BIRDON AMERICA 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
70Z02324F93270004 Department of Homeland Security 2025-06-03 $0.00 $24,636,176.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_P00005_70Z02323D93270001_0
70Z02324F93250008 Department of Homeland Security 2025-06-03 $0.00 $29,013,014.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93250008_P00002_70Z02319DAML00300_0
70Z02319DAML00300 Department of Homeland Security 2025-06-03 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00019_-NONE-_-NONE-
70Z02323F93250008 Department of Homeland Security 2025-05-13 $667,500.00 $40,938,796.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00007_70Z02319DAML00300_0
70Z02323F93270002 Department of Homeland Security 2025-05-12 $1,729,640.60 $39,191,620.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93270002_P00009_70Z02323D93270001_0
70Z02324F93270004 Department of Homeland Security 2025-04-28 $2,840,232.50 $24,636,176.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_P00004_70Z02323D93270001_0
70Z02325F93270002 Department of Homeland Security 2025-04-28 $36,861,848.00 $36,861,848.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02325F93270002_0_70Z02323D93270001_0
70Z02323D93270001 Department of Homeland Security 2025-04-16 $242,996.60 $3,838,986.50 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00020_-NONE-_-NONE-
70Z02322F93250002 Department of Homeland Security 2025-04-11 $0.00 $33,276,662.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00018_70Z02319DAML00300_0
70Z02323F93250008 Department of Homeland Security 2025-04-11 $0.00 $40,271,296.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00006_70Z02319DAML00300_0
SPE8E725P0482 Department of Defense 2025-03-31 $1,248.90 $1,248.90 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8E725P0482_0_-NONE-_0
SPE4A625V082U Department of Defense 2025-03-27 $141.20 $141.20 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625V082U_0_-NONE-_0
SPE8EE25V0418 Department of Defense 2025-03-26 $6,500.00 $6,500.00 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0418_0_-NONE-_0
SPE7L125V6710 Department of Defense 2025-03-26 $252.57 $252.57 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V6710_0_-NONE-_0
SPE7L125V6746 Department of Defense 2025-03-26 $253.44 $253.44 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V6746_0_-NONE-_0
SPE7L125V6333 Department of Defense 2025-03-19 $3,924.00 $3,924.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V6333_0_-NONE-_0
SPE7L325V3838 Department of Defense 2025-03-19 $480.12 $480.12 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L325V3838_0_-NONE-_0
SPE7L225F0876 Department of Defense 2025-03-13 $7,483.17 $7,483.17 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L225F0876_0_SPE7LX25D60HT_0
SPE7L125V6025 Department of Defense 2025-03-13 $2,355.79 $2,355.79 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V6025_0_-NONE-_0
SPE7M325V1868 Department of Defense 2025-03-13 $2,376.36 $2,376.36 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M325V1868_0_-NONE-_0
70Z02323F93270002 Department of Homeland Security 2025-03-06 $1,375,104.00 $37,461,980.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93270002_P00008_70Z02323D93270001_0
SPE7MC25V2892 Department of Defense 2025-03-05 $3,540.95 $3,540.95 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25V2892_0_-NONE-_0
SPE7M125V3100 Department of Defense 2025-03-03 $15,373.28 $15,373.28 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M125V3100_0_-NONE-_0
SPE4A625PH435 Department of Defense 2025-03-03 $100.00 $100.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625PH435_0_-NONE-_0
SPE4A625PH454 Department of Defense 2025-03-01 $1,981.85 $1,981.85 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625PH454_0_-NONE-_0
SPE8E725P7030 Department of Defense 2025-02-28 $624.45 $624.45 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8E725P7030_0_-NONE-_0
SPE7L425D61ED Department of Defense 2025-02-28 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L425D61ED_0_-NONE-_-NONE-
SPE7L425V1426 Department of Defense 2025-02-27 $7,748.46 $7,748.46 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L425V1426_0_-NONE-_0
SPEFA325V0044 Department of Defense 2025-02-27 $100.00 $100.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPEFA325V0044_0_-NONE-_0
SPE7L325V3379 Department of Defense 2025-02-27 $2,593.80 $2,593.80 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L325V3379_0_-NONE-_0
W56HZV19D0093 Department of Defense 2025-02-27 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00044_-NONE-_-NONE-
N4008424F4782 Department of Defense 2025-02-26 $0.00 $1,485,269.90 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES CO DENVER 9700_9700_N4008424F4782_P00001_N4008421D0094_0
SPE7LX25D60NJ Department of Defense 2025-02-25 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7LX25D60NJ_0_-NONE-_-NONE-
SPE4A623V105U Department of Defense 2025-02-25 $0.00 $403.56 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A623V105U_P00002_-NONE-_0
SPE7L125V5255 Department of Defense 2025-02-25 $100.00 $100.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V5255_0_-NONE-_0
SPE4A725P5995 Department of Defense 2025-02-24 $1,163.81 $1,163.81 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A725P5995_0_-NONE-_0
SPE7L125V5100 Department of Defense 2025-02-21 $120.03 $120.03 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V5100_0_-NONE-_0
70Z02324F93270004 Department of Homeland Security 2025-02-21 $3,847,943.00 $21,795,944.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_P00003_70Z02323D93270001_0
SPE7M025V4035 Department of Defense 2025-02-21 $398.84 $398.84 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V4035_0_-NONE-_0
SPE7M025V3954 Department of Defense 2025-02-20 $299.56 $299.56 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V3954_0_-NONE-_0
SPE4A623V105U Department of Defense 2025-02-19 $-5,246.28 $403.56 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A623V105U_P00001_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2025-02-13 $0.00 $3,595,989.80 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00019_-NONE-_-NONE-
SPE4A025V0351 Department of Defense 2025-02-13 $453.85 $453.85 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A025V0351_0_-NONE-_0
SPE7M525V2577 Department of Defense 2025-02-13 $1,323.54 $1,323.54 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M525V2577_0_-NONE-_0
SPE7L025P1038 Department of Defense 2025-02-07 $19,861.17 $19,861.17 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7L025P1038_0_-NONE-_0
SPE7M425P2255 Department of Defense 2025-02-02 $3,647.10 $3,647.10 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M425P2255_0_-NONE-_0
SPE8EE25V0288 Department of Defense 2025-01-28 $10,000.00 $10,000.00 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0288_0_-NONE-_0
70Z02324F93250008 Department of Homeland Security 2025-01-28 $28,201,412.00 $29,013,014.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93250008_P00001_70Z02319DAML00300_0
70Z02323F93250008 Department of Homeland Security 2025-01-27 $6,158,963.00 $40,271,296.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00005_70Z02319DAML00300_0
SPE7L125V3817 Department of Defense 2025-01-23 $152.45 $152.45 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V3817_0_-NONE-_0
SPE7M525V2170 Department of Defense 2025-01-21 $1,176.48 $1,176.48 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M525V2170_0_-NONE-_0
70Z02323F93270002 Department of Homeland Security 2025-01-21 $2,700,000.00 $36,086,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93270002_P00007_70Z02323D93270001_0
70Z02323D93270001 Department of Homeland Security 2025-01-17 $2,700,000.00 $3,595,989.80 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00018_-NONE-_-NONE-
SPE7M025V2845 Department of Defense 2025-01-17 $374.45 $374.45 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V2845_0_-NONE-_0
SPE7L725V0537 Department of Defense 2025-01-16 $4,845.24 $4,845.24 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L725V0537_0_-NONE-_0
SPE4A625PC047 Department of Defense 2025-01-16 $6,766.10 $6,766.10 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625PC047_0_-NONE-_0
SPE7M425V1440 Department of Defense 2025-01-15 $1,513.44 $1,513.44 PURCHASE ORDER 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M425V1440_0_-NONE-_0
SPE7LX25D60JJ Department of Defense 2025-01-13 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7LX25D60JJ_0_-NONE-_-NONE-
SPE7L225F0515 Department of Defense 2025-01-09 $7,483.17 $7,483.17 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L225F0515_0_SPE7LX25D60HT_0
SPE7MC25P0838 Department of Defense 2025-01-08 $7,819.56 $7,819.56 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0838_0_-NONE-_0
SPE7L125V3237 Department of Defense 2025-01-07 $5,061.39 $5,061.39 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V3237_0_-NONE-_0
SPE7M425V1304 Department of Defense 2025-01-06 $168.16 $168.16 PURCHASE ORDER 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M425V1304_0_-NONE-_0
SPE7MC25P0825 Department of Defense 2025-01-03 $10,123.67 $10,123.67 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0825_0_-NONE-_0
SPE7LX25D60HT Department of Defense 2025-01-02 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7LX25D60HT_0_-NONE-_-NONE-
SPE4A125V0170 Department of Defense 2024-12-27 $442.41 $442.41 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A125V0170_0_-NONE-_0
SPE8EE25V0227 Department of Defense 2024-12-26 $8,737.92 $8,737.92 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0227_0_-NONE-_0
SPE8EE25V0222 Department of Defense 2024-12-26 $4,866.96 $4,866.96 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0222_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-12-19 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00043_-NONE-_-NONE-
SPE7L025V1212 Department of Defense 2024-12-18 $114.26 $114.26 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L025V1212_0_-NONE-_0
W912CH24F0160 Department of Defense 2024-12-18 $0.00 $761,878.25 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0160_P00003_W56HZV19D0093_1
SPE7L125V2603 Department of Defense 2024-12-18 $3,294.65 $3,294.65 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V2603_0_-NONE-_0
SPE4A625V5551 Department of Defense 2024-12-18 $984.00 $984.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625V5551_0_-NONE-_0
SPE4A625P9511 Department of Defense 2024-12-17 $1,178.38 $1,178.38 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625P9511_0_-NONE-_0
W912CH24F0063 Department of Defense 2024-12-17 $0.00 $27,892,930.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0063_P00003_W56HZV19D0093_1
70Z02322F93250002 Department of Homeland Security 2024-12-17 $15,000.00 $33,276,662.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00017_70Z02319DAML00300_0
SPE4A725P3319 Department of Defense 2024-12-16 $1,163.81 $1,163.81 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A725P3319_0_-NONE-_0
70Z02319DAML00300 Department of Homeland Security 2024-12-10 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00018_-NONE-_-NONE-
SPE7MC25P0541 Department of Defense 2024-12-09 $280.78 $280.78 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0541_0_-NONE-_0
SPE7M025P1549 Department of Defense 2024-12-06 $85.00 $85.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025P1549_0_-NONE-_0
SPE7M125P1929 Department of Defense 2024-12-05 $188.57 $188.57 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M125P1929_0_-NONE-_0
SPE7L225F0342 Department of Defense 2024-12-05 $5,243.24 $5,243.24 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L225F0342_0_SPE7L324D60XQ_0
SPE7L125P1928 Department of Defense 2024-12-03 $2,038.30 $2,038.30 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125P1928_0_-NONE-_0
SPE4A625V4433 Department of Defense 2024-12-03 $1,480.10 $1,480.10 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625V4433_0_-NONE-_0
SPE8E725V0140 Department of Defense 2024-11-29 $1,208.08 $1,208.08 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8E725V0140_0_-NONE-_0
SPE7L225F0300 Department of Defense 2024-11-28 $5,196.60 $5,196.60 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L225F0300_0_SPE7LX25D60AK_0
SPE4A625V4091 Department of Defense 2024-11-26 $3,068.56 $3,068.56 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A625V4091_0_-NONE-_0
SPE7M025V1431 Department of Defense 2024-11-25 $4,363.32 $4,363.32 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V1431_0_-NONE-_0
SPE7M025V1505 Department of Defense 2024-11-25 $11,241.76 $11,241.76 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V1505_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-11-25 $1,180,158.50 $33,261,662.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00016_70Z02319DAML00300_0
SPE7MC25P0494 Department of Defense 2024-11-22 $672.64 $672.64 PURCHASE ORDER 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0494_0_-NONE-_0
SPE4A725P2339 Department of Defense 2024-11-22 $16,557.04 $16,557.04 PURCHASE ORDER 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A725P2339_0_-NONE-_0
SPE4A025P0303 Department of Defense 2024-11-21 $100.00 $100.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A025P0303_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-11-20 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00042_-NONE-_-NONE-
70Z02319DAML00300 Department of Homeland Security 2024-11-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00017_-NONE-_-NONE-
70Z02323D93270001 Department of Homeland Security 2024-11-19 $0.00 $895,989.80 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00017_-NONE-_-NONE-
W912CH24F0063 Department of Defense 2024-11-18 $0.00 $27,892,930.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0063_P00002_W56HZV19D0093_1
SPE7L125V1412 Department of Defense 2024-11-14 $3,708.77 $3,708.77 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V1412_0_-NONE-_0
SPEFA125V0017 Department of Defense 2024-11-14 $133.09 $133.09 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPEFA125V0017_0_-NONE-_0
SPE7L325P0876 Department of Defense 2024-11-10 $6,979.56 $6,979.56 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L325P0876_0_-NONE-_0
SPE7L225F0162 Department of Defense 2024-11-07 $5,243.24 $5,243.24 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L225F0162_0_SPE7L324D60XQ_0
SPE8EE25V0091 Department of Defense 2024-11-07 $9,223.36 $9,223.36 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0091_0_-NONE-_0
SPE4A725P1729 Department of Defense 2024-11-06 $240.00 $240.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A725P1729_0_-NONE-_0
SPE4A725P1733 Department of Defense 2024-11-06 $2,177.97 $2,177.97 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A725P1733_0_-NONE-_0
SPE7L225V0179 Department of Defense 2024-11-06 $1,822.08 $1,822.08 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L225V0179_0_-NONE-_0
W912CH24F0160 Department of Defense 2024-10-23 $3,228.59 $761,878.25 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0160_P00002_W56HZV19D0093_1
W912CH24F0063 Department of Defense 2024-10-23 $106,543.47 $27,892,930.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0063_P00001_W56HZV19D0093_1
SPE7L425V0161 Department of Defense 2024-10-23 $3,271.38 $3,271.38 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L425V0161_0_-NONE-_0
SPE7LX25D60AK Department of Defense 2024-10-23 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7LX25D60AK_0_-NONE-_-NONE-
SPE7L125P0644 Department of Defense 2024-10-22 $5,405.22 $5,405.22 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125P0644_0_-NONE-_0
SPE7L125V0796 Department of Defense 2024-10-22 $215.83 $215.83 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V0796_0_-NONE-_0
SPE7L325F0182 Department of Defense 2024-10-17 $5,214.88 $5,214.88 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L325F0182_0_SPE7L324D61DN_0
SPE7MC25V0457 Department of Defense 2024-10-17 $6,986.75 $6,986.75 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25V0457_0_-NONE-_0
SPE7MC25P0177 Department of Defense 2024-10-16 $2,152.92 $2,152.92 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0177_0_-NONE-_0
SPE7MC25P0168 Department of Defense 2024-10-16 $5,536.08 $5,536.08 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC25P0168_0_-NONE-_0
SPE7L325V0315 Department of Defense 2024-10-15 $3,922.43 $3,922.43 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L325V0315_0_-NONE-_0
SPE7L325F0111 Department of Defense 2024-10-10 $2,815.42 $2,815.42 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L325F0111_0_SPE7L325D0024_0
SPE7M025V0280 Department of Defense 2024-10-09 $142.78 $142.78 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025V0280_0_-NONE-_0
SPE7L125V0400 Department of Defense 2024-10-09 $217.26 $217.26 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V0400_0_-NONE-_0
SPE8EE25V0031 Department of Defense 2024-10-09 $3,708.16 $3,708.16 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE25V0031_0_-NONE-_0
SPE7M025P0160 Department of Defense 2024-10-02 $2,028.88 $2,028.88 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7M025P0160_0_-NONE-_0
SPE4A025V0011 Department of Defense 2024-10-02 $101.41 $101.41 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A025V0011_0_-NONE-_0
SPE7L325D0024 Department of Defense 2024-10-02 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L325D0024_0_-NONE-_-NONE-
SPE7L425V0013 Department of Defense 2024-10-02 $4,432.24 $4,432.24 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L425V0013_0_-NONE-_0
SPE7L125V0008 Department of Defense 2024-10-01 $14,530.42 $14,530.42 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V0008_0_-NONE-_0
SPE7L025V0025 Department of Defense 2024-10-01 $240.83 $240.83 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L025V0025_0_-NONE-_0
SPE7L125V0022 Department of Defense 2024-10-01 $148.01 $148.01 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L125V0022_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
70Z02322F93250002 Department of Homeland Security 2024-09-26 $288,098.50 $32,081,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00015_70Z02319DAML00300_0
47QSWA24P1DSF General Services Administration 2024-09-25 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DSF_0_-NONE-_0
47QSWA24P1DSE General Services Administration 2024-09-25 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DSE_0_-NONE-_0
SPE7L224V1240 Department of Defense 2024-09-25 $6,928.80 $6,928.80 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V1240_0_-NONE-_0
47QSWA24P1DSB General Services Administration 2024-09-25 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DSB_0_-NONE-_0
47QSWA24P1DSC General Services Administration 2024-09-25 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DSC_0_-NONE-_0
47QSWA24P1DSD General Services Administration 2024-09-25 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DSD_0_-NONE-_0
47QSWA24P1DFC General Services Administration 2024-09-24 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DFC_0_-NONE-_0
47QSWA24P1DFE General Services Administration 2024-09-24 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DFE_0_-NONE-_0
47QSWA24P1DFD General Services Administration 2024-09-24 $7,950.86 $7,950.86 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P1DFD_0_-NONE-_0
SPE7M024V6688 Department of Defense 2024-09-24 $428.68 $428.68 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V6688_0_-NONE-_0
70Z02324F93270004 Department of Homeland Security 2024-09-20 $1,498,196.00 $17,948,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_P00002_70Z02323D93270001_0
N4008421D0094 Department of Defense 2024-09-20 $0.00 $0.00 562111 SOLID WASTE COLLECTION UNITED STATES CO DENVER 9700_-NONE-_N4008421D0094_P00005_-NONE-_-NONE-
SPE4A724V4191 Department of Defense 2024-09-20 $154.28 $154.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A724V4191_0_-NONE-_0
N4008424F4782 Department of Defense 2024-09-20 $1,485,269.90 $1,485,269.90 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES CO DENVER 9700_9700_N4008424F4782_0_N4008421D0094_0
SPE7MC24V9284 Department of Defense 2024-09-20 $9,520.50 $9,520.50 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V9284_0_-NONE-_0
SPE7M424V4806 Department of Defense 2024-09-19 $180.81 $180.81 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V4806_0_-NONE-_0
SPE4A624V502S Department of Defense 2024-09-19 $1,552.46 $1,552.46 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V502S_0_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2024-09-17 $522,000.00 $895,989.80 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00016_-NONE-_-NONE-
SPE7M024P4767 Department of Defense 2024-09-17 $1,286.04 $1,286.04 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024P4767_0_-NONE-_0
SPE7L324V8485 Department of Defense 2024-09-16 $11,261.68 $11,261.68 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V8485_0_-NONE-_0
SPE7L024V6972 Department of Defense 2024-09-16 $6,054.16 $6,054.16 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V6972_0_-NONE-_0
SPE7M124PA258 Department of Defense 2024-09-15 $4,407.90 $4,407.90 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124PA258_0_-NONE-_0
SPE7M024V6404 Department of Defense 2024-09-12 $5,620.88 $5,620.88 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V6404_0_-NONE-_0
SPE7M024P4695 Department of Defense 2024-09-12 $1,220.00 $1,220.00 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024P4695_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-09-12 $-288,098.50 $31,793,406.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00014_70Z02319DAML00300_0
W912CH24F0160 Department of Defense 2024-09-11 $0.00 $761,878.25 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0160_P00001_W56HZV19D0093_1
SPE7L124V9295 Department of Defense 2024-09-10 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V9295_0_-NONE-_0
SPE7L124V9315 Department of Defense 2024-09-10 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V9315_0_-NONE-_0
SPE7M424P5011 Department of Defense 2024-09-09 $1,471.95 $1,471.95 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424P5011_0_-NONE-_0
SPE4AL24P0238 Department of Defense 2024-09-09 $117.89 $117.89 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE4AL24P0238_0_-NONE-_0
SPE7M024V6325 Department of Defense 2024-09-09 $100.55 $100.55 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V6325_0_-NONE-_0
SPE7L124V9292 Department of Defense 2024-09-09 $14,530.42 $14,530.42 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V9292_0_-NONE-_0
70Z02323F93270002 Department of Homeland Security 2024-09-05 $1,000,000.00 $33,386,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93270002_P00006_70Z02323D93270001_0
SPE7L324V8260 Department of Defense 2024-09-05 $2,815.42 $2,815.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V8260_0_-NONE-_0
70Z04024PSBPL0028 Department of Homeland Security 2024-09-04 $2,960.89 $406,783.47 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z04024PSBPL0028_P00004_-NONE-_0
SPE7L024V6790 Department of Defense 2024-09-03 $122.84 $122.84 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V6790_0_-NONE-_0
SPE7L024V6792 Department of Defense 2024-09-03 $349.59 $349.59 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V6792_0_-NONE-_0
SPE7M124PA024 Department of Defense 2024-09-03 $469.90 $469.90 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124PA024_0_-NONE-_0
SPE7L024V6779 Department of Defense 2024-09-03 $120.20 $120.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V6779_0_-NONE-_0
SPE7L024P2252 Department of Defense 2024-08-30 $6,286.00 $6,286.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P2252_0_-NONE-_0
SPE7M024V6104 Department of Defense 2024-08-30 $233.72 $233.72 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V6104_0_-NONE-_0
SPE7L024P2242 Department of Defense 2024-08-29 $2,080.25 $2,080.25 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P2242_0_-NONE-_0
SPE8EE24V0689 Department of Defense 2024-08-27 $4,866.96 $4,866.96 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE24V0689_0_-NONE-_0
W56HZV22F0057 Department of Defense 2024-08-27 $37,150.31 $65,796,372.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV22F0057_P00013_W56HZV19D0093_1
SPE7L424V2361 Department of Defense 2024-08-26 $2,233.63 $2,233.63 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L424V2361_0_-NONE-_0
SPE7M024P4333 Department of Defense 2024-08-22 $4,061.54 $4,061.54 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024P4333_0_-NONE-_0
SPE7L124V8748 Department of Defense 2024-08-22 $2,815.42 $2,815.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V8748_0_-NONE-_0
SPE4A724PG609 Department of Defense 2024-08-22 $975.00 $975.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A724PG609_0_-NONE-_0
SPE8EE24V0677 Department of Defense 2024-08-22 $187.15 $187.15 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE24V0677_0_-NONE-_0
SPE4A624V426Z Department of Defense 2024-08-22 $4,079.62 $4,079.62 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V426Z_0_-NONE-_0
SPE4A624V426Y Department of Defense 2024-08-22 $5,213.60 $5,213.60 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V426Y_0_-NONE-_0
SPE7M124P9613 Department of Defense 2024-08-21 $993.80 $993.80 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124P9613_0_-NONE-_0
SPE7M524P6759 Department of Defense 2024-08-20 $184.21 $184.21 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P6759_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-08-19 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00041_-NONE-_-NONE-
SPE7M124P9314 Department of Defense 2024-08-19 $16,528.02 $16,528.02 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124P9314_0_-NONE-_0
SPE7M124V5856 Department of Defense 2024-08-16 $22,372.84 $22,372.84 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124V5856_0_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2024-08-13 $0.00 $373,989.84 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00015_-NONE-_-NONE-
SPE4A624V395M Department of Defense 2024-08-08 $148.01 $148.01 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V395M_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-08-07 $1,146,500.00 $32,081,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00013_70Z02319DAML00300_0
SPE7L224V0993 Department of Defense 2024-08-07 $6,928.80 $6,928.80 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V0993_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-08-07 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00040_-NONE-_-NONE-
SPE7L124V8152 Department of Defense 2024-08-06 $245.22 $245.22 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V8152_0_-NONE-_0
SPE7L124V8158 Department of Defense 2024-08-06 $146.39 $146.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V8158_0_-NONE-_0
SPE7L324P7312 Department of Defense 2024-08-05 $13,178.22 $13,178.22 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324P7312_0_-NONE-_0
SPE7L024P2067 Department of Defense 2024-08-05 $1,138.48 $1,138.48 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P2067_0_-NONE-_0
SPE4A624V382C Department of Defense 2024-08-01 $458.45 $458.45 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V382C_0_-NONE-_0
70Z02324F93270004 Department of Homeland Security 2024-07-30 $1,701,048.00 $16,449,804.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_P00001_70Z02323D93270001_0
SPE7L124V7941 Department of Defense 2024-07-30 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V7941_0_-NONE-_0
SPE4A624V376N Department of Defense 2024-07-30 $383.57 $383.57 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V376N_0_-NONE-_0
SPE7L124V7935 Department of Defense 2024-07-30 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V7935_0_-NONE-_0
70Z02324F93250008 Department of Homeland Security 2024-07-29 $811,602.00 $811,602.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93250008_0_70Z02319DAML00300_0
SPE7M124V5439 Department of Defense 2024-07-26 $1,014.50 $1,014.50 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124V5439_0_-NONE-_0
70Z04024PSBPL0028 Department of Homeland Security 2024-07-26 $0.00 $403,822.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z04024PSBPL0028_P00003_-NONE-_0
SPE7L024V5810 Department of Defense 2024-07-26 $151.53 $151.53 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V5810_0_-NONE-_0
SPE4A624V363T Department of Defense 2024-07-26 $296.02 $296.02 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V363T_0_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2024-07-25 $0.00 $373,989.84 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00014_-NONE-_-NONE-
70Z02319DAML00300 Department of Homeland Security 2024-07-25 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00016_-NONE-_-NONE-
SPE8ED24P7032 Department of Defense 2024-07-25 $490.43 $490.43 PURCHASE ORDER 332312 FABRICATED STRUCTURAL METAL MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8ED24P7032_0_-NONE-_0
SPE7L124V7840 Department of Defense 2024-07-25 $7,265.21 $7,265.21 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V7840_0_-NONE-_0
SPE7L224F1210 Department of Defense 2024-07-18 $5,243.24 $5,243.24 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L224F1210_0_SPE7L324D60XQ_0
SPE4A724PE822 Department of Defense 2024-07-17 $123.75 $123.75 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A724PE822_0_-NONE-_0
SPE7L124V7458 Department of Defense 2024-07-16 $416.12 $416.12 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V7458_0_-NONE-_0
SPE7L124V7468 Department of Defense 2024-07-16 $4,620.42 $4,620.42 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V7468_0_-NONE-_0
70Z04024PSBPL0028 Department of Homeland Security 2024-07-15 $13,787.38 $403,822.60 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z04024PSBPL0028_P00002_-NONE-_0
70Z02323F93250008 Department of Homeland Security 2024-07-11 $0.00 $34,112,336.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00004_70Z02319DAML00300_0
70Z02322F93250002 Department of Homeland Security 2024-07-10 $3,186,774.50 $30,935,004.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00012_70Z02319DAML00300_0
70Z02323D93270001 Department of Homeland Security 2024-07-09 $0.00 $373,989.84 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00013_-NONE-_-NONE-
SPE7L024P1851 Department of Defense 2024-07-07 $3,801.16 $3,801.16 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P1851_0_-NONE-_0
SPE7L024P1829 Department of Defense 2024-07-06 $2,922.54 $2,922.54 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P1829_0_-NONE-_0
SPE7L024P1818 Department of Defense 2024-07-05 $6,286.00 $6,286.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024P1818_0_-NONE-_0
SPE7L724V1186 Department of Defense 2024-06-28 $1,580.61 $1,580.61 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V1186_0_-NONE-_0
W912CH24F0063 Department of Defense 2024-06-28 $27,786,386.00 $27,786,386.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0063_0_W56HZV19D0093_1
W912CH24F0160 Department of Defense 2024-06-28 $758,649.60 $758,649.60 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W912CH24F0160_0_W56HZV19D0093_1
SPE7M524P5727 Department of Defense 2024-06-25 $2,340.96 $2,340.96 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P5727_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-06-24 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00038_-NONE-_-NONE-
SPE4A624PS479 Department of Defense 2024-06-21 $90.99 $90.99 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624PS479_0_-NONE-_0
SPE7L124V6876 Department of Defense 2024-06-21 $246.06 $246.06 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V6876_0_-NONE-_0
SPE7M124V4680 Department of Defense 2024-06-17 $36,061.12 $36,061.12 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124V4680_0_-NONE-_0
70Z04024PSBPL0028 Department of Homeland Security 2024-06-12 $0.00 $390,035.20 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z04024PSBPL0028_P00001_-NONE-_0
70Z02321FAML01900 Department of Homeland Security 2024-06-07 $-44,147.45 $19,736,424.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02321FAML01900_P00013_70Z02319DAML00300_0
70Z02319DAML00300 Department of Homeland Security 2024-06-07 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00014_-NONE-_-NONE-
SPE8EF24P7051 Department of Defense 2024-06-06 $1,245.00 $1,245.00 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8EF24P7051_0_-NONE-_0
SPE7L024V4621 Department of Defense 2024-06-05 $295.69 $295.69 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V4621_0_-NONE-_0
SPE7M424V3446 Department of Defense 2024-06-04 $361.62 $361.62 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V3446_0_-NONE-_0
70Z04024PSBPL0055 Department of Homeland Security 2024-06-04 $5,985.00 $5,985.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z04024PSBPL0055_0_-NONE-_0
W56HZV19D0093 Department of Defense 2024-06-03 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00039_-NONE-_-NONE-
70Z02323D93270001 Department of Homeland Security 2024-05-30 $0.00 $373,989.84 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00012_-NONE-_-NONE-
70Z02324F93270004 Department of Homeland Security 2024-05-30 $14,748,756.00 $14,748,756.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02324F93270004_0_70Z02323D93270001_0
70Z02323F93270002 Department of Homeland Security 2024-05-30 $0.00 $32,386,876.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93270002_P00005_70Z02323D93270001_0
SPE7L724V1048 Department of Defense 2024-05-28 $3,161.22 $3,161.22 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V1048_0_-NONE-_0
SPE4A624V200E Department of Defense 2024-05-22 $11,762.19 $11,762.19 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V200E_0_-NONE-_0
SPE7M424V3337 Department of Defense 2024-05-22 $467.44 $467.44 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V3337_0_-NONE-_0
SPE7MC24V6175 Department of Defense 2024-05-22 $2,794.70 $2,794.70 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V6175_0_-NONE-_0
SPE7L724V1026 Department of Defense 2024-05-22 $83.19 $83.19 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V1026_0_-NONE-_0
SPE7M424V3327 Department of Defense 2024-05-22 $389.54 $389.54 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V3327_0_-NONE-_0
SPE7L124V6122 Department of Defense 2024-05-21 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V6122_0_-NONE-_0
SPE7L124V6117 Department of Defense 2024-05-21 $105.34 $105.34 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V6117_0_-NONE-_0
SPE7L124V6116 Department of Defense 2024-05-21 $1,170.96 $1,170.96 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V6116_0_-NONE-_0
SPE7M324V2686 Department of Defense 2024-05-21 $28,963.55 $28,963.55 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_SPE7M324V2686_0_-NONE-_0
SPE7M024P3337 Department of Defense 2024-05-17 $1,681.60 $1,681.60 PURCHASE ORDER 336214 TRAVEL TRAILER AND CAMPER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024P3337_0_-NONE-_0
SPE7M424V3249 Department of Defense 2024-05-16 $1,090.17 $1,090.17 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V3249_0_-NONE-_0
SPE7L324F3325 Department of Defense 2024-05-16 $7,822.32 $7,822.32 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L324F3325_0_SPE7L324D61DN_0
SPE7L124V5952 Department of Defense 2024-05-15 $416.12 $416.12 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5952_0_-NONE-_0
SPE7L124V5912 Department of Defense 2024-05-15 $2,482.17 $2,482.17 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5912_0_-NONE-_0
SPE7L124V5962 Department of Defense 2024-05-15 $1,237.20 $1,237.20 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5962_0_-NONE-_0
SPE7L324P5317 Department of Defense 2024-05-13 $19,707.94 $19,707.94 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324P5317_0_-NONE-_0
SPE7L124V5729 Department of Defense 2024-05-09 $2,815.42 $2,815.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5729_0_-NONE-_0
SPE7L224V0700 Department of Defense 2024-05-06 $5,196.60 $5,196.60 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V0700_0_-NONE-_0
SPE7L324V5561 Department of Defense 2024-05-06 $4,039.08 $4,039.08 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V5561_0_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2024-05-03 $373,989.84 $373,989.84 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00011_-NONE-_-NONE-
SPE7L124V5386 Department of Defense 2024-04-29 $2,718.78 $2,718.78 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5386_0_-NONE-_0
SPE7L124V5360 Department of Defense 2024-04-29 $14,530.42 $14,530.42 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5360_0_-NONE-_0
SPE7L124V5387 Department of Defense 2024-04-29 $11,668.80 $11,668.80 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5387_0_-NONE-_0
SPE7L324V5440 Department of Defense 2024-04-26 $5,708.60 $5,708.60 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V5440_0_-NONE-_0
SPE7L124V5326 Department of Defense 2024-04-26 $6,589.30 $6,589.30 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5326_0_-NONE-_0
SPE4A624V136D Department of Defense 2024-04-24 $592.04 $592.04 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V136D_0_-NONE-_0
SPE7L124V5179 Department of Defense 2024-04-22 $927.90 $927.90 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5179_0_-NONE-_0
SPE7L024V3714 Department of Defense 2024-04-19 $268.82 $268.82 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V3714_0_-NONE-_0
SPE7L024V3708 Department of Defense 2024-04-19 $120.20 $120.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V3708_0_-NONE-_0
SPE7L024V3726 Department of Defense 2024-04-19 $122.84 $122.84 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V3726_0_-NONE-_0
SPE7L024V3712 Department of Defense 2024-04-19 $116.53 $116.53 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V3712_0_-NONE-_0
SPE4A624V124A Department of Defense 2024-04-19 $537.39 $537.39 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V124A_0_-NONE-_0
SPE7MC24V5206 Department of Defense 2024-04-18 $4,192.05 $4,192.05 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V5206_0_-NONE-_0
SPE7M324P1515 Department of Defense 2024-04-16 $1,037.40 $1,037.40 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M324P1515_0_-NONE-_0
SPE7L124P5073 Department of Defense 2024-04-16 $1,699.15 $1,699.15 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124P5073_0_-NONE-_0
SPE7L124V5012 Department of Defense 2024-04-12 $2,815.42 $2,815.42 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5012_0_-NONE-_0
SPE7L124V5015 Department of Defense 2024-04-12 $4,806.84 $4,806.84 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5015_0_-NONE-_0
SPE7L124V5027 Department of Defense 2024-04-12 $2,217.99 $2,217.99 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V5027_0_-NONE-_0
SPE7M524P4133 Department of Defense 2024-04-12 $1,181.85 $1,181.85 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P4133_0_-NONE-_0
SPE8E724V0517 Department of Defense 2024-04-09 $4,007.38 $4,007.38 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8E724V0517_0_-NONE-_0
SPE4A624V089L Department of Defense 2024-04-08 $8,106.80 $8,106.80 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V089L_0_-NONE-_0
SPE7L124V4753 Department of Defense 2024-04-04 $309.30 $309.30 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V4753_0_-NONE-_0
SPE7M424V2565 Department of Defense 2024-04-01 $4,206.96 $4,206.96 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V2565_0_-NONE-_0
SPE7L224F0800 Department of Defense 2024-03-28 $2,991.24 $2,991.24 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L224F0800_0_SPE7L323D61PF_0
W56HZV22F0057 Department of Defense 2024-03-28 $744,007.56 $65,759,220.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV22F0057_P00012_W56HZV19D0093_1
SPE7L024V3220 Department of Defense 2024-03-28 $4,170.60 $4,170.60 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V3220_0_-NONE-_0
SPE7MC24P1263 Department of Defense 2024-03-27 $2,794.70 $2,794.70 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24P1263_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-03-27 $0.00 $27,748,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00010_70Z02319DAML00300_0
SPE7M524P3675 Department of Defense 2024-03-26 $966.50 $966.50 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P3675_0_-NONE-_0
SPE7M524P3678 Department of Defense 2024-03-26 $1,445.10 $1,445.10 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P3678_0_-NONE-_0
SPE8EE24P0423 Department of Defense 2024-03-26 $8,252.48 $8,252.48 PURCHASE ORDER 313110 FIBER, YARN, AND THREAD MILLS UNITED STATES CO DENVER 9700_-NONE-_SPE8EE24P0423_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-03-25 $0.00 $27,748,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00009_70Z02319DAML00300_0
70Z02321FAML01900 Department of Homeland Security 2024-03-19 $44,176.25 $19,780,572.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02321FAML01900_P00012_70Z02319DAML00300_0
70Z02321FAML01900 Department of Homeland Security 2024-03-18 $-453,466.97 $19,736,396.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02321FAML01900_P00011_70Z02319DAML00300_0
SPE7L024V2980 Department of Defense 2024-03-15 $303.06 $303.06 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V2980_0_-NONE-_0
SPE4A624PH932 Department of Defense 2024-03-15 $300.62 $300.62 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624PH932_0_-NONE-_0
SPE7L324F2461 Department of Defense 2024-03-14 $3,911.16 $3,911.16 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L324F2461_0_SPE7L324D61DN_0
SPE4A024V0443 Department of Defense 2024-03-13 $17.44 $17.44 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A024V0443_0_-NONE-_0
70Z02322F93250002 Department of Homeland Security 2024-03-12 $1,333,086.00 $27,748,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02322F93250002_P00008_70Z02319DAML00300_0
SPE7L024V2900 Department of Defense 2024-03-12 $4,699.94 $4,699.94 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V2900_0_-NONE-_0
SPE4A624PH156 Department of Defense 2024-03-07 $71.81 $71.81 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624PH156_0_-NONE-_0
SPE7L324F2383 Department of Defense 2024-03-07 $5,749.48 $5,749.48 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L324F2383_0_SPE7M023D60AJ_0
N4008421D0094 Department of Defense 2024-03-06 $0.00 $0.00 562111 SOLID WASTE COLLECTION UNITED STATES CO DENVER 9700_-NONE-_N4008421D0094_P00004_-NONE-_-NONE-
SPE7MC24V3992 Department of Defense 2024-03-06 $24,792.03 $24,792.03 PURCHASE ORDER 114119 OTHER MARINE FISHING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V3992_0_-NONE-_0
SPE7L123D62AQ Department of Defense 2024-03-04 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L123D62AQ_P00001_-NONE-_-NONE-
SPE7M023D60AJ Department of Defense 2024-03-04 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M023D60AJ_P00001_-NONE-_-NONE-
SPE7M424P1902 Department of Defense 2024-03-01 $1,816.95 $1,816.95 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424P1902_0_-NONE-_0
W56HZV22F0460 Department of Defense 2024-02-29 $-408,749.88 $1,548,544.90 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV22F0460_P00001_W56HZV19D0093_1
SPE7L323D61PF Department of Defense 2024-02-29 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L323D61PF_P00002_-NONE-_-NONE-
SPE4A124P0781 Department of Defense 2024-02-28 $1,490.19 $1,490.19 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A124P0781_0_-NONE-_0
SPE4A724V0731 Department of Defense 2024-02-27 $0.00 $114.96 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES CO DENVER 9700_-NONE-_SPE4A724V0731_P00001_-NONE-_0
70Z02323D93270001 Department of Homeland Security 2024-02-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02323D93270001_P00010_-NONE-_-NONE-
70Z02323F93250008 Department of Homeland Security 2024-02-22 $1,760,000.00 $34,112,336.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00003_70Z02319DAML00300_0
SPE4A624V9340 Department of Defense 2024-02-21 $767.14 $767.14 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V9340_0_-NONE-_0
SPE7M424P1733 Department of Defense 2024-02-21 $1,570.80 $1,570.80 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424P1733_0_-NONE-_0
SPE7M424V1890 Department of Defense 2024-02-20 $250.44 $250.44 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M424V1890_0_-NONE-_0
SPE7L224V0422 Department of Defense 2024-02-14 $5,196.60 $5,196.60 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V0422_0_-NONE-_0
SPE7M524P2732 Department of Defense 2024-02-13 $78.89 $78.89 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P2732_0_-NONE-_0
SPE8E724V0372 Department of Defense 2024-02-12 $3,318.73 $3,318.73 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE8E724V0372_0_-NONE-_0
SPE7M024V2444 Department of Defense 2024-02-09 $100.55 $100.55 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V2444_0_-NONE-_0
SPE4A624PE879 Department of Defense 2024-02-08 $537.39 $537.39 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624PE879_0_-NONE-_0
SPE4A524P4140 Department of Defense 2024-02-07 $3,984.93 $3,984.93 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A524P4140_0_-NONE-_0
SPE7L024V1871 Department of Defense 2024-02-07 $-3,294.65 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1871_P00001_-NONE-_0
SPE7L024V1886 Department of Defense 2024-02-05 $-2,815.42 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1886_P00001_-NONE-_0
SPE7L124V3021 Department of Defense 2024-02-01 $134.30 $134.30 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V3021_0_-NONE-_0
SPE7L224V0374 Department of Defense 2024-02-01 $2,365.02 $2,365.02 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V0374_0_-NONE-_0
70Z02319DAML00300 Department of Homeland Security 2024-02-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_-NONE-_70Z02319DAML00300_P00013_-NONE-_-NONE-
SPE7L224V0350 Department of Defense 2024-01-31 $2,648.26 $2,648.26 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L224V0350_0_-NONE-_0
W56HZV22F0057 Department of Defense 2024-01-29 $0.00 $65,759,220.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV22F0057_P00011_W56HZV19D0093_1
SPE7M024V2034 Department of Defense 2024-01-26 $313.87 $313.87 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V2034_0_-NONE-_0
SPE7M124P3015 Department of Defense 2024-01-26 $16,520.40 $16,520.40 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M124P3015_0_-NONE-_0
70Z02323F93250008 Department of Homeland Security 2024-01-26 $19,628,060.00 $32,352,336.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00002_70Z02319DAML00300_0
SPE7L324D61DN Department of Defense 2024-01-24 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324D61DN_0_-NONE-_-NONE-
SPE7MC24V2889 Department of Defense 2024-01-24 $4,760.25 $4,760.25 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V2889_0_-NONE-_0
SPE7L024V1886 Department of Defense 2024-01-16 $2,815.42 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1886_0_-NONE-_0
SPE7L124P2709 Department of Defense 2024-01-16 $153.24 $153.24 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124P2709_0_-NONE-_0
SPE7L024V1871 Department of Defense 2024-01-16 $3,294.65 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1871_0_-NONE-_0
SPE7L224F0455 Department of Defense 2024-01-11 $4,913.97 $4,913.97 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L224F0455_0_SPE7L123D62AQ_0
SPE7M024V1715 Department of Defense 2024-01-08 $995.36 $995.36 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V1715_0_-NONE-_0
SPE4A624PC025 Department of Defense 2024-01-08 $106.91 $106.91 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624PC025_0_-NONE-_0
SPE7L724V0467 Department of Defense 2024-01-05 $119.16 $119.16 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V0467_0_-NONE-_0
SPE7L724V0438 Department of Defense 2023-12-28 $119.16 $119.16 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V0438_0_-NONE-_0
SPE7L324D60XQ Department of Defense 2023-12-27 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324D60XQ_0_-NONE-_-NONE-
SPE4A624V5137 Department of Defense 2023-12-20 $2,437.30 $2,437.30 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V5137_0_-NONE-_0
W56HZV19D0093 Department of Defense 2023-12-18 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00037_-NONE-_-NONE-
SPE7L124V1934 Department of Defense 2023-12-15 $227.04 $227.04 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V1934_0_-NONE-_0
SPE4A724V0731 Department of Defense 2023-12-15 $114.96 $114.96 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES CO DENVER 9700_-NONE-_SPE4A724V0731_0_-NONE-_0
SPE7L324V2344 Department of Defense 2023-12-15 $1,222.44 $1,222.44 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V2344_0_-NONE-_0
SPE7M324V0873 Department of Defense 2023-12-15 $3,564.54 $3,564.54 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M324V0873_0_-NONE-_0
SPE4A624V4602 Department of Defense 2023-12-14 $7,763.34 $7,763.34 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V4602_0_-NONE-_0
SPE7M024V1326 Department of Defense 2023-12-14 $350.49 $350.49 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024V1326_0_-NONE-_0
SPE7L024V1311 Department of Defense 2023-12-12 $292.78 $292.78 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1311_0_-NONE-_0
SPE4A724P4449 Department of Defense 2023-12-12 $5,920.88 $5,920.88 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES CO DENVER 9700_-NONE-_SPE4A724P4449_0_-NONE-_0
SPE7L024V1308 Department of Defense 2023-12-12 $633.35 $633.35 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1308_0_-NONE-_0
SPE4A424V0081 Department of Defense 2023-12-11 $6,213.30 $6,213.30 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A424V0081_0_-NONE-_0
SPE7L024V1262 Department of Defense 2023-12-11 $490.44 $490.44 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V1262_0_-NONE-_0
SPE7L324V2016 Department of Defense 2023-12-07 $245.22 $245.22 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V2016_0_-NONE-_0
70Z02323F93250008 Department of Homeland Security 2023-12-06 $6,199,980.00 $12,724,275.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 7008_7008_70Z02323F93250008_P00001_70Z02319DAML00300_0
SPE4A024P0331 Department of Defense 2023-12-01 $106.91 $106.91 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A024P0331_0_-NONE-_0
SPE7L224F0302 Department of Defense 2023-11-30 $2,991.24 $2,991.24 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L224F0302_0_SPE7L323D61PF_0
W56HZV19D0093 Department of Defense 2023-11-30 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00035_-NONE-_-NONE-
W56HZV23F0448 Department of Defense 2023-11-30 $0.00 $4,148.55 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV23F0448_P00002_W56HZV19D0093_1
SPE4A624P6464 Department of Defense 2023-11-22 $2,383.36 $2,383.36 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624P6464_0_-NONE-_0
SPE4A624P5988 Department of Defense 2023-11-20 $1,767.57 $1,767.57 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624P5988_0_-NONE-_0
SPE7L324P1138 Department of Defense 2023-11-16 $10,610.04 $10,610.04 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324P1138_0_-NONE-_0
SPE7L024V0837 Department of Defense 2023-11-16 $359.61 $359.61 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V0837_0_-NONE-_0
SPE7M524P0934 Department of Defense 2023-11-15 $3,672.96 $3,672.96 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M524P0934_0_-NONE-_0
SPE7L124P1152 Department of Defense 2023-11-14 $576.30 $576.30 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124P1152_0_-NONE-_0
W56HZV22F0057 Department of Defense 2023-11-14 $37,074.24 $65,015,212.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_9700_W56HZV22F0057_P00010_W56HZV19D0093_1
47QSWA24P046V General Services Administration 2023-11-13 $7,883.04 $7,883.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P046V_0_-NONE-_0
47QSWA24P046S General Services Administration 2023-11-13 $7,883.04 $7,883.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P046S_0_-NONE-_0
47QSWA24P046T General Services Administration 2023-11-13 $7,883.04 $7,883.04 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 4732_-NONE-_47QSWA24P046T_0_-NONE-_0
SPE4A624V2267 Department of Defense 2023-11-08 $3,478.74 $3,478.74 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V2267_0_-NONE-_0
W56HZV19D0093 Department of Defense 2023-11-07 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES CO DENVER 9700_-NONE-_W56HZV19D0093_P00036_-NONE-_-NONE-
SPE7M324V0360 Department of Defense 2023-11-07 $127.09 $127.09 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M324V0360_0_-NONE-_0
SPE4A624V1932 Department of Defense 2023-11-01 $3,443.68 $3,443.68 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V1932_0_-NONE-_0
SPE7MC24V0643 Department of Defense 2023-10-25 $3,697.28 $3,697.28 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO DENVER 9700_-NONE-_SPE7MC24V0643_0_-NONE-_0
SPE7L124V0532 Department of Defense 2023-10-23 $126.30 $126.30 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V0532_0_-NONE-_0
SPE7L124V0517 Department of Defense 2023-10-23 $1,416.12 $1,416.12 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V0517_0_-NONE-_0
SPE4A624V1189 Department of Defense 2023-10-20 $372.40 $372.40 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE4A624V1189_0_-NONE-_0
SPE7L324F0121 Department of Defense 2023-10-12 $5,866.74 $5,866.74 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_9700_SPE7L324F0121_0_SPE7L123D60FT_0
SPE7L024V0141 Department of Defense 2023-10-06 $492.12 $492.12 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V0141_0_-NONE-_0
SPE7L024V0170 Department of Defense 2023-10-06 $719.22 $719.22 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L024V0170_0_-NONE-_0
SPE7L324V0207 Department of Defense 2023-10-05 $3,586.22 $3,586.22 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L324V0207_0_-NONE-_0
SPE7L724V0030 Department of Defense 2023-10-05 $77.12 $77.12 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L724V0030_0_-NONE-_0
SPE7M024P0166 Department of Defense 2023-10-05 $144.33 $144.33 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7M024P0166_0_-NONE-_0
SPE7L124V0151 Department of Defense 2023-10-05 $729.30 $729.30 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V0151_0_-NONE-_0
SPE7L124P0137 Department of Defense 2023-10-05 $928.71 $928.71 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124P0137_0_-NONE-_0
SPE7L124V0104 Department of Defense 2023-10-04 $300.29 $300.29 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_SPE7L124V0104_0_-NONE-_0