396.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M422P0043_P00003_-NONE-_0
SPE7M124P3032	Department of Defense	2024-01-26	$1,494.00	$1,494.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3032_0_-NONE-_0
SPE7M124P2825	Department of Defense	2024-01-26	$93,070.54	$93,070.54	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2825_0_-NONE-_0
SPE7L124V0195	Department of Defense	2024-01-26	$0.00	$7,338.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0195_P00001_-NONE-_0
SPE4A724V1439	Department of Defense	2024-01-26	$1,103.70	$1,103.70	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1439_0_-NONE-_0
SPE8EN24P7037	Department of Defense	2024-01-26	$4,396.80	$4,396.80	PURCHASE ORDER	322110	PULP MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P7037_0_-NONE-_0
SPE4A624F7247	Department of Defense	2024-01-26	$4,476.30	$4,476.30	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F7247_0_SPE4A620D5421_0
SPE8EN24V0431	Department of Defense	2024-01-26	$10,072.85	$10,072.85	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24V0431_0_-NONE-_0
SPE8ES24P0409	Department of Defense	2024-01-26	$2,514.00	$2,514.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P0409_0_-NONE-_0
SPE7L323P4631	Department of Defense	2024-01-26	$-3,030.99	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P4631_P00001_-NONE-_0
SPE4A524P3861	Department of Defense	2024-01-26	$5,618.16	$5,618.16	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P3861_0_-NONE-_0
SPE4A024P0667	Department of Defense	2024-01-26	$2,916.15	$2,916.15	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024P0667_0_-NONE-_0
SPE8EN24P0312	Department of Defense	2024-01-26	$8,579.25	$8,579.25	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P0312_0_-NONE-_0
SPE8EN24P7038	Department of Defense	2024-01-26	$21,471.44	$21,471.44	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P7038_0_-NONE-_0
SPE4A624V2799	Department of Defense	2024-01-25	$0.00	$1,290.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2799_ARZ999_-NONE-_0
SPE4A524P2556	Department of Defense	2024-01-25	$0.00	$895.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P2556_ARZ999_-NONE-_0
SPE4A724P2521	Department of Defense	2024-01-25	$0.00	$2,200.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P2521_ARZ999_-NONE-_0
SPE4A624V0755	Department of Defense	2024-01-25	$0.00	$5,347.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0755_ARZ999_-NONE-_0
SPE4A624F6250	Department of Defense	2024-01-25	$0.00	$18,554.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6250_ARZ999_SPE4A619D5657_0
SPE4A623F490U	Department of Defense	2024-01-25	$0.00	$11,094.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F490U_ARZ999_SPE4A623D5117_0
SPE7L324V3299	Department of Defense	2024-01-25	$1,556.00	$1,556.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3299_0_-NONE-_0
SPE7M123P4467	Department of Defense	2024-01-25	$0.00	$548,525.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P4467_ARZ999_-NONE-_0
SPE4A624V7541	Department of Defense	2024-01-25	$0.00	$1,595.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7541_ARZ999_-NONE-_0
SPE4A624V7971	Department of Defense	2024-01-25	$8,949.60	$8,949.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7971_0_-NONE-_0
SPE4A623F102T	Department of Defense	2024-01-25	$0.00	$3,090.92	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F102T_ARZ999_SPE4A623D5876_0
SPE4A724V1323	Department of Defense	2024-01-25	$0.00	$2,246.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1323_ARZ999_-NONE-_0
SPE7M423P3801	Department of Defense	2024-01-25	$0.00	$20,166.47	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3801_ARZ999_-NONE-_0
SPE4A624V6665	Department of Defense	2024-01-25	$0.00	$7,885.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6665_ARZ999_-NONE-_0
SPE7L423P1909	Department of Defense	2024-01-25	$0.00	$4,301.48	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1909_ARZ999_-NONE-_0
SPE4A624V6603	Department of Defense	2024-01-25	$0.00	$5,625.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6603_ARZ999_-NONE-_0
SPE7L323P1812	Department of Defense	2024-01-25	$0.00	$50,216.35	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P1812_ARZ999_-NONE-_0
SPE7L422V3547	Department of Defense	2024-01-25	$0.00	$17,270.54	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422V3547_ARZ998_-NONE-_0
SPE7M324V0867	Department of Defense	2024-01-25	$0.00	$6,206.73	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0867_ARZ999_-NONE-_0
SPE7M424V1018	Department of Defense	2024-01-25	$0.00	$3,296.64	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1018_ARZ999_-NONE-_0
SPE7M424V0321	Department of Defense	2024-01-25	$0.00	$1,980.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0321_ARZ999_-NONE-_0
SPE7L123P4071	Department of Defense	2024-01-25	$0.00	$18,112.50	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P4071_ARZ999_-NONE-_0
SPE7M423P3430	Department of Defense	2024-01-25	$0.00	$179,801.58	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3430_ARZ999_-NONE-_0
SPE7M424V0335	Department of Defense	2024-01-25	$0.00	$4,450.41	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0335_ARZ999_-NONE-_0
SPE4A624PZ201	Department of Defense	2024-01-25	$0.00	$3,468.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ201_ARZ999_-NONE-_0
SPE7L322P6244	Department of Defense	2024-01-25	$0.00	$31,348.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L322P6244_ARZ998_-NONE-_0
SPE4A624V5442	Department of Defense	2024-01-25	$0.00	$5,477.50	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5442_ARZ999_-NONE-_0
SPE4A624PB454	Department of Defense	2024-01-25	$0.00	$2,435.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB454_ARZ999_-NONE-_0
SPE7L423P2970	Department of Defense	2024-01-25	$0.00	$3,440.50	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P2970_ARZ999_-NONE-_0
SPE4A624P8857	Department of Defense	2024-01-25	$0.00	$6,238.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P8857_ARZ999_-NONE-_0
SPE4A624V7113	Department of Defense	2024-01-25	$0.00	$2,191.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7113_ARZ999_-NONE-_0
SPE7M123F7082	Department of Defense	2024-01-25	$0.00	$3,847.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F7082_ARZ999_SPE7M123D60BH_0
SPE7M024P0684	Department of Defense	2024-01-25	$0.00	$13,787.12	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0684_ARZ999_-NONE-_0
SPE4A624P0988	Department of Defense	2024-01-25	$0.00	$9,974.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0988_ARZ999_-NONE-_0
SPE4A624V1308	Department of Defense	2024-01-25	$0.00	$1,532.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1308_ARZ999_-NONE-_0
SPE7L324V2140	Department of Defense	2024-01-25	$0.00	$10,319.16	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2140_ARZ999_-NONE-_0
SPE4A723PE629	Department of Defense	2024-01-25	$0.00	$1,456.14	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PE629_ARZ999_-NONE-_0
SPE7M124P2210	Department of Defense	2024-01-25	$0.00	$12,400.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2210_ARZ999_-NONE-_0
SPE4A623PU770	Department of Defense	2024-01-25	$0.00	$24,251.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PU770_ARZ999_-NONE-_0
SPE7L324V0267	Department of Defense	2024-01-25	$0.00	$4,632.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0267_ARZ999_-NONE-_0
SPE4A624V3888	Department of Defense	2024-01-25	$0.00	$9,154.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3888_ARZ999_-NONE-_0
SPE4A523P1140	Department of Defense	2024-01-25	$0.00	$59,535.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A523P1140_ARZ999_-NONE-_0
SPE7M123V9554	Department of Defense	2024-01-25	$0.00	$4,788.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123V9554_ARZ999_-NONE-_0
SPE7L324V1953	Department of Defense	2024-01-25	$0.00	$96,865.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1953_ARZ999_-NONE-_0
SPE7L024V0831	Department of Defense	2024-01-25	$0.00	$3,790.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0831_ARZ999_-NONE-_0
SPE7L123P8486	Department of Defense	2024-01-25	$0.00	$13,143.27	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P8486_ARZ999_-NONE-_0
SPE7L323P7745	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P7745_ARZ999_-NONE-_0
SPE4A524P0611	Department of Defense	2024-01-25	$0.00	$107,277.75	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0611_ARZ999_-NONE-_0
SPE7L122P6226	Department of Defense	2024-01-25	$0.00	$21,965.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L122P6226_ARZ998_-NONE-_0
SPE7L524V0170	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0170_ARZ999_-NONE-_0
SPE4A624P6156	Department of Defense	2024-01-25	$0.00	$1,025.78	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6156_ARZ999_-NONE-_0
SPE4A624V1941	Department of Defense	2024-01-25	$0.00	$1,930.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1941_ARZ999_-NONE-_0
SPE4A723P5827	Department of Defense	2024-01-25	$0.00	$1,901.35	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P5827_ARZ999_-NONE-_0
SPE7M424P0496	Department of Defense	2024-01-25	$0.00	$35,218.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0496_ARZ999_-NONE-_0
SPE7M124P1795	Department of Defense	2024-01-25	$0.00	$5,320.78	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1795_ARZ999_-NONE-_0
SPE4A624PA398	Department of Defense	2024-01-25	$0.00	$1,670.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PA398_ARZ999_-NONE-_0
SPE4A524V0663	Department of Defense	2024-01-25	$0.00	$11,216.10	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0663_ARZ999_-NONE-_0
SPE4A723P9079	Department of Defense	2024-01-25	$0.00	$6,115.50	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9079_ARZ999_-NONE-_0
SPE7L324V0357	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0357_ARZ999_-NONE-_0
SPE7M324P0524	Department of Defense	2024-01-25	$0.00	$3,420.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0524_ARZ999_-NONE-_0
SPE7M423P3923	Department of Defense	2024-01-25	$0.00	$47,792.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3923_ARZ999_-NONE-_0
SPE7MC24V2404	Department of Defense	2024-01-25	$0.00	$1,639.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2404_ARZ999_-NONE-_0
SPE4A723P8590	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P8590_ARZ999_-NONE-_0
SPE4A722P8684	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P8684_ARZ998_-NONE-_0
SPE7MC24V2335	Department of Defense	2024-01-25	$0.00	$3,488.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2335_ARZ999_-NONE-_0
SPE7M023P6355	Department of Defense	2024-01-25	$0.00	$16,587.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6355_ARZ999_-NONE-_0
SPE4A723F2843	Department of Defense	2024-01-25	$0.00	$44,721.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F2843_ARZ999_SPE4A722D0311_0
SPE7L323V6586	Department of Defense	2024-01-25	$0.00	$14,823.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V6586_ARZ999_-NONE-_0
SPE7L124P1751	Department of Defense	2024-01-25	$0.00	$798.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1751_ARZ999_-NONE-_0
SPE7L324V0740	Department of Defense	2024-01-25	$0.00	$24,951.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0740_ARZ999_-NONE-_0
SPE4A623V169L	Department of Defense	2024-01-25	$0.00	$6,849.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623V169L_ARZ999_-NONE-_0
SPE4A623PX561	Department of Defense	2024-01-25	$0.00	$35,172.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PX561_ARZ999_-NONE-_0
SPE4AL24P0063	Department of Defense	2024-01-25	$0.00	$725.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AL24P0063_ARZ999_-NONE-_0
SPE7L422P1534	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P1534_ARZ998_-NONE-_0
SPE7M123F6233	Department of Defense	2024-01-25	$0.00	$3,307.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F6233_ARZ999_SPE7M123D60BH_0
SPE7M024V1388	Department of Defense	2024-01-25	$0.00	$1,639.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1388_ARZ999_-NONE-_0
SPE4A624V5787	Department of Defense	2024-01-25	$0.00	$2,374.44	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5787_ARZ999_-NONE-_0
SPE4A623PN144	Department of Defense	2024-01-25	$0.00	$124,589.95	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PN144_ARZ999_-NONE-_0
SPE7M323P2508	Department of Defense	2024-01-25	$0.00	$6,212.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2508_ARZ999_-NONE-_0
SPE4A724P6554	Department of Defense	2024-01-25	$1,940.00	$1,940.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6554_0_-NONE-_0
SPE4A724V1203	Department of Defense	2024-01-25	$0.00	$7,967.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1203_ARZ999_-NONE-_0
SPE7M423P0970	Department of Defense	2024-01-25	$0.00	$9,555.84	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P0970_ARZ999_-NONE-_0
SPE4A624V6666	Department of Defense	2024-01-25	$0.00	$6,516.44	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6666_ARZ999_-NONE-_0
SPE7M024P0075	Department of Defense	2024-01-25	$0.00	$3,261.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0075_ARZ999_-NONE-_0
SPE4A624V4486	Department of Defense	2024-01-25	$0.00	$2,773.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4486_ARZ999_-NONE-_0
SPE7L324V0120	Department of Defense	2024-01-25	$0.00	$4,574.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0120_ARZ999_-NONE-_0
SPE4A623PV084	Department of Defense	2024-01-25	$0.00	$47,957.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PV084_ARZ999_-NONE-_0
SPE4A624V2996	Department of Defense	2024-01-25	$0.00	$3,844.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2996_ARZ999_-NONE-_0
SPE7MC24V2621	Department of Defense	2024-01-25	$0.00	$3,366.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2621_ARZ999_-NONE-_0
SPE7M424V1130	Department of Defense	2024-01-25	$0.00	$1,504.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1130_ARZ999_-NONE-_0
SPE4A724F4378	Department of Defense	2024-01-25	$0.00	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4378_ARZ999_SPE4A721D5455_0
SPE7M024V0583	Department of Defense	2024-01-25	$0.00	$5,016.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0583_ARZ999_-NONE-_0
SPE7L223P0520	Department of Defense	2024-01-25	$0.00	$145,386.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L223P0520_ARZ999_-NONE-_0
SPE7L122P5257	Department of Defense	2024-01-25	$0.00	$19,056.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L122P5257_ARZ998_-NONE-_0
SPE4A723F087W	Department of Defense	2024-01-25	$-2,096.65	$110.35	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F087W_P00001_SPE4A619D5169_0
SPE4A624F2995	Department of Defense	2024-01-25	$0.00	$11,340.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F2995_ARZ999_SPE4A621D5522_0
SPE4A623PE612	Department of Defense	2024-01-25	$0.00	$5,535.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PE612_ARZ999_-NONE-_0
SPE4A624V4402	Department of Defense	2024-01-25	$0.00	$1,068.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4402_ARZ999_-NONE-_0
SPE7M424V1133	Department of Defense	2024-01-25	$0.00	$2,591.82	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1133_ARZ999_-NONE-_0
SPE7M123P0338	Department of Defense	2024-01-25	$0.00	$132,430.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P0338_ARZ998_-NONE-_0
SPE8E524P0516	Department of Defense	2024-01-25	$20,437.50	$20,437.50	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0516_0_-NONE-_0
SPE4A624F5143	Department of Defense	2024-01-25	$0.00	$1,008.60	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5143_ARZ999_SPE4A622D5AH1_0
SPE4A724P4441	Department of Defense	2024-01-25	$0.00	$1,050.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P4441_ARZ999_-NONE-_0
SPE7M423P3416	Department of Defense	2024-01-25	$0.00	$5,331.38	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3416_ARZ999_-NONE-_0
SPE4A724V1153	Department of Defense	2024-01-25	$0.00	$3,362.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1153_ARZ999_-NONE-_0
SPE7L422P2444	Department of Defense	2024-01-25	$0.00	$50,702.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2444_ARZ998_-NONE-_0
SPE7L523P1279	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L523P1279_ARZ999_-NONE-_0
SPE4A623PH452	Department of Defense	2024-01-25	$0.00	$6,645.06	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PH452_ARZ999_-NONE-_0
SPE7M023P4313	Department of Defense	2024-01-25	$0.00	$2,660.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P4313_ARZ999_-NONE-_0
SPE4A622V489W	Department of Defense	2024-01-25	$0.00	$69,881.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622V489W_ARZ999_-NONE-_0
SPE7M424V0869	Department of Defense	2024-01-25	$0.00	$2,652.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0869_ARZ999_-NONE-_0
SPE4A724P6031	Department of Defense	2024-01-25	$0.00	$1,456.14	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6031_ARZ999_-NONE-_0
SPE7L423P1997	Department of Defense	2024-01-25	$0.00	$24,853.29	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1997_ARZ999_-NONE-_0
SPE7M124V1060	Department of Defense	2024-01-25	$0.00	$2,506.32	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1060_ARZ999_-NONE-_0
SPE7M422P0043	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M422P0043_ARZ998_-NONE-_0
SPE4A723PB005	Department of Defense	2024-01-25	$0.00	$11,356.68	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PB005_ARZ999_-NONE-_0
SPE7L324V2594	Department of Defense	2024-01-25	$0.00	$13,798.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2594_ARZ999_-NONE-_0
SPE7M123P8018	Department of Defense	2024-01-25	$0.00	$20,301.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P8018_ARZ999_-NONE-_0
SPE7M424V0256	Department of Defense	2024-01-25	$0.00	$6,933.12	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0256_ARZ999_-NONE-_0
SPE7M124V0038	Department of Defense	2024-01-25	$0.00	$7,380.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0038_ARZ999_-NONE-_0
SPE4A624P7157	Department of Defense	2024-01-25	$0.00	$6,048.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7157_ARZ999_-NONE-_0
SPE4A624V6612	Department of Defense	2024-01-25	$0.00	$2,774.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6612_ARZ999_-NONE-_0
SPE7M424V0624	Department of Defense	2024-01-25	$0.00	$19,011.84	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0624_ARZ999_-NONE-_0
SPE4A624P9764	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9764_ARZ999_-NONE-_0
SPE7M423P3990	Department of Defense	2024-01-25	$0.00	$2,321.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3990_ARZ999_-NONE-_0
SPE7M023V6265	Department of Defense	2024-01-25	$0.00	$4,210.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023V6265_ARZ999_-NONE-_0
SPE7MX23F328G	Department of Defense	2024-01-25	$0.00	$78,208.74	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F328G_ARZ999_SPE7MX19D0018_0
SPE4A722PA229	Department of Defense	2024-01-25	$0.00	$473,018.34	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PA229_ARZ998_-NONE-_0
SPE7L024P0176	Department of Defense	2024-01-25	$0.00	$1,340.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0176_ARZ999_-NONE-_0
SPE4A624V6879	Department of Defense	2024-01-25	$0.00	$960.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6879_ARZ999_-NONE-_0
SPE4A623F468Y	Department of Defense	2024-01-25	$0.00	$19,250.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F468Y_ARZ999_SPE4A621D5522_0
SPE7M024V0337	Department of Defense	2024-01-25	$0.00	$13,900.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0337_ARZ999_-NONE-_0
SPE7L123P9024	Department of Defense	2024-01-25	$0.00	$1,818.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9024_ARZ999_-NONE-_0
SPE7MC24V1541	Department of Defense	2024-01-25	$0.00	$2,929.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1541_ARZ999_-NONE-_0
SPE7M124V2103	Department of Defense	2024-01-25	$1,273.20	$1,273.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2103_0_-NONE-_0
SPE7M024P1003	Department of Defense	2024-01-25	$0.00	$5,691.30	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1003_ARZ999_-NONE-_0
SPE4A724P5243	Department of Defense	2024-01-25	$0.00	$339,980.44	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P5243_ARZ999_-NONE-_0
SPE7L324V0370	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0370_ARZ999_-NONE-_0
SPE7L420P1676	Department of Defense	2024-01-25	$0.00	$131,896.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L420P1676_ARZ998_-NONE-_0
SPE7M123P5139	Department of Defense	2024-01-25	$0.00	$623.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P5139_ARZ999_-NONE-_0
SPE4A124V0110	Department of Defense	2024-01-25	$0.00	$2,485.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0110_ARZ999_-NONE-_0
SPE4A723P0914	Department of Defense	2024-01-25	$0.00	$62,626.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P0914_ARZ998_-NONE-_0
SPE7MX23F314H	Department of Defense	2024-01-25	$0.00	$4,241.16	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F314H_ARZ999_SPE7MX19D0018_0
SPE7M423P3800	Department of Defense	2024-01-25	$0.00	$10,396.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3800_ARZ999_-NONE-_0
SPE7MC24V1112	Department of Defense	2024-01-25	$0.00	$5,235.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1112_ARZ999_-NONE-_0
SPE4A624V6827	Department of Defense	2024-01-25	$0.00	$4,225.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6827_ARZ999_-NONE-_0
SPE4A723F2453	Department of Defense	2024-01-25	$0.00	$7,064.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F2453_ARZ999_SPE4A719D5415_0
SPE4A723P9316	Department of Defense	2024-01-25	$0.00	$20,375.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9316_ARZ999_-NONE-_0
SPE7L424V0251	Department of Defense	2024-01-25	$0.00	$12,981.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0251_ARZ999_-NONE-_0
SPE4A724F0096	Department of Defense	2024-01-25	$0.00	$6,546.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F0096_ARZ999_SPE4A620D5AB6_0
SPE4A624F0738	Department of Defense	2024-01-25	$0.00	$1,681.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0738_ARZ999_SPE4A622D5AH1_0
SPE4A624P6141	Department of Defense	2024-01-25	$0.00	$5,074.04	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6141_ARZ999_-NONE-_0
SPE7MX23F300R	Department of Defense	2024-01-25	$0.00	$43,932.07	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F300R_ARZ999_SPE7MX19D0018_0
SPE4A623P5206	Department of Defense	2024-01-25	$0.00	$6,527.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P5206_ARZ999_-NONE-_0
SPE7L124V1948	Department of Defense	2024-01-25	$0.00	$16,442.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1948_ARZ999_-NONE-_0
SPE4A624P3513	Department of Defense	2024-01-25	$0.00	$2,925.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3513_ARZ999_-NONE-_0
SPE4A624V1184	Department of Defense	2024-01-25	$0.00	$5,998.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1184_ARZ999_-NONE-_0
SPE7M223P2854	Department of Defense	2024-01-25	$0.00	$8,928.70	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P2854_ARZ999_-NONE-_0
SPE7LX23F98S3	Department of Defense	2024-01-25	$0.00	$79,558.98	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F98S3_ARZ999_SPE7LX20D5052_0
SPE4A622PS277	Department of Defense	2024-01-25	$0.00	$79,864.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622PS277_ARZ999_-NONE-_0
SPE7MC22P1405	Department of Defense	2024-01-25	$0.00	$105,440.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC22P1405_ARZ998_-NONE-_0
SPE4A624V5627	Department of Defense	2024-01-25	$0.00	$1,437.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5627_ARZ999_-NONE-_0
SPE4A624V7975	Department of Defense	2024-01-25	$11,704.00	$11,704.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7975_0_-NONE-_0
SPE7L423P1383	Department of Defense	2024-01-25	$0.00	$21,774.19	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1383_ARZ999_-NONE-_0
SPE7M322P3691	Department of Defense	2024-01-25	$0.00	$49,737.57	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3691_ARZ998_-NONE-_0
SPE7L024P0215	Department of Defense	2024-01-25	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0215_ARZ999_-NONE-_0
SPE8EG22F0027	Department of Defense	2024-01-25	$0.00	$4,415.25	DELIVERY ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8EG22F0027_ARZ998_SPE8EG22D0009_0
SPE7L424V0786	Department of Defense	2024-01-25	$0.00	$2,769.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0786_ARZ999_-NONE-_0
SPE7M522P7344	Department of Defense	2024-01-25	$0.00	$12,242.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M522P7344_ARZ998_-NONE-_0
SPE7L723P2657	Department of Defense	2024-01-25	$0.00	$11,826.68	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L723P2657_ARZ999_-NONE-_0
SPE7M424V1225	Department of Defense	2024-01-25	$0.00	$14,374.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1225_ARZ999_-NONE-_0
SPE4A620D5546	Department of Defense	2024-01-25	$0.00	$0.00		335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5546_P00006_-NONE-_-NONE-
SPE7M224V0083	Department of Defense	2024-01-25	$0.00	$5,190.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0083_ARZ999_-NONE-_0
SPE4A624V7352	Department of Defense	2024-01-25	$0.00	$4,452.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7352_ARZ999_-NONE-_0
SPE7M324P0268	Department of Defense	2024-01-25	$0.00	$2,832.48	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0268_ARZ999_-NONE-_0
SPE4A624V7477	Department of Defense	2024-01-25	$0.00	$4,593.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7477_ARZ999_-NONE-_0
SPE7L123P8442	Department of Defense	2024-01-25	$0.00	$2,914.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P8442_ARZ999_-NONE-_0
SPE7M122P5648	Department of Defense	2024-01-25	$0.00	$27,750.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M122P5648_ARZ998_-NONE-_0
SPE7L024P0489	Department of Defense	2024-01-25	$0.00	$9,238.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0489_ARZ999_-NONE-_0
SPE7L324P2655	Department of Defense	2024-01-25	$0.00	$18,425.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2655_ARZ999_-NONE-_0
SPE4A624P2021	Department of Defense	2024-01-25	$0.00	$85,478.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2021_ARZ999_-NONE-_0
SPE7M124P1369	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1369_ARZ999_-NONE-_0
SPE7L024V1774	Department of Defense	2024-01-25	$0.00	$11,744.55	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1774_ARZ999_-NONE-_0
SPE7M424V0053	Department of Defense	2024-01-25	$0.00	$77,057.82	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0053_ARZ999_-NONE-_0
SPE7L423P0142	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0142_ARZ998_-NONE-_0
SPE7M123P0456	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P0456_ARZ998_-NONE-_0
SPE4A724F3276	Department of Defense	2024-01-25	$0.00	$6,128.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3276_ARZ999_SPE4A721D5709_0
SPE4A624V0134	Department of Defense	2024-01-25	$0.00	$3,975.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0134_ARZ999_-NONE-_0
SPE4A723PF261	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PF261_ARZ999_-NONE-_0
SPE4A624V5887	Department of Defense	2024-01-25	$0.00	$4,338.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5887_ARZ999_-NONE-_0
SPE4A722PA993	Department of Defense	2024-01-25	$0.00	$155,445.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PA993_ARZ998_-NONE-_0
SPE7M124V0108	Department of Defense	2024-01-25	$0.00	$16,737.35	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0108_ARZ999_-NONE-_0
SPE7M323P2222	Department of Defense	2024-01-25	$0.00	$5,330.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2222_ARZ999_-NONE-_0
SPRMM121PPB00	Department of Defense	2024-01-25	$0.00	$60,886.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRMM121PPB00_ARZ998_-NONE-_0
SPE7M124F0872	Department of Defense	2024-01-25	$0.00	$9,472.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0872_ARZ999_SPE7M123D60BH_0
SPE7M023P3393	Department of Defense	2024-01-25	$0.00	$5,698.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3393_ARZ999_-NONE-_0
SPE4A722F159T	Department of Defense	2024-01-25	$0.00	$59,628.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A722F159T_ARZ998_SPE4A722D0311_0
SPE4A524V0229	Department of Defense	2024-01-25	$0.00	$691.20	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0229_ARZ999_-NONE-_0
SPE7M124V1806	Department of Defense	2024-01-25	$0.00	$629.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1806_ARZ999_-NONE-_0
SPE7M424V0414	Department of Defense	2024-01-25	$0.00	$3,986.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0414_ARZ999_-NONE-_0
SPE7L324P2271	Department of Defense	2024-01-25	$0.00	$2,166.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2271_ARZ999_-NONE-_0
SPE4A623F344B	Department of Defense	2024-01-25	$0.00	$1,683.30	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F344B_ARZ999_SPE4A618D5972_0
SPE7M322P3692	Department of Defense	2024-01-25	$0.00	$3,905.30	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3692_ARZ998_-NONE-_0
SPE7M424V0648	Department of Defense	2024-01-25	$0.00	$6,456.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0648_ARZ999_-NONE-_0
SPE7L423P1704	Department of Defense	2024-01-25	$0.00	$7,161.35	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1704_ARZ999_-NONE-_0
SPE7M124F0016	Department of Defense	2024-01-25	$0.00	$3,285.00	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0016_ARZ999_SPE7M123D60BH_0
SPE7M023P3942	Department of Defense	2024-01-25	$0.00	$5,698.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3942_ARZ999_-NONE-_0
SPE7L123P9770	Department of Defense	2024-01-25	$0.00	$10,773.84	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9770_ARZ999_-NONE-_0
SPE7M423P4080	Department of Defense	2024-01-25	$0.00	$3,994.20	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P4080_ARZ999_-NONE-_0
SPE4A623PS739	Department of Defense	2024-01-25	$0.00	$3,478.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PS739_ARZ999_-NONE-_0
SPE4A724V0792	Department of Defense	2024-01-25	$0.00	$7,085.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0792_ARZ999_-NONE-_0
SPE7L422P2333	Department of Defense	2024-01-25	$0.00	$24,835.22	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2333_ARZ998_-NONE-_0
SPE4A624V2914	Department of Defense	2024-01-25	$0.00	$2,240.35	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2914_ARZ999_-NONE-_0
SPE7M123P8043	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P8043_ARZ999_-NONE-_0
SPE4A624P6519	Department of Defense	2024-01-25	$0.00	$1,985.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6519_ARZ999_-NONE-_0
SPE7L123P9071	Department of Defense	2024-01-25	$0.00	$46,526.30	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9071_ARZ999_-NONE-_0
SPE4A723F009E	Department of Defense	2024-01-25	$0.00	$11,088.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F009E_ARZ999_SPE4A723D5023_0
SPE4A724P6397	Department of Defense	2024-01-25	$2,880.00	$2,880.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6397_0_-NONE-_0
SPE4A723F1602	Department of Defense	2024-01-25	$0.00	$6,336.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F1602_ARZ999_SPE4A723D5023_0
SPE4A624PC563	Department of Defense	2024-01-25	$0.00	$3,731.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC563_ARZ999_-NONE-_0
SPE7L324P1258	Department of Defense	2024-01-25	$0.00	$2,980.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P1258_ARZ999_-NONE-_0
SPE4A624P7251	Department of Defense	2024-01-25	$0.00	$2,860.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7251_ARZ999_-NONE-_0
SPE4A724P0241	Department of Defense	2024-01-25	$0.00	$52,580.22	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0241_ARZ999_-NONE-_0
SPE4A623PF961	Department of Defense	2024-01-25	$0.00	$19,269.92	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PF961_ARZ999_-NONE-_0
SPE4A624P6938	Department of Defense	2024-01-25	$0.00	$961.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6938_ARZ999_-NONE-_0
SPE4A623F189Q	Department of Defense	2024-01-25	$0.00	$12,438.16	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F189Q_ARZ999_SPE4A623D5876_0
SPE7M024V1517	Department of Defense	2024-01-25	$0.00	$18,098.16	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1517_ARZ999_-NONE-_0
SPE4A623P2767	Department of Defense	2024-01-25	$0.00	$1,629.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P2767_ARZ998_-NONE-_0
SPE4A724F3602	Department of Defense	2024-01-25	$0.00	$21,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3602_ARZ999_SPE4A724D5079_0
SPE7L324V3094	Department of Defense	2024-01-25	$0.00	$3,786.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3094_ARZ999_-NONE-_0
SPE4A623P6440	Department of Defense	2024-01-25	$0.00	$1,700.16	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P6440_ARZ999_-NONE-_0
SPE7MC24V2652	Department of Defense	2024-01-25	$0.00	$1,977.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2652_ARZ999_-NONE-_0
SPE7L023P2032	Department of Defense	2024-01-25	$0.00	$9,300.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L023P2032_ARZ999_-NONE-_0
SPE7MX24F0602	Department of Defense	2024-01-25	$0.00	$45,177.52	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0602_ARZ999_SPE7MX20D0075_0
SPE4A724F2278	Department of Defense	2024-01-25	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2278_ARZ999_SPE4A620D5AB6_0
SPE4A724P1034	Department of Defense	2024-01-25	$0.00	$11,811.15	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1034_ARZ999_-NONE-_0
SPE4A623PC883	Department of Defense	2024-01-25	$0.00	$112,740.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PC883_ARZ999_-NONE-_0
SPE7L524V0169	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0169_ARZ999_-NONE-_0
SPE7M124V2095	Department of Defense	2024-01-25	$4,277.50	$4,277.50	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2095_0_-NONE-_0
SPE7LX23F23TN	Department of Defense	2024-01-25	$0.00	$73,860.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F23TN_ARZ999_SPE7LX20D5052_0
SPE7MX23F268G	Department of Defense	2024-01-25	$0.00	$239,498.42	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F268G_ARZ999_SPE7MX19D0018_0
SPE4A622PK847	Department of Defense	2024-01-25	$0.00	$592,034.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622PK847_ARZ999_-NONE-_0
SPE4A723PG027	Department of Defense	2024-01-25	$0.00	$2,700.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PG027_ARZ999_-NONE-_0
SPE4A623PT682	Department of Defense	2024-01-25	$0.00	$22,741.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PT682_ARZ999_-NONE-_0
SPE4A724P1905	Department of Defense	2024-01-25	$0.00	$2,011.15	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1905_ARZ999_-NONE-_0
SPE7M424P1198	Department of Defense	2024-01-25	$0.00	$2,520.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1198_ARZ999_-NONE-_0
SPE7M223P3792	Department of Defense	2024-01-25	$0.00	$226,745.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P3792_ARZ999_-NONE-_0
SPE4A723P7817	Department of Defense	2024-01-25	$0.00	$3,977.30	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P7817_ARZ999_-NONE-_0
SPE4A623F187W	Department of Defense	2024-01-25	$0.00	$12,438.16	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F187W_ARZ999_SPE4A623D5876_0
SPE7M124V1807	Department of Defense	2024-01-25	$0.00	$500.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1807_ARZ999_-NONE-_0
SPE7M124V0861	Department of Defense	2024-01-25	$0.00	$11,081.13	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0861_ARZ999_-NONE-_0
SPE7M423P3519	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P3519_ARZ999_-NONE-_0
SPE7L423P0326	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0326_ARZ999_-NONE-_0
SPE4A722F104W	Department of Defense	2024-01-25	$0.00	$178,884.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A722F104W_ARZ998_SPE4A722D0311_0
SPE7L324V1605	Department of Defense	2024-01-25	$0.00	$6,359.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1605_ARZ999_-NONE-_0
SPE7L324P0016	Department of Defense	2024-01-25	$0.00	$15,691.43	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0016_ARZ999_-NONE-_0
SPE7M123V9513	Department of Defense	2024-01-25	$0.00	$1,466.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123V9513_ARZ999_-NONE-_0
SPE7M416M2942	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M416M2942_ARZ998_-NONE-_0
SPE4A624F0561	Department of Defense	2024-01-25	$0.00	$40,832.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0561_ARZ999_SPE4A619D0129_0
SPE7L323V9056	Department of Defense	2024-01-25	$0.00	$1,114.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V9056_ARZ999_-NONE-_0
SPE7M323P2102	Department of Defense	2024-01-25	$0.00	$3,100.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2102_ARZ999_-NONE-_0
SPE4A724F1157	Department of Defense	2024-01-25	$0.00	$8,303.75	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1157_ARZ999_SPE4A619D5143_0
SPE4A624P9331	Department of Defense	2024-01-25	$0.00	$1,720.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9331_ARZ999_-NONE-_0
SPE7M424P0484	Department of Defense	2024-01-25	$0.00	$36,967.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0484_ARZ999_-NONE-_0
SPE4A623PK930	Department of Defense	2024-01-25	$0.00	$20,615.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PK930_ARZ999_-NONE-_0
SPE4A624PD018	Department of Defense	2024-01-25	$0.00	$2,775.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PD018_ARZ999_-NONE-_0
SPE7M024V0826	Department of Defense	2024-01-25	$0.00	$1,428.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0826_ARZ999_-NONE-_0
SPE4A624P9166	Department of Defense	2024-01-25	$0.00	$1,410.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9166_ARZ999_-NONE-_0
SPE7L324V2216	Department of Defense	2024-01-25	$0.00	$1,455.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2216_ARZ999_-NONE-_0
SPE7M124P2328	Department of Defense	2024-01-25	$0.00	$78,940.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2328_ARZ999_-NONE-_0
SPE7M323P3304	Department of Defense	2024-01-25	$0.00	$8,928.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3304_ARZ999_-NONE-_0
SPE7L324V1902	Department of Defense	2024-01-25	$0.00	$8,232.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1902_ARZ999_-NONE-_0
SPE7MC24V1024	Department of Defense	2024-01-25	$0.00	$6,211.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1024_ARZ999_-NONE-_0
SPE7L224V0091	Department of Defense	2024-01-25	$0.00	$8,935.22	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0091_ARZ999_-NONE-_0
SPE4A624P0986	Department of Defense	2024-01-25	$0.00	$4,307.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0986_ARZ999_-NONE-_0
SPE8E523P1256	Department of Defense	2024-01-25	$0.00	$427,507.50	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E523P1256_ARZ999_-NONE-_0
SPE4A624V2767	Department of Defense	2024-01-25	$0.00	$9,153.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2767_ARZ999_-NONE-_0
SPE7L123V8000	Department of Defense	2024-01-25	$0.00	$10,242.51	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123V8000_ARZ999_-NONE-_0
SPE7L324V2612	Department of Defense	2024-01-25	$0.00	$1,237.24	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2612_ARZ999_-NONE-_0
SPE4A722P8961	Department of Defense	2024-01-25	$0.00	$169,905.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P8961_ARZ998_-NONE-_0
SPE4A623PYQ58	Department of Defense	2024-01-25	$0.00	$4,793.60	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PYQ58_ARZ999_-NONE-_0
SPE4A724V0788	Department of Defense	2024-01-25	$0.00	$1,819.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0788_ARZ999_-NONE-_0
SPE7MC24P0247	Department of Defense	2024-01-25	$0.00	$220,700.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0247_ARZ999_-NONE-_0
SPE7L323P5111	Department of Defense	2024-01-25	$0.00	$14,651.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5111_ARZ999_-NONE-_0
SPE4A723P9134	Department of Defense	2024-01-25	$0.00	$3,370.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P9134_ARZ999_-NONE-_0
SPE7M323P3320	Department of Defense	2024-01-25	$0.00	$13,176.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3320_ARZ999_-NONE-_0
SPE7M424P0466	Department of Defense	2024-01-25	$0.00	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_ARZ999_-NONE-_0
SPE7LX23F943Q	Department of Defense	2024-01-25	$0.00	$93,292.79	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F943Q_ARZ999_SPE7LX20D5052_0
SPE7M424P0558	Department of Defense	2024-01-25	$0.00	$2,076.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0558_ARZ999_-NONE-_0
SPE7M323P3073	Department of Defense	2024-01-25	$0.00	$37,450.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3073_ARZ999_-NONE-_0
SPE4A624V4091	Department of Defense	2024-01-25	$0.00	$2,714.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4091_ARZ999_-NONE-_0
SPE7M124V1261	Department of Defense	2024-01-25	$0.00	$8,112.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1261_ARZ999_-NONE-_0
SPE7MC24V0429	Department of Defense	2024-01-25	$0.00	$51,992.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0429_ARZ999_-NONE-_0
SPE4A624V1740	Department of Defense	2024-01-25	$0.00	$2,162.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1740_ARZ999_-NONE-_0
SPE4A124V0034	Department of Defense	2024-01-25	$0.00	$1,297.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0034_ARZ999_-NONE-_0
SPE7M323P3106	Department of Defense	2024-01-25	$0.00	$8,195.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P3106_ARZ999_-NONE-_0
SPE4A624PB468	Department of Defense	2024-01-25	$0.00	$2,447.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB468_ARZ999_-NONE-_0
SPE8E523F0091	Department of Defense	2024-01-25	$0.00	$14,646.06	DELIVERY ORDER	327215	GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE8E523F0091_ARZ999_SPE8E620D0003_0
SPE7L323P7753	Department of Defense	2024-01-25	$0.00	$189,360.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P7753_ARZ999_-NONE-_0
SPE7M424V0440	Department of Defense	2024-01-25	$0.00	$3,315.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0440_ARZ999_-NONE-_0
SPE4A724P1264	Department of Defense	2024-01-25	$0.00	$2,756.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1264_ARZ999_-NONE-_0
SPE7M424V0966	Department of Defense	2024-01-25	$0.00	$1,854.37	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0966_ARZ999_-NONE-_0
SPE7M023P6963	Department of Defense	2024-01-25	$0.00	$5,514.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6963_ARZ999_-NONE-_0
SPE4A623PD409	Department of Defense	2024-01-25	$0.00	$1,584.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PD409_ARZ999_-NONE-_0
SPE7L124P1144	Department of Defense	2024-01-25	$0.00	$2,021.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1144_ARZ999_-NONE-_0
SPE7M424V0860	Department of Defense	2024-01-25	$0.00	$5,712.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0860_ARZ999_-NONE-_0
SPE7L524P0109	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0109_ARZ999_-NONE-_0
SPE7L324V0493	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0493_ARZ999_-NONE-_0
SPE7MC23P1739	Department of Defense	2024-01-25	$0.00	$67,542.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P1739_ARZ999_-NONE-_0
SPE7MC24V2582	Department of Defense	2024-01-25	$0.00	$25,898.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2582_ARZ999_-NONE-_0
SPE7M323V3696	Department of Defense	2024-01-25	$0.00	$6,178.83	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323V3696_ARZ999_-NONE-_0
SPE7M024V1858	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1858_ARZ999_-NONE-_0
SPE4A722PF707	Department of Defense	2024-01-25	$0.00	$6,398.82	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PF707_ARZ998_-NONE-_0
SPE7L423P1900	Department of Defense	2024-01-25	$0.00	$6,951.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1900_ARZ999_-NONE-_0
SPE7M324V0145	Department of Defense	2024-01-25	$0.00	$1,357.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0145_ARZ999_-NONE-_0
SPE7L724P0708	Department of Defense	2024-01-25	$0.00	$653.44	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0708_ARZ999_-NONE-_0
SPE4A624V4725	Department of Defense	2024-01-25	$0.00	$415.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4725_ARZ999_-NONE-_0
SPE7L124V0990	Department of Defense	2024-01-25	$0.00	$13,899.15	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0990_ARZ999_-NONE-_0
SPE7L323V8842	Department of Defense	2024-01-25	$0.00	$8,091.93	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V8842_ARZ999_-NONE-_0
SPE4A723PA304	Department of Defense	2024-01-25	$0.00	$5,170.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PA304_ARZ999_-NONE-_0
SPE4A724F1166	Department of Defense	2024-01-25	$-1,655.25	$0.00	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1166_P00001_SPE4A619D5169_0
SPE7MC23P2003	Department of Defense	2024-01-25	$0.00	$34,286.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P2003_ARZ999_-NONE-_0
SPE7M423V5235	Department of Defense	2024-01-25	$0.00	$25,685.94	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423V5235_ARZ999_-NONE-_0
SPE7M424V1372	Department of Defense	2024-01-25	$0.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1372_ARZ999_-NONE-_0
SPE4A624V1938	Department of Defense	2024-01-25	$0.00	$1,096.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1938_ARZ999_-NONE-_0
SPE4A621P3428	Department of Defense	2024-01-25	$0.00	$19,956.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621P3428_ARZ998_-NONE-_0
SPE4A524V0614	Department of Defense	2024-01-25	$0.00	$1,720.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0614_ARZ999_-NONE-_0
SPE4A623PM550	Department of Defense	2024-01-25	$0.00	$2,758.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PM550_ARZ999_-NONE-_0
SPE4A723F1907	Department of Defense	2024-01-25	$0.00	$178,884.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F1907_ARZ999_SPE4A722D0311_0
SPE7M023P6919	Department of Defense	2024-01-25	$0.00	$2,660.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6919_ARZ999_-NONE-_0
SPE7M124P2460	Department of Defense	2024-01-25	$0.00	$5,278.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2460_ARZ999_-NONE-_0
SPE4A624PB207	Department of Defense	2024-01-25	$0.00	$2,152.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB207_ARZ999_-NONE-_0
SPE7M124V0778	Department of Defense	2024-01-25	$0.00	$35,796.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0778_ARZ999_-NONE-_0
SPE4A624V6061	Department of Defense	2024-01-25	$0.00	$1,344.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6061_ARZ999_-NONE-_0
SPE4A724P1091	Department of Defense	2024-01-25	$0.00	$4,379.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1091_ARZ999_-NONE-_0
SPE4A624P5644	Department of Defense	2024-01-25	$0.00	$1,876.50	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P5644_ARZ999_-NONE-_0
SPRPA123P0025	Department of Defense	2024-01-25	$0.00	$521,514.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRPA123P0025_ARZ998_-NONE-_0
SPE7L324V1422	Department of Defense	2024-01-25	$0.00	$2,501.34	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1422_ARZ999_-NONE-_0
SPE7L323V9057	Department of Defense	2024-01-25	$0.00	$7,892.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V9057_ARZ999_-NONE-_0
SPE4A724P0909	Department of Defense	2024-01-25	$0.00	$5,841.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0909_ARZ999_-NONE-_0
SPE7L424V0704	Department of Defense	2024-01-25	$0.00	$3,134.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0704_ARZ999_-NONE-_0
SPE4A723PE636	Department of Defense	2024-01-25	$0.00	$1,050.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PE636_ARZ999_-NONE-_0
SPE7L024V0829	Department of Defense	2024-01-25	$0.00	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0829_ARZ999_-NONE-_0
SPE7L423P0442	Department of Defense	2024-01-25	$0.00	$160,692.31	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0442_ARZ999_-NONE-_0
SPE7M224P1051	Department of Defense	2024-01-25	$0.00	$9,703.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1051_ARZ999_-NONE-_0
SPE7L323V6626	Department of Defense	2024-01-25	$0.00	$4,696.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V6626_ARZ999_-NONE-_0
SPE7M124P3002	Department of Defense	2024-01-25	$13,425.00	$13,425.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P3002_0_-NONE-_0
SPE4A624V5321	Department of Defense	2024-01-25	$0.00	$562.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5321_ARZ999_-NONE-_0
SPE7L422P2013	Department of Defense	2024-01-25	$0.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2013_ARZ998_-NONE-_0
SPE4A624V7569	Department of Defense	2024-01-25	$0.00	$5,362.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7569_ARZ999_-NONE-_0
SPE7L323V8008	Department of Defense	2024-01-25	$0.00	$2,361.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323V8008_ARZ999_-NONE-_0
SPE7M124V1847	Department of Defense	2024-01-25	$0.00	$4,146.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1847_ARZ999_-NONE-_0
SPE4A624F0662	Department of Defense	2024-01-25	$0.00	$6,679.53	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0662_ARZ999_SPE4A619D5657_0
SPE8E724V0256	Department of Defense	2024-01-25	$0.00	$6,313.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0256_ARZ999_-NONE-_0
SPE4A723P4034	Department of Defense	2024-01-25	$0.00	$3,017.00	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P4034_ARZ999_-NONE-_0
SPE4A624P1923	Department of Defense	2024-01-25	$0.00	$1,239.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1923_ARZ999_-NONE-_0
SPE7M124P2015	Department of Defense	2024-01-25	$0.00	$9,898.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2015_ARZ999_-NONE-_0
SPE4A623PYA88	Department of Defense	2024-01-25	$0.00	$3,355.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PYA88_ARZ999_-NONE-_0
SPE7L024P0222	Department of Defense	2024-01-25	$0.00	$18,738.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0222_ARZ999_-NONE-_0
SPE4A723F2938	Department of Defense	2024-01-25	$0.00	$2,772.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F2938_ARZ999_SPE4A723D5023_0
SPE7L422P2013	Department of Defense	2024-01-25	$-21,189.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P2013_P00001_-NONE-_0
SPE7M023P5494	Department of Defense	2024-01-25	$0.00	$2,758.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P5494_ARZ999_-NONE-_0
SPE7M323P0271	Department of Defense	2024-01-25	$0.00	$27,976.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P0271_ARZ998_-NONE-_0
SPE7MC24V1565	Department of Defense	2024-01-25	$0.00	$6,986.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1565_ARZ999_-NONE-_0
SPE4A624V3288	Department of Defense	2024-01-25	$0.00	$1,874.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3288_ARZ999_-NONE-_0
SPE7M323V3403	Department of Defense	2024-01-25	$0.00	$5,169.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323V3403_ARZ999_-NONE-_0
SPE4A624P6890	Department of Defense	2024-01-25	$0.00	$1,243.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6890_ARZ999_-NONE-_0
SPE4A724V1083	Department of Defense	2024-01-25	$0.00	$10,246.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1083_ARZ999_-NONE-_0
SPE4A724V0177	Department of Defense	2024-01-25	$0.00	$2,316.60	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0177_ARZ999_-NONE-_0
SPE4A623V584F	Department of Defense	2024-01-25	$0.00	$1,641.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623V584F_ARZ999_-NONE-_0
SPE4A623PYY11	Department of Defense	2024-01-25	$0.00	$43,364.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PYY11_ARZ999_-NONE-_0
SPE7L124V2017	Department of Defense	2024-01-25	$0.00	$30,690.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2017_ARZ999_-NONE-_0
SPE7M322P3693	Department of Defense	2024-01-25	$0.00	$2,884.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3693_ARZ998_-NONE-_0
SPE4A623F284W	Department of Defense	2024-01-25	$0.00	$7,932.12	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F284W_ARZ999_SPE4A623D5876_0
SPE7LX23F29VT	Department of Defense	2024-01-25	$0.00	$38,999.50	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F29VT_ARZ999_SPE7LX20D5052_0
SPE4A624V2805	Department of Defense	2024-01-25	$0.00	$6,811.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2805_ARZ999_-NONE-_0
SPE7M423V5208	Department of Defense	2024-01-25	$0.00	$2,850.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423V5208_ARZ999_-NONE-_0
SPE7L024P0130	Department of Defense	2024-01-25	$0.00	$9,269.29	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0130_ARZ999_-NONE-_0
SPE7M123F6286	Department of Defense	2024-01-25	$0.00	$8,077.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F6286_ARZ999_SPE7M123D60BH_0
SPE7L323P7902	Department of Defense	2024-01-25	$0.00	$1,744.80	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P7902_ARZ999_-NONE-_0
SPE7M424V1288	Department of Defense	2024-01-25	$0.00	$4,844.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1288_ARZ999_-NONE-_0
SPE7L324P2092	Department of Defense	2024-01-25	$0.00	$3,566.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2092_ARZ999_-NONE-_0
SPE4A623PV252	Department of Defense	2024-01-25	$0.00	$35,689.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PV252_ARZ999_-NONE-_0
SPE7L023V5285	Department of Defense	2024-01-25	$0.00	$2,040.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L023V5285_ARZ999_-NONE-_0
SPE7M424V1504	Department of Defense	2024-01-24	$4,400.50	$4,400.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1504_0_-NONE-_0
SPE7M324V1260	Department of Defense	2024-01-24	$1,752.00	$1,752.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1260_0_-NONE-_0
SPE4A624V7892	Department of Defense	2024-01-24	$19,553.10	$19,553.10	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7892_0_-NONE-_0
SPE8E524P0496	Department of Defense	2024-01-24	$13,880.64	$13,880.64	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0496_0_-NONE-_0
SPE7L524P0328	Department of Defense	2024-01-24	$1,153.62	$1,153.62	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0328_0_-NONE-_0
SPE7M124V2085	Department of Defense	2024-01-24	$5,112.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2085_0_-NONE-_0
SPE7MC24V2879	Department of Defense	2024-01-24	$3,310.80	$3,310.80	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2879_0_-NONE-_0
SPE7L724P1129	Department of Defense	2024-01-24	$3,130.39	$3,130.39	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1129_0_-NONE-_0
SPE7M324P0858	Department of Defense	2024-01-23	$1,984.00	$1,984.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0858_0_-NONE-_0
SPE7L224V0322	Department of Defense	2024-01-23	$6,785.74	$6,785.74	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0322_0_-NONE-_0
SPE8E824V0583	Department of Defense	2024-01-23	$403.55	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0583_0_-NONE-_0
SPE4A722P8684	Department of Defense	2024-01-23	$-68,292.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P8684_P00002_-NONE-_0
SPE7M424V1486	Department of Defense	2024-01-23	$6,889.08	$6,889.08	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1486_0_-NONE-_0
SPE7M124V2069	Department of Defense	2024-01-23	$350.00	$350.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V2069_0_-NONE-_0
SPE7M024P2079	Department of Defense	2024-01-23	$578.28	$578.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P2079_0_-NONE-_0
SPE7LX23F98S3	Department of Defense	2024-01-23	$0.00	$79,558.98	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX23F98S3_P00001_SPE7LX20D5052_0
SPE8E824V0572	Department of Defense	2024-01-23	$345.90	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0572_0_-NONE-_0
SPE7L321D0010	Department of Defense	2024-01-23	$0.00	$0.00		333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L321D0010_P00002_-NONE-_-NONE-
SPE7L324V3231	Department of Defense	2024-01-23	$9,514.32	$9,514.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3231_0_-NONE-_0
SPE4A624V7777	Department of Defense	2024-01-23	$19,860.00	$19,860.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7777_0_-NONE-_0
SPE7M123P8043	Department of Defense	2024-01-23	$0.00	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P8043_P00001_-NONE-_0
SPE8E524V0873	Department of Defense	2024-01-23	$2,021.52	$2,021.52	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0873_0_-NONE-_0
SPE7M323P2102	Department of Defense	2024-01-23	$0.00	$3,100.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2102_P00001_-NONE-_0
SPE7M424P1216	Department of Defense	2024-01-23	$15,505.00	$15,505.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1216_0_-NONE-_0
SPE8E724P0342	Department of Defense	2024-01-23	$5,896.00	$5,896.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0342_0_-NONE-_0
SPE7MC23P2003	Department of Defense	2024-01-23	$0.00	$34,286.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P2003_P00001_-NONE-_0
SPE8ED23C0017	Department of Defense	2024-01-23	$0.00	$4,372,500.00	DEFINITIVE CONTRACT	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED23C0017_P00001_-NONE-_0
SPE7L024V2031	Department of Defense	2024-01-23	$2,640.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V2031_0_-NONE-_0
SPE7L724P1111	Department of Defense	2024-01-23	$4,965.00	$4,965.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P1111_0_-NONE-_0
SPE7M524V2425	Department of Defense	2024-01-22	$131,838.72	$131,838.72	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2425_0_-NONE-_0
SPE8E523V2689	Department of Defense	2024-01-22	$0.00	$5,485.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E523V2689_P00001_-NONE-_0
SPE7L324V3186	Department of Defense	2024-01-22	$1,949.90	$1,949.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3186_0_-NONE-_0
SPE4A724V1364	Department of Defense	2024-01-22	$2,842.20	$2,842.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1364_0_-NONE-_0
SPE7L024V1979	Department of Defense	2024-01-22	$10,366.18	$10,366.18	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1979_0_-NONE-_0
SPE7L324P2655	Department of Defense	2024-01-21	$18,425.00	$18,425.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2655_0_-NONE-_0
SPE4A724V1323	Department of Defense	2024-01-19	$2,246.40	$2,246.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1323_0_-NONE-_0
SPE4A722P9682	Department of Defense	2024-01-19	$0.00	$17,094.22	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P9682_P00003_-NONE-_0
SPE7L024V1936	Department of Defense	2024-01-19	$3,607.15	$3,607.15	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1936_0_-NONE-_0
SPE4A724F4301	Department of Defense	2024-01-19	$14,331.68	$14,331.68	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4301_0_SPE4A619D0219_0
SPE7L324V3169	Department of Defense	2024-01-19	$13,712.78	$13,596.57	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3169_0_-NONE-_0
SPE8E924V0776	Department of Defense	2024-01-19	$4,018.80	$4,018.80	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0776_0_-NONE-_0
SPE7M424P1198	Department of Defense	2024-01-19	$2,520.00	$2,520.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P1198_0_-NONE-_0
SPE4A624PD081	Department of Defense	2024-01-19	$2,646.75	$2,646.75	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PD081_0_-NONE-_0
SPE4A624PD018	Department of Defense	2024-01-19	$2,775.50	$2,775.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PD018_0_-NONE-_0
SPE7L324F0200	Department of Defense	2024-01-19	$-15,498.49	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F0200_P00001_SPE7L420D5023_0
SPE4A624V7569	Department of Defense	2024-01-19	$5,362.50	$5,362.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7569_0_-NONE-_0
SPE4A624PC961	Department of Defense	2024-01-19	$552.00	$552.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC961_0_-NONE-_0
SPE7L524P0311	Department of Defense	2024-01-19	$2,823.15	$2,823.15	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0311_0_-NONE-_0
SPE7L024V1942	Department of Defense	2024-01-19	$1,302.00	$1,302.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1942_0_-NONE-_0
SPE7MC24V2779	Department of Defense	2024-01-18	$5,889.90	$5,889.90	PURCHASE ORDER	441222	BOAT DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2779_0_-NONE-_0
SPE7M424V1413	Department of Defense	2024-01-18	$9,059.52	$9,059.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1413_0_-NONE-_0
SPE4A724V1289	Department of Defense	2024-01-18	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1289_P00001_-NONE-_0
SPE7M424V1427	Department of Defense	2024-01-18	$425.00	$425.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1427_0_-NONE-_0
SPE7M424V1434	Department of Defense	2024-01-18	$425.00	$425.00	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1434_0_-NONE-_0
SPE4A624V7477	Department of Defense	2024-01-18	$4,593.60	$4,593.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7477_0_-NONE-_0
SPE4A624V7471	Department of Defense	2024-01-18	$458.45	$458.45	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7471_0_-NONE-_0
SPE7L524P0109	Department of Defense	2024-01-18	$-7,662.50	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0109_P00001_-NONE-_0
SPE8E924P0374	Department of Defense	2024-01-18	$9,261.00	$9,261.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924P0374_0_-NONE-_0
SPE7L123P9389	Department of Defense	2024-01-18	$0.00	$6,646.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P9389_P00001_-NONE-_0
SPRDL118C0028	Department of Defense	2024-01-18	$0.00	$199,800.00	DEFINITIVE CONTRACT	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPRDL118C0028_P00006_-NONE-_1
SPE7MC24V2763	Department of Defense	2024-01-18	$10,838.00	$10,838.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2763_0_-NONE-_0
SPE4A623F1624	Department of Defense	2024-01-18	$0.00	$5,571.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F1624_P00001_SPE4A622D5150_0
SPE7L124V2661	Department of Defense	2024-01-18	$3,874.00	$3,874.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2661_0_-NONE-_0
SPE4A624V7541	Department of Defense	2024-01-18	$1,595.70	$1,595.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7541_0_-NONE-_0
SPE7L724V0512	Department of Defense	2024-01-18	$3,638.00	$3,638.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0512_0_-NONE-_0
SPE8EE24P0258	Department of Defense	2024-01-17	$92,752.80	$92,752.80	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0258_0_-NONE-_0
SPE4A724V1289	Department of Defense	2024-01-17	$50,527.40	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1289_0_-NONE-_0
SPE7L324V3069	Department of Defense	2024-01-17	$402.34	$402.34	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3069_0_-NONE-_0
SPE7L324V0370	Department of Defense	2024-01-17	$-11,312.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0370_P00001_-NONE-_0
SPE4A623F418N	Department of Defense	2024-01-17	$-1,972.15	$0.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F418N_P00001_SPE4A618D6117_0
SPE8E522P0745	Department of Defense	2024-01-17	$-4,216.30	$0.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E522P0745_P00001_-NONE-_0
SPE7L324V3094	Department of Defense	2024-01-17	$3,786.00	$3,786.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V3094_0_-NONE-_0
SPE8E524V0825	Department of Defense	2024-01-17	$1,235.00	$1,235.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0825_0_-NONE-_0
SPE8EE24V0219	Department of Defense	2024-01-17	$330.00	$330.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0219_0_-NONE-_0
SPE4A622D5330	Department of Defense	2024-01-17	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A622D5330_P00003_-NONE-_-NONE-
SPE7M524V2301	Department of Defense	2024-01-16	$1,043.00	$1,043.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2301_0_-NONE-_0
SPE4A624PC649	Department of Defense	2024-01-16	$5,260.00	$5,260.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC649_0_-NONE-_0
SPE4A624V7352	Department of Defense	2024-01-16	$4,452.50	$4,452.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7352_0_-NONE-_0
SPE4A624PC563	Department of Defense	2024-01-16	$3,731.40	$3,731.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC563_0_-NONE-_0
SPE8E924V0752	Department of Defense	2024-01-16	$11,849.60	$11,849.60	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0752_0_-NONE-_0
SPE8E824V0531	Department of Defense	2024-01-16	$19,999.00	$19,999.00	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0531_0_-NONE-_0
SPE8E524V0807	Department of Defense	2024-01-16	$1,235.00	$1,235.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0807_0_-NONE-_0
SPE4A621D5339	Department of Defense	2024-01-16	$0.00	$0.00		332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5339_P00002_-NONE-_-NONE-
SPE7M024V1858	Department of Defense	2024-01-16	$4,046.40	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1858_0_-NONE-_0
SPE7M424V1372	Department of Defense	2024-01-16	$500.00	$500.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1372_0_-NONE-_0
70Z08024P21272B00	Department of Homeland Security	2024-01-16	$14,578.20	$14,578.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	7008_-NONE-_70Z08024P21272B00_0_-NONE-_0
SPE7M424V1375	Department of Defense	2024-01-16	$51,590.30	$51,590.30	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1375_0_-NONE-_0
SPE4A524V0954	Department of Defense	2024-01-16	$12,608.16	$12,608.16	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0954_0_-NONE-_0
SPE7M524V2323	Department of Defense	2024-01-16	$6,854.00	$6,854.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2323_0_-NONE-_0
SPE7M824V0805	Department of Defense	2024-01-16	$1,883.00	$1,883.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V0805_0_-NONE-_0
SPE7M224V0734	Department of Defense	2024-01-12	$8,589.80	$8,589.80	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0734_0_-NONE-_0
SPE7M924V0382	Department of Defense	2024-01-12	$30,895.50	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0382_0_-NONE-_0
SPE7M124V1914	Department of Defense	2024-01-12	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1914_0_-NONE-_0
SPE4A624V7113	Department of Defense	2024-01-12	$2,191.30	$2,191.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V7113_0_-NONE-_0
SPE8ES24V0138	Department of Defense	2024-01-12	$9,021.00	$9,021.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0138_0_-NONE-_0
SPE7MC24P0354	Department of Defense	2024-01-12	$0.00	$37,540.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0354_P00001_-NONE-_0
SPE4A724F4378	Department of Defense	2024-01-12	$1,389.18	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4378_0_SPE4A721D5455_0
SPE7L324P2349	Department of Defense	2024-01-12	$589.25	$589.25	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2349_0_-NONE-_0
SPE4A724F4385	Department of Defense	2024-01-12	$26,521.04	$26,521.04	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4385_0_SPE4A720D0333_0
SPE7M124V1915	Department of Defense	2024-01-12	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1915_0_-NONE-_0
SPE4A624F6591	Department of Defense	2024-01-12	$2,193.00	$2,193.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6591_0_SPE4A623D5230_0
SPE7M424V1368	Department of Defense	2024-01-12	$4,288.20	$4,288.20	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1368_0_-NONE-_0
SPE4A624F6726	Department of Defense	2024-01-12	$5,402.70	$0.00	DELIVERY ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6726_0_SPE4A620D5AE3_0
SPE7M824V0784	Department of Defense	2024-01-11	$4,130.75	$4,130.75	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V0784_0_-NONE-_0
SPE7M324V1135	Department of Defense	2024-01-11	$1,566.00	$1,566.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1135_0_-NONE-_0
SPE7M324V1132	Department of Defense	2024-01-11	$1,547.00	$1,547.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1132_0_-NONE-_0
SPE4A723D0172	Department of Defense	2024-01-11	$0.00	$0.00		334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723D0172_P00002_-NONE-_-NONE-
SPE7M324V1138	Department of Defense	2024-01-11	$1,048.50	$1,048.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1138_0_-NONE-_0
SPE8E524V0779	Department of Defense	2024-01-11	$7,440.00	$7,440.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0779_0_-NONE-_0
SPE4A724P6031	Department of Defense	2024-01-11	$1,456.14	$1,456.14	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P6031_0_-NONE-_0
SPE7M324P0465	Department of Defense	2024-01-11	$9,507.50	$9,507.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0465_0_-NONE-_0
SPE7L324P2271	Department of Defense	2024-01-11	$2,166.56	$2,166.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2271_0_-NONE-_0
SPE4A623PR612	Department of Defense	2024-01-11	$-5,454.40	$0.00	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PR612_P00001_-NONE-_0
SPE7MC24V2652	Department of Defense	2024-01-11	$1,977.60	$1,977.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2652_0_-NONE-_0
SPE7LX24F312T	Department of Defense	2024-01-11	$23,354.86	$23,354.86	DELIVERY ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F312T_0_SPE7LX20D0225_0
SPE4A724V1235	Department of Defense	2024-01-11	$500.00	$500.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1235_0_-NONE-_0
SPE7M124P2460	Department of Defense	2024-01-11	$5,278.28	$5,278.28	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2460_0_-NONE-_0
SPE8EF24V0194	Department of Defense	2024-01-11	$2,955.00	$2,955.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24V0194_0_-NONE-_0
SPE4A624F6360	Department of Defense	2024-01-10	$10,568.20	$10,568.20	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6360_0_SPE4A622D5330_0
SPE7L124V2449	Department of Defense	2024-01-10	$932.75	$932.75	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2449_0_-NONE-_0
SPE4A724V1169	Department of Defense	2024-01-10	$6,016.75	$6,016.75	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1169_0_-NONE-_0
SPE7MC24V2626	Department of Defense	2024-01-10	$445.00	$445.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2626_0_-NONE-_0
SPE4A724V1203	Department of Defense	2024-01-10	$7,967.60	$7,967.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1203_0_-NONE-_0
SPE7MC24V2621	Department of Defense	2024-01-10	$3,366.00	$3,366.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2621_0_-NONE-_0
SPE4A724V1153	Department of Defense	2024-01-10	$3,362.00	$3,362.00	PURCHASE ORDER	333924	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1153_0_-NONE-_0
SPE4A624V6879	Department of Defense	2024-01-10	$960.00	$960.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6879_0_-NONE-_0
SPE4A624V6827	Department of Defense	2024-01-10	$4,225.00	$4,225.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6827_0_-NONE-_0
SPE7M924V0370	Department of Defense	2024-01-10	$5,821.60	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0370_0_-NONE-_0
SPE7L724V0493	Department of Defense	2024-01-10	$8,141.10	$8,141.10	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0493_0_-NONE-_0
SPE7M424V1357	Department of Defense	2024-01-10	$7,200.05	$7,200.05	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1357_0_-NONE-_0
SPE7M224P1347	Department of Defense	2024-01-10	$13,887.75	$13,887.75	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1347_0_-NONE-_0
SPE4A624PC226	Department of Defense	2024-01-10	$597.24	$597.24	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC226_0_-NONE-_0
SPE7L124V2483	Department of Defense	2024-01-10	$2,473.80	$2,473.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2483_0_-NONE-_0
SPE7M024V1748	Department of Defense	2024-01-10	$12,600.30	$12,557.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1748_0_-NONE-_0
SPE7L324P2234	Department of Defense	2024-01-10	$5,154.60	$5,154.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2234_0_-NONE-_0
SPE7M524P2065	Department of Defense	2024-01-10	$17,611.05	$17,611.05	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P2065_0_-NONE-_0
SPE4A624V6665	Department of Defense	2024-01-09	$7,885.40	$7,885.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6665_0_-NONE-_0
SPE7L024V1807	Department of Defense	2024-01-09	$6,791.04	$6,665.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1807_0_-NONE-_0
SPE7M823P2369	Department of Defense	2024-01-09	$0.00	$14,274.40	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M823P2369_P00001_-NONE-_0
SPE4A624V6666	Department of Defense	2024-01-09	$6,516.44	$6,516.44	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6666_0_-NONE-_0
SPE7L024V1774	Department of Defense	2024-01-09	$11,744.55	$11,744.55	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1774_0_-NONE-_0
SPE7M324V1095	Department of Defense	2024-01-09	$300.00	$300.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1095_0_-NONE-_0
SPE4A724F2278	Department of Defense	2024-01-09	$-1,399.44	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2278_P00001_SPE4A620D5AB6_0
SPE7M424V1328	Department of Defense	2024-01-09	$5,372.10	$5,372.10	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1328_0_-NONE-_0
SPE7L423P0326	Department of Defense	2024-01-09	$-9,472.00	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0326_P00001_-NONE-_0
SPE7M124V1845	Department of Defense	2024-01-09	$1,145.00	$1,145.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1845_0_-NONE-_0
SPE7L024V1371	Department of Defense	2024-01-09	$-6,338.25	$0.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1371_P00001_-NONE-_0
SPE7L324V2892	Department of Defense	2024-01-09	$45,210.00	$45,210.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2892_0_-NONE-_0
SPE7M124V1847	Department of Defense	2024-01-09	$4,146.60	$4,146.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1847_0_-NONE-_0
SPE4AC21P0031	Department of Defense	2024-01-09	$0.00	$5,487.24	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AC21P0031_P00002_-NONE-_0
SPE4A624V6603	Department of Defense	2024-01-08	$5,625.00	$5,625.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6603_0_-NONE-_0
SPE4A624PC037	Department of Defense	2024-01-08	$4,344.00	$4,344.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PC037_0_-NONE-_0
SPE7M124P2468	Department of Defense	2024-01-08	$10,408.62	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2468_0_-NONE-_0
SPE7MC24V2574	Department of Defense	2024-01-08	$38,304.00	$38,304.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2574_0_-NONE-_0
SPE7M024V1712	Department of Defense	2024-01-08	$4,153.15	$4,153.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1712_0_-NONE-_0
SPE4A624PB780	Department of Defense	2024-01-08	$1,865.00	$1,865.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB780_0_-NONE-_0
SPE4A624V6612	Department of Defense	2024-01-08	$2,774.40	$2,774.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6612_0_-NONE-_0
SPE4A624D5285	Department of Defense	2024-01-08	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624D5285_0_-NONE-_-NONE-
SPE7L423P0142	Department of Defense	2024-01-08	$-9,472.35	$0.00	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0142_P00001_-NONE-_0
SPE7M524V2177	Department of Defense	2024-01-08	$6,915.44	$6,915.44	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2177_0_-NONE-_0
SPE7MC24V2582	Department of Defense	2024-01-08	$25,898.00	$25,898.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2582_0_-NONE-_0
SPE4A624F6250	Department of Defense	2024-01-08	$18,554.25	$18,554.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F6250_0_SPE4A619D5657_0
SPE7M524V2190	Department of Defense	2024-01-08	$12,434.05	$12,434.05	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V2190_0_-NONE-_0
SPE4A724F4076	Department of Defense	2024-01-07	$1,627.20	$1,627.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F4076_0_SPE4A720D5411_0
SPE7M024P1847	Department of Defense	2024-01-07	$1,944.53	$3,669.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1847_0_-NONE-_0
SPE4A624F4941	Department of Defense	2024-01-05	$6,482.40	$25,473.35	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4941_P00002_SPE4A620D5AK6_0
SPE7M424V1288	Department of Defense	2024-01-05	$4,844.52	$4,844.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1288_0_-NONE-_0
SPE7M324V1069	Department of Defense	2024-01-05	$1,305.00	$1,305.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1069_0_-NONE-_0
SPE7L324V0357	Department of Defense	2024-01-05	$-8,197.20	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0357_P00001_-NONE-_0
SPE4AL24P0063	Department of Defense	2024-01-05	$725.00	$725.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AL24P0063_0_-NONE-_0
SPE4A624F5143	Department of Defense	2024-01-05	$0.00	$1,008.60	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5143_P00001_SPE4A622D5AH1_0
SPE7M124P2370	Department of Defense	2024-01-05	$205,680.00	$205,680.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2370_0_-NONE-_0
SPE8ES24V0131	Department of Defense	2024-01-05	$2,514.00	$2,514.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0131_0_-NONE-_0
SPE7M124V1806	Department of Defense	2024-01-05	$629.00	$629.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1806_0_-NONE-_0
SPE8EE24P0246	Department of Defense	2024-01-05	$21,137.00	$21,137.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0246_0_-NONE-_0
SPE7M324V1075	Department of Defense	2024-01-05	$600.00	$600.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V1075_0_-NONE-_0
SPE7M124V1800	Department of Defense	2024-01-05	$7,601.25	$7,601.25	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1800_0_-NONE-_0
SPE7M124V1807	Department of Defense	2024-01-05	$500.00	$500.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1807_0_-NONE-_0
SPE7L324P2159	Department of Defense	2024-01-05	$2,734.83	$2,734.83	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2159_0_-NONE-_0
SPE4A623F480E	Department of Defense	2024-01-05	$0.00	$1,972.15	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F480E_P00001_SPE4A618D6117_0
SPE4A624V6545	Department of Defense	2024-01-05	$1,941.10	$1,941.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6545_0_-NONE-_0
SPE4AL24P0064	Department of Defense	2024-01-05	$500.00	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4AL24P0064_0_-NONE-_0
SPE4A624V6444	Department of Defense	2024-01-04	$4,632.73	$4,632.73	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6444_0_-NONE-_0
SPE4A623P2767	Department of Defense	2024-01-04	$0.00	$1,629.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623P2767_P00001_-NONE-_0
SPE8E522P1365	Department of Defense	2024-01-04	$0.00	$6,040.59	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E522P1365_P00003_-NONE-_0
SPE7M024V1642	Department of Defense	2024-01-03	$2,180.00	$2,180.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1642_0_-NONE-_0
SPE7M023P4313	Department of Defense	2024-01-03	$0.00	$2,660.39	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P4313_P00001_-NONE-_0
SPE7L424V0786	Department of Defense	2024-01-03	$2,769.60	$2,769.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0786_0_-NONE-_0
SPE7LX20D5028	Department of Defense	2024-01-03	$0.00	$0.00		336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5028_P00005_-NONE-_-NONE-
SPE8E824V0450	Department of Defense	2024-01-03	$7,999.70	$7,999.70	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0450_0_-NONE-_0
SPE7M124P2328	Department of Defense	2024-01-03	$78,940.90	$75,632.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2328_0_-NONE-_0
SPE4A524V0860	Department of Defense	2024-01-03	$74,466.00	$74,466.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0860_0_-NONE-_0
SPE7L124V2296	Department of Defense	2024-01-03	$1,489.75	$1,489.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2296_0_-NONE-_0
SPE7MC24V2503	Department of Defense	2024-01-03	$81,984.00	$81,984.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2503_0_-NONE-_0
SPE4A624V6385	Department of Defense	2024-01-03	$7,526.40	$7,526.40	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6385_0_-NONE-_0
SPE7L024V1689	Department of Defense	2024-01-03	$6,632.85	$6,632.85	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1689_0_-NONE-_0
SPE4A724V1083	Department of Defense	2024-01-03	$10,246.59	$10,246.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1083_0_-NONE-_0
SPE4A724V1081	Department of Defense	2024-01-03	$7,755.60	$7,755.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V1081_0_-NONE-_0
SPE4A624F4941	Department of Defense	2024-01-02	$0.00	$25,473.35	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4941_P00001_SPE4A620D5AK6_0
SPE7M924V0339	Department of Defense	2024-01-02	$18,315.00	$0.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0339_0_-NONE-_0
SPE4A620D5421	Department of Defense	2024-01-02	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5421_P00007_-NONE-_-NONE-
SPE7L124V2290	Department of Defense	2024-01-02	$11,232.00	$11,232.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2290_0_-NONE-_0
SPE4A624V6306	Department of Defense	2024-01-02	$3,981.10	$3,981.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6306_0_-NONE-_0
SPE7L324V2717	Department of Defense	2024-01-02	$19,823.85	$19,823.85	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2717_0_-NONE-_0
SPE4A624PB468	Department of Defense	2023-12-30	$2,447.40	$2,447.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB468_0_-NONE-_0
SPE7M224V0670	Department of Defense	2023-12-29	$8,048.94	$8,048.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0670_0_-NONE-_0
SPE4A623PH452	Department of Defense	2023-12-29	$0.00	$6,645.06	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A623PH452_P00001_-NONE-_0
SPE7M424V1225	Department of Defense	2023-12-29	$14,374.08	$14,374.08	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1225_0_-NONE-_0
SPE7M024V1603	Department of Defense	2023-12-29	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1603_0_-NONE-_0
SPE7L124P1143	Department of Defense	2023-12-29	$0.00	$5,002.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1143_P00001_-NONE-_0
SPE7M424V1222	Department of Defense	2023-12-29	$5,344.90	$5,344.90	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1222_0_-NONE-_0
SPE7M024V1600	Department of Defense	2023-12-29	$4,500.00	$4,500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1600_0_-NONE-_0
SPE4A624PB454	Department of Defense	2023-12-29	$2,435.40	$2,435.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB454_0_-NONE-_0
SPE7M424V1206	Department of Defense	2023-12-28	$1,078.00	$1,078.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1206_0_-NONE-_0
SPE7M124V1721	Department of Defense	2023-12-28	$445.00	$445.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1721_0_-NONE-_0
SPE4A724V0897	Department of Defense	2023-12-28	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0897_P00001_-NONE-_0
SPE4A624V6011	Department of Defense	2023-12-27	$28,973.70	$28,973.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6011_0_-NONE-_0
SPE7M024V1553	Department of Defense	2023-12-27	$16,705.00	$15,420.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1553_0_-NONE-_0
SPE7L324V2612	Department of Defense	2023-12-27	$1,237.24	$1,237.24	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2612_0_-NONE-_0
SPE8E624P0153	Department of Defense	2023-12-27	$7,584.00	$7,584.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624P0153_0_-NONE-_0
SPE4A624V6061	Department of Defense	2023-12-27	$1,344.00	$1,344.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V6061_0_-NONE-_0
SPE7L424P0503	Department of Defense	2023-12-27	$454.08	$454.08	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P0503_0_-NONE-_0
SPE7L324P2092	Department of Defense	2023-12-27	$3,566.64	$3,566.64	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P2092_0_-NONE-_0
SPE4A624PB218	Department of Defense	2023-12-26	$1,388.70	$1,388.70	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB218_0_-NONE-_0
SPE7L724V0423	Department of Defense	2023-12-26	$10,122.00	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0423_0_-NONE-_0
SPE7MC24V2404	Department of Defense	2023-12-26	$1,639.40	$1,639.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2404_0_-NONE-_0
SPE4A624V5787	Department of Defense	2023-12-26	$2,374.44	$2,374.44	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5787_0_-NONE-_0
SPE7L123P6196	Department of Defense	2023-12-26	$-763.80	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P6196_P00001_-NONE-_0
SPE7L324V2594	Department of Defense	2023-12-26	$13,798.56	$13,798.56	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2594_0_-NONE-_0
SPE7M323V3677	Department of Defense	2023-12-26	$-1,805.54	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323V3677_P00001_-NONE-_0
SPE4A624V5627	Department of Defense	2023-12-26	$1,437.50	$1,437.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5627_0_-NONE-_0
SPE4A624V5887	Department of Defense	2023-12-26	$4,338.10	$4,338.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5887_0_-NONE-_0
SPE4A624PB207	Department of Defense	2023-12-26	$2,152.50	$2,152.50	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PB207_0_-NONE-_0
SPE7M324P0661	Department of Defense	2023-12-26	$1,625.00	$1,625.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0661_0_-NONE-_0
SPE8E724V0256	Department of Defense	2023-12-26	$6,313.50	$6,313.50	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0256_0_-NONE-_0
SPE4A524V0751	Department of Defense	2023-12-26	$6,664.35	$6,664.35	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0751_0_-NONE-_0
SPE8EN24V0291	Department of Defense	2023-12-26	$495.00	$495.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24V0291_0_-NONE-_0
SPE7M224P1165	Department of Defense	2023-12-24	$14,873.58	$14,873.58	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1165_0_-NONE-_0
SPE4A621D5075	Department of Defense	2023-12-22	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5075_P00005_-NONE-_-NONE-
SPE7M424V1130	Department of Defense	2023-12-22	$1,504.80	$1,504.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1130_0_-NONE-_0
SPE7M424V1133	Department of Defense	2023-12-22	$2,591.82	$2,591.82	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1133_0_-NONE-_0
SPE7M324V0940	Department of Defense	2023-12-22	$291.90	$291.90	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0940_0_-NONE-_0
SPE7M924V0318	Department of Defense	2023-12-22	$1,046.01	$1,046.01	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0318_0_-NONE-_0
SPE7L024P0489	Department of Defense	2023-12-22	$9,238.00	$9,238.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0489_0_-NONE-_0
SPE4A724P1905	Department of Defense	2023-12-22	$0.00	$2,011.15	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1905_P00001_-NONE-_0
SPE7M024V1517	Department of Defense	2023-12-22	$18,098.16	$18,098.16	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1517_0_-NONE-_0
SPE4A724V0897	Department of Defense	2023-12-22	$15,420.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0897_0_-NONE-_0
SPE4A624V5442	Department of Defense	2023-12-21	$5,477.50	$5,477.50	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5442_0_-NONE-_0
SPE7M124P2210	Department of Defense	2023-12-21	$12,400.00	$12,400.00	PURCHASE ORDER	332420	METAL TANK (HEAVY GAUGE) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2210_0_-NONE-_0
SPE7M424V1119	Department of Defense	2023-12-21	$1,844.52	$1,844.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1119_0_-NONE-_0
SPE7MC24V2335	Department of Defense	2023-12-21	$3,488.40	$3,488.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2335_0_-NONE-_0
SPE7L523V2091	Department of Defense	2023-12-21	$-17,235.00	$0.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L523V2091_P00001_-NONE-_0
SPE4A724P5243	Department of Defense	2023-12-21	$339,980.44	$0.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P5243_0_-NONE-_0
SPE7M224V0613	Department of Defense	2023-12-21	$1,971.09	$1,971.09	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0613_0_-NONE-_0
SPE7M424V1110	Department of Defense	2023-12-21	$2,563.34	$2,563.34	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1110_0_-NONE-_0
SPE4A624V5321	Department of Defense	2023-12-21	$562.52	$562.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5321_0_-NONE-_0
SPE4A624PA847	Department of Defense	2023-12-20	$927.75	$927.75	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PA847_0_-NONE-_0
SPE8E524V0633	Department of Defense	2023-12-20	$10,543.20	$10,543.20	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0633_0_-NONE-_0
SPE4A624V3152	Department of Defense	2023-12-20	$-608.45	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3152_P00001_-NONE-_0
SPE7L324V2441	Department of Defense	2023-12-20	$2,640.63	$2,640.63	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2441_0_-NONE-_0
SPE4A524V0663	Department of Defense	2023-12-20	$11,216.10	$11,216.10	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0663_0_-NONE-_0
SPE8E524P0397	Department of Defense	2023-12-20	$4,570.00	$4,570.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0397_0_-NONE-_0
SPE4A724V0798	Department of Defense	2023-12-20	$0.00	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0798_P00001_-NONE-_0
SPE7M324P0667	Department of Defense	2023-12-20	$22,155.00	$22,155.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0667_0_-NONE-_0
SPE4A624V5091	Department of Defense	2023-12-20	$6,736.45	$6,736.45	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V5091_0_-NONE-_0
SPE4A724F3665	Department of Defense	2023-12-20	$19,662.18	$19,662.18	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3665_0_SPE4A621D5282_0
SPE7MC22P1202	Department of Defense	2023-12-20	$0.00	$43,083.92	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC22P1202_P00003_-NONE-_0
SPE7M124P2015	Department of Defense	2023-12-20	$9,898.00	$9,898.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2015_0_-NONE-_0
SPE4A024V0239	Department of Defense	2023-12-20	$450.00	$450.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0239_0_-NONE-_0
SPE4A620D5284	Department of Defense	2023-12-19	$0.00	$0.00		333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A620D5284_P00008_-NONE-_-NONE-
SPE4A624F5634	Department of Defense	2023-12-19	$44,902.00	$44,902.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5634_0_SPE4A622D5339_0
SPE4A624PZ201	Department of Defense	2023-12-19	$3,468.40	$3,468.40	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ201_0_-NONE-_0
SPE8E524V0589	Department of Defense	2023-12-19	$2,489.50	$2,489.50	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0589_0_-NONE-_0
SPE7M424P0907	Department of Defense	2023-12-19	$694,449.75	$694,449.75	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0907_0_-NONE-_0
SPE7L124P1861	Department of Defense	2023-12-19	$439.20	$0.00	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1861_0_-NONE-_0
SPE8EE24V0163	Department of Defense	2023-12-19	$7,696.70	$7,696.70	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0163_0_-NONE-_0
SPE4A624F0738	Department of Defense	2023-12-19	$0.00	$1,681.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0738_P00001_SPE4A622D5AH1_0
SPE4A724V0798	Department of Defense	2023-12-19	$36,747.20	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0798_0_-NONE-_0
SPE7M424V1069	Department of Defense	2023-12-19	$9,288.00	$9,288.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1069_0_-NONE-_0
SPE7L423P1383	Department of Defense	2023-12-19	$0.00	$21,774.19	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1383_P00001_-NONE-_0
SPE4A724F3276	Department of Defense	2023-12-19	$6,128.70	$6,128.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3276_0_SPE4A721D5709_0
SPE7M124P1942	Department of Defense	2023-12-19	$4,922.75	$4,922.75	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1942_0_-NONE-_0
SPE4A624PA510	Department of Defense	2023-12-19	$417.24	$417.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PA510_0_-NONE-_0
SPE7L424V0704	Department of Defense	2023-12-19	$3,134.88	$3,134.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0704_0_-NONE-_0
SPE7L124V2017	Department of Defense	2023-12-19	$30,690.00	$30,690.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V2017_0_-NONE-_0
SPE4A624PA398	Department of Defense	2023-12-18	$1,670.90	$1,670.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PA398_0_-NONE-_0
SPE7M024V1388	Department of Defense	2023-12-18	$1,639.40	$1,639.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1388_0_-NONE-_0
SPE7M424V1057	Department of Defense	2023-12-18	$16,547.12	$16,547.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1057_0_-NONE-_0
SPE4A124V0110	Department of Defense	2023-12-18	$2,485.00	$2,485.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0110_0_-NONE-_0
SPE7M424D60CX	Department of Defense	2023-12-18	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60CX_0_-NONE-_-NONE-
SPE7L124V1948	Department of Defense	2023-12-18	$16,442.60	$16,442.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1948_0_-NONE-_0
SPE7M124V1573	Department of Defense	2023-12-18	$15,565.00	$15,565.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1573_0_-NONE-_0
SPE4A724V0792	Department of Defense	2023-12-18	$7,085.00	$7,085.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0792_0_-NONE-_0
SPE7M124P2035	Department of Defense	2023-12-18	$500.00	$500.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P2035_0_-NONE-_0
SPE4A724V0788	Department of Defense	2023-12-18	$1,819.30	$1,819.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0788_0_-NONE-_0
SPE4A524V0614	Department of Defense	2023-12-18	$1,720.00	$1,720.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0614_0_-NONE-_0
SPE8E924V0583	Department of Defense	2023-12-18	$6,439.08	$6,439.08	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0583_0_-NONE-_0
SPE4A624F4941	Department of Defense	2023-12-17	$18,990.95	$25,473.35	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4941_0_SPE4A620D5AK6_0
SPE4A624F5143	Department of Defense	2023-12-17	$1,008.60	$1,008.60	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5143_0_SPE4A622D5AH1_0
SPE4A624F5080	Department of Defense	2023-12-17	$2,618.82	$2,618.82	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5080_0_SPE4A622D5145_0
SPE4A624F5075	Department of Defense	2023-12-17	$2,636.70	$2,636.70	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5075_0_SPE4A619D6858_0
SPE4A624F4847	Department of Defense	2023-12-17	$2,380.00	$2,380.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4847_0_SPE4A621D5075_0
SPE4A724F3602	Department of Defense	2023-12-17	$21,000.00	$21,000.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3602_0_SPE4A724D5079_0
SPE4A624F4741	Department of Defense	2023-12-17	$83,333.05	$83,333.05	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4741_0_SPE4A622D5442_0
SPE4A624F5237	Department of Defense	2023-12-17	$3,768.00	$3,768.00	DELIVERY ORDER	335122	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F5237_0_SPE4A620D5546_0
SPE7M224P1051	Department of Defense	2023-12-17	$9,703.70	$9,703.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P1051_0_-NONE-_0
SPE4A724F3195	Department of Defense	2023-12-17	$894.96	$894.96	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F3195_0_SPE4A720D5411_0
SPE4A624F4732	Department of Defense	2023-12-17	$1,790.52	$1,790.52	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F4732_0_SPE4A620D5421_0
SPE7M424V1031	Department of Defense	2023-12-15	$6,344.00	$6,344.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1031_0_-NONE-_0
SPE7LX24F152A	Department of Defense	2023-12-15	$10,425.50	$10,425.50	DELIVERY ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7LX24F152A_0_SPE7LX20D5028_0
SPE7M324V0872	Department of Defense	2023-12-15	$6,650.00	$6,650.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0872_0_-NONE-_0
SPE7M424V1029	Department of Defense	2023-12-15	$5,233.50	$5,233.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1029_0_-NONE-_0
SPE7L524V0404	Department of Defense	2023-12-15	$7,754.40	$7,754.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0404_0_-NONE-_0
SPE7M124V1537	Department of Defense	2023-12-15	$1,345.52	$1,345.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1537_0_-NONE-_0
SPE7L024V1388	Department of Defense	2023-12-15	$1,285.00	$1,285.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1388_0_-NONE-_0
SPE4A624V4725	Department of Defense	2023-12-15	$415.00	$415.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4725_0_-NONE-_0
SPE7L024V1382	Department of Defense	2023-12-14	$2,772.85	$2,772.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1382_0_-NONE-_0
SPE7M324V0867	Department of Defense	2023-12-14	$6,206.73	$6,206.73	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0867_0_-NONE-_0
SPE7M424V1018	Department of Defense	2023-12-14	$3,296.64	$3,296.64	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V1018_0_-NONE-_0
SPE8EE24V0148	Department of Defense	2023-12-14	$4,085.00	$4,085.00	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0148_0_-NONE-_0
SPE7M124V1520	Department of Defense	2023-12-14	$6,314.48	$6,314.48	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1520_0_-NONE-_0
SPE7L323P5385	Department of Defense	2023-12-14	$0.00	$808.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5385_P00002_-NONE-_0
SPE4A624P9764	Department of Defense	2023-12-14	$792.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9764_0_-NONE-_0
SPE4A624V4618	Department of Defense	2023-12-14	$1,304.80	$1,304.80	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4618_0_-NONE-_0
SPE7L124P1924	Department of Defense	2023-12-14	$2,137.50	$2,137.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1924_0_-NONE-_0
SPE4A624V4625	Department of Defense	2023-12-14	$4,361.50	$0.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4625_0_-NONE-_0
SPE7M124F0872	Department of Defense	2023-12-14	$9,472.50	$9,472.50	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0872_0_SPE7M123D60BH_0
SPE4A624V4591	Department of Defense	2023-12-14	$3,463.20	$3,463.20	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4591_0_-NONE-_0
SPE7MC24V2046	Department of Defense	2023-12-14	$426.50	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V2046_0_-NONE-_0
SPE7L424P0243	Department of Defense	2023-12-14	$3,198.80	$3,198.80	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424P0243_0_-NONE-_0
SPE4A624V4551	Department of Defense	2023-12-14	$2,118.25	$2,118.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4551_0_-NONE-_0
SPE7L024V1371	Department of Defense	2023-12-14	$6,338.25	$0.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V1371_0_-NONE-_0
SPE4A624V4582	Department of Defense	2023-12-14	$3,203.52	$3,203.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4582_0_-NONE-_0
SPE8E524V0522	Department of Defense	2023-12-13	$2,299.80	$2,299.80	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0522_0_-NONE-_0
SPE7M524P1448	Department of Defense	2023-12-13	$24,409.38	$24,409.38	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P1448_0_-NONE-_0
SPE4A624V4486	Department of Defense	2023-12-13	$2,773.60	$2,080.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4486_0_-NONE-_0
SPE4A724P4441	Department of Defense	2023-12-13	$1,050.00	$1,050.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P4441_0_-NONE-_0
SPE7M223P4064	Department of Defense	2023-12-13	$0.00	$3,369.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M223P4064_P00001_-NONE-_0
SPE7L324V2216	Department of Defense	2023-12-13	$1,455.00	$1,455.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2216_0_-NONE-_0
SPE7L124V1832	Department of Defense	2023-12-13	$3,260.40	$3,260.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1832_0_-NONE-_0
SPE4A524P2556	Department of Defense	2023-12-12	$895.36	$895.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P2556_0_-NONE-_0
SPE7M424V0965	Department of Defense	2023-12-12	$14,111.76	$14,111.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0965_0_-NONE-_0
SPE7M324P0600	Department of Defense	2023-12-12	$1,796.00	$1,796.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0600_0_-NONE-_0
SPE7M024V1264	Department of Defense	2023-12-12	$3,847.50	$3,847.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1264_0_-NONE-_0
SPE7L523P1855	Department of Defense	2023-12-12	$0.00	$635.25	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L523P1855_P00001_-NONE-_0
SPE7L123P7745	Department of Defense	2023-12-12	$0.00	$109,500.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7745_P00001_-NONE-_0
SPE4A624V4402	Department of Defense	2023-12-12	$1,068.10	$1,068.10	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4402_0_-NONE-_0
SPE7M324P0595	Department of Defense	2023-12-12	$10,336.00	$10,336.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0595_0_-NONE-_0
SPE7M124V1451	Department of Defense	2023-12-12	$2,716.00	$2,716.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1451_0_-NONE-_0
SPE7MX23F077A	Department of Defense	2023-12-12	$0.00	$662,184.00	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX23F077A_P00001_SPE7MX23D0031_0
SPE8EE24V0147	Department of Defense	2023-12-12	$4,440.00	$4,440.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0147_0_-NONE-_0
SPE4A624P9331	Department of Defense	2023-12-12	$1,720.00	$1,720.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9331_0_-NONE-_0
SPE7M424V0966	Department of Defense	2023-12-12	$1,854.37	$1,854.37	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0966_0_-NONE-_0
SPE7L124V1814	Department of Defense	2023-12-12	$15,526.35	$15,526.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1814_0_-NONE-_0
SPE4A624V4346	Department of Defense	2023-12-12	$4,683.60	$4,683.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4346_0_-NONE-_0
SPE7M124P1893	Department of Defense	2023-12-12	$621.44	$621.44	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1893_0_-NONE-_0
SPE7MC24V1906	Department of Defense	2023-12-12	$5,099.64	$5,099.64	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1906_0_-NONE-_0
SPE7L324V2140	Department of Defense	2023-12-11	$10,319.16	$10,319.16	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2140_0_-NONE-_0
SPE7L123P7037	Department of Defense	2023-12-11	$0.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P7037_P00001_-NONE-_0
SPE7M424P0813	Department of Defense	2023-12-11	$18,242.21	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0813_0_-NONE-_0
SPE7L324V2102	Department of Defense	2023-12-11	$3,398.80	$3,398.80	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2102_0_-NONE-_0
SPE4A724V0646	Department of Defense	2023-12-11	$5,189.70	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0646_0_-NONE-_0
SPE8E723V1157	Department of Defense	2023-12-11	$-5,561.62	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E723V1157_P00001_-NONE-_0
SPE7L324V2129	Department of Defense	2023-12-11	$2,790.00	$2,790.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V2129_0_-NONE-_0
SPE4A124V0094	Department of Defense	2023-12-11	$1,232.25	$1,232.25	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0094_0_-NONE-_0
SPE4A724P4256	Department of Defense	2023-12-11	$264.95	$264.95	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P4256_0_-NONE-_0
SPE4A624P1907	Department of Defense	2023-12-11	$-4,162.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1907_P00001_-NONE-_0
SPE4A624V4288	Department of Defense	2023-12-11	$7,375.95	$7,375.95	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4288_0_-NONE-_0
SPE4A624P9166	Department of Defense	2023-12-11	$1,410.00	$1,410.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P9166_0_-NONE-_0
SPE7M424V0922	Department of Defense	2023-12-11	$14,728.70	$14,728.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0922_0_-NONE-_0
SPE7L024P0420	Department of Defense	2023-12-11	$745.00	$745.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0420_0_-NONE-_0
SPE7L124V1673	Department of Defense	2023-12-08	$859.56	$859.56	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1673_0_-NONE-_0
SPE4A624P8910	Department of Defense	2023-12-08	$397.00	$397.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P8910_0_-NONE-_0
SPE7M124P1795	Department of Defense	2023-12-08	$5,320.78	$5,320.78	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1795_0_-NONE-_0
SPE7L124P1751	Department of Defense	2023-12-08	$798.45	$798.45	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1751_0_-NONE-_0
SPE7M224P0915	Department of Defense	2023-12-08	$8,547.93	$8,547.93	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0915_0_-NONE-_0
SPE4A624P5859	Department of Defense	2023-12-08	$-900.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P5859_P00001_-NONE-_0
SPE7M024V1157	Department of Defense	2023-12-08	$250.00	$250.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V1157_0_-NONE-_0
SPE7M424V0898	Department of Defense	2023-12-08	$9,251.88	$9,251.88	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0898_0_-NONE-_0
SPE7M424P0796	Department of Defense	2023-12-08	$5,497.25	$5,297.35	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0796_0_-NONE-_0
SPE4A724P4254	Department of Defense	2023-12-08	$1,449.55	$1,449.55	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P4254_0_-NONE-_0
SPE7M424V0897	Department of Defense	2023-12-08	$4,394.70	$4,394.70	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0897_0_-NONE-_0
SPE4A624V4091	Department of Defense	2023-12-08	$2,714.00	$2,714.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V4091_0_-NONE-_0
SPE7M424V0901	Department of Defense	2023-12-08	$15,706.84	$15,706.84	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0901_0_-NONE-_0
SPE7L024P0400	Department of Defense	2023-12-08	$2,457.00	$2,457.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0400_0_-NONE-_0
SPE7M424P0496	Department of Defense	2023-12-07	$0.00	$35,218.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0496_P00001_-NONE-_0
SPE7M424V0889	Department of Defense	2023-12-07	$8,662.49	$8,662.49	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0889_0_-NONE-_0
SPE4A624P8857	Department of Defense	2023-12-07	$6,238.80	$5,614.92	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P8857_0_-NONE-_0
SPE7L124P1712	Department of Defense	2023-12-07	$2,238.00	$2,238.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1712_0_-NONE-_0
SPE4A624V3979	Department of Defense	2023-12-07	$1,942.65	$1,942.65	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3979_0_-NONE-_0
SPE7M424V0882	Department of Defense	2023-12-07	$2,059.00	$2,059.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0882_0_-NONE-_0
SPE8E724P0228	Department of Defense	2023-12-07	$5,896.66	$5,896.66	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0228_0_-NONE-_0
SPE7M824V0496	Department of Defense	2023-12-07	$4,913.14	$4,913.14	PURCHASE ORDER	313320	FABRIC COATING MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V0496_0_-NONE-_0
SPE4A624V3888	Department of Defense	2023-12-06	$9,154.80	$9,154.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3888_0_-NONE-_0
SPE7L324V1953	Department of Defense	2023-12-06	$96,865.60	$96,865.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1953_0_-NONE-_0
SPE7M424V0869	Department of Defense	2023-12-06	$2,652.00	$2,652.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0869_0_-NONE-_0
SPE7L724V0316	Department of Defense	2023-12-06	$3,919.20	$3,919.20	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0316_0_-NONE-_0
SPE7M324V0756	Department of Defense	2023-12-06	$3,913.00	$3,913.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0756_0_-NONE-_0
SPE4A023P1217	Department of Defense	2023-12-06	$0.00	$4,215.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A023P1217_P00001_-NONE-_0
SPE7M424V0860	Department of Defense	2023-12-06	$5,712.30	$5,712.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0860_0_-NONE-_0
SPE7L724P0708	Department of Defense	2023-12-06	$653.44	$653.44	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0708_0_-NONE-_0
SPE7M424V0870	Department of Defense	2023-12-06	$8,464.52	$8,464.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0870_0_-NONE-_0
SPE8EE24V0134	Department of Defense	2023-12-05	$840.00	$840.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0134_0_-NONE-_0
SPE7L324P0996	Department of Defense	2023-12-05	$0.00	$13,845.64	PURCHASE ORDER	327211	FLAT GLASS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0996_P00001_-NONE-_0
SPE8E524V0477	Department of Defense	2023-12-05	$5,882.40	$5,882.40	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0477_0_-NONE-_0
SPE7M324V0734	Department of Defense	2023-12-05	$2,886.10	$2,886.10	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0734_0_-NONE-_0
SPE7M124V1261	Department of Defense	2023-12-05	$8,112.00	$8,112.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1261_0_-NONE-_0
SPE7MX24F3354	Department of Defense	2023-12-05	$103,136.10	$103,136.10	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F3354_0_SPE7MX23D0031_0
SPE4A624P7764	Department of Defense	2023-12-05	$1,650.00	$1,650.00	PURCHASE ORDER	327110	POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7764_0_-NONE-_0
SPE7M224V0466	Department of Defense	2023-12-04	$2,339.40	$2,339.40	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0466_0_-NONE-_0
SPE8E624V0183	Department of Defense	2023-12-04	$13,102.80	$13,102.80	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0183_0_-NONE-_0
SPE7M424V0835	Department of Defense	2023-12-04	$7,530.60	$7,530.60	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0835_0_-NONE-_0
SPE7MC24V1541	Department of Defense	2023-12-04	$2,929.30	$2,929.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1541_0_-NONE-_0
SPE7M524V1258	Department of Defense	2023-12-04	$2,353.65	$2,353.65	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V1258_0_-NONE-_0
SPE7L324V1795	Department of Defense	2023-12-04	$876.60	$876.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1795_0_-NONE-_0
SPE4A723PF261	Department of Defense	2023-12-04	$-2,760.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723PF261_P00001_-NONE-_0
SPE7M324V0643	Department of Defense	2023-12-04	$2,484.00	$2,484.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0643_0_-NONE-_0
SPE7M524V1286	Department of Defense	2023-12-04	$5,043.90	$5,043.90	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V1286_0_-NONE-_0
SPE7M424V0769	Department of Defense	2023-12-04	$7,368.35	$7,368.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0769_0_-NONE-_0
SPE8E824V0306	Department of Defense	2023-12-04	$33,011.10	$33,011.10	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0306_0_-NONE-_0
SPE7M224P0776	Department of Defense	2023-12-04	$7,034.25	$7,034.25	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0776_0_-NONE-_0
SPE4A524P1497	Department of Defense	2023-12-04	$-8,532.16	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P1497_P00001_-NONE-_0
SPE7MC24V1566	Department of Defense	2023-12-04	$4,801.05	$4,801.05	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1566_0_-NONE-_0
SPE7M324V0728	Department of Defense	2023-12-04	$9,450.00	$9,450.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0728_0_-NONE-_0
SPE7L324V1902	Department of Defense	2023-12-04	$8,232.90	$8,232.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1902_0_-NONE-_0
SPE7L124V1550	Department of Defense	2023-12-04	$7,500.85	$7,500.85	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1550_0_-NONE-_0
SPE7M124V1187	Department of Defense	2023-12-04	$1,175.00	$1,175.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1187_0_-NONE-_0
SPE7M324V0696	Department of Defense	2023-12-04	$4,255.20	$4,255.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0696_0_-NONE-_0
SPE7L324P1517	Department of Defense	2023-12-04	$506.54	$506.54	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P1517_0_-NONE-_0
SPE7MC24V1565	Department of Defense	2023-12-04	$6,986.40	$6,986.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1565_0_-NONE-_0
SPE4A724P3640	Department of Defense	2023-12-01	$2,895.00	$2,895.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P3640_0_-NONE-_0
SPE7M324P0524	Department of Defense	2023-12-01	$3,420.00	$3,420.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0524_0_-NONE-_0
SPE4A624P7707	Department of Defense	2023-12-01	$3,129.00	$3,129.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7707_0_-NONE-_0
SPE8E624V0178	Department of Defense	2023-12-01	$3,785.60	$3,785.60	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0178_0_-NONE-_0
SPE4A724P1979	Department of Defense	2023-12-01	$0.00	$3,990.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1979_P00001_-NONE-_0
SPE7M424V0748	Department of Defense	2023-12-01	$6,266.88	$6,266.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0748_0_-NONE-_0
SPE7L024P0365	Department of Defense	2023-11-30	$5,986.50	$5,986.50	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0365_0_-NONE-_0
SPE4A624F2995	Department of Defense	2023-11-30	$11,340.00	$11,340.00	DELIVERY ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F2995_0_SPE4A621D5522_0
SPE4A624P1907	Department of Defense	2023-11-30	$4,162.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1907_0_-NONE-_0
SPE7M424D60CE	Department of Defense	2023-11-30	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60CE_0_-NONE-_-NONE-
SPE4A624P7328	Department of Defense	2023-11-30	$1,990.00	$1,990.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7328_0_-NONE-_0
SPE7M124V1150	Department of Defense	2023-11-30	$2,663.00	$2,663.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1150_0_-NONE-_0
SPE4A724P3559	Department of Defense	2023-11-30	$8,818.60	$8,818.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P3559_0_-NONE-_0
SPE7L422P3064	Department of Defense	2023-11-30	$-3,308.40	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422P3064_P00001_-NONE-_0
SPE7M124F0778	Department of Defense	2023-11-30	$21,150.18	$21,150.18	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0778_0_SPE7MC21D5001_0
SPE7M124V1138	Department of Defense	2023-11-30	$1,365.60	$1,365.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1138_0_-NONE-_0
SPE4A624P7274	Department of Defense	2023-11-30	$1,671.00	$1,671.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7274_0_-NONE-_0
SPE7M424V0728	Department of Defense	2023-11-30	$3,158.65	$3,158.65	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0728_0_-NONE-_0
SPE4A624PZ122	Department of Defense	2023-11-30	$1,904.00	$1,904.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624PZ122_0_-NONE-_0
SPE7M324V0612	Department of Defense	2023-11-30	$11,555.00	$11,555.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0612_0_-NONE-_0
SPE7L323P5959	Department of Defense	2023-11-30	$-196.00	$58,604.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5959_P00001_-NONE-_0
SPE4A624P7359	Department of Defense	2023-11-30	$2,094.90	$2,094.90	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7359_0_-NONE-_0
SPE8E922P0650	Department of Defense	2023-11-29	$-1,557.00	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E922P0650_P00002_-NONE-_0
SPE7M424V0715	Department of Defense	2023-11-29	$15,802.80	$15,802.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0715_0_-NONE-_0
SPE4A624P7251	Department of Defense	2023-11-29	$2,860.00	$2,860.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7251_0_-NONE-_0
SPE7M523P6906	Department of Defense	2023-11-29	$-6,613.44	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M523P6906_P00001_-NONE-_0
SPE8E624V0152	Department of Defense	2023-11-29	$3,481.50	$3,828.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0152_0_-NONE-_0
SPE4A724D5079	Department of Defense	2023-11-29	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724D5079_0_-NONE-_-NONE-
SPE4A724P3332	Department of Defense	2023-11-28	$624.75	$624.75	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P3332_0_-NONE-_0
SPE8E724P0192	Department of Defense	2023-11-28	$3,961.40	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0192_0_-NONE-_0
SPE4A624P7164	Department of Defense	2023-11-28	$3,175.00	$3,175.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7164_0_-NONE-_0
SPE4A624P7157	Department of Defense	2023-11-28	$6,048.32	$6,048.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7157_0_-NONE-_0
SPEFA524V0030	Department of Defense	2023-11-28	$1,552.00	$1,552.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPEFA524V0030_0_-NONE-_0
SPE8E724P0191	Department of Defense	2023-11-28	$1,707.50	$0.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0191_0_-NONE-_0
SPE8EE24V0096	Department of Defense	2023-11-28	$460.90	$460.90	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0096_0_-NONE-_0
SPE4A624P7160	Department of Defense	2023-11-28	$2,925.00	$2,925.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P7160_0_-NONE-_0
SPE7L224F0286	Department of Defense	2023-11-28	$416,052.47	$416,052.47	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L224F0286_0_SPE7L321D0021_0
SPE7M424V0693	Department of Defense	2023-11-28	$4,335.00	$4,335.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0693_0_-NONE-_0
SPE7M924V0177	Department of Defense	2023-11-27	$1,496.36	$1,496.36	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0177_0_-NONE-_0
SPE4A624P4352	Department of Defense	2023-11-27	$9,946.25	$9,946.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P4352_0_-NONE-_0
SPE7M424V0677	Department of Defense	2023-11-27	$5,008.20	$5,008.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0677_0_-NONE-_0
SPE7M124V1060	Department of Defense	2023-11-27	$2,506.32	$2,506.32	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V1060_0_-NONE-_0
SPE4A624P6281	Department of Defense	2023-11-27	$4,551.00	$4,551.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6281_0_-NONE-_0
SPE4A624P5859	Department of Defense	2023-11-27	$900.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P5859_0_-NONE-_0
SPE7M424V0648	Department of Defense	2023-11-27	$6,456.32	$6,456.32	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0648_0_-NONE-_0
SPE7M524P0920	Department of Defense	2023-11-27	$18,870.35	$18,870.35	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P0920_0_-NONE-_0
SPE7L324P1258	Department of Defense	2023-11-27	$2,980.00	$2,980.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P1258_0_-NONE-_0
SPE4A624P6938	Department of Defense	2023-11-27	$961.60	$961.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6938_0_-NONE-_0
SPE7M324V0588	Department of Defense	2023-11-27	$21,334.32	$20,916.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0588_0_-NONE-_0
SPE7L324V1605	Department of Defense	2023-11-27	$6,359.00	$6,359.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1605_0_-NONE-_0
SPE8EE24P7013	Department of Defense	2023-11-27	$587.00	$587.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P7013_0_-NONE-_0
SPE7MC24V1328	Department of Defense	2023-11-27	$14,280.00	$14,280.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1328_0_-NONE-_0
SPE4A624P6884	Department of Defense	2023-11-27	$1,985.00	$1,985.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6884_0_-NONE-_0
SPE7M324V0570	Department of Defense	2023-11-27	$3,144.00	$3,144.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0570_0_-NONE-_0
SPE4A624V3337	Department of Defense	2023-11-27	$22,638.00	$22,638.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3337_0_-NONE-_0
SPE7M424V0670	Department of Defense	2023-11-27	$17,511.36	$17,511.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0670_0_-NONE-_0
SPE4A624P6890	Department of Defense	2023-11-27	$1,243.20	$1,243.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6890_0_-NONE-_0
SPE7M024P1251	Department of Defense	2023-11-26	$15,027.92	$15,027.92	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1251_0_-NONE-_0
SPE7M424V0561	Department of Defense	2023-11-24	$11,813.45	$11,813.45	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0561_0_-NONE-_0
SPE7M124P1262	Department of Defense	2023-11-24	$7,310.60	$7,310.60	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1262_0_-NONE-_0
SPE4A624V3152	Department of Defense	2023-11-24	$608.45	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3152_0_-NONE-_0
SPE4A724P3025	Department of Defense	2023-11-24	$7,858.80	$7,858.80	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P3025_0_-NONE-_0
SPE7L524V0231	Department of Defense	2023-11-24	$7,952.00	$7,952.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0231_0_-NONE-_0
SPE7M424V0624	Department of Defense	2023-11-24	$19,011.84	$19,011.84	PURCHASE ORDER	486990	ALL OTHER PIPELINE TRANSPORTATION	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0624_0_-NONE-_0
SPE4A624V3182	Department of Defense	2023-11-24	$427.68	$427.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3182_0_-NONE-_0
SPE7L124V1146	Department of Defense	2023-11-24	$14,310.00	$14,310.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V1146_0_-NONE-_0
SPE4A624P6519	Department of Defense	2023-11-24	$1,985.00	$1,985.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6519_0_-NONE-_0
SPE7M424V0620	Department of Defense	2023-11-24	$28,091.28	$28,091.28	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0620_0_-NONE-_0
SPE4A624V3133	Department of Defense	2023-11-24	$4,894.15	$4,894.15	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3133_0_-NONE-_0
SPE4A624V3288	Department of Defense	2023-11-24	$1,874.40	$1,874.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V3288_0_-NONE-_0
SPE7M524V0983	Department of Defense	2023-11-24	$24,000.00	$24,000.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V0983_0_-NONE-_0
SPE7M424V0510	Department of Defense	2023-11-22	$2,649.90	$2,649.90	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0510_0_-NONE-_0
SPE4A624P6156	Department of Defense	2023-11-22	$1,025.78	$1,025.78	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6156_0_-NONE-_0
SPE4A624V2996	Department of Defense	2023-11-22	$3,844.80	$3,844.80	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2996_0_-NONE-_0
SPE4A722P9682	Department of Defense	2023-11-22	$0.00	$17,094.22	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722P9682_P00002_-NONE-_0
SPE7M924V0140	Department of Defense	2023-11-22	$1,275.00	$1,275.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0140_0_-NONE-_0
SPE7M424V0505	Department of Defense	2023-11-22	$450.00	$450.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0505_0_-NONE-_0
SPE4A624P6141	Department of Defense	2023-11-22	$5,074.04	$5,074.04	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6141_0_-NONE-_0
SPE7M324V0490	Department of Defense	2023-11-22	$7,227.68	$7,227.68	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0490_0_-NONE-_0
SPE4A524V0405	Department of Defense	2023-11-22	$4,815.90	$4,815.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0405_0_-NONE-_0
SPE7L324V1374	Department of Defense	2023-11-22	$3,641.22	$3,641.22	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1374_0_-NONE-_0
SPE7L724V0208	Department of Defense	2023-11-22	$5,051.15	$5,051.15	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0208_0_-NONE-_0
SPE7L324V1422	Department of Defense	2023-11-22	$2,501.34	$2,501.34	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V1422_0_-NONE-_0
SPE7M124V0985	Department of Defense	2023-11-22	$1,932.10	$1,929.32	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0985_0_-NONE-_0
SPE8EN24P0145	Department of Defense	2023-11-21	$11,737.00	$11,737.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EN24P0145_0_-NONE-_0
SPE4A621D5185	Department of Defense	2023-11-21	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5185_P00005_-NONE-_-NONE-
SPE7MC24V1112	Department of Defense	2023-11-21	$5,235.30	$5,235.30	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1112_0_-NONE-_0
SPE8E924V0373	Department of Defense	2023-11-21	$3,382.40	$3,382.40	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0373_0_-NONE-_0
SPE7M024P0863	Department of Defense	2023-11-21	$3,719.60	$3,719.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0863_0_-NONE-_0
SPE4A624P6184	Department of Defense	2023-11-21	$1,622.60	$1,622.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P6184_0_-NONE-_0
SPE4A624V2914	Department of Defense	2023-11-21	$2,240.35	$2,240.35	PURCHASE ORDER	335132	COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2914_0_-NONE-_0
SPE7M323P2055	Department of Defense	2023-11-21	$0.00	$4,402.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M323P2055_P00001_-NONE-_0
SPE7L724P0418	Department of Defense	2023-11-21	$-16,654.00	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0418_P00001_-NONE-_0
SPE4A724F2278	Department of Defense	2023-11-21	$1,399.44	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2278_0_SPE4A620D5AB6_0
SPE4A624V2799	Department of Defense	2023-11-20	$1,290.40	$1,290.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2799_0_-NONE-_0
SPE4A524P1575	Department of Defense	2023-11-20	$2,500.00	$2,500.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P1575_0_-NONE-_0
SPE7M424P0594	Department of Defense	2023-11-20	$6,844.50	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0594_0_-NONE-_0
SPE4A624P2530	Department of Defense	2023-11-20	$300.00	$300.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2530_0_-NONE-_0
SPE7M024V0863	Department of Defense	2023-11-20	$4,569.60	$4,569.60	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0863_0_-NONE-_0
SPE7L324P1196	Department of Defense	2023-11-20	$17,187.90	$17,187.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P1196_0_-NONE-_0
SPE7L024V0889	Department of Defense	2023-11-20	$3,575.85	$3,575.85	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0889_0_-NONE-_0
SPE4A624V2805	Department of Defense	2023-11-20	$6,811.50	$6,811.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2805_0_-NONE-_0
SPE7M024P1003	Department of Defense	2023-11-19	$5,691.30	$5,691.30	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1003_0_-NONE-_0
SPE7M024P0972	Department of Defense	2023-11-19	$6,460.65	$6,460.65	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0972_0_-NONE-_0
SPE7M424F0166	Department of Defense	2023-11-17	$3,612.96	$3,612.96	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M424F0166_0_SPE7M424D60BF_0
SPE4A624F3098	Department of Defense	2023-11-17	$3,817.80	$3,817.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F3098_0_SPE4A621D5683_0
SPE7M324P0433	Department of Defense	2023-11-17	$9,727.20	$9,727.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0433_0_-NONE-_0
SPE7M124P1369	Department of Defense	2023-11-17	$1,871.28	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1369_0_-NONE-_0
SPE7M324P0388	Department of Defense	2023-11-17	$8,976.00	$8,976.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0388_0_-NONE-_0
SPE4A624F2978	Department of Defense	2023-11-17	$1,482.15	$1,482.15	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F2978_0_SPE4A622D5150_0
SPE4A724F2023	Department of Defense	2023-11-17	$14,592.50	$14,592.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2023_0_SPE4A619D5785_0
SPE4A724F1849	Department of Defense	2023-11-17	$19,926.48	$19,926.48	DELIVERY ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1849_0_SPE4A722D5446_0
SPE4A724P2218	Department of Defense	2023-11-17	$18,470.00	$18,470.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P2218_0_-NONE-_0
SPE7M424V0020	Department of Defense	2023-11-17	$0.00	$17,500.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0020_P00001_-NONE-_0
SPE4A624V2767	Department of Defense	2023-11-17	$9,153.60	$9,153.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2767_0_-NONE-_0
SPE7L524P0071	Department of Defense	2023-11-17	$15,951.00	$15,951.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0071_0_-NONE-_0
SPE7L124F1302	Department of Defense	2023-11-17	$7,986.60	$7,986.60	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L124F1302_0_SPE7L321D5010_0
SPE7M424V0002	Department of Defense	2023-11-17	$0.00	$17,500.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0002_P00001_-NONE-_0
SPE7L124V0990	Department of Defense	2023-11-17	$13,899.15	$13,899.15	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0990_0_-NONE-_0
SPE7M124F0639	Department of Defense	2023-11-17	$3,800.00	$0.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0639_0_SPE7M823D60EH_0
SPE4A724F2144	Department of Defense	2023-11-17	$19,662.18	$19,662.18	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2144_0_SPE4A621D5282_0
SPE4A624P5644	Department of Defense	2023-11-17	$1,876.50	$1,876.50	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P5644_0_-NONE-_0
SPE4A724F2046	Department of Defense	2023-11-17	$1,389.18	$1,389.18	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F2046_0_SPE4A721D5455_0
SPE4A724P2521	Department of Defense	2023-11-16	$2,200.00	$2,200.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P2521_0_-NONE-_0
SPE7L024V0831	Department of Defense	2023-11-16	$3,790.40	$3,790.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0831_0_-NONE-_0
SPE4A624P1300	Department of Defense	2023-11-16	$6,222.60	$6,222.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1300_0_-NONE-_0
SPE7MC24P0367	Department of Defense	2023-11-16	$46,928.00	$46,928.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0367_0_-NONE-_0
SPE7M324V0395	Department of Defense	2023-11-16	$2,718.40	$2,718.40	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0395_0_-NONE-_0
SPE7M424V0460	Department of Defense	2023-11-16	$5,600.28	$5,600.28	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0460_0_-NONE-_0
SPE4A524P1497	Department of Defense	2023-11-16	$8,532.16	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P1497_0_-NONE-_0
SPE7L124P1210	Department of Defense	2023-11-16	$5,623.00	$5,623.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1210_0_-NONE-_0
SPE7M424V0440	Department of Defense	2023-11-16	$3,315.30	$3,315.30	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0440_0_-NONE-_0
SPE7MC24V1024	Department of Defense	2023-11-16	$6,211.80	$6,211.80	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V1024_0_-NONE-_0
SPE7M424P0558	Department of Defense	2023-11-16	$2,076.00	$2,076.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0558_0_-NONE-_0
SPE7M424V0441	Department of Defense	2023-11-16	$3,134.95	$3,134.95	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0441_0_-NONE-_0
SPE7M024P0770	Department of Defense	2023-11-16	$-20,560.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0770_P00001_-NONE-_0
SPE7L024V0829	Department of Defense	2023-11-16	$47,932.46	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0829_0_-NONE-_0
SPE7M424D60BF	Department of Defense	2023-11-16	$0.00	$0.00		326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424D60BF_0_-NONE-_-NONE-
SPE4A724V0437	Department of Defense	2023-11-16	$494.90	$494.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0437_0_-NONE-_0
SPE4A624P5086	Department of Defense	2023-11-15	$8,324.85	$8,324.85	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P5086_0_-NONE-_0
SPE4A624P3899	Department of Defense	2023-11-15	$9,835.30	$9,835.30	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3899_0_-NONE-_0
SPE7M324P0417	Department of Defense	2023-11-15	$8,997.76	$8,997.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0417_0_-NONE-_0
SPE7MC24P0354	Department of Defense	2023-11-15	$37,540.00	$37,540.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0354_0_-NONE-_0
SPE7L724V0157	Department of Defense	2023-11-15	$790.00	$790.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724V0157_0_-NONE-_0
SPE7M324V0392	Department of Defense	2023-11-15	$445.00	$445.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0392_0_-NONE-_0
SPE4A624P3758	Department of Defense	2023-11-15	$3,085.06	$3,085.06	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3758_0_-NONE-_0
SPE7L224V0085	Department of Defense	2023-11-15	$9,382.10	$9,382.10	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0085_0_-NONE-_0
SPE7MC24V0979	Department of Defense	2023-11-15	$5,507.85	$5,507.85	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0979_0_-NONE-_0
SPE4A624P4987	Department of Defense	2023-11-15	$19,300.68	$19,300.68	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P4987_0_-NONE-_0
SPE7L224V0091	Department of Defense	2023-11-15	$8,935.22	$8,935.22	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L224V0091_0_-NONE-_0
SPE7M024V0826	Department of Defense	2023-11-15	$1,428.60	$1,428.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0826_0_-NONE-_0
SPE8ES24V0065	Department of Defense	2023-11-15	$838.00	$838.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0065_0_-NONE-_0
SPE7M124V0869	Department of Defense	2023-11-15	$7,702.00	$7,702.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0869_0_-NONE-_0
SPE4A624V2563	Department of Defense	2023-11-15	$19,601.64	$19,601.64	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V2563_0_-NONE-_0
SPE4A524P1343	Department of Defense	2023-11-14	$2,253.08	$2,253.08	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P1343_0_-NONE-_0
SPE8E824P0129	Department of Defense	2023-11-14	$6,369.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824P0129_0_-NONE-_0
SPE7M024P1060	Department of Defense	2023-11-14	$982.00	$982.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P1060_0_-NONE-_0
SPE7M424P0526	Department of Defense	2023-11-14	$24,483.04	$24,483.04	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0526_0_-NONE-_0
SPE7M023P6657	Department of Defense	2023-11-14	$-6,172.85	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6657_P00002_-NONE-_0
SPE7M424P0524	Department of Defense	2023-11-14	$1,181.51	$1,181.51	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0524_0_-NONE-_0
SPE7L124P1143	Department of Defense	2023-11-14	$5,002.05	$5,002.05	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1143_0_-NONE-_0
SPE7L124P1144	Department of Defense	2023-11-14	$2,021.00	$2,021.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1144_0_-NONE-_0
SPE7M424P0496	Department of Defense	2023-11-13	$35,218.04	$35,218.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0496_0_-NONE-_0
SPE7L323P7745	Department of Defense	2023-11-13	$-6,657.50	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P7745_P00001_-NONE-_0
SPE7M124V0855	Department of Defense	2023-11-13	$8,449.00	$8,449.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0855_0_-NONE-_0
SPE7M424V0412	Department of Defense	2023-11-13	$3,098.20	$3,098.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0412_0_-NONE-_0
SPE7M424V0414	Department of Defense	2023-11-13	$3,986.60	$3,986.60	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0414_0_-NONE-_0
SPE4A724P0241	Department of Defense	2023-11-13	$0.00	$52,580.22	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0241_P00001_-NONE-_0
SPE4A624P4217	Department of Defense	2023-11-13	$5,575.00	$5,575.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P4217_0_-NONE-_0
SPE7M124V0861	Department of Defense	2023-11-13	$11,081.13	$11,081.13	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0861_0_-NONE-_0
SPE7L324V0493	Department of Defense	2023-11-13	$-6,612.50	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0493_P00001_-NONE-_0
SPE7L524P0130	Department of Defense	2023-11-13	$5,961.60	$5,961.60	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0130_0_-NONE-_0
SPE4A724P2119	Department of Defense	2023-11-12	$3,925.60	$3,925.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P2119_0_-NONE-_0
SPE7L124P0978	Department of Defense	2023-11-11	$1,416.55	$1,416.55	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P0978_0_-NONE-_0
SPE7L324P0996	Department of Defense	2023-11-09	$13,845.64	$13,845.64	PURCHASE ORDER	327211	FLAT GLASS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0996_0_-NONE-_0
SPE4A624P4146	Department of Defense	2023-11-09	$2,448.00	$2,448.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P4146_0_-NONE-_0
SPE7M524P0812	Department of Defense	2023-11-09	$16,088.40	$16,088.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P0812_0_-NONE-_0
SPE7M023P4229	Department of Defense	2023-11-09	$-1,992.40	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P4229_P00001_-NONE-_0
SPE7L724P0418	Department of Defense	2023-11-09	$16,654.00	$0.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0418_0_-NONE-_0
SPE7M124PZ012	Department of Defense	2023-11-09	$9,560.00	$9,560.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124PZ012_0_-NONE-_0
SPE7M424P0484	Department of Defense	2023-11-09	$36,967.84	$36,967.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0484_0_-NONE-_0
SPE7MC24P0323	Department of Defense	2023-11-09	$8,058.74	$8,058.74	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0323_0_-NONE-_0
SPE7M824P0224	Department of Defense	2023-11-09	$12,291.76	$12,291.76	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P0224_0_-NONE-_0
SPE7M324P0371	Department of Defense	2023-11-08	$936.90	$936.90	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0371_0_-NONE-_0
SPE7M124P1097	Department of Defense	2023-11-08	$4,979.85	$4,979.85	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P1097_0_-NONE-_0
SPE4A624P3878	Department of Defense	2023-11-08	$1,990.40	$1,990.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3878_0_-NONE-_0
SPE4A724P1905	Department of Defense	2023-11-08	$2,011.15	$2,011.15	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1905_0_-NONE-_0
SPE7M424P0466	Department of Defense	2023-11-08	$13,842.80	$13,842.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0466_0_-NONE-_0
SPE4A724P1979	Department of Defense	2023-11-08	$3,990.00	$3,990.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1979_0_-NONE-_0
SPE4A624P3613	Department of Defense	2023-11-08	$480.00	$480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3613_0_-NONE-_0
SPE7L124P1009	Department of Defense	2023-11-08	$2,424.60	$2,424.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P1009_0_-NONE-_0
SPE7L524V0170	Department of Defense	2023-11-07	$67,700.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0170_0_-NONE-_0
SPE7L123P3455	Department of Defense	2023-11-07	$-2,095.54	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L123P3455_P00001_-NONE-_0
SPE7M424V0394	Department of Defense	2023-11-07	$500.00	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0394_0_-NONE-_0
SPE7L421D60FS	Department of Defense	2023-11-07	$0.00	$0.00		333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L421D60FS_P00003_-NONE-_-NONE-
SPE7M324P0193	Department of Defense	2023-11-07	$1,855.65	$1,855.65	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0193_0_-NONE-_0
SPE7L524V0169	Department of Defense	2023-11-07	$6,850.00	$6,850.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0169_0_-NONE-_0
SPE7M123P6886	Department of Defense	2023-11-07	$-6,532.80	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P6886_P00001_-NONE-_0
SPE7M123P6461	Department of Defense	2023-11-07	$-4,900.20	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P6461_P00001_-NONE-_0
SPE8E923P1546	Department of Defense	2023-11-07	$-1,410.80	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E923P1546_P00001_-NONE-_0
SPE4A624P3546	Department of Defense	2023-11-06	$3,500.00	$3,500.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3546_0_-NONE-_0
SPE7M324P0349	Department of Defense	2023-11-06	$1,415.70	$1,415.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0349_0_-NONE-_0
SPE4A724V0372	Department of Defense	2023-11-06	$6,272.00	$6,272.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0372_0_-NONE-_0
SPE4A624P3513	Department of Defense	2023-11-06	$2,925.60	$2,925.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3513_0_-NONE-_0
SPE7L024P0233	Department of Defense	2023-11-06	$940.00	$940.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0233_0_-NONE-_0
SPE7M124V0778	Department of Defense	2023-11-06	$35,796.00	$35,796.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0778_0_-NONE-_0
SPE7M024V0660	Department of Defense	2023-11-06	$500.00	$500.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0660_0_-NONE-_0
SPE7M324P0359	Department of Defense	2023-11-06	$8,306.30	$8,306.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0359_0_-NONE-_0
SPE7M024P0803	Department of Defense	2023-11-05	$725.00	$725.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0803_0_-NONE-_0
SPE7M524V0631	Department of Defense	2023-11-03	$3,969.00	$3,969.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V0631_0_-NONE-_0
SPE8ES24V0048	Department of Defense	2023-11-03	$1,676.00	$1,676.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0048_0_-NONE-_0
SPE7L322P8586	Department of Defense	2023-11-03	$-102.66	$10,881.96	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L322P8586_P00001_-NONE-_0
SPE7L024V0618	Department of Defense	2023-11-03	$152,679.34	$22,387.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0618_0_-NONE-_0
SPE4A624F2262	Department of Defense	2023-11-03	$21,670.75	$21,670.75	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F2262_0_SPE4A619D5132_0
SPE7L524P0109	Department of Defense	2023-11-03	$7,662.50	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524P0109_0_-NONE-_0
SPE4A624V0423	Department of Defense	2023-11-03	$810.00	$4,050.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0423_P00001_-NONE-_0
SPE7L024P0222	Department of Defense	2023-11-03	$18,738.24	$18,738.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0222_0_-NONE-_0
SPE7M124V0746	Department of Defense	2023-11-03	$72,196.35	$72,196.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0746_0_-NONE-_0
SPE7L124P0853	Department of Defense	2023-11-02	$1,146.75	$1,146.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P0853_0_-NONE-_0
SPE4A624V1941	Department of Defense	2023-11-02	$1,930.70	$1,930.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1941_0_-NONE-_0
SPE4A624P3244	Department of Defense	2023-11-02	$897.45	$897.45	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3244_0_-NONE-_0
SPE7L020D5014	Department of Defense	2023-11-02	$0.00	$0.00		336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L020D5014_P00006_-NONE-_-NONE-
SPE7L024P0215	Department of Defense	2023-11-02	$47,932.46	$47,932.46	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0215_0_-NONE-_0
SPE4A624V1938	Department of Defense	2023-11-02	$1,096.00	$1,096.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1938_0_-NONE-_0
SPE7M224P0453	Department of Defense	2023-11-02	$1,950.48	$1,950.48	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0453_0_-NONE-_0
SPE4A624F2223	Department of Defense	2023-11-02	$3,300.00	$3,300.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F2223_0_SPE4A619D5593_0
SPE7M024P0782	Department of Defense	2023-11-02	$169.20	$169.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0782_0_-NONE-_0
SPE4A624P3109	Department of Defense	2023-11-01	$2,250.00	$2,250.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3109_0_-NONE-_0
SPE4A024V0106	Department of Defense	2023-11-01	$410.00	$410.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A024V0106_0_-NONE-_0
SPE4A624V1853	Department of Defense	2023-11-01	$1,125.00	$1,125.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1853_0_-NONE-_0
SPE7L324P0289	Department of Defense	2023-11-01	$1,159.00	$1,159.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0289_0_-NONE-_0
SPE7M024P0770	Department of Defense	2023-11-01	$20,560.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0770_0_-NONE-_0
SPE4A724P1451	Department of Defense	2023-10-31	$50,634.00	$50,634.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1451_0_-NONE-_0
SPE7L124P0703	Department of Defense	2023-10-31	$2,772.85	$2,772.85	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P0703_0_-NONE-_0
SPE7L124P0763	Department of Defense	2023-10-31	$1,545.35	$1,545.35	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P0763_0_-NONE-_0
SPE7M024V0583	Department of Defense	2023-10-31	$5,016.00	$5,016.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0583_0_-NONE-_0
SPE7M424V0336	Department of Defense	2023-10-31	$390.00	$390.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0336_0_-NONE-_0
SPE4A724F0096	Department of Defense	2023-10-31	$1,466.19	$6,546.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F0096_P00001_SPE4A620D5AB6_0
SPE4A524P0877	Department of Defense	2023-10-31	$1,074.88	$1,074.88	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0877_0_-NONE-_0
SPE4A723F8590	Department of Defense	2023-10-31	$639.52	$2,523.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A723F8590_P00001_SPE4A620D5AB6_0
SPE4A724F1157	Department of Defense	2023-10-31	$8,303.75	$8,303.75	DELIVERY ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1157_0_SPE4A619D5143_0
SPE7MC24P0247	Department of Defense	2023-10-31	$220,700.00	$220,700.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0247_0_-NONE-_0
SPE4A524V0314	Department of Defense	2023-10-31	$18,076.95	$18,076.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0314_0_-NONE-_0
SPE4A624P3053	Department of Defense	2023-10-31	$3,388.95	$3,388.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3053_0_-NONE-_0
SPE4A724F1166	Department of Defense	2023-10-31	$1,655.25	$0.00	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1166_0_SPE4A619D5169_0
SPE4A624P3028	Department of Defense	2023-10-31	$1,768.55	$1,768.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P3028_0_-NONE-_0
SPE7L024P0130	Department of Defense	2023-10-31	$9,269.29	$9,269.29	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0130_0_-NONE-_0
SPE7M024V0566	Department of Defense	2023-10-30	$5,016.00	$5,016.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0566_0_-NONE-_0
SPE8E724V0100	Department of Defense	2023-10-30	$6,315.00	$6,315.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0100_0_-NONE-_0
SPE7M424V0335	Department of Defense	2023-10-30	$4,450.41	$4,450.41	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0335_0_-NONE-_0
SPE7M424V0321	Department of Defense	2023-10-30	$1,980.80	$1,980.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0321_0_-NONE-_0
SPE4A524V0302	Department of Defense	2023-10-30	$5,394.72	$5,394.72	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0302_0_-NONE-_0
SPE4A724V0319	Department of Defense	2023-10-30	$924.80	$924.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0319_0_-NONE-_0
SPE4A624P2914	Department of Defense	2023-10-30	$2,059.40	$2,059.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2914_0_-NONE-_0
SPE7L324V0912	Department of Defense	2023-10-30	$22,057.27	$22,057.27	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0912_0_-NONE-_0
SPE4A722PC713	Department of Defense	2023-10-30	$-1,269.33	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A722PC713_P00001_-NONE-_0
SPE8E522P1365	Department of Defense	2023-10-30	$0.00	$6,040.59	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E522P1365_P00002_-NONE-_0
SPE4A624V1740	Department of Defense	2023-10-30	$2,162.50	$2,162.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1740_0_-NONE-_0
SPE8E524P0163	Department of Defense	2023-10-30	$480.60	$480.60	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0163_0_-NONE-_0
SPE4A624P2143	Department of Defense	2023-10-30	$4,942.55	$4,942.55	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2143_0_-NONE-_0
SPE7M024P0684	Department of Defense	2023-10-28	$13,787.12	$13,787.12	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0684_0_-NONE-_0
SPE4A624V1652	Department of Defense	2023-10-27	$4,299.36	$4,299.36	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1652_0_-NONE-_0
SPE7L024V0511	Department of Defense	2023-10-27	$8,754.75	$8,754.75	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0511_0_-NONE-_0
SPE7M224P0372	Department of Defense	2023-10-27	$1,419.60	$1,419.60	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0372_0_-NONE-_0
SPE4A624V1667	Department of Defense	2023-10-27	$2,740.70	$2,740.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1667_0_-NONE-_0
SPE4A621DC044	Department of Defense	2023-10-27	$0.00	$0.00		335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621DC044_P00004_-NONE-_-NONE-
SPE4A724P1264	Department of Defense	2023-10-27	$2,756.00	$2,756.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1264_0_-NONE-_0
SPE8EF23V0648	Department of Defense	2023-10-27	$-9,570.00	$0.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF23V0648_P00001_-NONE-_0
SPE4A524V0287	Department of Defense	2023-10-26	$507.15	$507.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0287_0_-NONE-_0
SPE7M924V0080	Department of Defense	2023-10-26	$2,290.00	$2,290.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0080_0_-NONE-_0
SPE7M324P0268	Department of Defense	2023-10-26	$2,832.48	$2,832.48	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0268_0_-NONE-_0
SPE4A724F1057	Department of Defense	2023-10-26	$1,206.00	$1,206.00	DELIVERY ORDER	333314	OPTICAL INSTRUMENT AND LENS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F1057_0_SPE4A620D5284_0
SPE7L124V0645	Department of Defense	2023-10-26	$2,180.20	$2,180.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0645_0_-NONE-_0
SPE7M124V0637	Department of Defense	2023-10-26	$166,992.00	$166,992.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0637_0_-NONE-_0
SPE4A524P0766	Department of Defense	2023-10-26	$12,944.25	$12,944.25	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0766_0_-NONE-_0
SPE8E524V0228	Department of Defense	2023-10-26	$2,885.50	$2,885.50	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0228_0_-NONE-_0
SPE7M024P0099	Department of Defense	2023-10-25	$9,252.63	$9,252.63	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0099_0_-NONE-_0
SPE4A524V0271	Department of Defense	2023-10-25	$2,499.10	$2,499.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0271_0_-NONE-_0
SPE4A724P1034	Department of Defense	2023-10-25	$11,811.15	$11,811.15	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1034_0_-NONE-_0
SPE7M924V0071	Department of Defense	2023-10-25	$7,348.80	$7,348.80	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0071_0_-NONE-_0
SPE7M124P0785	Department of Defense	2023-10-25	$2,398.00	$2,398.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0785_0_-NONE-_0
SPE7M024P0570	Department of Defense	2023-10-25	$4,928.30	$4,928.30	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0570_0_-NONE-_0
SPE4A524V0268	Department of Defense	2023-10-25	$5,230.00	$5,230.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0268_0_-NONE-_0
SPE4A624P2059	Department of Defense	2023-10-24	$0.00	$4,980.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2059_P00001_-NONE-_0
SPE4A624V1438	Department of Defense	2023-10-24	$471.50	$471.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1438_0_-NONE-_0
SPE4A124V0048	Department of Defense	2023-10-24	$3,131.10	$3,131.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0048_0_-NONE-_0
SPE8EE24V0053	Department of Defense	2023-10-24	$384.40	$384.40	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0053_0_-NONE-_0
SPE8EE24V0056	Department of Defense	2023-10-24	$328.35	$328.35	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0056_0_-NONE-_0
SPE7L024P0176	Department of Defense	2023-10-24	$1,340.00	$1,340.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0176_0_-NONE-_0
SPE7M524V0468	Department of Defense	2023-10-24	$4,790.00	$4,790.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V0468_0_-NONE-_0
SPE7M124P0702	Department of Defense	2023-10-24	$4,116.00	$4,116.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0702_0_-NONE-_0
SPE8EE24V0059	Department of Defense	2023-10-24	$409.65	$409.65	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0059_0_-NONE-_0
SPE8E724P0090	Department of Defense	2023-10-24	$1,429.65	$1,429.65	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724P0090_0_-NONE-_0
SPE8ED24P0091	Department of Defense	2023-10-24	$3,258.08	$3,258.08	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ED24P0091_0_-NONE-_0
SPE7M124V0570	Department of Defense	2023-10-24	$4,998.50	$4,998.50	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0570_0_-NONE-_0
SPE8EE24V0058	Department of Defense	2023-10-24	$435.00	$435.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0058_0_-NONE-_0
SPE8E624V0071	Department of Defense	2023-10-24	$5,664.00	$5,664.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0071_0_-NONE-_0
SPE4A624V1308	Department of Defense	2023-10-23	$1,532.00	$1,532.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1308_0_-NONE-_0
SPE4A623F453A	Department of Defense	2023-10-23	$3,996.00	$15,702.75	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F453A_P00001_SPE4A620D5AK6_0
SPE8EE24V0044	Department of Defense	2023-10-23	$469.85	$469.85	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0044_0_-NONE-_0
SPE4A624P2207	Department of Defense	2023-10-23	$3,301.05	$3,301.05	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2207_0_-NONE-_0
SPE7L324V0740	Department of Defense	2023-10-23	$24,951.60	$24,951.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0740_0_-NONE-_0
SPE7M024V0398	Department of Defense	2023-10-23	$440.00	$440.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0398_0_-NONE-_0
SPE7M123P2197	Department of Defense	2023-10-23	$-9,300.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P2197_P00001_-NONE-_0
SPE8E624V0062	Department of Defense	2023-10-23	$2,850.72	$2,850.72	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E624V0062_0_-NONE-_0
SPE7M024V0401	Department of Defense	2023-10-23	$3,416.80	$3,416.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0401_0_-NONE-_0
SPE7L424V0251	Department of Defense	2023-10-23	$12,981.48	$12,981.48	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0251_0_-NONE-_0
SPE4A724V0230	Department of Defense	2023-10-23	$2,358.65	$2,358.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0230_0_-NONE-_0
SPE4A624P2021	Department of Defense	2023-10-23	$85,478.40	$85,478.40	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2021_0_-NONE-_0
SPE7L124P0606	Department of Defense	2023-10-23	$696.80	$696.80	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124P0606_0_-NONE-_0
SPE4A624V1329	Department of Defense	2023-10-23	$2,190.00	$2,190.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1329_0_-NONE-_0
SPE4A524V0229	Department of Defense	2023-10-23	$691.20	$691.20	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524V0229_0_-NONE-_0
SPE4A624P2255	Department of Defense	2023-10-23	$5,236.00	$5,236.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2255_0_-NONE-_0
SPE7M424V0278	Department of Defense	2023-10-23	$24,376.31	$24,376.31	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0278_0_-NONE-_0
SPE7L423P0560	Department of Defense	2023-10-23	$-430.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P0560_P00001_-NONE-_0
SPE8E924V0149	Department of Defense	2023-10-23	$1,627.50	$1,627.50	PURCHASE ORDER	423830	INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0149_0_-NONE-_0
SPE4A624P1923	Department of Defense	2023-10-23	$1,239.70	$1,239.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1923_0_-NONE-_0
SPE7L324D60DN	Department of Defense	2023-10-23	$0.00	$0.00		326211	TIRE MANUFACTURING (EXCEPT RETREADING)	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324D60DN_0_-NONE-_-NONE-
SPE7M424P0302	Department of Defense	2023-10-22	$24,360.60	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0302_0_-NONE-_0
SPE7L324P0543	Department of Defense	2023-10-21	$1,381.32	$1,381.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0543_0_-NONE-_0
SPE4A624P2059	Department of Defense	2023-10-20	$4,980.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P2059_0_-NONE-_0
SPE4A524P0611	Department of Defense	2023-10-20	$107,277.75	$107,277.75	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0611_0_-NONE-_0
SPE4A424F0012	Department of Defense	2023-10-20	$1,302.96	$1,302.96	DELIVERY ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A424F0012_0_SPE4A621DC044_0
SPE4A624V1184	Department of Defense	2023-10-20	$5,998.20	$5,998.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V1184_0_-NONE-_0
SPE7M324V0245	Department of Defense	2023-10-20	$11,185.33	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0245_0_-NONE-_0
SPE7M324V0246	Department of Defense	2023-10-20	$863.30	$863.30	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0246_0_-NONE-_0
SPE7M024P0549	Department of Defense	2023-10-20	$561.00	$561.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0549_0_-NONE-_0
SPE7MC23P1821	Department of Defense	2023-10-20	$-517.88	$8,803.96	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC23P1821_P00001_-NONE-_0
SPE7M024V0371	Department of Defense	2023-10-19	$1,425.00	$1,425.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0371_0_-NONE-_0
SPE4A723P8590	Department of Defense	2023-10-19	$-1,458.72	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A723P8590_P00001_-NONE-_0
SPE7M424P0288	Department of Defense	2023-10-19	$5,304.00	$5,304.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0288_0_-NONE-_0
SPE7M424V0256	Department of Defense	2023-10-19	$6,933.12	$6,933.12	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0256_0_-NONE-_0
SPE4A624F1222	Department of Defense	2023-10-19	$11,446.60	$0.00	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F1222_0_SPE4A620D5AK6_0
SPE4A624F1238	Department of Defense	2023-10-19	$1,715.70	$1,715.70	DELIVERY ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F1238_0_SPE4A622D5295_0
SPE4A124V0034	Department of Defense	2023-10-19	$1,297.00	$1,297.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0034_0_-NONE-_0
SPE4A724P1079	Department of Defense	2023-10-19	$1,094.90	$1,094.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1079_0_-NONE-_0
SPE4A620F4301	Department of Defense	2023-10-19	$-192.30	$2,467.85	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A620F4301_P00001_SPE4A617D6595_0
SPE7L024V0383	Department of Defense	2023-10-19	$2,434.50	$2,434.50	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0383_0_-NONE-_0
SPE4A724P1091	Department of Defense	2023-10-19	$4,379.60	$4,379.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P1091_0_-NONE-_0
SPE7M024V0365	Department of Defense	2023-10-19	$523.80	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0365_0_-NONE-_0
SPE4A724F0921	Department of Defense	2023-10-19	$976.32	$976.32	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F0921_0_SPE4A720D5411_0
SPE4A624F1340	Department of Defense	2023-10-19	$3,289.50	$3,289.50	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F1340_0_SPE4A623D5230_0
SPE4A724V0177	Department of Defense	2023-10-19	$2,316.60	$2,316.60	PURCHASE ORDER	332721	PRECISION TURNED PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0177_0_-NONE-_0
SPE7L124V0483	Department of Defense	2023-10-19	$437.95	$437.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0483_0_-NONE-_0
SPE7M423P1598	Department of Defense	2023-10-18	$-663.00	$19,227.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P1598_P00002_-NONE-_0
SPE7M124P0462	Department of Defense	2023-10-18	$2,913.87	$2,913.87	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0462_0_-NONE-_0
SPE7MC24V0488	Department of Defense	2023-10-18	$5,584.24	$5,584.24	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0488_0_-NONE-_0
SPE7M924P0044	Department of Defense	2023-10-18	$10,280.00	$10,280.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924P0044_0_-NONE-_0
SPE7M024V0337	Department of Defense	2023-10-18	$13,900.88	$13,900.88	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0337_0_-NONE-_0
SPE7MC24P0144	Department of Defense	2023-10-18	$23,100.00	$23,100.00	PURCHASE ORDER	336214	TRAVEL TRAILER AND CAMPER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0144_0_-NONE-_0
SPE7M123F7155	Department of Defense	2023-10-18	$-1,900.00	$0.00	DELIVERY ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M123F7155_P00001_SPE7M823D60EH_0
SPE7M122P9301	Department of Defense	2023-10-18	$0.00	$60,202.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M122P9301_P00002_-NONE-_0
SPE7M324P0182	Department of Defense	2023-10-18	$12,444.62	$12,444.62	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0182_0_-NONE-_0
SPE8EE24V0037	Department of Defense	2023-10-18	$469.95	$469.95	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24V0037_0_-NONE-_0
SPE7M423P2451	Department of Defense	2023-10-18	$0.00	$21,819.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M423P2451_P00001_-NONE-_0
SPE4A724P0909	Department of Defense	2023-10-18	$5,841.60	$5,841.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0909_0_-NONE-_0
SPE8E524P0123	Department of Defense	2023-10-18	$2,133.00	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0123_0_-NONE-_0
SPE7M322P3693	Department of Defense	2023-10-18	$0.00	$2,884.20	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M322P3693_P00001_-NONE-_0
SPE7L523P1299	Department of Defense	2023-10-17	$-2,179.68	$0.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L523P1299_P00001_-NONE-_0
SPE4A524P0515	Department of Defense	2023-10-17	$627.80	$627.80	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0515_0_-NONE-_0
SPE4A721P6066	Department of Defense	2023-10-17	$-831.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A721P6066_P00001_-NONE-_0
SPE7L423P1997	Department of Defense	2023-10-17	$0.00	$24,853.29	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L423P1997_P00001_-NONE-_0
SPE4A624P1643	Department of Defense	2023-10-17	$3,015.85	$3,015.85	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1643_0_-NONE-_0
SPE7M024P0440	Department of Defense	2023-10-17	$16,276.00	$16,276.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0440_0_-NONE-_0
SPE7M124P0545	Department of Defense	2023-10-17	$13,958.00	$13,958.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0545_0_-NONE-_0
SPE8ES24P0117	Department of Defense	2023-10-17	$1,600.00	$1,600.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24P0117_0_-NONE-_0
SPE7M424P0249	Department of Defense	2023-10-17	$4,278.00	$4,278.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0249_0_-NONE-_0
SPE4A624P0611	Department of Defense	2023-10-17	$1,426.44	$1,426.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0611_0_-NONE-_0
SPE7L024V0318	Department of Defense	2023-10-17	$5,288.90	$5,288.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0318_0_-NONE-_0
SPE8EE24P0078	Department of Defense	2023-10-17	$0.00	$11,630.50	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0078_P00001_-NONE-_0
SPE7L724P0179	Department of Defense	2023-10-17	$637.65	$637.65	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0179_0_-NONE-_0
SPE7L024P0131	Department of Defense	2023-10-17	$595.00	$595.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024P0131_0_-NONE-_0
SPE7L324P0366	Department of Defense	2023-10-16	$57,543.92	$57,543.92	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0366_0_-NONE-_0
SPE7M124P0498	Department of Defense	2023-10-16	$28,497.50	$28,497.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0498_0_-NONE-_0
SPE7M024V0299	Department of Defense	2023-10-16	$7,377.48	$7,377.48	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0299_0_-NONE-_0
SPE7M124P0304	Department of Defense	2023-10-16	$10,295.84	$10,295.84	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0304_0_-NONE-_0
SPE7M224V0083	Department of Defense	2023-10-16	$5,190.00	$5,190.00	PURCHASE ORDER	336510	RAILROAD ROLLING STOCK MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224V0083_0_-NONE-_0
SPE4A624F0561	Department of Defense	2023-10-16	$40,832.00	$40,832.00	DELIVERY ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0561_0_SPE4A619D0129_0
SPE4A624P1477	Department of Defense	2023-10-16	$8,795.50	$8,795.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P1477_0_-NONE-_0
SPE7MC24V0429	Department of Defense	2023-10-16	$51,992.00	$51,992.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0429_0_-NONE-_0
SPE7L324V0493	Department of Defense	2023-10-16	$6,612.50	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0493_0_-NONE-_0
SPE7M824P0092	Department of Defense	2023-10-16	$20,582.25	$20,582.25	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824P0092_0_-NONE-_0
SPE7L324V0497	Department of Defense	2023-10-16	$2,643.00	$2,643.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0497_0_-NONE-_0
SPE4A624V0755	Department of Defense	2023-10-16	$5,347.20	$5,347.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0755_0_-NONE-_0
SPE7M224P0205	Department of Defense	2023-10-15	$32,466.00	$32,466.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0205_0_-NONE-_0
SPE7M424P0229	Department of Defense	2023-10-14	$1,861.00	$1,861.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0229_0_-NONE-_0
SPE7L724P0126	Department of Defense	2023-10-13	$1,500.00	$1,500.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L724P0126_0_-NONE-_0
SPE8E924V0073	Department of Defense	2023-10-13	$7,063.20	$7,063.20	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0073_0_-NONE-_0
SPE7L422V3547	Department of Defense	2023-10-13	$0.00	$17,270.54	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L422V3547_P00001_-NONE-_0
SPE8E524V0107	Department of Defense	2023-10-13	$19,714.32	$19,714.32	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0107_0_-NONE-_0
SPE4A624F0650	Department of Defense	2023-10-13	$7,715.82	$7,715.82	DELIVERY ORDER	333997	SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002)	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0650_0_SPE4A619D5656_0
SPE4A624P0926	Department of Defense	2023-10-13	$3,951.90	$3,951.90	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0926_0_-NONE-_0
SPE4A624F0805	Department of Defense	2023-10-13	$4,710.80	$4,710.80	DELIVERY ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0805_0_SPE4A622D5736_0
SPE4A724F0408	Department of Defense	2023-10-13	$2,093.85	$2,093.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F0408_0_SPE4A723D5128_0
SPE4A624F0597	Department of Defense	2023-10-13	$34,705.00	$0.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0597_0_SPE4A619D5518_0
SPE4A624F0738	Department of Defense	2023-10-13	$1,681.00	$1,681.00	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0738_0_SPE4A622D5AH1_0
SPE4A624F0719	Department of Defense	2023-10-13	$2,618.82	$2,618.82	DELIVERY ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0719_0_SPE4A622D5145_0
SPE7M824V0111	Department of Defense	2023-10-13	$5,310.00	$5,310.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M824V0111_0_-NONE-_0
SPE7MX20D0075	Department of Defense	2023-10-13	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MX20D0075_P00005_-NONE-_-NONE-
SPE7MC24V0407	Department of Defense	2023-10-13	$9,190.85	$9,190.85	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0407_0_-NONE-_0
SPE7LX20D5052	Department of Defense	2023-10-13	$0.00	$0.00		332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7LX20D5052_P00004_-NONE-_-NONE-
SPE7M324V0179	Department of Defense	2023-10-13	$349.58	$349.58	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0179_0_-NONE-_0
SPE4A624F0662	Department of Defense	2023-10-13	$6,679.53	$6,679.53	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0662_0_SPE4A619D5657_0
SPE8E524V0093	Department of Defense	2023-10-12	$798.00	$798.00	PURCHASE ORDER	333519	ROLLING MILL AND OTHER METALWORKING MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524V0093_0_-NONE-_0
SPE7L324V0357	Department of Defense	2023-10-12	$8,197.20	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0357_0_-NONE-_0
SPE7M924V0036	Department of Defense	2023-10-12	$4,015.00	$4,015.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M924V0036_0_-NONE-_0
SPE7MC24V0378	Department of Defense	2023-10-12	$1,982.50	$1,982.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0378_0_-NONE-_0
SPE8E524P0089	Department of Defense	2023-10-12	$4,343.40	$4,343.40	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0089_0_-NONE-_0
SPE7L324F0233	Department of Defense	2023-10-12	$8,461.70	$8,461.70	DELIVERY ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F0233_0_SPE7L323D62SC_0
SPE7M324V0164	Department of Defense	2023-10-12	$1,126.65	$1,126.65	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0164_0_-NONE-_0
SPE4A124V0019	Department of Defense	2023-10-12	$7,917.00	$7,917.00	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A124V0019_0_-NONE-_0
SPE7M324V0134	Department of Defense	2023-10-12	$9,720.00	$9,720.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0134_0_-NONE-_0
SPE8ES24V0010	Department of Defense	2023-10-12	$3,380.00	$3,380.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8ES24V0010_0_-NONE-_0
SPE7L324V0370	Department of Defense	2023-10-12	$11,312.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0370_0_-NONE-_0
SPE8E524P0059	Department of Defense	2023-10-12	$12,104.00	$12,104.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0059_0_-NONE-_0
SPE7MX24F0602	Department of Defense	2023-10-12	$45,177.52	$45,177.52	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0602_0_SPE7MX20D0075_0
SPE7M124V0264	Department of Defense	2023-10-12	$7,185.00	$7,185.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0264_0_-NONE-_0
SPE7M023P6657	Department of Defense	2023-10-12	$0.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P6657_P00001_-NONE-_0
SPE7MX24F0570	Department of Defense	2023-10-12	$18,485.28	$18,485.28	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0570_0_SPE7MX20D0075_0
SPE7MC24P0139	Department of Defense	2023-10-12	$3,650.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0139_0_-NONE-_0
SPE8EE24P0078	Department of Defense	2023-10-12	$11,630.50	$11,630.50	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EE24P0078_0_-NONE-_0
SPE7L324V0438	Department of Defense	2023-10-12	$4,823.64	$4,823.64	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0438_0_-NONE-_0
SPE7M324V0145	Department of Defense	2023-10-12	$1,357.00	$1,357.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0145_0_-NONE-_0
SPE7MC24V0351	Department of Defense	2023-10-12	$9,248.00	$9,248.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0351_0_-NONE-_0
SPE7MX24F0591	Department of Defense	2023-10-12	$65,339.55	$65,339.55	DELIVERY ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0591_0_SPE7MX20D0005_0
SPE7L324F0200	Department of Defense	2023-10-12	$15,498.49	$0.00	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L324F0200_0_SPE7L420D5023_0
SPE7L124V0285	Department of Defense	2023-10-12	$2,877.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0285_0_-NONE-_0
SPE4A624F0407	Department of Defense	2023-10-12	$8,395.20	$8,395.20	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0407_0_SPE4A619D5108_0
SPE7MX24F0606	Department of Defense	2023-10-12	$4,858.86	$4,858.86	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7MX24F0606_0_SPE7MX20D0075_0
SPE4A621D5282	Department of Defense	2023-10-11	$0.00	$0.00		332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A621D5282_P00004_-NONE-_-NONE-
SPE4A624V0534	Department of Defense	2023-10-11	$6,833.10	$6,833.10	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0534_0_-NONE-_0
SPE4A724V0076	Department of Defense	2023-10-11	$1,648.20	$1,648.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724V0076_0_-NONE-_0
SPE4A623F214E	Department of Defense	2023-10-11	$4,400.00	$15,353.80	DELIVERY ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A623F214E_P00001_SPE4A620D5AK6_0
SPE7M124V0234	Department of Defense	2023-10-11	$1,638.70	$1,638.70	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0234_0_-NONE-_0
SPE7L324V0267	Department of Defense	2023-10-10	$4,632.60	$4,632.60	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0267_0_-NONE-_0
SPE7M022P3097	Department of Defense	2023-10-10	$0.00	$26,539.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M022P3097_P00001_-NONE-_0
SPE4A624F0250	Department of Defense	2023-10-10	$2,617.85	$2,617.85	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A624F0250_0_SPE4A622D5150_0
SPE7M124V0185	Department of Defense	2023-10-10	$5,412.33	$5,412.33	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0185_0_-NONE-_0
SPE7M023P3031	Department of Defense	2023-10-10	$0.00	$3,464.50	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M023P3031_P00001_-NONE-_0
SPE7M424V0086	Department of Defense	2023-10-10	$8,603.43	$8,603.43	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0086_0_-NONE-_0
SPE7L124V0195	Department of Defense	2023-10-10	$7,338.00	$7,338.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0195_0_-NONE-_0
SPE7L124V0215	Department of Defense	2023-10-10	$3,694.00	$3,694.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0215_0_-NONE-_0
SPE7M324P0112	Department of Defense	2023-10-10	$3,672.90	$3,672.90	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324P0112_0_-NONE-_0
SPE4A624V0423	Department of Defense	2023-10-10	$3,240.00	$4,050.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0423_0_-NONE-_0
SPE7M424P0156	Department of Defense	2023-10-10	$5,275.00	$5,275.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424P0156_0_-NONE-_0
SPE7M124P0317	Department of Defense	2023-10-10	$722.75	$722.75	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0317_0_-NONE-_0
SPE7M024P0242	Department of Defense	2023-10-08	$4,517.76	$4,517.76	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0242_0_-NONE-_0
SPE4A624P0988	Department of Defense	2023-10-07	$9,974.50	$9,974.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0988_0_-NONE-_0
SPE4A624P0986	Department of Defense	2023-10-07	$4,307.10	$4,307.10	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0986_0_-NONE-_0
SPE4A624P0904	Department of Defense	2023-10-06	$4,584.00	$4,584.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0904_0_-NONE-_0
SPE7L324V0228	Department of Defense	2023-10-06	$5,288.90	$5,288.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0228_0_-NONE-_0
SPE4A624P0854	Department of Defense	2023-10-06	$28,500.00	$28,500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0854_0_-NONE-_0
SPE7M424V0081	Department of Defense	2023-10-06	$2,283.40	$2,283.40	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0081_0_-NONE-_0
SPE7M224P0094	Department of Defense	2023-10-06	$6,468.75	$5,175.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0094_0_-NONE-_0
SPE8E824V0036	Department of Defense	2023-10-06	$7,499.70	$7,499.70	PURCHASE ORDER	332410	POWER BOILER AND HEAT EXCHANGER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E824V0036_0_-NONE-_0
SPE7L324V0234	Department of Defense	2023-10-06	$5,288.90	$5,288.90	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0234_0_-NONE-_0
SPE4A724P0522	Department of Defense	2023-10-06	$2,085.94	$2,085.94	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0522_0_-NONE-_0
SPE7L524V0044	Department of Defense	2023-10-06	$971.10	$971.10	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L524V0044_0_-NONE-_0
SPE4A624P0867	Department of Defense	2023-10-06	$665.00	$665.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0867_0_-NONE-_0
SPE7M124P0239	Department of Defense	2023-10-05	$5,597.15	$5,597.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0239_0_-NONE-_0
SPE8E523P0820	Department of Defense	2023-10-05	$-550.00	$0.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E523P0820_P00001_-NONE-_0
SPE7M024P0075	Department of Defense	2023-10-05	$3,261.00	$3,261.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024P0075_0_-NONE-_0
SPE7L224F0014	Department of Defense	2023-10-05	$141,989.77	$141,989.77	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7L224F0014_0_SPE7L321D0021_0
SPE7L124V0160	Department of Defense	2023-10-05	$437.85	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0160_0_-NONE-_0
SPE7M324V0078	Department of Defense	2023-10-05	$850.00	$850.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0078_0_-NONE-_0
SPE8E523V2350	Department of Defense	2023-10-05	$-11,460.00	$0.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E523V2350_P00001_-NONE-_0
SPE7M524P0154	Department of Defense	2023-10-05	$3,295.95	$3,295.95	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524P0154_0_-NONE-_0
SPE7M124F0016	Department of Defense	2023-10-05	$3,285.00	$3,285.00	DELIVERY ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE7M124F0016_0_SPE7M123D60BH_0
SPE7M324V0079	Department of Defense	2023-10-05	$480.00	$480.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0079_0_-NONE-_0
SPE4A624P0561	Department of Defense	2023-10-05	$636.64	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624P0561_0_-NONE-_0
SPE7L424V0036	Department of Defense	2023-10-05	$373.25	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L424V0036_0_-NONE-_0
SPE7MC24V0198	Department of Defense	2023-10-05	$26,814.00	$26,814.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0198_0_-NONE-_0
SPE7M024V0111	Department of Defense	2023-10-05	$2,376.30	$2,376.30	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0111_0_-NONE-_0
SPE7M424V0057	Department of Defense	2023-10-04	$3,702.60	$3,702.60	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0057_0_-NONE-_0
SPE7L324V0122	Department of Defense	2023-10-04	$4,638.84	$4,638.84	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0122_0_-NONE-_0
SPE7L324V0120	Department of Defense	2023-10-04	$4,574.40	$4,574.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324V0120_0_-NONE-_0
SPE7M424V0053	Department of Defense	2023-10-04	$77,057.82	$95,876.28	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0053_0_-NONE-_0
SPE4A724F0096	Department of Defense	2023-10-04	$5,079.83	$6,546.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_9700_SPE4A724F0096_0_SPE4A620D5AB6_0
SPE7M124P0175	Department of Defense	2023-10-04	$7,197.96	$7,197.96	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0175_0_-NONE-_0
SPE7M524V0059	Department of Defense	2023-10-04	$3,758.30	$3,758.30	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V0059_0_-NONE-_0
SPE7L024V0110	Department of Defense	2023-10-04	$475.00	$475.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L024V0110_0_-NONE-_0
SPE7MC24V0081	Department of Defense	2023-10-04	$7,851.92	$7,851.92	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0081_0_-NONE-_0
SPE7M124V0108	Department of Defense	2023-10-04	$16,737.35	$16,737.35	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0108_0_-NONE-_0
SPE4A624V0134	Department of Defense	2023-10-04	$3,975.70	$3,975.70	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0134_0_-NONE-_0
SPE7M324V0051	Department of Defense	2023-10-04	$5,729.22	$5,729.22	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0051_0_-NONE-_0
SPE7M524V0088	Department of Defense	2023-10-04	$9,444.60	$9,444.60	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M524V0088_0_-NONE-_0
SPE7MC24V0121	Department of Defense	2023-10-04	$7,665.24	$7,665.24	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0121_0_-NONE-_0
SPE7MC24P0085	Department of Defense	2023-10-04	$7,817.70	$7,817.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24P0085_0_-NONE-_0
SPE7M124P0211	Department of Defense	2023-10-04	$2,226.30	$2,226.30	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124P0211_0_-NONE-_0
SPE4A724P0241	Department of Defense	2023-10-03	$52,580.22	$52,580.22	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A724P0241_0_-NONE-_0
SPE7L324P0016	Department of Defense	2023-10-03	$15,691.43	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0016_0_-NONE-_0
SPE8EF24P0033	Department of Defense	2023-10-03	$2,315.40	$2,315.40	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8EF24P0033_0_-NONE-_0
SPE7L323P5657	Department of Defense	2023-10-03	$-93,040.20	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L323P5657_P00001_-NONE-_0
SPE7M024V0061	Department of Defense	2023-10-03	$270.00	$270.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M024V0061_0_-NONE-_0
SPE7L324P0133	Department of Defense	2023-10-03	$4,384.00	$4,384.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0133_0_-NONE-_0
SPE7MC24V0069	Department of Defense	2023-10-03	$6,394.50	$6,394.50	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0069_0_-NONE-_0
SPE7M424V0020	Department of Defense	2023-10-03	$17,500.34	$17,500.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0020_0_-NONE-_0
SPE4A524P0246	Department of Defense	2023-10-03	$2,615.20	$2,615.20	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A524P0246_0_-NONE-_0
SPE7M124V0069	Department of Defense	2023-10-03	$4,380.00	$4,380.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0069_0_-NONE-_0
SPE8E524P0054	Department of Defense	2023-10-03	$2,529.60	$2,529.60	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E524P0054_0_-NONE-_0
SPE7L324P0130	Department of Defense	2023-10-03	$4,475.10	$4,475.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L324P0130_0_-NONE-_0
SPE7L124V0054	Department of Defense	2023-10-03	$1,462.50	$1,462.50	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7L124V0054_0_-NONE-_0
SPE7M123P3580	Department of Defense	2023-10-02	$-557.27	$9,393.98	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M123P3580_P00001_-NONE-_0
SPE7M124V0038	Department of Defense	2023-10-02	$7,380.10	$7,380.10	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M124V0038_0_-NONE-_0
SPE4A123P1722	Department of Defense	2023-10-02	$-238.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A123P1722_P00001_-NONE-_0
SPE4A624V0031	Department of Defense	2023-10-02	$4,518.20	$4,518.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE4A624V0031_0_-NONE-_0
SPE7M224P0034	Department of Defense	2023-10-02	$20,438.00	$20,438.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M224P0034_0_-NONE-_0
SPE7MC24V0048	Department of Defense	2023-10-02	$550.00	$550.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7MC24V0048_0_-NONE-_0
SPE7M424V0002	Department of Defense	2023-10-02	$17,500.34	$17,377.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M424V0002_0_-NONE-_0
SPE7M324V0006	Department of Defense	2023-10-02	$349.80	$349.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE7M324V0006_0_-NONE-_0
SPE8E724V0003	Department of Defense	2023-10-02	$2,925.00	$2,925.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E724V0003_0_-NONE-_0
SPE8E924V0005	Department of Defense	2023-10-02	$21,385.62	$21,385.62	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	NY	LIVERPOOL	9700_-NONE-_SPE8E924V0005_0_-NONE-_0