JERED LLC - 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
70Z08525P30031B00	Department of Homeland Security	2025-06-16	$0.00	$90,300.57	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08525P30031B00_A00001_-NONE-_0
70Z08525P30031B00	Department of Homeland Security	2025-06-06	$90,300.57	$90,300.57	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08525P30031B00_0_-NONE-_0
SPE7L325V4162	Department of Defense	2025-04-02	$9,066.86	$9,066.86	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325V4162_0_-NONE-_0
SPE7M125P5500	Department of Defense	2025-04-02	$5,990.57	$5,990.57	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125P5500_0_-NONE-_0
SPE7L325P3634	Department of Defense	2025-04-01	$41,355.90	$41,355.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P3634_0_-NONE-_0
SPE4A025P0935	Department of Defense	2025-04-01	$6,441.38	$6,441.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A025P0935_0_-NONE-_0
SPE7M225V2452	Department of Defense	2025-04-01	$1,495.95	$1,495.95	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M225V2452_0_-NONE-_0
SPE4A625PL579	Department of Defense	2025-03-28	$15,757.44	$15,757.44	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PL579_0_-NONE-_0
SPE4A623PY898	Department of Defense	2025-03-28	$0.00	$589,414.94	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623PY898_P00002_-NONE-_0
N0040625P0348	Department of Defense	2025-03-27	$5,124.20	$5,124.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0348_0_-NONE-_0
SPE8EE25P0458	Department of Defense	2025-03-26	$123,732.00	$123,732.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0458_0_-NONE-_0
SPE8EF25P0154	Department of Defense	2025-03-26	$33,694.00	$33,694.00	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF25P0154_0_-NONE-_0
SPE7M025P2694	Department of Defense	2025-03-25	$1,283.47	$4,496.79	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2694_P00001_-NONE-_0
SPE4A625PK754	Department of Defense	2025-03-25	$5,916.36	$5,916.36	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PK754_0_-NONE-_0
SPE4A625PK435	Department of Defense	2025-03-25	$7,604.52	$7,604.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PK435_0_-NONE-_0
SPE4A625PK088	Department of Defense	2025-03-25	$516,813.60	$516,813.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PK088_0_-NONE-_0
N0040625P0338	Department of Defense	2025-03-24	$2,508.46	$2,508.46	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0338_0_-NONE-_0
SPE7L325V3970	Department of Defense	2025-03-24	$8,379.36	$8,379.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325V3970_0_-NONE-_0
SPE7M825P1114	Department of Defense	2025-03-22	$10,567.12	$10,567.12	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P1114_0_-NONE-_0
SPE4A625PJ297	Department of Defense	2025-03-20	$34,290.09	$34,290.09	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PJ297_0_-NONE-_0
N0040625P0324	Department of Defense	2025-03-19	$87,241.39	$87,241.39	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0324_0_-NONE-_0
N5005425P0260	Department of Defense	2025-03-19	$456,313.60	$456,313.60	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0260_0_-NONE-_0
SPE7L325P3420	Department of Defense	2025-03-19	$17,058.51	$17,058.51	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P3420_0_-NONE-_0
N0010424PLA44	Department of Defense	2025-03-19	$0.00	$19,345.92	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLA44_P00001_-NONE-_0
SPE7M825P1074	Department of Defense	2025-03-18	$45,118.60	$45,118.60	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P1074_0_-NONE-_0
SPE8ED25P0792	Department of Defense	2025-03-18	$78,939.98	$78,939.98	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0792_0_-NONE-_0
N0040625P0311	Department of Defense	2025-03-18	$42,954.00	$42,954.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0311_0_-NONE-_0
N0040625P0323	Department of Defense	2025-03-18	$19,261.28	$19,261.28	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0323_0_-NONE-_0
SPE7L325P3394	Department of Defense	2025-03-18	$93,442.65	$93,442.65	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P3394_0_-NONE-_0
SPE7M025P3043	Department of Defense	2025-03-18	$16,638.67	$16,638.67	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P3043_0_-NONE-_0
SPE4A625PK263	Department of Defense	2025-03-18	$47,154.64	$47,154.64	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PK263_0_-NONE-_0
SPE4A625PZ357	Department of Defense	2025-03-17	$8,881.56	$8,881.56	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PZ357_0_-NONE-_0
SPE4A625PK007	Department of Defense	2025-03-17	$1,729.41	$1,729.41	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PK007_0_-NONE-_0
SPE8ED25P0612	Department of Defense	2025-03-14	$0.00	$78,939.98	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0612_P00001_-NONE-_0
SPE8ED25P0765	Department of Defense	2025-03-14	$67,380.21	$0.00	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0765_0_-NONE-_0
SPE7M425P3172	Department of Defense	2025-03-12	$14,530.10	$14,530.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425P3172_0_-NONE-_0
SPE4A025P0838	Department of Defense	2025-03-12	$2,368.02	$2,368.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A025P0838_0_-NONE-_0
N0040625P0281	Department of Defense	2025-03-11	$-200.00	$73,753.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0281_P00001_-NONE-_0
SPE4A625PH784	Department of Defense	2025-03-11	$1,918.44	$1,918.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PH784_0_-NONE-_0
SPE7M825V1054	Department of Defense	2025-03-10	$22,660.12	$22,660.12	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825V1054_0_-NONE-_0
SPE7L325P3213	Department of Defense	2025-03-10	$442,525.40	$442,525.40	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P3213_0_-NONE-_0
SPE4A625V024Y	Department of Defense	2025-03-10	$3,285.10	$3,285.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V024Y_0_-NONE-_0
N0010425PCA79	Department of Defense	2025-03-07	$73,578.63	$73,578.63	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010425PCA79_0_-NONE-_0
SPE4A025P0822	Department of Defense	2025-03-07	$3,459.64	$3,459.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A025P0822_0_-NONE-_0
SPE7L525V0833	Department of Defense	2025-03-07	$2,348.43	$2,348.43	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L525V0833_0_-NONE-_0
SPE4A025P0820	Department of Defense	2025-03-06	$2,784.12	$2,784.12	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A025P0820_0_-NONE-_0
SPE7L025V1402	Department of Defense	2025-03-06	$106,070.64	$106,070.64	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025V1402_0_-NONE-_0
SPE8EE25P0419	Department of Defense	2025-03-06	$0.00	$16,506.40	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0419_P00001_-NONE-_0
SPE4A725P5109	Department of Defense	2025-03-05	$0.00	$30,947.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P5109_P00001_-NONE-_0
SPE7L725P1676	Department of Defense	2025-03-05	$11,191.10	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L725P1676_0_-NONE-_0
SPE4A725P6536	Department of Defense	2025-03-04	$122,634.56	$122,634.56	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P6536_0_-NONE-_0
SPE8EE25P0419	Department of Defense	2025-03-04	$16,506.40	$16,506.40	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0419_0_-NONE-_0
SPE4A625V008L	Department of Defense	2025-03-03	$15,633.36	$15,633.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V008L_0_-NONE-_0
SPE7L225P0103	Department of Defense	2025-02-28	$24,141.74	$24,141.74	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L225P0103_0_-NONE-_0
SPE4A625V9939	Department of Defense	2025-02-28	$5,327.76	$5,327.76	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V9939_0_-NONE-_0
SPE7L025P1162	Department of Defense	2025-02-28	$522.18	$522.18	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025P1162_0_-NONE-_0
SPE7L425P0112	Department of Defense	2025-02-28	$-4,559.27	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0112_P00001_-NONE-_0
SPE4A625PH335	Department of Defense	2025-02-28	$10,898.56	$10,898.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PH335_0_-NONE-_0
SPE4A725P6364	Department of Defense	2025-02-28	$7,724.60	$7,724.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P6364_0_-NONE-_0
SPE7M025P2760	Department of Defense	2025-02-27	$17,548.61	$17,548.61	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2760_0_-NONE-_0
SPE4A725P6120	Department of Defense	2025-02-26	$39,031.00	$39,031.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P6120_0_-NONE-_0
SPE7M025P2694	Department of Defense	2025-02-25	$3,213.32	$4,496.79	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2694_0_-NONE-_0
SPE4A725P6058	Department of Defense	2025-02-25	$4,221.21	$4,221.21	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P6058_0_-NONE-_0
SPE4A625P8313	Department of Defense	2025-02-25	$0.00	$888.11	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P8313_P00002_-NONE-_0
SPE7L125V5215	Department of Defense	2025-02-25	$978.80	$978.80	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V5215_0_-NONE-_0
SPE7L325P2915	Department of Defense	2025-02-24	$3,712.32	$3,712.32	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2915_0_-NONE-_0
SPE4A624V326Q	Department of Defense	2025-02-24	$-1,854.08	$1,854.08	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V326Q_P00001_-NONE-_0
SPE4A420V0806	Department of Defense	2025-02-24	$-62.06	$1,737.68	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A420V0806_P00001_-NONE-_0
N0040625P0281	Department of Defense	2025-02-24	$73,953.00	$73,753.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0281_0_-NONE-_0
SPE7L125P3969	Department of Defense	2025-02-24	$28,883.10	$28,883.10	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P3969_0_-NONE-_0
SPMYM425P0198	Department of Defense	2025-02-24	$243,587.28	$243,587.28	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPMYM425P0198_0_-NONE-_0
SPE7M825P0873	Department of Defense	2025-02-24	$138,908.60	$138,908.60	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P0873_0_-NONE-_0
SPE7L325P2941	Department of Defense	2025-02-24	$14,014.52	$14,014.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2941_0_-NONE-_0
SPE7M825V0984	Department of Defense	2025-02-24	$81,365.41	$81,365.41	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825V0984_0_-NONE-_0
SPE7M425V2022	Department of Defense	2025-02-21	$14,748.35	$14,748.35	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425V2022_0_-NONE-_0
SPE4A725P5892	Department of Defense	2025-02-20	$1,246.34	$1,246.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P5892_0_-NONE-_0
SPE8ED25P0612	Department of Defense	2025-02-19	$78,939.98	$78,939.98	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0612_0_-NONE-_0
SPE4A625PF955	Department of Defense	2025-02-19	$1,964.76	$1,964.76	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PF955_0_-NONE-_0
SPE4A625PF958	Department of Defense	2025-02-19	$56,787.77	$56,787.77	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PF958_0_-NONE-_0
SPE4A625PG114	Department of Defense	2025-02-19	$45,987.96	$45,987.96	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PG114_0_-NONE-_0
SPE4A724P7961	Department of Defense	2025-02-19	$0.00	$5,002.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P7961_P00001_-NONE-_0
SPE4A525P3485	Department of Defense	2025-02-19	$17,952.90	$17,952.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A525P3485_0_-NONE-_0
SPE4A625P8313	Department of Defense	2025-02-19	$0.00	$888.11	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P8313_P00001_-NONE-_0
SPE7L125V4888	Department of Defense	2025-02-18	$1,564.80	$1,564.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V4888_0_-NONE-_0
N6883625P0044	Department of Defense	2025-02-18	$44,624.14	$44,624.14	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N6883625P0044_0_-NONE-_0
SPE7L025P1082	Department of Defense	2025-02-16	$2,309.85	$2,309.85	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025P1082_0_-NONE-_0
N5005425P0254	Department of Defense	2025-02-14	$180,336.70	$180,336.70	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0254_0_-NONE-_0
SPE7L325P2757	Department of Defense	2025-02-14	$11,535.66	$11,535.66	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2757_0_-NONE-_0
N5523624C0001	Department of Defense	2025-02-13	$0.00	$1,769,660.20	DEFINITIVE CONTRACT	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624C0001_P00002_-NONE-_0
SPE7M025P2456	Department of Defense	2025-02-11	$794,771.94	$794,771.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2456_0_-NONE-_0
SPE7M025P2476	Department of Defense	2025-02-11	$794,771.94	$794,771.94	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2476_0_-NONE-_0
SPE4A625PE811	Department of Defense	2025-02-07	$7,238.33	$7,238.33	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PE811_0_-NONE-_0
SPE7L325P2590	Department of Defense	2025-02-07	$158,658.40	$158,658.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2590_0_-NONE-_0
SPE4A625PE212	Department of Defense	2025-02-07	$39,897.48	$39,897.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PE212_0_-NONE-_0
N5005425P0230	Department of Defense	2025-02-06	$1,707,107.40	$1,707,107.40	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0230_0_-NONE-_0
SPE7MX24F189Y	Department of Defense	2025-02-05	$0.00	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F189Y_P00001_SPE7MX21D0111_0
SPE7M125P3686	Department of Defense	2025-02-05	$22,740.20	$22,740.20	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125P3686_0_-NONE-_0
SPE7M025P2384	Department of Defense	2025-02-05	$2,847.20	$2,847.20	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2384_0_-NONE-_0
SPE7L325V2729	Department of Defense	2025-02-03	$12,297.52	$12,297.52	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325V2729_0_-NONE-_0
SPE7L325P2454	Department of Defense	2025-02-03	$14,014.52	$14,014.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2454_0_-NONE-_0
SPE7L125V4182	Department of Defense	2025-02-03	$12,961.38	$12,961.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V4182_0_-NONE-_0
SPE7M425P2178	Department of Defense	2025-02-01	$11,799.00	$11,799.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425P2178_0_-NONE-_0
SPE4A625PD918	Department of Defense	2025-01-31	$15,529.52	$15,529.52	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PD918_0_-NONE-_0
SPE7L125P3335	Department of Defense	2025-01-31	$146,809.00	$146,809.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P3335_0_-NONE-_0
SPE4A625PD901	Department of Defense	2025-01-31	$1,046.22	$1,046.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PD901_0_-NONE-_0
SPE4A725P5109	Department of Defense	2025-01-31	$30,947.00	$30,947.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P5109_0_-NONE-_0
SPE7MC25P1009	Department of Defense	2025-01-30	$16,486.73	$16,486.73	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25P1009_0_-NONE-_0
SPE4A625PD653	Department of Defense	2025-01-30	$45,000.00	$45,000.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PD653_0_-NONE-_0
SPE7L325P2355	Department of Defense	2025-01-30	$17,715.95	$17,715.95	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2355_0_-NONE-_0
SPE4A625PA631	Department of Defense	2025-01-29	$3,390.28	$3,390.28	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PA631_0_-NONE-_0
SPE8EF25P7010	Department of Defense	2025-01-29	$34,653.18	$34,653.18	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF25P7010_0_-NONE-_0
SPE7L125P2893	Department of Defense	2025-01-28	$12,286.89	$12,286.89	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P2893_0_-NONE-_0
SPE7M125P3163	Department of Defense	2025-01-23	$1,839.15	$1,839.15	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125P3163_0_-NONE-_0
SPE4A725P4449	Department of Defense	2025-01-23	$8,275.64	$8,275.64	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P4449_0_-NONE-_0
SPE8ED25P0463	Department of Defense	2025-01-22	$67,380.21	$67,380.21	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0463_0_-NONE-_0
SPE7L325P2137	Department of Defense	2025-01-17	$109,352.48	$109,352.48	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2137_0_-NONE-_0
SPE8ED25P0455	Department of Defense	2025-01-17	$78,939.98	$78,939.98	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0455_0_-NONE-_0
SPE8ED25P0454	Department of Defense	2025-01-17	$67,380.21	$67,380.21	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8ED25P0454_0_-NONE-_0
SPE7L425P0977	Department of Defense	2025-01-15	$1,316.35	$1,316.35	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0977_0_-NONE-_0
SPE7M025P2065	Department of Defense	2025-01-15	$2,012.14	$2,012.14	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2065_0_-NONE-_0
SPE7M025P2031	Department of Defense	2025-01-14	$6,953.04	$6,953.04	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P2031_0_-NONE-_0
70Z08025PMECP0029	Department of Homeland Security	2025-01-14	$0.00	$148,764.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08025PMECP0029_P00001_-NONE-_0
SPE7M025V2725	Department of Defense	2025-01-14	$2,272.27	$2,272.27	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025V2725_0_-NONE-_0
N5005425P0226	Department of Defense	2025-01-14	$717,751.50	$717,751.50	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0226_0_-NONE-_0
SPE4A725P4214	Department of Defense	2025-01-13	$10,179.60	$10,179.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P4214_0_-NONE-_0
SPE7L325P2008	Department of Defense	2025-01-13	$8,718.02	$8,718.02	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P2008_0_-NONE-_0
SPE4A625PB613	Department of Defense	2025-01-13	$3,957.00	$3,957.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PB613_0_-NONE-_0
SPE7M025V2629	Department of Defense	2025-01-10	$16,473.10	$16,473.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025V2629_0_-NONE-_0
SPE7M825P0620	Department of Defense	2025-01-10	$716.54	$716.54	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P0620_0_-NONE-_0
SPE7M825P0594	Department of Defense	2025-01-10	$11,893.46	$11,893.46	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P0594_0_-NONE-_0
SPE7L125P2088	Department of Defense	2025-01-08	$2,250.96	$2,250.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P2088_0_-NONE-_0
N0040625P0106	Department of Defense	2025-01-08	$10,771.66	$10,771.66	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0106_0_-NONE-_0
SPE7L425V0917	Department of Defense	2025-01-08	$41,531.12	$41,531.12	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425V0917_0_-NONE-_0
N5005425P0214	Department of Defense	2025-01-07	$0.00	$1,715,598.20	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0214_P00001_-NONE-_0
SPE7L125P2676	Department of Defense	2025-01-07	$7,972.46	$7,972.46	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P2676_0_-NONE-_0
SPE4A623V9226	Department of Defense	2025-01-06	$0.00	$4,240.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623V9226_P00002_-NONE-_0
SPE4A625V6597	Department of Defense	2025-01-06	$3,771.28	$3,771.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V6597_0_-NONE-_0
SPE7M025P1933	Department of Defense	2025-01-06	$6,033.98	$6,033.98	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P1933_0_-NONE-_0
SPE4A625PB029	Department of Defense	2025-01-03	$7,418.84	$7,418.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PB029_0_-NONE-_0
SPE4A625PB060	Department of Defense	2025-01-03	$16,129.30	$16,129.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PB060_0_-NONE-_0
SPE4A625V6444	Department of Defense	2025-01-02	$10,408.50	$10,408.50	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V6444_0_-NONE-_0
SPE7L325P1764	Department of Defense	2025-01-02	$373,295.12	$373,295.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P1764_0_-NONE-_0
SPE7L425P0859	Department of Defense	2024-12-31	$13,677.81	$13,677.81	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0859_0_-NONE-_0
SPE7L125V3008	Department of Defense	2024-12-30	$2,999.60	$2,999.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V3008_0_-NONE-_0
N5005425P0214	Department of Defense	2024-12-30	$1,715,598.20	$1,715,598.20	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005425P0214_0_-NONE-_0
SPE4A625PA451	Department of Defense	2024-12-23	$825.36	$825.36	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PA451_0_-NONE-_0
SPE7M325P0458	Department of Defense	2024-12-23	$234,762.23	$234,762.23	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M325P0458_0_-NONE-_0
SPE7L125V2822	Department of Defense	2024-12-23	$3,538.45	$3,538.45	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V2822_0_-NONE-_0
SPE7MC25P0706	Department of Defense	2024-12-21	$8,849.25	$8,849.25	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25P0706_0_-NONE-_0
SPE8EF25P7009	Department of Defense	2024-12-20	$0.00	$16,827.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF25P7009_P00001_-NONE-_0
N0010425PDA44	Department of Defense	2024-12-20	$156,626.16	$156,626.16	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010425PDA44_0_-NONE-_0
N0010425PLA67	Department of Defense	2024-12-19	$30,866.74	$30,866.74	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010425PLA67_0_-NONE-_0
SPE7L325P1679	Department of Defense	2024-12-18	$2,764.25	$2,764.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P1679_0_-NONE-_0
SPE8EF25P7009	Department of Defense	2024-12-18	$16,827.40	$16,827.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF25P7009_0_-NONE-_0
SPE4A625P8313	Department of Defense	2024-12-17	$888.11	$888.11	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P8313_0_-NONE-_0
SPE4A625P9739	Department of Defense	2024-12-17	$4,630.60	$4,630.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P9739_0_-NONE-_0
SPE7M825P0510	Department of Defense	2024-12-16	$38,963.00	$38,963.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P0510_0_-NONE-_0
SPE7L325P1545	Department of Defense	2024-12-12	$19,539.81	$19,539.81	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P1545_0_-NONE-_0
SPE7MC25P0661	Department of Defense	2024-12-12	$5,475.55	$5,475.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25P0661_0_-NONE-_0
SPE7M425P1262	Department of Defense	2024-12-10	$3,556.32	$3,556.32	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425P1262_0_-NONE-_0
SPE7L425P0629	Department of Defense	2024-12-10	$7,913.54	$7,913.54	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0629_0_-NONE-_0
SPE7M325P0346	Department of Defense	2024-12-09	$14,822.00	$14,822.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M325P0346_0_-NONE-_0
SPE7L425V0610	Department of Defense	2024-12-09	$1,275.00	$1,275.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425V0610_0_-NONE-_0
SPE4A625P8109	Department of Defense	2024-12-09	$37,073.30	$37,073.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P8109_0_-NONE-_0
SPE7MC25V1402	Department of Defense	2024-12-05	$156,583.62	$156,583.62	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25V1402_0_-NONE-_0
SPE4A725P0077	Department of Defense	2024-12-04	$27,149.36	$27,149.36	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P0077_0_-NONE-_0
N0040625P0101	Department of Defense	2024-12-04	$1,809.40	$1,809.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0101_0_-NONE-_0
N0040625P0105	Department of Defense	2024-12-04	$8,199.24	$8,199.24	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0105_0_-NONE-_0
SPE7L125P1922	Department of Defense	2024-12-03	$732.40	$732.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P1922_0_-NONE-_0
SPE4A625V4453	Department of Defense	2024-12-03	$3,160.72	$3,160.72	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V4453_0_-NONE-_0
SPE7L125P1923	Department of Defense	2024-12-03	$359.67	$359.67	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P1923_0_-NONE-_0
SPE7M225P0809	Department of Defense	2024-12-02	$142,077.60	$142,077.60	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M225P0809_0_-NONE-_0
SPE4A625P6928	Department of Defense	2024-11-27	$400.90	$400.90	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6928_0_-NONE-_0
SPE8EE25P0177	Department of Defense	2024-11-27	$12,282.88	$12,282.88	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0177_0_-NONE-_0
SPE4A625P7430	Department of Defense	2024-11-27	$888.11	$888.11	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P7430_0_-NONE-_0
SPE7M124P8498	Department of Defense	2024-11-25	$0.00	$23,664.40	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P8498_P00001_-NONE-_0
SPE8EE25P0173	Department of Defense	2024-11-25	$17,094.17	$17,094.17	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0173_0_-NONE-_0
SPE4A625PZ160	Department of Defense	2024-11-25	$3,223.52	$3,223.52	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625PZ160_0_-NONE-_0
SPE7L125V1733	Department of Defense	2024-11-25	$1,244.10	$1,244.10	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V1733_0_-NONE-_0
SPE4A625V3729	Department of Defense	2024-11-22	$1,644.70	$1,644.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V3729_0_-NONE-_0
SPE4A625P6643	Department of Defense	2024-11-22	$4,917.10	$4,917.10	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6643_0_-NONE-_0
SPE7L325V1185	Department of Defense	2024-11-22	$3,912.48	$3,912.48	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325V1185_0_-NONE-_0
SPE7L325P1172	Department of Defense	2024-11-22	$27,157.76	$27,157.76	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P1172_0_-NONE-_0
SPE4A625P6632	Department of Defense	2024-11-21	$42,202.20	$42,202.20	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6632_0_-NONE-_0
SPE7M125V1176	Department of Defense	2024-11-21	$3,155.72	$3,155.72	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125V1176_0_-NONE-_0
SPE4A625P6692	Department of Defense	2024-11-21	$5,433.28	$5,433.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6692_0_-NONE-_0
SPE7M825V0355	Department of Defense	2024-11-20	$26,767.38	$26,767.38	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825V0355_0_-NONE-_0
SPE4A625P6404	Department of Defense	2024-11-20	$4,397.98	$4,397.98	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6404_0_-NONE-_0
SPE4A625V3330	Department of Defense	2024-11-20	$12,490.32	$12,490.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V3330_0_-NONE-_0
SPE7MC25P0454	Department of Defense	2024-11-20	$17,822.00	$17,822.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25P0454_0_-NONE-_0
SPE7L425P0524	Department of Defense	2024-11-19	$1,316.35	$1,316.35	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0524_0_-NONE-_0
SPE4A625P6251	Department of Defense	2024-11-19	$13,480.10	$13,480.10	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P6251_0_-NONE-_0
70Z08023P20034B00	Department of Homeland Security	2024-11-19	$0.00	$106,834.70	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08023P20034B00_P00002_-NONE-_0
SPE7L424P0879	Department of Defense	2024-11-18	$-1,275.00	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424P0879_P00001_-NONE-_0
SPE7M325P0276	Department of Defense	2024-11-18	$10,727.60	$10,727.60	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M325P0276_0_-NONE-_0
SPE4A025P0284	Department of Defense	2024-11-18	$1,532.60	$1,532.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A025P0284_0_-NONE-_0
SPE7L125P1359	Department of Defense	2024-11-18	$16,494.24	$16,494.24	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P1359_0_-NONE-_0
70Z08025PMECP0029	Department of Homeland Security	2024-11-15	$148,764.84	$148,764.84	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08025PMECP0029_0_-NONE-_0
SPE7L025V0844	Department of Defense	2024-11-15	$16,992.42	$16,992.42	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025V0844_0_-NONE-_0
SPE4A725P1797	Department of Defense	2024-11-14	$3,589.38	$3,589.38	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P1797_0_-NONE-_0
SPE4A625P5520	Department of Defense	2024-11-14	$2,944.23	$2,944.23	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P5520_0_-NONE-_0
SPE8EE25P0148	Department of Defense	2024-11-13	$22,506.10	$22,506.10	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0148_0_-NONE-_0
SPE7L325P0948	Department of Defense	2024-11-13	$5,568.75	$5,568.75	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P0948_0_-NONE-_0
SPE4A625V2727	Department of Defense	2024-11-12	$6,435.04	$6,435.04	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V2727_0_-NONE-_0
SPE7L125V1298	Department of Defense	2024-11-12	$18,188.15	$18,188.15	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V1298_0_-NONE-_0
SPE7L325P0906	Department of Defense	2024-11-12	$5,639.06	$5,639.06	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P0906_0_-NONE-_0
N0040625P0043	Department of Defense	2024-11-12	$7,207.00	$7,207.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0043_0_-NONE-_0
SPE7M825P0258	Department of Defense	2024-11-08	$31,096.16	$31,096.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M825P0258_0_-NONE-_0
SPE7MC25P0345	Department of Defense	2024-11-07	$3,450.10	$3,450.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC25P0345_0_-NONE-_0
SPE7L325V0885	Department of Defense	2024-11-07	$10,521.48	$10,521.48	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325V0885_0_-NONE-_0
SPE7L324P5955	Department of Defense	2024-11-07	$-19,359.53	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5955_P00001_-NONE-_0
SPE7M025V1052	Department of Defense	2024-11-06	$66,499.12	$66,499.12	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025V1052_0_-NONE-_0
SPE7M125V0810	Department of Defense	2024-11-06	$4,791.05	$4,791.05	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125V0810_0_-NONE-_0
SPE7M125P1204	Department of Defense	2024-11-06	$4,559.27	$4,559.27	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125P1204_0_-NONE-_0
N0040625P0035	Department of Defense	2024-11-05	$7,246.70	$7,246.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0035_0_-NONE-_0
SPE7L125P1089	Department of Defense	2024-11-05	$1,316.35	$1,316.35	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P1089_0_-NONE-_0
SPE7L124P4462	Department of Defense	2024-11-05	$0.00	$6,055.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P4462_P00002_-NONE-_0
SPE7L125P1082	Department of Defense	2024-11-05	$18,070.16	$18,070.16	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P1082_0_-NONE-_0
SPE7M124P1576	Department of Defense	2024-11-05	$0.00	$50,568.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1576_P00002_-NONE-_0
SPE7L025P0289	Department of Defense	2024-11-04	$5,125.47	$5,125.47	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025P0289_0_-NONE-_0
SPE7L323P3027	Department of Defense	2024-11-04	$0.00	$17,359.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3027_P00003_-NONE-_0
SPE7M023P1463	Department of Defense	2024-11-04	$0.00	$34,719.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P1463_P00004_-NONE-_0
SPE7M824P2366	Department of Defense	2024-10-31	$-773.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P2366_P00001_-NONE-_0
SPE4A625V2224	Department of Defense	2024-10-31	$4,274.37	$4,274.37	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625V2224_0_-NONE-_0
N0040625P0019	Department of Defense	2024-10-30	$1,809.40	$1,809.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040625P0019_0_-NONE-_0
N0040624P0971	Department of Defense	2024-10-30	$0.00	$29,839.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0971_P00001_-NONE-_0
SPE8EE25P0118	Department of Defense	2024-10-30	$11,802.70	$11,802.70	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0118_0_-NONE-_0
SPE7M025P0830	Department of Defense	2024-10-29	$62,216.27	$62,216.27	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P0830_0_-NONE-_0
SPE7M325V0360	Department of Defense	2024-10-29	$5,563.40	$5,563.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M325V0360_0_-NONE-_0
SPE4A625P3577	Department of Defense	2024-10-28	$3,555.81	$3,555.81	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P3577_0_-NONE-_0
SPE7M123P6828	Department of Defense	2024-10-28	$-4,066.18	$0.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P6828_P00003_-NONE-_0
N0010424PJC34	Department of Defense	2024-10-28	$0.00	$256,809.78	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJC34_P00001_-NONE-_0
SPE7M025P0331	Department of Defense	2024-10-26	$772.07	$14,068.76	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P0331_P00001_-NONE-_0
SPE7M125V0606	Department of Defense	2024-10-25	$6,519.72	$6,519.72	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125V0606_0_-NONE-_0
SPE7L324V6086	Department of Defense	2024-10-25	$0.00	$1,159.78	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V6086_P00001_-NONE-_0
SPE7M125V0599	Department of Defense	2024-10-25	$1,083.36	$1,083.36	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125V0599_0_-NONE-_0
SPE4A625P3092	Department of Defense	2024-10-25	$3,533.50	$3,533.50	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P3092_0_-NONE-_0
SPE7M425P0449	Department of Defense	2024-10-24	$5,499.72	$5,499.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425P0449_0_-NONE-_0
SPE7L324P2911	Department of Defense	2024-10-24	$0.00	$11,517.87	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2911_P00001_-NONE-_0
SPE7L025V0446	Department of Defense	2024-10-23	$568.45	$568.45	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L025V0446_0_-NONE-_0
SPE7L325P0511	Department of Defense	2024-10-23	$20,762.73	$20,762.73	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P0511_0_-NONE-_0
SPE7M025V0734	Department of Defense	2024-10-23	$34,423.80	$34,423.80	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025V0734_0_-NONE-_0
SPE7M025P0648	Department of Defense	2024-10-22	$1,027.63	$1,027.63	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P0648_0_-NONE-_0
SPE4A725P1148	Department of Defense	2024-10-22	$43,632.90	$43,632.90	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A725P1148_0_-NONE-_0
SPE7L525P0091	Department of Defense	2024-10-18	$7,596.32	$7,596.32	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L525P0091_0_-NONE-_0
SPE7M425V0223	Department of Defense	2024-10-17	$3,857.00	$3,857.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425V0223_0_-NONE-_0
SPE8EF25P0033	Department of Defense	2024-10-17	$35,149.80	$35,149.80	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF25P0033_0_-NONE-_0
SPE7L425V0106	Department of Defense	2024-10-17	$16,992.42	$16,992.42	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425V0106_0_-NONE-_0
SPE7M425V0191	Department of Defense	2024-10-16	$7,050.00	$7,050.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425V0191_0_-NONE-_0
SPE7M425V0193	Department of Defense	2024-10-16	$11,575.00	$11,575.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M425V0193_0_-NONE-_0
SPE7M125P0566	Department of Defense	2024-10-15	$7,165.85	$7,165.85	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M125P0566_0_-NONE-_0
SPE7M025P0326	Department of Defense	2024-10-15	$2,132.25	$2,132.25	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P0326_0_-NONE-_0
SPE7L325P0348	Department of Defense	2024-10-13	$1,060.05	$1,060.05	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P0348_0_-NONE-_0
SPE7L325P0330	Department of Defense	2024-10-11	$17,453.04	$17,453.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L325P0330_0_-NONE-_0
SPE4A625P1131	Department of Defense	2024-10-09	$6,030.39	$6,030.39	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A625P1131_0_-NONE-_0
SPE7M025P0331	Department of Defense	2024-10-09	$13,296.69	$14,068.76	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M025P0331_0_-NONE-_0
SPE4A525P0447	Department of Defense	2024-10-09	$1,919.13	$1,919.13	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A525P0447_0_-NONE-_0
SPE7L425P0112	Department of Defense	2024-10-08	$4,559.27	$4,559.27	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L425P0112_0_-NONE-_0
SPE7M124PA198	Department of Defense	2024-10-08	$0.00	$29,691.48	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124PA198_P00001_-NONE-_0
SPE7L125P0397	Department of Defense	2024-10-08	$374.17	$374.17	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P0397_0_-NONE-_0
SPE7L125V0266	Department of Defense	2024-10-04	$14,047.11	$14,047.11	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V0266_0_-NONE-_0
SPE7L125P0270	Department of Defense	2024-10-03	$28,486.30	$28,486.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125P0270_0_-NONE-_0
N5005424P0153	Department of Defense	2024-10-03	$0.00	$19,016.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005424P0153_P00001_-NONE-_0
SPE7L125V0104	Department of Defense	2024-10-02	$11,373.12	$11,373.12	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L125V0104_0_-NONE-_0
SPE8EE25P0031	Department of Defense	2024-10-02	$14,185.50	$14,185.50	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE25P0031_0_-NONE-_0
SPE7M024P1683	Department of Defense	2024-10-02	$0.00	$64,700.47	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P1683_P00001_-NONE-_0
SPE7L323P1984	Department of Defense	2024-10-01	$-3,558.48	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P1984_P00003_-NONE-_0
SPE7L124P9734	Department of Defense	2024-10-01	$-15,364.35	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P9734_P00001_-NONE-_0
SPE7L323P5028	Department of Defense	2024-10-01	$-805.94	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5028_P00002_-NONE-_0
SPE7L323P3318	Department of Defense	2024-10-01	$-1,001.63	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3318_P00002_-NONE-_0
SPE7L323P5025	Department of Defense	2024-10-01	$-805.94	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5025_P00002_-NONE-_0
SPE7L323P5033	Department of Defense	2024-10-01	$-805.94	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5033_P00002_-NONE-_0
SPE7L323P3317	Department of Defense	2024-10-01	$-1,001.63	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3317_P00002_-NONE-_0
SPE7L323P5032	Department of Defense	2024-10-01	$-805.94	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5032_P00002_-NONE-_0
SPE7L323P3319	Department of Defense	2024-10-01	$-1,001.63	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3319_P00002_-NONE-_0
SPE7L024P0139	Department of Defense	2024-10-01	$-3,870.60	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0139_P00001_-NONE-_0
SPE7L024V0166	Department of Defense	2024-10-01	$-8,013.04	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V0166_P00001_-NONE-_0
SPE7L024P0120	Department of Defense	2024-10-01	$-3,870.60	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0120_P00001_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
SPE7L124P9734	Department of Defense	2024-09-27	$15,364.35	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P9734_0_-NONE-_0
SPE7M824P2366	Department of Defense	2024-09-27	$773.40	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P2366_0_-NONE-_0
SPE7M124PA198	Department of Defense	2024-09-27	$29,691.48	$29,691.48	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124PA198_0_-NONE-_0
SPE7L524P1385	Department of Defense	2024-09-27	$3,768.24	$3,768.24	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L524P1385_0_-NONE-_0
SPE4A624PM096	Department of Defense	2024-09-26	$1,766.75	$1,766.75	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PM096_0_-NONE-_0
N5523624P0130	Department of Defense	2024-09-26	$0.00	$754,168.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624P0130_P00001_-NONE-_0
SPE4A624PAN89	Department of Defense	2024-09-25	$4,606.10	$4,606.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PAN89_0_-NONE-_0
N0040624P0971	Department of Defense	2024-09-25	$29,839.40	$29,839.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0971_0_-NONE-_0
SPE7M024V6717	Department of Defense	2024-09-25	$937.36	$937.36	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024V6717_0_-NONE-_0
N5523624P0132	Department of Defense	2024-09-25	$253,420.55	$253,420.55	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624P0132_0_-NONE-_0
N0040624P0940	Department of Defense	2024-09-24	$99,423.51	$99,423.51	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0940_0_-NONE-_0
N5005424P0210	Department of Defense	2024-09-24	$79,237.82	$79,237.82	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005424P0210_0_-NONE-_0
N5523624P0130	Department of Defense	2024-09-24	$754,168.25	$754,168.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624P0130_0_-NONE-_0
N0040624P0922	Department of Defense	2024-09-23	$6,448.00	$6,448.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0922_0_-NONE-_0
N5005424P0160	Department of Defense	2024-09-23	$115,981.67	$115,981.67	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005424P0160_0_-NONE-_0
SPE7M124V6528	Department of Defense	2024-09-20	$5,436.62	$5,436.62	PURCHASE ORDER	114119	OTHER MARINE FISHING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124V6528_0_-NONE-_0
SPE7L424P2743	Department of Defense	2024-09-19	$5,321.91	$5,321.91	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424P2743_0_-NONE-_0
N0040624P0910	Department of Defense	2024-09-18	$26,065.56	$26,065.56	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0910_0_-NONE-_0
SPE4A624PAR35	Department of Defense	2024-09-18	$6,189.36	$6,189.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PAR35_0_-NONE-_0
N0040624P0927	Department of Defense	2024-09-18	$179,451.12	$179,451.12	PURCHASE ORDER	332313	PLATE WORK MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0927_0_-NONE-_0
SPE7L124V9475	Department of Defense	2024-09-16	$4,403.62	$4,403.62	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124V9475_0_-NONE-_0
SPE7L324V8452	Department of Defense	2024-09-16	$23,033.50	$23,033.50	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V8452_0_-NONE-_0
SPE7M824V2646	Department of Defense	2024-09-16	$21,189.87	$21,189.87	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824V2646_0_-NONE-_0
N5005424P0153	Department of Defense	2024-09-13	$19,016.88	$19,016.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005424P0153_0_-NONE-_0
SPE7MX24F8281	Department of Defense	2024-09-12	$0.00	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F8281_P00001_SPE7MX21D0111_0
N0040624P0874	Department of Defense	2024-09-12	$8,614.66	$8,614.66	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0874_0_-NONE-_0
SPE7L324V4972	Department of Defense	2024-09-11	$0.00	$17,672.40	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V4972_P00001_-NONE-_0
SPE7M224V2756	Department of Defense	2024-09-10	$19,309.68	$19,309.68	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M224V2756_0_-NONE-_0
SPE7M424P5033	Department of Defense	2024-09-09	$3,625.92	$3,625.92	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P5033_0_-NONE-_0
N0040624P0835	Department of Defense	2024-09-05	$30,800.46	$30,800.46	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0835_0_-NONE-_0
N0040624P0835	Department of Defense	2024-09-05	$0.00	$30,800.46	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0835_P00001_-NONE-_0
SPE7L124P2908	Department of Defense	2024-09-05	$0.00	$64,363.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P2908_P00001_-NONE-_0
SPE4A724PH185	Department of Defense	2024-09-05	$1,048.95	$1,048.95	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PH185_0_-NONE-_0
SPE7L323P8013	Department of Defense	2024-09-05	$0.00	$35,399.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P8013_P00002_-NONE-_0
SPE7M424V4619	Department of Defense	2024-09-04	$5,559.96	$5,559.96	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V4619_0_-NONE-_0
N5005424P0190	Department of Defense	2024-09-04	$13,690.16	$13,690.16	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5005424P0190_0_-NONE-_0
SPE7L324P6003	Department of Defense	2024-09-04	$0.00	$14,047.11	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6003_P00001_-NONE-_0
SPE7L124P4462	Department of Defense	2024-09-04	$0.00	$6,055.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P4462_P00001_-NONE-_0
SPE7L024V6767	Department of Defense	2024-09-03	$17,864.20	$17,864.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V6767_0_-NONE-_0
SPE7M424V4607	Department of Defense	2024-09-03	$3,441.20	$3,441.20	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V4607_0_-NONE-_0
SPE7L324V8138	Department of Defense	2024-08-29	$5,280.57	$5,280.57	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V8138_0_-NONE-_0
SPE7M424V4575	Department of Defense	2024-08-29	$3,980.76	$3,980.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V4575_0_-NONE-_0
SPE7L024V6681	Department of Defense	2024-08-29	$8,496.21	$8,496.21	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V6681_0_-NONE-_0
SPE7L424P2572	Department of Defense	2024-08-28	$4,295.22	$4,295.22	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424P2572_0_-NONE-_0
SPE7M024V6040	Department of Defense	2024-08-28	$13,443.09	$13,443.09	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024V6040_0_-NONE-_0
N0010424PJB50	Department of Defense	2024-08-27	$-37,187.58	$22,886.47	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJB50_P00001_-NONE-_0
SPE7L324V3930	Department of Defense	2024-08-27	$0.00	$3,375.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V3930_P00001_-NONE-_0
SPE4A624V445U	Department of Defense	2024-08-27	$3,528.56	$3,528.56	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V445U_0_-NONE-_0
SPE7M824P1784	Department of Defense	2024-08-27	$0.00	$41,061.79	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P1784_P00001_-NONE-_0
SPE7M824V1397	Department of Defense	2024-08-27	$0.00	$17,664.15	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824V1397_P00001_-NONE-_0
N0040624P0787	Department of Defense	2024-08-26	$78,254.08	$78,254.08	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0787_0_-NONE-_0
SPE4A624PW522	Department of Defense	2024-08-26	$1,020.77	$1,020.77	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PW522_0_-NONE-_0
SPE7L324P7644	Department of Defense	2024-08-26	$-4,895.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P7644_P00001_-NONE-_0
SPE4A524V2823	Department of Defense	2024-08-23	$4,704.48	$4,704.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A524V2823_0_-NONE-_0
SPE8EE24P0846	Department of Defense	2024-08-23	$11,802.70	$11,802.70	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0846_0_-NONE-_0
SPE8EF24P0716	Department of Defense	2024-08-23	$25,882.99	$25,882.99	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0716_0_-NONE-_0
SPE7L124P6747	Department of Defense	2024-08-22	$29,250.48	$29,250.48	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P6747_0_-NONE-_0
SPE7L024P0070	Department of Defense	2024-08-22	$-4,888.88	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0070_P00001_-NONE-_0
N0010424PDC39	Department of Defense	2024-08-20	$21,599.90	$21,599.90	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PDC39_0_-NONE-_0
SPE7L324P7644	Department of Defense	2024-08-20	$4,895.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P7644_0_-NONE-_0
N0010424PLD67	Department of Defense	2024-08-19	$403,660.90	$403,660.90	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLD67_0_-NONE-_0
SPE4A624V417A	Department of Defense	2024-08-19	$492.40	$492.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V417A_0_-NONE-_0
SPE4A624PX569	Department of Defense	2024-08-16	$6,298.76	$6,298.76	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PX569_0_-NONE-_0
SPE7L424P1925	Department of Defense	2024-08-16	$10,472.88	$10,472.88	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424P1925_0_-NONE-_0
SPE7L324P7515	Department of Defense	2024-08-16	$0.00	$49,931.39	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P7515_P00001_-NONE-_0
SPE7L324V4171	Department of Defense	2024-08-15	$0.00	$14,383.38	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V4171_P00001_-NONE-_0
SPE7L024V6347	Department of Defense	2024-08-15	$8,496.21	$8,496.21	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V6347_0_-NONE-_0
SPE4A624PW197	Department of Defense	2024-08-14	$7,217.32	$7,217.32	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PW197_0_-NONE-_0
SPE7L324P7515	Department of Defense	2024-08-14	$49,931.39	$49,931.39	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P7515_0_-NONE-_0
SPE4A524P8627	Department of Defense	2024-08-13	$4,055.82	$4,055.82	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A524P8627_0_-NONE-_0
SPE5E420P1508	Department of Defense	2024-08-12	$-3,121.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE5E420P1508_P00001_-NONE-_0
SPE7L324V0957	Department of Defense	2024-08-09	$-1,935.30	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V0957_P00001_-NONE-_0
SPE4A623PY898	Department of Defense	2024-08-09	$0.00	$589,414.94	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623PY898_P00001_-NONE-_0
SPE4A624V396A	Department of Defense	2024-08-08	$5,060.55	$5,060.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V396A_0_-NONE-_0
SPE7L324P7364	Department of Defense	2024-08-07	$2,905.67	$2,905.67	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P7364_0_-NONE-_0
SPE8EF24P7065	Department of Defense	2024-08-07	$67,380.21	$67,380.21	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P7065_0_-NONE-_0
SPE7L324P1733	Department of Defense	2024-08-02	$0.00	$44,422.57	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1733_P00001_-NONE-_0
SPE7L324P1438	Department of Defense	2024-08-02	$0.00	$725,372.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1438_P00001_-NONE-_0
SPE7M023P1463	Department of Defense	2024-08-02	$-17,359.75	$34,719.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P1463_P00003_-NONE-_0
SPE8EF24P7064	Department of Defense	2024-08-01	$78,939.98	$78,939.98	PURCHASE ORDER	333922	CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P7064_0_-NONE-_0
SPE4A624V8471	Department of Defense	2024-07-31	$0.00	$10,684.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V8471_P00001_-NONE-_0
SPE4A624PW202	Department of Defense	2024-07-31	$14,229.84	$14,229.84	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PW202_0_-NONE-_0
SPE8EF24P0672	Department of Defense	2024-07-30	$121,903.08	$121,903.08	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0672_0_-NONE-_0
N0024424P0257	Department of Defense	2024-07-30	$22,396.00	$22,396.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0024424P0257_0_-NONE-_0
70Z08024P20398B00	Department of Homeland Security	2024-07-26	$0.00	$75,340.68	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08024P20398B00_P00001_-NONE-_0
SPE7M224P4388	Department of Defense	2024-07-25	$773.40	$773.40	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M224P4388_0_-NONE-_0
SPE7L024V1937	Department of Defense	2024-07-24	$0.00	$6,697.68	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V1937_P00001_-NONE-_0
SPE7M124P8873	Department of Defense	2024-07-24	$8,478.26	$8,478.26	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P8873_0_-NONE-_0
N0010424PJC34	Department of Defense	2024-07-24	$256,809.78	$256,809.78	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJC34_0_-NONE-_0
SPE4A724PF064	Department of Defense	2024-07-23	$5,286.55	$5,286.55	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PF064_0_-NONE-_0
SPE7M124P8626	Department of Defense	2024-07-22	$13,685.52	$13,685.52	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P8626_0_-NONE-_0
SPE4A724PE713	Department of Defense	2024-07-19	$9,190.58	$9,190.58	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PE713_0_-NONE-_0
SPE7L323P3027	Department of Defense	2024-07-18	$0.00	$17,359.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3027_P00002_-NONE-_0
N0040624P0641	Department of Defense	2024-07-18	$2,697.80	$2,697.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0641_0_-NONE-_0
SPE7L024V5544	Department of Defense	2024-07-17	$5,737.06	$5,737.06	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V5544_0_-NONE-_0
SPE4A624V326Q	Department of Defense	2024-07-16	$3,708.16	$1,854.08	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V326Q_0_-NONE-_0
SPE7L324P6919	Department of Defense	2024-07-16	$9,016.33	$9,016.33	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6919_0_-NONE-_0
SPE7L324P6923	Department of Defense	2024-07-16	$549.94	$549.94	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6923_0_-NONE-_0
SPE7L324P6901	Department of Defense	2024-07-16	$5,547.15	$5,547.15	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6901_0_-NONE-_0
SPE4A624PT430	Department of Defense	2024-07-16	$7,889.28	$7,889.28	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PT430_0_-NONE-_0
SPE4A624PT918	Department of Defense	2024-07-15	$1,046.22	$1,046.22	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PT918_0_-NONE-_0
SPE7L024V5523	Department of Defense	2024-07-15	$1,830.66	$1,830.66	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V5523_0_-NONE-_0
SPE7M124P8498	Department of Defense	2024-07-12	$23,664.40	$23,664.40	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P8498_0_-NONE-_0
SPE7L024V5400	Department of Defense	2024-07-12	$8,496.21	$8,496.21	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V5400_0_-NONE-_0
N0040624P0565	Department of Defense	2024-07-10	$1,945.80	$22,427.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0565_P00001_-NONE-_0
SPE7L324P6445	Department of Defense	2024-07-10	$12,389.88	$12,389.88	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6445_0_-NONE-_0
SPE7L324P5512	Department of Defense	2024-07-09	$1,108.32	$7,745.94	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5512_P00001_-NONE-_0
SPE7M824P1856	Department of Defense	2024-07-08	$1,908.58	$1,908.58	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P1856_0_-NONE-_0
SPE8EF24P0634	Department of Defense	2024-07-08	$18,965.68	$18,965.68	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0634_0_-NONE-_0
SPRPA124P2184	Department of Defense	2024-07-05	$5,869.44	$5,869.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPRPA124P2184_0_-NONE-_0
SPE4A724PE174	Department of Defense	2024-07-03	$29,088.60	$29,088.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PE174_0_-NONE-_0
N0024424P0232	Department of Defense	2024-07-02	$16,353.96	$16,353.96	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0024424P0232_0_-NONE-_0
SPE7M124P1371	Department of Defense	2024-07-02	$0.00	$13,828.56	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1371_P00001_-NONE-_0
SPE4A624V305H	Department of Defense	2024-07-02	$35,284.60	$35,284.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V305H_0_-NONE-_0
N0040624P0591	Department of Defense	2024-07-02	$3,800.91	$3,800.91	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0591_0_-NONE-_0
N0010423PLD82	Department of Defense	2024-07-01	$-81,708.80	$14,298.20	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010423PLD82_P00001_-NONE-_0
SPE7L323P3027	Department of Defense	2024-07-01	$0.00	$17,359.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3027_P00001_-NONE-_0
SPE7L323P8013	Department of Defense	2024-07-01	$0.00	$35,399.90	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P8013_P00001_-NONE-_0
SPE4A723P9936	Department of Defense	2024-06-27	$0.00	$12,565.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A723P9936_P00003_-NONE-_0
N0040624C0012	Department of Defense	2024-06-27	$365,649.78	$365,649.78	DEFINITIVE CONTRACT	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624C0012_0_-NONE-_0
SPE7M824P1784	Department of Defense	2024-06-26	$41,061.79	$41,061.79	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P1784_0_-NONE-_0
SPE7L324P6430	Department of Defense	2024-06-25	$36,317.46	$36,317.46	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6430_0_-NONE-_0
SPE7L324P6435	Department of Defense	2024-06-25	$10,387.56	$10,387.56	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6435_0_-NONE-_0
SPE7L124P6757	Department of Defense	2024-06-25	$-68,999.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P6757_P00001_-NONE-_0
70Z08024P20398B00	Department of Homeland Security	2024-06-25	$75,340.68	$75,340.68	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08024P20398B00_0_-NONE-_0
SPE7L124P7010	Department of Defense	2024-06-25	$1,285.98	$1,285.98	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P7010_0_-NONE-_0
N0040624P0565	Department of Defense	2024-06-25	$20,481.74	$22,427.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0565_0_-NONE-_0
SPE7M124P7886	Department of Defense	2024-06-24	$17,094.17	$17,094.17	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P7886_0_-NONE-_0
SPE7L324P2847	Department of Defense	2024-06-24	$-2,763.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2847_P00001_-NONE-_0
SPE8EF24P0588	Department of Defense	2024-06-21	$15,326.60	$15,326.60	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0588_0_-NONE-_0
SPE7MX24F189Y	Department of Defense	2024-06-21	$56,422.02	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F189Y_0_SPE7MX21D0111_0
SPE4A624PR687	Department of Defense	2024-06-21	$3,871.86	$3,871.86	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PR687_0_-NONE-_0
SPE7L324P6302	Department of Defense	2024-06-20	$1,249.68	$1,249.68	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6302_0_-NONE-_0
SPE7L324P6307	Department of Defense	2024-06-20	$74,088.33	$74,088.33	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6307_0_-NONE-_0
SPE4A624PS283	Department of Defense	2024-06-18	$6,030.39	$6,030.39	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PS283_0_-NONE-_0
SPE7L324P6219	Department of Defense	2024-06-18	$676.39	$676.39	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6219_0_-NONE-_0
SPE7L324P6265	Department of Defense	2024-06-18	$2,538.12	$2,538.12	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6265_0_-NONE-_0
SPE7L324P6272	Department of Defense	2024-06-18	$6,299.52	$6,299.52	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6272_0_-NONE-_0
SPE7L324P6201	Department of Defense	2024-06-17	$50,028.96	$50,028.96	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6201_0_-NONE-_0
SPE7L324P6211	Department of Defense	2024-06-17	$3,802.64	$3,802.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6211_0_-NONE-_0
SPE7L324P6179	Department of Defense	2024-06-14	$3,511.23	$3,511.23	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6179_0_-NONE-_0
SPE7L324P6182	Department of Defense	2024-06-14	$724.35	$724.35	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6182_0_-NONE-_0
SPE7L124P6757	Department of Defense	2024-06-13	$68,999.50	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P6757_0_-NONE-_0
SPE7MC23P2214	Department of Defense	2024-06-13	$0.00	$69,029.21	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2214_P00002_-NONE-_0
SPE7M023P3061	Department of Defense	2024-06-13	$0.00	$3,419.67	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P3061_P00002_-NONE-_0
SPE4A624PR800	Department of Defense	2024-06-12	$2,041.54	$2,041.54	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PR800_0_-NONE-_0
N0040624P0545	Department of Defense	2024-06-12	$10,032.63	$10,032.63	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0545_0_-NONE-_0
SPE4A023P1934	Department of Defense	2024-06-11	$0.00	$2,712.08	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A023P1934_P00002_-NONE-_0
SPE4A724P3035	Department of Defense	2024-06-11	$0.00	$6,844.20	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P3035_P00001_-NONE-_0
SPE7L323P3053	Department of Defense	2024-06-10	$39,624.24	$39,624.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3053_P00002_-NONE-_0
SPE7L324P6003	Department of Defense	2024-06-10	$14,047.11	$14,047.11	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P6003_0_-NONE-_0
SPE7M024P3564	Department of Defense	2024-06-10	$17,094.17	$17,094.17	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3564_0_-NONE-_0
SPE7L324P5955	Department of Defense	2024-06-07	$19,359.53	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5955_0_-NONE-_0
SPE7L323P3053	Department of Defense	2024-06-06	$-39,624.24	$39,624.24	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3053_P00001_-NONE-_0
SPMYM224P1586	Department of Defense	2024-06-06	$513,235.25	$513,235.25	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPMYM224P1586_0_-NONE-_0
SPE7L324P5957	Department of Defense	2024-06-06	$5,829.85	$5,829.85	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5957_0_-NONE-_0
N0040624P0532	Department of Defense	2024-06-05	$15,980.12	$15,980.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0532_0_-NONE-_0
SPE7MC24P1756	Department of Defense	2024-06-04	$11,320.44	$11,320.44	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24P1756_0_-NONE-_0
SPE7L024V4600	Department of Defense	2024-06-04	$3,129.06	$3,129.06	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V4600_0_-NONE-_0
SPE4A724PC717	Department of Defense	2024-06-03	$1,839.15	$1,839.15	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PC717_0_-NONE-_0
SPE7M024V2495	Department of Defense	2024-05-31	$4,196.64	$7,281.26	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024V2495_P00001_-NONE-_0
SPE4A624PR068	Department of Defense	2024-05-31	$1,375.57	$1,375.57	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PR068_0_-NONE-_0
SPE7M024P3461	Department of Defense	2024-05-30	$1,491.00	$1,491.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3461_0_-NONE-_0
SPE4A624V228C	Department of Defense	2024-05-30	$3,431.76	$3,431.76	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V228C_0_-NONE-_0
SPE7L324P5673	Department of Defense	2024-05-29	$8,813.88	$8,813.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5673_0_-NONE-_0
N0040624P0521	Department of Defense	2024-05-29	$98,833.04	$98,833.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0521_0_-NONE-_0
SPE7L324P5666	Department of Defense	2024-05-29	$66,063.35	$66,063.35	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5666_0_-NONE-_0
SPE7L324P5660	Department of Defense	2024-05-28	$28,060.57	$28,060.57	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5660_0_-NONE-_0
SPE7L324P5663	Department of Defense	2024-05-28	$28,060.57	$28,060.57	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5663_0_-NONE-_0
SPE7M024P3405	Department of Defense	2024-05-25	$3,622.28	$3,622.28	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3405_0_-NONE-_0
SPE7MC23P2508	Department of Defense	2024-05-24	$0.00	$71,472.70	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2508_P00001_-NONE-_0
SPE7L324P5619	Department of Defense	2024-05-24	$33,984.84	$33,984.84	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5619_0_-NONE-_0
SPE7M024P3398	Department of Defense	2024-05-24	$2,045.96	$2,045.96	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3398_0_-NONE-_0
SPE7M024P3400	Department of Defense	2024-05-24	$2,007.12	$2,007.12	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3400_0_-NONE-_0
SPE7L324P5599	Department of Defense	2024-05-23	$1,984.24	$1,984.24	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5599_0_-NONE-_0
SPE7L324V6109	Department of Defense	2024-05-22	$5,061.87	$5,061.87	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V6109_0_-NONE-_0
N0010424PJB92	Department of Defense	2024-05-22	$89,644.58	$89,644.58	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJB92_0_-NONE-_0
N0040624P0497	Department of Defense	2024-05-22	$33,215.37	$33,215.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0497_0_-NONE-_0
SPE7L324P5511	Department of Defense	2024-05-21	$5,655.15	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5511_0_-NONE-_0
SPE7L324P5511	Department of Defense	2024-05-21	$-5,655.15	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5511_P00001_-NONE-_0
SPE7L324V6086	Department of Defense	2024-05-21	$1,159.78	$1,159.78	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V6086_0_-NONE-_0
SPE7M024P3346	Department of Defense	2024-05-21	$830.64	$830.64	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3346_0_-NONE-_0
SPE4A724P1793	Department of Defense	2024-05-21	$0.00	$6,844.20	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P1793_P00001_-NONE-_0
SPE7L324P5512	Department of Defense	2024-05-20	$6,637.62	$7,745.94	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5512_0_-NONE-_0
SPE4A724PB513	Department of Defense	2024-05-20	$1,904.28	$1,904.28	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PB513_0_-NONE-_0
SPE4A624PP265	Department of Defense	2024-05-17	$2,665.78	$2,665.78	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PP265_0_-NONE-_0
SPE4A620D5305	Department of Defense	2024-05-16	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A620D5305_P00008_-NONE-_-NONE-
SPE7L024V4143	Department of Defense	2024-05-16	$-2,091.39	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V4143_P00001_-NONE-_0
SPE4A624V179Q	Department of Defense	2024-05-15	$3,168.48	$3,168.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V179Q_0_-NONE-_0
SPE4A624V178F	Department of Defense	2024-05-14	$3,211.92	$3,211.92	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V178F_0_-NONE-_0
SPE7M024P3272	Department of Defense	2024-05-13	$13,763.96	$13,763.96	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P3272_0_-NONE-_0
SPE8EE24P0581	Department of Defense	2024-05-13	$851.55	$851.55	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0581_0_-NONE-_0
SPE7L324P5291	Department of Defense	2024-05-10	$1,906.00	$1,906.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5291_0_-NONE-_0
SPE7L324P5286	Department of Defense	2024-05-10	$3,622.28	$3,622.28	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5286_0_-NONE-_0
SPE7L324P5265	Department of Defense	2024-05-09	$1,589.04	$1,589.04	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P5265_0_-NONE-_0
SPE7M524P4704	Department of Defense	2024-05-09	$3,218.69	$3,218.69	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M524P4704_0_-NONE-_0
SPE8EE24P0570	Department of Defense	2024-05-09	$1,901.43	$1,901.43	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0570_0_-NONE-_0
SPE7L324V5744	Department of Defense	2024-05-09	$20,973.40	$20,973.40	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V5744_0_-NONE-_0
SPMYM424P0355	Department of Defense	2024-05-08	$39,614.18	$39,614.18	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPMYM424P0355_0_-NONE-_0
N0010423PLB96	Department of Defense	2024-05-08	$-11,352.01	$766.73	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010423PLB96_P00001_-NONE-_0
SPE7L024V4143	Department of Defense	2024-05-08	$2,091.39	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V4143_0_-NONE-_0
SPE4A624V0044	Department of Defense	2024-05-08	$0.00	$13,669.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V0044_P00001_-NONE-_0
SPE7M324P0793	Department of Defense	2024-05-06	$0.00	$256,501.31	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324P0793_P00002_-NONE-_0
N0040624P0471	Department of Defense	2024-05-06	$2,483.98	$2,483.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0471_0_-NONE-_0
SPE7M324P0793	Department of Defense	2024-05-03	$25,580.68	$256,501.31	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324P0793_P00001_-NONE-_0
SPE7L324V5519	Department of Defense	2024-05-01	$20,280.00	$20,280.00	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V5519_0_-NONE-_0
SPE7L324P4943	Department of Defense	2024-05-01	$1,687.25	$1,687.25	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4943_0_-NONE-_0
SPE4A624PH917	Department of Defense	2024-04-30	$20,499.96	$20,499.96	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PH917_0_-NONE-_0
N0040624P0426	Department of Defense	2024-04-30	$0.00	$12,687.26	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0426_P00001_-NONE-_0
N0040624P0424	Department of Defense	2024-04-30	$10,215.70	$10,215.70	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0424_0_-NONE-_0
SPE7M824P1369	Department of Defense	2024-04-30	$8,921.48	$8,921.48	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P1369_0_-NONE-_0
SPE7M524P4158	Department of Defense	2024-04-24	$24,549.45	$24,549.45	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M524P4158_0_-NONE-_0
SPE7MX24F060F	Department of Defense	2024-04-24	$112,844.04	$112,844.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F060F_0_SPE7MX21D0111_0
SPE7L124P5404	Department of Defense	2024-04-23	$1,773.48	$1,773.48	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P5404_0_-NONE-_0
N0024424P0098	Department of Defense	2024-04-22	$80.00	$11,864.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0024424P0098_P00001_-NONE-_0
SPE4A624PM015	Department of Defense	2024-04-18	$2,376.36	$2,376.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PM015_0_-NONE-_0
N0040624P0426	Department of Defense	2024-04-18	$12,687.26	$12,687.26	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0426_0_-NONE-_0
SPE7M124V3573	Department of Defense	2024-04-17	$9,685.92	$9,685.92	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124V3573_0_-NONE-_0
N0040624P0419	Department of Defense	2024-04-15	$13,454.19	$13,454.19	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0419_0_-NONE-_0
SPE4A624PL297	Department of Defense	2024-04-13	$10,477.78	$10,477.78	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PL297_0_-NONE-_0
SPE7M224P2837	Department of Defense	2024-04-12	$1,901.32	$1,901.32	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M224P2837_0_-NONE-_0
SPRPA124V0273	Department of Defense	2024-04-11	$6,683.25	$6,683.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPRPA124V0273_0_-NONE-_0
N0040624P0415	Department of Defense	2024-04-10	$34,963.74	$34,963.74	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0415_0_-NONE-_0
SPE7L324V5040	Department of Defense	2024-04-09	$7,364.46	$7,364.46	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V5040_0_-NONE-_0
N0010424PJB50	Department of Defense	2024-04-08	$60,074.05	$60,074.05	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJB50_0_-NONE-_0
SPE7L324P4531	Department of Defense	2024-04-06	$2,497.32	$2,497.32	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4531_0_-NONE-_0
70Z08524P40073B00	Department of Homeland Security	2024-04-05	$139,132.10	$139,132.10	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08524P40073B00_0_-NONE-_0
SPE4A620D5305	Department of Defense	2024-04-05	$0.00	$0.00		332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A620D5305_P00007_-NONE-_-NONE-
SPE7M124V3329	Department of Defense	2024-04-05	$7,264.44	$7,264.44	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124V3329_0_-NONE-_0
N5523624P0063	Department of Defense	2024-04-04	$160,081.05	$160,081.05	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624P0063_0_-NONE-_0
SPE4A724P9648	Department of Defense	2024-04-04	$8,451.52	$8,451.52	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P9648_0_-NONE-_0
SPE7M024P2858	Department of Defense	2024-04-04	$0.06	$2,853.51	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P2858_P00001_-NONE-_0
SPE7L324V4972	Department of Defense	2024-04-04	$17,672.40	$17,672.40	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V4972_0_-NONE-_0
N0040624P0375	Department of Defense	2024-04-03	$15,779.41	$15,779.41	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0375_0_-NONE-_0
SPE7L122P6954	Department of Defense	2024-04-02	$-52,068.27	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L122P6954_P00003_-NONE-_0
N5523624P0065	Department of Defense	2024-04-01	$140,440.16	$140,440.16	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624P0065_0_-NONE-_0
SPE7L324P4369	Department of Defense	2024-04-01	$70,924.56	$70,924.56	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4369_0_-NONE-_0
SPE7L324P4379	Department of Defense	2024-04-01	$56,616.51	$56,616.51	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4379_0_-NONE-_0
SPE7M824V1397	Department of Defense	2024-03-29	$17,664.15	$17,664.15	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824V1397_0_-NONE-_0
SPE7MC23P2169	Department of Defense	2024-03-28	$0.00	$1,413.97	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2169_P00002_-NONE-_0
SPE8EF24P0362	Department of Defense	2024-03-28	$0.00	$82,103.45	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0362_P00001_-NONE-_0
SPE7MC24P1277	Department of Defense	2024-03-28	$1,112.58	$1,112.58	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24P1277_0_-NONE-_0
SPE7MC23P2400	Department of Defense	2024-03-27	$0.00	$1,413.97	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2400_P00002_-NONE-_0
SPE7M424V2500	Department of Defense	2024-03-27	$3,633.60	$3,633.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V2500_0_-NONE-_0
SPE7M024P2858	Department of Defense	2024-03-27	$2,853.45	$2,853.51	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P2858_0_-NONE-_0
SPE7M123P6828	Department of Defense	2024-03-27	$0.00	$4,066.18	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P6828_P00002_-NONE-_0
SPE7L424P0879	Department of Defense	2024-03-26	$1,275.00	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424P0879_0_-NONE-_0
SPE7M424V2481	Department of Defense	2024-03-25	$1,117.52	$1,117.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V2481_0_-NONE-_0
SPE4A724P9083	Department of Defense	2024-03-25	$2,487.24	$2,487.24	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P9083_0_-NONE-_0
SPE7M024P2804	Department of Defense	2024-03-22	$662.44	$662.44	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P2804_0_-NONE-_0
SPE8EF23P0264	Department of Defense	2024-03-22	$0.00	$95,573.70	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF23P0264_P00004_-NONE-_0
SPE7M424P2230	Department of Defense	2024-03-21	$968.40	$968.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P2230_0_-NONE-_0
SPE7MX24F9678	Department of Defense	2024-03-21	$56,422.02	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F9678_0_SPE7MX21D0111_0
SPE7L324P4153	Department of Defense	2024-03-21	$640.92	$640.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4153_0_-NONE-_0
SPE8EE24P0425	Department of Defense	2024-03-21	$3,802.86	$3,802.86	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0425_0_-NONE-_0
SPE7L124P4659	Department of Defense	2024-03-21	$3,297.76	$3,297.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P4659_0_-NONE-_0
SPE7M024P2776	Department of Defense	2024-03-20	$4,162.32	$4,162.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P2776_0_-NONE-_0
70Z08024P20029B00	Department of Homeland Security	2024-03-20	$0.00	$134,862.19	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08024P20029B00_P00001_-NONE-_0
SPE7M024P2780	Department of Defense	2024-03-20	$6,245.10	$6,245.10	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P2780_0_-NONE-_0
SPE7L324P4105	Department of Defense	2024-03-20	$4,590.82	$4,590.82	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P4105_0_-NONE-_0
SPE7M123P3412	Department of Defense	2024-03-19	$0.00	$2,133.44	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P3412_P00002_-NONE-_0
SPE7MC23P1929	Department of Defense	2024-03-19	$0.00	$26,202.59	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P1929_P00002_-NONE-_0
SPE7M123P4668	Department of Defense	2024-03-19	$0.00	$50,404.88	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P4668_P00001_-NONE-_0
SPE8EE24P0414	Department of Defense	2024-03-19	$1,703.10	$1,703.10	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0414_0_-NONE-_0
SPE7M123P3386	Department of Defense	2024-03-19	$0.00	$2,133.44	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P3386_P00001_-NONE-_0
SPE4A724P2246	Department of Defense	2024-03-18	$0.00	$52,785.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P2246_P00001_-NONE-_0
SPE4A624P9202	Department of Defense	2024-03-18	$0.00	$45,060.97	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P9202_P00001_-NONE-_0
70Z08024P20029B00	Department of Homeland Security	2024-03-14	$134,862.19	$134,862.19	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	7008_-NONE-_70Z08024P20029B00_0_-NONE-_0
SPE7M124P4537	Department of Defense	2024-03-14	$692.45	$692.45	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P4537_0_-NONE-_0
N0010424CJA12	Department of Defense	2024-03-13	$1,869,188.80	$1,869,188.80	DEFINITIVE CONTRACT	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424CJA12_0_-NONE-_0
SPE7L124P4462	Department of Defense	2024-03-13	$6,055.34	$6,055.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P4462_0_-NONE-_0
SPE7M224P2309	Department of Defense	2024-03-12	$1,263.88	$1,263.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M224P2309_0_-NONE-_0
SPE7L524P0533	Department of Defense	2024-03-11	$606.09	$606.09	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L524P0533_0_-NONE-_0
SPE4A624PG182	Department of Defense	2024-03-11	$938.80	$938.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PG182_0_-NONE-_0
SPE7L324P3175	Department of Defense	2024-03-11	$0.00	$11,718.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P3175_P00002_-NONE-_0
SPE7M524V3400	Department of Defense	2024-03-08	$38,468.16	$38,468.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M524V3400_0_-NONE-_0
SPE4A024P0908	Department of Defense	2024-03-07	$1,624.96	$1,624.96	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A024P0908_0_-NONE-_0
SPE7L324P3175	Department of Defense	2024-03-06	$0.00	$11,718.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P3175_P00001_-NONE-_0
SPE7M524P3167	Department of Defense	2024-03-02	$1,087.08	$1,087.08	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M524P3167_0_-NONE-_0
SPE7MX21D0111	Department of Defense	2024-03-01	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MX21D0111_P00003_-NONE-_-NONE-
SPE7MX24F8281	Department of Defense	2024-02-29	$56,422.02	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F8281_0_SPE7MX21D0111_0
SPE8EF24P0362	Department of Defense	2024-02-29	$82,103.45	$82,103.45	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0362_0_-NONE-_0
SPE4A724P7961	Department of Defense	2024-02-29	$5,002.00	$5,002.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P7961_0_-NONE-_0
SPE4A624PG551	Department of Defense	2024-02-28	$2,528.51	$2,528.51	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PG551_0_-NONE-_0
N0010423PSB60	Department of Defense	2024-02-28	$-79,213.82	$6,333.64	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010423PSB60_P00001_-NONE-_0
SPE7L324P3175	Department of Defense	2024-02-28	$11,718.42	$11,718.42	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P3175_0_-NONE-_0
SPE7L324V4171	Department of Defense	2024-02-28	$14,383.38	$14,383.38	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V4171_0_-NONE-_0
SPE4A723P9936	Department of Defense	2024-02-27	$0.00	$12,565.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A723P9936_P00002_-NONE-_0
SPE7L324P3601	Department of Defense	2024-02-27	$476.93	$476.93	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P3601_0_-NONE-_0
SPE7MX24F1359	Department of Defense	2024-02-27	$0.00	$58,554.30	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F1359_P00001_SPE7MX21D0111_0
N0040624P0289	Department of Defense	2024-02-27	$47,841.12	$47,841.12	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0289_0_-NONE-_0
SPE7M424V2025	Department of Defense	2024-02-27	$6,607.82	$6,607.82	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V2025_0_-NONE-_0
SPE7L324P3561	Department of Defense	2024-02-26	$1,430.52	$1,430.52	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P3561_0_-NONE-_0
SPE4A624P3271	Department of Defense	2024-02-26	$0.00	$6,480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P3271_P00001_-NONE-_0
SPE4A623PA303	Department of Defense	2024-02-26	$0.00	$382,527.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623PA303_P00004_-NONE-_0
SPE4A724P7655	Department of Defense	2024-02-23	$1,875.53	$1,875.53	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P7655_0_-NONE-_0
SPE7M023P1630	Department of Defense	2024-02-23	$0.00	$21,354.59	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P1630_P00003_-NONE-_0
SPE7M124P3872	Department of Defense	2024-02-22	$13,102.06	$13,102.06	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P3872_0_-NONE-_0
N0040624P0279	Department of Defense	2024-02-22	$17,123.96	$17,123.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0279_0_-NONE-_0
SPE4A624V9434	Department of Defense	2024-02-22	$2,550.12	$2,550.12	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V9434_0_-NONE-_0
SPE8EE24P0360	Department of Defense	2024-02-21	$7,862.46	$7,862.46	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0360_0_-NONE-_0
SPE7M424V1850	Department of Defense	2024-02-20	$6,367.90	$6,367.90	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V1850_0_-NONE-_0
SPE7L324V3930	Department of Defense	2024-02-20	$3,375.60	$3,375.60	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V3930_0_-NONE-_0
N0024424P0098	Department of Defense	2024-02-20	$11,784.32	$11,864.32	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0024424P0098_0_-NONE-_0
SPE7M124P1576	Department of Defense	2024-02-20	$0.00	$50,568.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1576_P00001_-NONE-_0
N0010424PLB45	Department of Defense	2024-02-16	$0.00	$386,540.88	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLB45_P00002_-NONE-_0
SPE7L124P3535	Department of Defense	2024-02-13	$647.55	$647.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P3535_0_-NONE-_0
SPE7MC23P2400	Department of Defense	2024-02-13	$0.00	$1,413.97	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2400_P00001_-NONE-_0
N0010424PJA10	Department of Defense	2024-02-13	$295,162.20	$295,162.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJA10_0_-NONE-_0
N0010424PJB13	Department of Defense	2024-02-13	$84,293.46	$84,293.46	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PJB13_0_-NONE-_0
SPE8EE24P0348	Department of Defense	2024-02-13	$17,244.86	$17,244.86	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0348_0_-NONE-_0
SPE7M123P6828	Department of Defense	2024-02-13	$0.00	$4,066.18	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P6828_P00001_-NONE-_0
SPE7M524P2734	Department of Defense	2024-02-13	$25,645.44	$25,645.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M524P2734_0_-NONE-_0
SPE4A624PD241	Department of Defense	2024-02-12	$1,200.72	$1,200.72	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PD241_0_-NONE-_0
SPE7M024V2495	Department of Defense	2024-02-12	$3,084.62	$7,281.26	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024V2495_0_-NONE-_0
N0010424PLB45	Department of Defense	2024-02-12	$175,700.40	$386,540.88	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLB45_P00001_-NONE-_0
SPE8EF23P0609	Department of Defense	2024-02-09	$0.00	$103,171.38	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF23P0609_P00001_-NONE-_0
N0010424PLB45	Department of Defense	2024-02-08	$210,840.48	$386,540.88	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLB45_0_-NONE-_0
SPE4AN23P0074	Department of Defense	2024-02-05	$0.00	$33,302.60	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4AN23P0074_P00001_-NONE-_0
SPE7M424P1425	Department of Defense	2024-02-02	$3,795.70	$3,795.70	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P1425_0_-NONE-_0
SPE4A624V8471	Department of Defense	2024-02-02	$10,684.38	$10,684.38	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V8471_0_-NONE-_0
SPE4A624V8466	Department of Defense	2024-02-02	$2,187.48	$2,187.48	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V8466_0_-NONE-_0
SPE7MC24V3092	Department of Defense	2024-02-02	$4,550.40	$4,550.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24V3092_0_-NONE-_0
SPE7L324P2847	Department of Defense	2024-02-02	$2,763.80	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2847_0_-NONE-_0
SPE7L324P2911	Department of Defense	2024-02-01	$11,517.87	$11,517.87	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2911_0_-NONE-_0
SPE7M923P0522	Department of Defense	2024-01-30	$-7,785.09	$0.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M923P0522_P00001_-NONE-_0
SPE7M823V1450	Department of Defense	2024-01-30	$0.00	$27,435.04	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M823V1450_P00001_-NONE-_0
SPE7L324P2859	Department of Defense	2024-01-30	$36,011.04	$36,011.04	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2859_0_-NONE-_0
SPE7L323P1984	Department of Defense	2024-01-29	$0.00	$3,558.48	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P1984_P00002_-NONE-_0
SPE7L323P5028	Department of Defense	2024-01-29	$0.00	$805.94	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5028_P00001_-NONE-_0
SPE7L323P3318	Department of Defense	2024-01-29	$0.00	$1,001.63	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3318_P00001_-NONE-_0
SPE7L323P5025	Department of Defense	2024-01-29	$0.00	$805.94	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5025_P00001_-NONE-_0
SPE7L323P5033	Department of Defense	2024-01-29	$0.00	$805.94	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5033_P00001_-NONE-_0
SPE7L323P3317	Department of Defense	2024-01-29	$0.00	$1,001.63	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3317_P00001_-NONE-_0
SPE7L323P3319	Department of Defense	2024-01-29	$0.00	$1,001.63	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P3319_P00001_-NONE-_0
SPE7L323P5032	Department of Defense	2024-01-29	$0.00	$805.94	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P5032_P00001_-NONE-_0
SPE7M523V5302	Department of Defense	2024-01-27	$0.00	$17,427.82	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M523V5302_P00002_-NONE-_0
SPE7MC23P2214	Department of Defense	2024-01-26	$0.00	$69,029.21	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2214_P00001_-NONE-_0
SPE7L124P2908	Department of Defense	2024-01-24	$64,363.26	$64,363.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P2908_0_-NONE-_0
SPE7L024V2038	Department of Defense	2024-01-24	$4,176.00	$4,176.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V2038_0_-NONE-_0
SPE7L324V2425	Department of Defense	2024-01-24	$0.00	$3,393.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V2425_P00001_-NONE-_0
SPE7M424P1047	Department of Defense	2024-01-23	$29,430.23	$29,430.23	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P1047_0_-NONE-_0
SPE7MC23V8702	Department of Defense	2024-01-23	$0.00	$3,708.78	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23V8702_P00001_-NONE-_0
SPE4A624PC752	Department of Defense	2024-01-19	$619.83	$619.83	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624PC752_0_-NONE-_0
SPE7M123P4139	Department of Defense	2024-01-19	$0.00	$15,669.68	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P4139_P00001_-NONE-_0
SPE7L024V1937	Department of Defense	2024-01-19	$6,697.68	$6,697.68	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V1937_0_-NONE-_0
SPE7L324P2587	Department of Defense	2024-01-18	$8,564.29	$8,564.29	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P2587_0_-NONE-_0
SPE7M424P0236	Department of Defense	2024-01-18	$0.00	$815.49	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P0236_P00001_-NONE-_0
SPE8EE24P0257	Department of Defense	2024-01-17	$11,363.16	$11,363.16	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0257_0_-NONE-_0
SPE8EE24P0256	Department of Defense	2024-01-17	$7,560.06	$7,560.06	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0256_0_-NONE-_0
SPE4A624V7210	Department of Defense	2024-01-12	$21,460.48	$21,460.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V7210_0_-NONE-_0
SPE4A724P6077	Department of Defense	2024-01-12	$2,492.37	$2,492.37	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P6077_0_-NONE-_0
SPE8EF22P0566	Department of Defense	2024-01-12	$0.00	$110,047.08	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF22P0566_P00003_-NONE-_0
SPE8EF23P0264	Department of Defense	2024-01-12	$0.00	$95,573.70	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF23P0264_P00003_-NONE-_0
SPE7M324P0793	Department of Defense	2024-01-11	$230,920.64	$256,501.31	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324P0793_0_-NONE-_0
SPE7M324P0790	Department of Defense	2024-01-11	$62,211.99	$62,211.99	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324P0790_0_-NONE-_0
SPMYM423P0160	Department of Defense	2024-01-11	$0.00	$21,290.42	PURCHASE ORDER	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPMYM423P0160_P00003_-NONE-_0
SPE7M824P0566	Department of Defense	2024-01-11	$4,384.14	$4,384.14	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P0566_0_-NONE-_0
SPE7L323P8011	Department of Defense	2024-01-10	$0.00	$6,834.18	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P8011_P00001_-NONE-_0
SPE7L323P8011	Department of Defense	2024-01-10	$-4,552.32	$6,834.18	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L323P8011_P00002_-NONE-_0
SPE4A624V6973	Department of Defense	2024-01-10	$3,366.00	$3,366.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V6973_0_-NONE-_0
SPE7M824P0530	Department of Defense	2024-01-09	$4,918.13	$4,918.13	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P0530_0_-NONE-_0
SPE7L224P0048	Department of Defense	2024-01-05	$1,085.75	$1,085.75	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L224P0048_0_-NONE-_0
SPE7MC23P2169	Department of Defense	2024-01-05	$0.00	$1,413.97	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC23P2169_P00001_-NONE-_0
SPE7L024V1729	Department of Defense	2024-01-05	$21,623.04	$21,623.04	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V1729_0_-NONE-_0
SPE7M424V1243	Department of Defense	2024-01-03	$4,101.36	$4,101.36	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424V1243_0_-NONE-_0
SPE7L124V1237	Department of Defense	2024-01-02	$-20,204.60	$20,417.28	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124V1237_P00001_-NONE-_0
N5523624C0001	Department of Defense	2024-01-02	$0.00	$1,769,660.20	DEFINITIVE CONTRACT	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624C0001_P00001_-NONE-_0
SPE7MC24V2453	Department of Defense	2023-12-29	$701.47	$701.47	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24V2453_0_-NONE-_0
SPE7M023V5479	Department of Defense	2023-12-28	$0.00	$1,161.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023V5479_P00001_-NONE-_0
SPE4A624V6024	Department of Defense	2023-12-27	$4,269.07	$4,269.07	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V6024_0_-NONE-_0
SPE7L124P2064	Department of Defense	2023-12-27	$527.58	$527.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P2064_0_-NONE-_0
SPE7L324P1960	Department of Defense	2023-12-27	$2,393.52	$2,393.52	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1960_0_-NONE-_0
SPE7M424P0947	Department of Defense	2023-12-22	$901.89	$901.89	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P0947_0_-NONE-_0
SPE4A624V5325	Department of Defense	2023-12-21	$5,935.08	$5,935.08	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V5325_0_-NONE-_0
SPE8EE24P0209	Department of Defense	2023-12-20	$10,152.64	$10,152.64	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P0209_0_-NONE-_0
SPE7M024P1683	Department of Defense	2023-12-20	$64,700.47	$64,700.47	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P1683_0_-NONE-_0
SPE4A723P9936	Department of Defense	2023-12-19	$0.00	$12,565.60	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A723P9936_P00001_-NONE-_0
SPE7L324V2425	Department of Defense	2023-12-19	$3,393.88	$3,393.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V2425_0_-NONE-_0
SPE4A623PA303	Department of Defense	2023-12-19	$0.00	$382,527.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623PA303_P00003_-NONE-_0
SPE7M324P0594	Department of Defense	2023-12-18	$7,988.58	$7,988.58	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324P0594_0_-NONE-_0
SPMYM423P0160	Department of Defense	2023-12-18	$0.00	$21,290.42	PURCHASE ORDER	332993	AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPMYM423P0160_P00002_-NONE-_0
SPE4A624P9353	Department of Defense	2023-12-14	$2,691.60	$2,691.60	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P9353_0_-NONE-_0
SPE7L224V0178	Department of Defense	2023-12-14	$8,699.04	$8,699.04	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L224V0178_0_-NONE-_0
SPE7M023P0056	Department of Defense	2023-12-13	$0.00	$92,720.06	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P0056_P00002_-NONE-_0
SPE7MC24V1910	Department of Defense	2023-12-12	$20,322.15	$20,322.15	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24V1910_0_-NONE-_0
SPE7L324P1733	Department of Defense	2023-12-11	$44,422.57	$44,422.57	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1733_0_-NONE-_0
SPE4A624P9202	Department of Defense	2023-12-11	$45,060.97	$45,060.97	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P9202_0_-NONE-_0
SPE7M824V0551	Department of Defense	2023-12-11	$17,684.25	$17,684.25	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824V0551_0_-NONE-_0
SPE7M824P0392	Department of Defense	2023-12-07	$1,419.57	$1,419.57	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P0392_0_-NONE-_0
N5523624C0001	Department of Defense	2023-12-07	$1,769,660.20	$1,769,660.20	DEFINITIVE CONTRACT	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N5523624C0001_0_-NONE-_0
SPE4A624P8553	Department of Defense	2023-12-07	$2,294.62	$2,294.62	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P8553_0_-NONE-_0
SPE7M323P0840	Department of Defense	2023-12-05	$0.00	$18,258.54	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M323P0840_P00003_-NONE-_0
SPE8EF22P0566	Department of Defense	2023-12-01	$0.00	$110,047.08	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF22P0566_P00002_-NONE-_0
SPE4A724P3541	Department of Defense	2023-12-01	$2,434.62	$2,434.62	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P3541_0_-NONE-_0
SPE4A624P7478	Department of Defense	2023-11-30	$557.01	$557.01	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P7478_0_-NONE-_0
SPE7L324P1479	Department of Defense	2023-11-30	$4,887.04	$4,887.04	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1479_0_-NONE-_0
SPE4A124P0378	Department of Defense	2023-11-30	$1,228.97	$1,228.97	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A124P0378_0_-NONE-_0
SPE7L324P1438	Department of Defense	2023-11-30	$725,372.20	$725,372.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1438_0_-NONE-_0
SPE7M124P1576	Department of Defense	2023-11-29	$50,568.02	$50,568.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1576_0_-NONE-_0
SPE7M824P0317	Department of Defense	2023-11-28	$6,042.60	$6,042.60	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824P0317_0_-NONE-_0
SPE7L124V1237	Department of Defense	2023-11-28	$40,621.88	$20,417.28	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124V1237_0_-NONE-_0
SPE4A724P3035	Department of Defense	2023-11-27	$6,844.20	$6,844.20	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P3035_0_-NONE-_0
SPE4A624P6168	Department of Defense	2023-11-27	$1,882.30	$1,882.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P6168_0_-NONE-_0
SPE7M824V0371	Department of Defense	2023-11-24	$22,672.12	$22,672.12	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M824V0371_0_-NONE-_0
SPE4A624P6394	Department of Defense	2023-11-22	$4,589.26	$4,589.26	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P6394_0_-NONE-_0
SPE4A624V3044	Department of Defense	2023-11-22	$35,469.31	$35,469.31	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V3044_0_-NONE-_0
SPE7L324V1333	Department of Defense	2023-11-22	$2,163.92	$2,163.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V1333_0_-NONE-_0
SPE7M124P1451	Department of Defense	2023-11-21	$5,748.87	$5,748.87	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1451_0_-NONE-_0
SPE4A523P5208	Department of Defense	2023-11-20	$0.00	$10,298.82	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A523P5208_P00001_-NONE-_0
SPE7M424P0566	Department of Defense	2023-11-19	$14,051.72	$14,051.72	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P0566_0_-NONE-_0
SPE7M124P1371	Department of Defense	2023-11-17	$13,828.56	$13,828.56	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P1371_0_-NONE-_0
SPE4A624P5405	Department of Defense	2023-11-16	$8,960.44	$8,960.44	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P5405_0_-NONE-_0
SPE4A624V2531	Department of Defense	2023-11-15	$1,867.28	$1,867.28	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V2531_0_-NONE-_0
SPE4A623PA303	Department of Defense	2023-11-15	$0.00	$382,527.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A623PA303_P00002_-NONE-_0
SPE8EF24P0018	Department of Defense	2023-11-14	$43,458.09	$43,458.09	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF24P0018_0_-NONE-_0
SPE4A724P2246	Department of Defense	2023-11-14	$52,785.40	$52,785.40	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P2246_0_-NONE-_0
SPE7L324P1047	Department of Defense	2023-11-13	$613.52	$613.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P1047_0_-NONE-_0
SPE7L424V0375	Department of Defense	2023-11-13	$979.55	$979.55	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L424V0375_0_-NONE-_0
SPE8EE24P7008	Department of Defense	2023-11-08	$18,616.59	$18,616.59	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE24P7008_0_-NONE-_0
SPE7M023P1463	Department of Defense	2023-11-08	$0.00	$52,079.25	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P1463_P00002_-NONE-_0
SPE7M024P0904	Department of Defense	2023-11-07	$2,511.73	$2,511.73	PURCHASE ORDER	336415	GUIDED MISSILE AND SPACE VEHICLE PROPULSION UNIT AND PROPULSION UNIT PARTS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P0904_0_-NONE-_0
SPE4A724P1793	Department of Defense	2023-11-06	$6,844.20	$6,844.20	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724P1793_0_-NONE-_0
SPE4A724PZ008	Department of Defense	2023-11-03	$1,069.98	$1,069.98	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A724PZ008_0_-NONE-_0
SPE4A424V0030	Department of Defense	2023-11-02	$1,137.25	$1,137.25	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A424V0030_0_-NONE-_0
SPE4A624P3271	Department of Defense	2023-11-02	$6,480.00	$6,480.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P3271_0_-NONE-_0
SPE8EE23V0799	Department of Defense	2023-11-02	$0.00	$7,560.06	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE23V0799_P00001_-NONE-_0
SPE7L324V0957	Department of Defense	2023-11-01	$1,935.30	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V0957_0_-NONE-_0
SPE7L124P0808	Department of Defense	2023-11-01	$397.10	$397.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124P0808_0_-NONE-_0
N0010424PLA44	Department of Defense	2023-10-31	$19,345.92	$19,345.92	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PLA44_0_-NONE-_0
SPE4A624P2839	Department of Defense	2023-10-31	$1,239.66	$1,239.66	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P2839_0_-NONE-_0
N0010424PDA22	Department of Defense	2023-10-31	$22,304.64	$22,304.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0010424PDA22_0_-NONE-_0
SPE7L024P0139	Department of Defense	2023-10-31	$3,870.60	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0139_0_-NONE-_0
SPE8EF23P0264	Department of Defense	2023-10-31	$0.00	$95,573.70	PURCHASE ORDER	333921	ELEVATOR AND MOVING STAIRWAY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EF23P0264_P00002_-NONE-_0
SPE4A624P3004	Department of Defense	2023-10-31	$1,352.56	$1,352.56	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P3004_0_-NONE-_0
SPE7L324P0615	Department of Defense	2023-10-30	$-2,328.06	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P0615_P00001_-NONE-_0
SPE7L324V0906	Department of Defense	2023-10-30	$22,708.44	$22,708.44	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324V0906_0_-NONE-_0
SPE7MX24F1359	Department of Defense	2023-10-27	$58,554.30	$58,554.30	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F1359_0_SPE7MX21D0111_0
SPE7L324P0271	Department of Defense	2023-10-26	$1,422.45	$1,422.45	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P0271_0_-NONE-_0
SPE7MC24P0107	Department of Defense	2023-10-26	$7,381.50	$7,381.50	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24P0107_0_-NONE-_0
SPE4A624V1580	Department of Defense	2023-10-26	$3,283.90	$3,283.90	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V1580_0_-NONE-_0
SPE7L324P0615	Department of Defense	2023-10-25	$2,328.06	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P0615_0_-NONE-_0
SPE7M024P0668	Department of Defense	2023-10-25	$511.92	$511.92	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P0668_0_-NONE-_0
SPE7M123P3412	Department of Defense	2023-10-24	$0.00	$2,133.44	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P3412_P00001_-NONE-_0
SPE7M123P4707	Department of Defense	2023-10-24	$0.00	$22,627.96	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M123P4707_P00001_-NONE-_0
SPE4A024P0139	Department of Defense	2023-10-24	$2,000.64	$2,000.64	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A024P0139_0_-NONE-_0
SPE7L124V0526	Department of Defense	2023-10-23	$4,181.28	$4,181.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L124V0526_0_-NONE-_0
SPE7L324P0569	Department of Defense	2023-10-23	$874.36	$874.36	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P0569_0_-NONE-_0
SPE4A624P2116	Department of Defense	2023-10-23	$2,179.84	$2,179.84	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P2116_0_-NONE-_0
SPE7L324P0521	Department of Defense	2023-10-20	$12,956.77	$12,956.77	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L324P0521_0_-NONE-_0
SPE7L024P0120	Department of Defense	2023-10-19	$3,870.60	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0120_0_-NONE-_0
SPE4A624P1536	Department of Defense	2023-10-18	$0.00	$17,818.04	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P1536_P00001_-NONE-_0
SPE7L024P0070	Department of Defense	2023-10-18	$4,888.88	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024P0070_0_-NONE-_0
SPE7M424P0236	Department of Defense	2023-10-17	$815.49	$815.49	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M424P0236_0_-NONE-_0
SPE7M023P1630	Department of Defense	2023-10-17	$0.00	$21,354.59	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M023P1630_P00002_-NONE-_0
SPE7M324V0200	Department of Defense	2023-10-16	$1,848.10	$1,848.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M324V0200_0_-NONE-_0
SPE4A624P0971	Department of Defense	2023-10-16	$15,898.30	$15,898.30	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P0971_0_-NONE-_0
SPE4A624P1536	Department of Defense	2023-10-15	$17,818.04	$17,818.04	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P1536_0_-NONE-_0
SPE7M124P0477	Department of Defense	2023-10-15	$12,853.91	$12,853.91	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P0477_0_-NONE-_0
SPE7M523V5302	Department of Defense	2023-10-13	$7,637.82	$17,427.82	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M523V5302_P00001_-NONE-_0
SPE4A624P1227	Department of Defense	2023-10-12	$1,265.12	$1,265.12	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624P1227_0_-NONE-_0
SPE7MX24F0647	Department of Defense	2023-10-12	$56,422.02	$56,422.02	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_9700_SPE7MX24F0647_0_SPE7MX21D0111_0
N0040624P0006	Department of Defense	2023-10-12	$24,668.36	$24,668.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040624P0006_0_-NONE-_0
SPE7L023V4153	Department of Defense	2023-10-11	$-1,821.42	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L023V4153_P00001_-NONE-_0
SPE7M124P0365	Department of Defense	2023-10-11	$2,562.43	$2,562.43	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P0365_0_-NONE-_0
SPE7M024P0241	Department of Defense	2023-10-06	$13,296.69	$13,296.69	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M024P0241_0_-NONE-_0
SPE7L024V0166	Department of Defense	2023-10-06	$8,013.04	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L024V0166_0_-NONE-_0
SPE7L524P0029	Department of Defense	2023-10-06	$5,776.68	$5,776.68	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7L524P0029_0_-NONE-_0
SPE7MC24V0214	Department of Defense	2023-10-06	$1,330.85	$1,330.85	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24V0214_0_-NONE-_0
SPE7M124P0237	Department of Defense	2023-10-05	$7,280.64	$7,280.64	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7M124P0237_0_-NONE-_0
SPE7MC24P0086	Department of Defense	2023-10-04	$2,562.43	$2,562.43	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24P0086_0_-NONE-_0
SPE7MC24V0104	Department of Defense	2023-10-04	$3,708.78	$3,708.78	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE7MC24V0104_0_-NONE-_0
N0040623P1027	Department of Defense	2023-10-04	$0.00	$23,251.50	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_N0040623P1027_P00001_-NONE-_0
SPE8EE23P0658	Department of Defense	2023-10-03	$0.00	$7,560.06	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE8EE23P0658_P00001_-NONE-_0
SPE4A024P0033	Department of Defense	2023-10-02	$2,333.55	$2,333.55	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A024P0033_0_-NONE-_0
SPE4A624V0044	Department of Defense	2023-10-02	$13,669.34	$13,669.34	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	GA	BRUNSWICK	9700_-NONE-_SPE4A624V0044_0_-NONE-_0