CENTRAL POWER SYSTEMS & SERVICES, 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
47QSSC25P1FUL General Services Administration 2025-06-25 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1FUL_0_-NONE-_0
47QSSC25P1FRW General Services Administration 2025-06-25 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1FRW_0_-NONE-_0
47QSSC25P1E4Q General Services Administration 2025-06-18 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1E4Q_0_-NONE-_0
47QSSC25P1ELW General Services Administration 2025-06-18 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1ELW_0_-NONE-_0
47QSSC25P1ED7 General Services Administration 2025-06-18 $93.50 $93.50 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1ED7_0_-NONE-_0
47QSSC25P1DZP General Services Administration 2025-06-18 $1,920.00 $1,920.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1DZP_0_-NONE-_0
47QSSC25P1CYD General Services Administration 2025-06-12 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1CYD_0_-NONE-_0
47QSSC25P1BU5 General Services Administration 2025-06-05 $60.00 $60.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1BU5_0_-NONE-_0
47QSHA21P0NVT General Services Administration 2025-06-05 $-57.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P0NVT_P00001_-NONE-_0
47QSSC24P07F2 General Services Administration 2025-06-05 $-211.84 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07F2_P00001_-NONE-_0
47QSSC25P1AX9 General Services Administration 2025-05-29 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AX9_0_-NONE-_0
47QSSC25P1AXC General Services Administration 2025-05-29 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AXC_0_-NONE-_0
47QSSC25P1AXD General Services Administration 2025-05-29 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AXD_0_-NONE-_0
47QSSC25P1AX1 General Services Administration 2025-05-29 $1,250.00 $1,250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AX1_0_-NONE-_0
47QSSC25P1AFK General Services Administration 2025-05-29 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AFK_0_-NONE-_0
47QSSC25P1AFF General Services Administration 2025-05-29 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AFF_0_-NONE-_0
47QSSC25P1AXA General Services Administration 2025-05-29 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1AXA_0_-NONE-_0
47QSSC25P19XJ General Services Administration 2025-05-28 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19XJ_P00001_-NONE-_0
47QSSC25P19ZX General Services Administration 2025-05-28 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19ZX_P00001_-NONE-_0
47QSSC25P1A06 General Services Administration 2025-05-28 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A06_P00001_-NONE-_0
47QSSC25P1A01 General Services Administration 2025-05-28 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A01_P00001_-NONE-_0
47QSSC25P1A04 General Services Administration 2025-05-28 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A04_P00001_-NONE-_0
47QSSC25P19X6 General Services Administration 2025-05-28 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19X6_P00001_-NONE-_0
47QSSC25P1A03 General Services Administration 2025-05-28 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A03_P00001_-NONE-_0
GS07F6019R General Services Administration 2025-05-27 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA897_-NONE-_-NONE-
47QSSC25P0U8H General Services Administration 2025-05-23 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0U8H_P00001_-NONE-_0
47QSSC25P19X6 General Services Administration 2025-05-22 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19X6_0_-NONE-_0
47QSSC25P19CW General Services Administration 2025-05-22 $65.00 $65.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19CW_0_-NONE-_0
47QSSC25P1A06 General Services Administration 2025-05-22 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A06_0_-NONE-_0
47QSSC25P1A04 General Services Administration 2025-05-22 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A04_0_-NONE-_0
47QSSC25P1A01 General Services Administration 2025-05-22 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A01_0_-NONE-_0
47QSSC25P0UU4 General Services Administration 2025-05-22 $-1,250.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UU4_P00001_-NONE-_0
47QSSC25P19ZX General Services Administration 2025-05-22 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19ZX_0_-NONE-_0
47QSSC25P19XJ General Services Administration 2025-05-22 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19XJ_0_-NONE-_0
47QSSC25P19BE General Services Administration 2025-05-22 $195.00 $195.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P19BE_0_-NONE-_0
47QSSC25P1A03 General Services Administration 2025-05-22 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1A03_0_-NONE-_0
47QSSC25P18MA General Services Administration 2025-05-20 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MA_P00001_-NONE-_0
70Z08025P20572B00 Department of Homeland Security 2025-05-20 $50,975.00 $50,975.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08025P20572B00_0_-NONE-_0
47QSSC25P18M9 General Services Administration 2025-05-20 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18M9_P00001_-NONE-_0
47QSSC25P18ME General Services Administration 2025-05-20 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18ME_P00001_-NONE-_0
47QSSC25P18MC General Services Administration 2025-05-20 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MC_P00001_-NONE-_0
47QSSC25P18MB General Services Administration 2025-05-20 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MB_P00001_-NONE-_0
47QSSC25P18M8 General Services Administration 2025-05-19 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18M8_P00001_-NONE-_0
47QSSC25P136A General Services Administration 2025-05-16 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136A_P00001_-NONE-_0
47QSSC24FBMGA General Services Administration 2025-05-16 $-95.38 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FBMGA_P00001_GS07F6019R_0
47QSSC25P18M8 General Services Administration 2025-05-15 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18M8_0_-NONE-_0
47QSSC25P18MB General Services Administration 2025-05-15 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MB_0_-NONE-_0
47QSSC25P18MA General Services Administration 2025-05-15 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MA_0_-NONE-_0
47QSSC25P18MC General Services Administration 2025-05-15 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18MC_0_-NONE-_0
47QSSC25P18ME General Services Administration 2025-05-15 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18ME_0_-NONE-_0
47QSSC25P18M9 General Services Administration 2025-05-15 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P18M9_0_-NONE-_0
47QSSC25P136C General Services Administration 2025-05-12 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136C_P00001_-NONE-_0
47QSSC25P136E General Services Administration 2025-05-12 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136E_P00001_-NONE-_0
47QSSC25P136D General Services Administration 2025-05-12 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136D_P00001_-NONE-_0
47QSSC25P0UUB General Services Administration 2025-05-12 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUB_P00001_-NONE-_0
47QSSC25P1368 General Services Administration 2025-05-12 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1368_P00001_-NONE-_0
47QSSC25P136J General Services Administration 2025-05-12 $-93.33 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136J_P00001_-NONE-_0
47QSSC25P0X2R General Services Administration 2025-05-09 $-375.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0X2R_P00001_-NONE-_0
47QSSC25P17GK General Services Administration 2025-05-09 $-300.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P17GK_P00001_-NONE-_0
47QSSC25P17GK General Services Administration 2025-05-08 $300.00 $300.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P17GK_0_-NONE-_0
47QSSC25P1718 General Services Administration 2025-05-08 $1,000.00 $1,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1718_0_-NONE-_0
47QSSC25P1568 General Services Administration 2025-05-01 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1568_0_-NONE-_0
47QSSC25P156M General Services Administration 2025-05-01 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P156M_0_-NONE-_0
47QSSC25P156E General Services Administration 2025-05-01 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P156E_0_-NONE-_0
47QSSC25P163C General Services Administration 2025-05-01 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P163C_0_-NONE-_0
47QSSC25P149B General Services Administration 2025-04-24 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P149B_0_-NONE-_0
47QSSC25P14AQ General Services Administration 2025-04-24 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P14AQ_0_-NONE-_0
47QSSC25P1490 General Services Administration 2025-04-24 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1490_0_-NONE-_0
70Z04025P50011B00 Department of Homeland Security 2025-04-24 $48,000.00 $48,000.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MO LIBERTY 7008_-NONE-_70Z04025P50011B00_0_-NONE-_0
47QSSC25P148T General Services Administration 2025-04-24 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P148T_0_-NONE-_0
47QSSC25P149T General Services Administration 2025-04-24 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P149T_0_-NONE-_0
47QSSC25P149A General Services Administration 2025-04-24 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P149A_0_-NONE-_0
47QSSC25P14AM General Services Administration 2025-04-24 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P14AM_0_-NONE-_0
47QSSC25P149U General Services Administration 2025-04-24 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P149U_0_-NONE-_0
47QSSC25P14H0 General Services Administration 2025-04-24 $6,750.00 $6,750.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P14H0_0_-NONE-_0
47QSSC25P12N4 General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12N4_0_-NONE-_0
47QSSC25P13TP General Services Administration 2025-04-18 $225.00 $225.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P13TP_0_-NONE-_0
47QSSC25P136C General Services Administration 2025-04-18 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136C_0_-NONE-_0
47QSSC25P13T6 General Services Administration 2025-04-18 $863.00 $863.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P13T6_0_-NONE-_0
47QSSC25P136D General Services Administration 2025-04-18 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136D_0_-NONE-_0
47QSSC25P136E General Services Administration 2025-04-18 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136E_0_-NONE-_0
47QSSC25P12QZ General Services Administration 2025-04-18 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12QZ_0_-NONE-_0
47QSSC25P12SC General Services Administration 2025-04-18 $320.00 $320.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12SC_0_-NONE-_0
47QSSC25P136A General Services Administration 2025-04-18 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136A_0_-NONE-_0
47QSSC25P12SG General Services Administration 2025-04-18 $320.00 $320.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12SG_0_-NONE-_0
47QSSC25P12SF General Services Administration 2025-04-18 $130.00 $130.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12SF_0_-NONE-_0
47QSSC25P12SD General Services Administration 2025-04-18 $130.00 $130.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12SD_0_-NONE-_0
47QSSC25P12QL General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12QL_0_-NONE-_0
47QSSC25P12M8 General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12M8_0_-NONE-_0
47QSSC25P12PN General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12PN_0_-NONE-_0
47QSSC25P12Q2 General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12Q2_0_-NONE-_0
47QSSC25P12PH General Services Administration 2025-04-18 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12PH_0_-NONE-_0
47QSSC25P12PK General Services Administration 2025-04-18 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12PK_0_-NONE-_0
47QSSC25P12FM General Services Administration 2025-04-18 $868.00 $868.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12FM_0_-NONE-_0
47QSSC25P12NU General Services Administration 2025-04-18 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12NU_0_-NONE-_0
47QSSC25P1368 General Services Administration 2025-04-18 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1368_0_-NONE-_0
47QSSC25P12PX General Services Administration 2025-04-18 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12PX_0_-NONE-_0
47QSSC25P12NQ General Services Administration 2025-04-18 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12NQ_0_-NONE-_0
47QSSC25P12PE General Services Administration 2025-04-18 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P12PE_0_-NONE-_0
47QSSC25P136J General Services Administration 2025-04-18 $93.33 $93.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P136J_0_-NONE-_0
47QSHA22P0509 General Services Administration 2025-04-16 $-350.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0509_P00001_-NONE-_0
47QSHA21P039D General Services Administration 2025-04-16 $-131.50 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P039D_P00001_-NONE-_0
47QSHA21P0REA General Services Administration 2025-04-16 $-204.95 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P0REA_P00001_-NONE-_0
47QSHA22P01BH General Services Administration 2025-04-16 $-150.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P01BH_P00001_-NONE-_0
47QSHA21P02Z0 General Services Administration 2025-04-16 $-29.40 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P02Z0_P00001_-NONE-_0
47QSHA22P0H91 General Services Administration 2025-04-16 $-50.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0H91_P00001_-NONE-_0
47QSHA23P0150 General Services Administration 2025-04-16 $-35.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0150_P00001_-NONE-_0
47QSHA21P09L1 General Services Administration 2025-04-16 $-281.25 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P09L1_P00001_-NONE-_0
47QSHA22P0LA9 General Services Administration 2025-04-16 $-425.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0LA9_P00001_-NONE-_0
47QSHA21P12YF General Services Administration 2025-04-16 $-775.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P12YF_P00001_-NONE-_0
47QSHA20P0FP0 General Services Administration 2025-04-16 $-194.50 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA20P0FP0_P00001_-NONE-_0
47QSSC25P11P6 General Services Administration 2025-04-10 $210.00 $210.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P11P6_0_-NONE-_0
47QSSC25P10X6 General Services Administration 2025-04-10 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P10X6_0_-NONE-_0
47QSSC25P108T General Services Administration 2025-04-03 $325.00 $325.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P108T_0_-NONE-_0
47QSSC25P108Z General Services Administration 2025-04-03 $396.00 $396.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P108Z_0_-NONE-_0
47QSSC25P1090 General Services Administration 2025-04-03 $175.00 $175.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P1090_0_-NONE-_0
SPE7MC25V3455 Department of Defense 2025-04-02 $23,003.68 $23,003.68 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V3455_0_-NONE-_0
SPE7L325F1686 Department of Defense 2025-04-02 $-16,250.00 $0.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1686_P00001_SPE7L324D62UP_0
SPE7L125V7022 Department of Defense 2025-04-02 $7,790.56 $7,790.56 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V7022_0_-NONE-_0
GS07F6019R General Services Administration 2025-04-01 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0112_-NONE-_-NONE-
SPE7L325D61DZ Department of Defense 2025-04-01 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D61DZ_0_-NONE-_-NONE-
SPE7L425D61LU Department of Defense 2025-04-01 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61LU_0_-NONE-_-NONE-
SPE4A625F9736 Department of Defense 2025-04-01 $-2,123.95 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F9736_P00001_SPE4A621D5771_0
SPE4A625PL689 Department of Defense 2025-03-31 $571.20 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PL689_0_-NONE-_0
SPE7L125F4912 Department of Defense 2025-03-31 $32,963.04 $32,963.04 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4912_0_SPE7L324D61XT_0
SPE7L324D62UP Department of Defense 2025-03-31 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62UP_P00001_-NONE-_-NONE-
SPE4A625V100Y Department of Defense 2025-03-31 $800.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V100Y_0_-NONE-_0
SPE7L125D60TH Department of Defense 2025-03-31 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60TH_0_-NONE-_-NONE-
SPE7M125V3802 Department of Defense 2025-03-31 $13,678.00 $13,678.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V3802_0_-NONE-_0
SPE7L325P3611 Department of Defense 2025-03-28 $9,499.05 $9,499.05 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P3611_0_-NONE-_0
SPE7M025V5085 Department of Defense 2025-03-28 $350.00 $350.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V5085_0_-NONE-_0
SPE7L325F1686 Department of Defense 2025-03-28 $16,250.00 $0.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1686_0_SPE7L324D62UP_0
SPE7L125F4793 Department of Defense 2025-03-27 $3,225.00 $3,225.00 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4793_0_SPE7LX25D60HW_0
SPE7L225F0971 Department of Defense 2025-03-27 $5,054.50 $5,054.50 DELIVERY ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0971_0_SPE7L425D60TY_0
36C77023P0146 Department of Veterans Affairs 2025-03-27 $-2,154.32 $21,698.14 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MO LIBERTY 3600_-NONE-_36C77023P0146_P00004_-NONE-_0
SPE4A525V1322 Department of Defense 2025-03-27 $1,272.48 $1,272.48 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V1322_0_-NONE-_0
SPE7L225F0969 Department of Defense 2025-03-27 $38,475.00 $37,655.15 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0969_0_SPE7L424D60BD_0
SPE7L025F0256 Department of Defense 2025-03-27 $5,166.00 $5,166.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0256_0_SPE7LX25D60ML_0
SPE7M025V5068 Department of Defense 2025-03-27 $100.00 $100.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V5068_0_-NONE-_0
SPE7L125D60SY Department of Defense 2025-03-27 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60SY_0_-NONE-_-NONE-
SPE4A625V090W Department of Defense 2025-03-27 $9,432.41 $9,432.41 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V090W_0_-NONE-_0
SPE4A525V1289 Department of Defense 2025-03-27 $490.00 $490.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V1289_0_-NONE-_0
SPEFA525P0283 Department of Defense 2025-03-27 $95.44 $95.44 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA525P0283_0_-NONE-_0
47QSSC25P0YK5 General Services Administration 2025-03-27 $235.00 $235.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0YK5_0_-NONE-_0
SPE4A625F8699 Department of Defense 2025-03-27 $-3,249.00 $0.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F8699_P00001_SPE4A622D5917_0
SPE4A725V2389 Department of Defense 2025-03-27 $2,200.77 $2,200.77 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725V2389_0_-NONE-_0
SPE7L125V6779 Department of Defense 2025-03-27 $28,000.00 $28,000.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V6779_0_-NONE-_0
SPE4A625V083P Department of Defense 2025-03-27 $2,321.00 $2,321.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V083P_0_-NONE-_0
47QSSC25P0YG7 General Services Administration 2025-03-27 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0YG7_0_-NONE-_0
SPE7M425V2713 Department of Defense 2025-03-27 $17,500.00 $17,500.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425V2713_0_-NONE-_0
47QSSC25P0YD1 General Services Administration 2025-03-27 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0YD1_0_-NONE-_0
SPE7L325V4016 Department of Defense 2025-03-26 $17,150.00 $17,150.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V4016_0_-NONE-_0
SPE7M125V3714 Department of Defense 2025-03-26 $50.00 $50.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V3714_0_-NONE-_0
SPE4A625F9736 Department of Defense 2025-03-26 $2,123.95 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F9736_0_SPE4A621D5771_0
SPE7M325V2074 Department of Defense 2025-03-26 $25.00 $25.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325V2074_0_-NONE-_0
SPE4A525V1280 Department of Defense 2025-03-26 $9,000.00 $9,000.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V1280_0_-NONE-_0
SPE4A625F9602 Department of Defense 2025-03-25 $22,344.00 $22,344.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F9602_0_SPE4A625D5331_0
SPE4A625V066Y Department of Defense 2025-03-25 $100.00 $100.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V066Y_0_-NONE-_0
SPE8E521V2424 Department of Defense 2025-03-25 $-5,600.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E521V2424_P00001_-NONE-_0
SPE8E525V0837 Department of Defense 2025-03-25 $-3,588.16 $0.00 PURCHASE ORDER 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525V0837_P00001_-NONE-_0
SPE7L725P1900 Department of Defense 2025-03-25 $1,132.00 $1,132.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1900_0_-NONE-_0
SPE7L524P0572 Department of Defense 2025-03-25 $0.00 $27,550.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P0572_P00001_-NONE-_0
SPE7L125V6651 Department of Defense 2025-03-25 $1,100.00 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V6651_0_-NONE-_0
SPE4A625D5331 Department of Defense 2025-03-24 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625D5331_0_-NONE-_-NONE-
SPE7L325V3949 Department of Defense 2025-03-24 $1,125.00 $1,125.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V3949_0_-NONE-_0
SPE7L325P3507 Department of Defense 2025-03-24 $1,012.70 $1,012.70 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P3507_0_-NONE-_0
SPE7L325P3357 Department of Defense 2025-03-24 $266,700.00 $266,700.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P3357_0_-NONE-_0
SPE7L125P4733 Department of Defense 2025-03-24 $103.00 $103.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4733_0_-NONE-_0
SPE7L325P3481 Department of Defense 2025-03-23 $3,600.00 $3,600.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P3481_0_-NONE-_0
SPE4A625F8699 Department of Defense 2025-03-23 $3,249.00 $0.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F8699_0_SPE4A622D5917_0
SPE4A625F9273 Department of Defense 2025-03-23 $1,237.10 $1,237.10 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F9273_0_SPE4A625D60AH_0
GS07F6019R General Services Administration 2025-03-22 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0111_-NONE-_-NONE-
SPE7L725P1510 Department of Defense 2025-03-21 $-774.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1510_P00001_-NONE-_0
SPE7L325V1587 Department of Defense 2025-03-21 $-18,200.00 $18,200.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1587_P00001_-NONE-_0
SPE7L225F0252 Department of Defense 2025-03-21 $-66,420.00 $0.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0252_P00001_SPE7L424D60BD_0
SPE7L325V3201 Department of Defense 2025-03-21 $-101.66 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V3201_P00001_-NONE-_0
SPE7L324F4400 Department of Defense 2025-03-21 $-13,270.87 $0.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4400_P00001_SPE7L324D60MB_0
SPE7L125P0697 Department of Defense 2025-03-21 $-17,972.85 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0697_P00001_-NONE-_0
SPE7M825V1131 Department of Defense 2025-03-21 $4,611.30 $4,611.30 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V1131_0_-NONE-_0
SPE7L324F4187 Department of Defense 2025-03-21 $-23,494.35 $0.00 DELIVERY ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4187_P00001_SPE7L323D63AC_0
SPE7M025V4854 Department of Defense 2025-03-21 $27.58 $27.58 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V4854_0_-NONE-_0
SPE7L125F4306 Department of Defense 2025-03-21 $-34,558.92 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4306_P00001_SPE7L325D60DJ_0
SPE7L725P1518 Department of Defense 2025-03-21 $-258.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1518_P00001_-NONE-_0
SPE7L725P1516 Department of Defense 2025-03-21 $-1,500.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1516_P00001_-NONE-_0
SPE7L224V0418 Department of Defense 2025-03-21 $-6,848.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0418_P00001_-NONE-_0
SPE7L525P0110 Department of Defense 2025-03-21 $-149,053.52 $19,357.60 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0110_P00001_-NONE-_0
SPE7L125V0121 Department of Defense 2025-03-21 $-2,200.00 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0121_P00001_-NONE-_0
SPE7L725V0411 Department of Defense 2025-03-21 $-24,784.00 $10,843.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0411_P00001_-NONE-_0
SPE7L324F4721 Department of Defense 2025-03-21 $-13,230.00 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4721_P00001_SPE7L324D62MJ_0
SPE7L024V2023 Department of Defense 2025-03-21 $-427.68 $0.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2023_P00001_-NONE-_0
SPE7L125V4635 Department of Defense 2025-03-21 $-101.66 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4635_P00001_-NONE-_0
SPE7L025P1274 Department of Defense 2025-03-20 $6,100.00 $6,100.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P1274_0_-NONE-_0
47QSSC25P0WXV General Services Administration 2025-03-20 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0WXV_0_-NONE-_0
47QSSC25P0X2R General Services Administration 2025-03-20 $375.00 $375.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0X2R_0_-NONE-_0
SPE4A625V047V Department of Defense 2025-03-20 $0.00 $45,495.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V047V_P00001_-NONE-_0
47QSSC25P0WJ7 General Services Administration 2025-03-20 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0WJ7_0_-NONE-_0
SPEFA325P0177 Department of Defense 2025-03-19 $155.08 $155.08 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA325P0177_0_-NONE-_0
SPE4A625PK526 Department of Defense 2025-03-19 $5,599.19 $5,599.19 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PK526_0_-NONE-_0
SPE7M025P3072 Department of Defense 2025-03-19 $70.00 $70.00 PURCHASE ORDER 332613 SPRING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P3072_0_-NONE-_0
SPE4A625V047V Department of Defense 2025-03-19 $45,495.00 $45,495.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V047V_0_-NONE-_0
SPE7L425D61JJ Department of Defense 2025-03-19 $0.00 $0.00 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61JJ_0_-NONE-_-NONE-
SPE4A025P0859 Department of Defense 2025-03-17 $50.00 $50.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0859_0_-NONE-_0
SPE7L525V0900 Department of Defense 2025-03-17 $29,919.20 $29,919.20 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0900_0_-NONE-_0
SPE7L325F1409 Department of Defense 2025-03-17 $0.00 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1409_P00002_SPE7L324D62JG_0
SPE4A625PJ170 Department of Defense 2025-03-17 $40.00 $40.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PJ170_0_-NONE-_0
SPE7L125V6107 Department of Defense 2025-03-17 $12.00 $12.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V6107_0_-NONE-_0
SPE7L325D60DJ Department of Defense 2025-03-17 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60DJ_P00001_-NONE-_-NONE-
SPE7L325D61BZ Department of Defense 2025-03-17 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D61BZ_0_-NONE-_-NONE-
SPE7L524P1202 Department of Defense 2025-03-17 $-592,590.00 $30,357.46 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P1202_P00002_-NONE-_0
SPEFA525P0268 Department of Defense 2025-03-17 $475.00 $475.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA525P0268_0_-NONE-_0
SPE7L125P4599 Department of Defense 2025-03-16 $477,600.00 $477,600.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4599_0_-NONE-_0
SPE7L025P1244 Department of Defense 2025-03-16 $2,505.25 $2,505.25 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P1244_0_-NONE-_0
SPE7L125P1761 Department of Defense 2025-03-14 $-67,632.00 $5,636.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1761_P00001_-NONE-_0
SPE7L325D61BP Department of Defense 2025-03-14 $0.00 $0.00 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D61BP_0_-NONE-_-NONE-
SPE7L525V0815 Department of Defense 2025-03-14 $-830.00 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0815_P00001_-NONE-_0
SPE7L125F4410 Department of Defense 2025-03-14 $249,813.66 $0.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4410_0_SPE7L425D60QN_0
SPE7L325F1409 Department of Defense 2025-03-14 $-14,064.04 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1409_P00001_SPE7L324D62JG_0
47QSSC25P0V5Q General Services Administration 2025-03-14 $900.00 $900.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0V5Q_0_-NONE-_0
47QSSC25P0VSU General Services Administration 2025-03-14 $235.00 $235.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0VSU_0_-NONE-_0
SPE7M125P4793 Department of Defense 2025-03-14 $47.50 $47.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P4793_0_-NONE-_0
SPE7L525V0625 Department of Defense 2025-03-14 $-5,811.40 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0625_P00001_-NONE-_0
SPE7L025F0184 Department of Defense 2025-03-13 $2,319.12 $2,319.12 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0184_0_SPE7L324D62LY_0
SPE4A621D5716 Department of Defense 2025-03-13 $0.00 $0.00 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5716_P00006_-NONE-_-NONE-
SPE7M125F1242 Department of Defense 2025-03-13 $2,558.75 $2,558.75 DELIVERY ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F1242_0_SPE7M424D60HT_0
SPE7L225F0869 Department of Defense 2025-03-13 $11,939.36 $11,939.36 DELIVERY ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0869_0_SPE7L425D61CX_0
SPE4A725F3883 Department of Defense 2025-03-13 $26,344.00 $26,344.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A725F3883_0_SPE4A722D5095_0
SPE7L125F4384 Department of Defense 2025-03-13 $91,389.86 $91,389.86 DELIVERY ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4384_0_SPE7L125D60FP_0
SPE7L125F4306 Department of Defense 2025-03-13 $34,558.92 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4306_0_SPE7L325D60DJ_0
SPE7L125F4338 Department of Defense 2025-03-13 $11,784.30 $11,784.30 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4338_0_SPE7L125D60FU_0
SPE7L125F4285 Department of Defense 2025-03-13 $12,000.00 $12,000.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4285_0_SPE7L125D60EX_0
SPE7L025F0183 Department of Defense 2025-03-13 $6,120.00 $6,120.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0183_0_SPE7L325D60BV_0
SPE7L025F0161 Department of Defense 2025-03-13 $40,400.00 $40,400.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0161_0_SPE7L425D61CA_0
SPE7L025F0159 Department of Defense 2025-03-13 $25,651.18 $25,651.18 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0159_0_SPE7L424D60HQ_0
SPE7L125F4317 Department of Defense 2025-03-13 $57,996.00 $57,996.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4317_0_SPE7L325D60RA_0
SPE7L125F4331 Department of Defense 2025-03-13 $27,986.00 $27,986.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F4331_0_SPE7L325D60FN_0
70Z08025P20319B00 Department of Homeland Security 2025-03-13 $112,752.00 $112,752.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08025P20319B00_0_-NONE-_0
SPE7L525P0896 Department of Defense 2025-03-12 $137,152.00 $137,152.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0896_0_-NONE-_0
SPE7M325V1849 Department of Defense 2025-03-12 $51,623.00 $51,623.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325V1849_0_-NONE-_0
SPE7L225V0764 Department of Defense 2025-03-12 $11,375.00 $11,375.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0764_0_-NONE-_0
SPE4A624PW250 Department of Defense 2025-03-11 $-15,120.00 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PW250_P00001_-NONE-_0
SPE8E725P0401 Department of Defense 2025-03-11 $630.00 $630.00 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E725P0401_0_-NONE-_0
SPE8E525P0662 Department of Defense 2025-03-11 $7,176.32 $7,176.32 PURCHASE ORDER 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525P0662_0_-NONE-_0
SPE7M125V3289 Department of Defense 2025-03-11 $79,703.82 $79,703.82 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V3289_0_-NONE-_0
SPE4A625PJ251 Department of Defense 2025-03-11 $35,679.60 $35,679.60 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PJ251_0_-NONE-_0
SPE7L525V0849 Department of Defense 2025-03-10 $174,115.00 $174,115.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0849_0_-NONE-_0
SPE7L125V5858 Department of Defense 2025-03-10 $35,370.00 $35,370.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5858_0_-NONE-_0
SPE7L325P3209 Department of Defense 2025-03-09 $35,100.00 $35,100.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P3209_0_-NONE-_0
SPE7L425P1525 Department of Defense 2025-03-07 $11,070.00 $11,070.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P1525_0_-NONE-_0
47QSSC25P0UV5 General Services Administration 2025-03-07 $164.00 $164.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UV5_0_-NONE-_0
SPE7L125P4368 Department of Defense 2025-03-07 $18,885.60 $18,885.60 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4368_0_-NONE-_0
47QSSC25P0UWL General Services Administration 2025-03-07 $545.00 $545.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UWL_0_-NONE-_0
SPE4A625PG635 Department of Defense 2025-03-07 $-6,900.00 $0.00 PURCHASE ORDER 332721 PRECISION TURNED PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PG635_P00001_-NONE-_0
47QSSC25P0UU4 General Services Administration 2025-03-06 $1,250.00 $1,250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UU4_0_-NONE-_0
47QSSC25P0UUF General Services Administration 2025-03-06 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUF_0_-NONE-_0
SPE7M025P2878 Department of Defense 2025-03-06 $7,000.00 $0.00 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2878_0_-NONE-_0
47QSSC25P0UL8 General Services Administration 2025-03-06 $400.00 $400.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UL8_0_-NONE-_0
47QSSC25P0UUD General Services Administration 2025-03-06 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUD_0_-NONE-_0
47QSSC25P0UUJ General Services Administration 2025-03-06 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUJ_0_-NONE-_0
47QSSC25P0UDS General Services Administration 2025-03-06 $330.00 $330.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UDS_0_-NONE-_0
47QSSC25P0UUA General Services Administration 2025-03-06 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUA_0_-NONE-_0
47QSSC25P0ULQ General Services Administration 2025-03-06 $500.00 $500.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0ULQ_0_-NONE-_0
47QSSC25P0TMG General Services Administration 2025-03-06 $863.00 $863.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0TMG_0_-NONE-_0
47QSSC25P0UUB General Services Administration 2025-03-06 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUB_0_-NONE-_0
SPE7L525V0815 Department of Defense 2025-03-06 $830.00 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0815_0_-NONE-_0
SPE7L525P0867 Department of Defense 2025-03-06 $121,159.20 $121,159.20 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0867_0_-NONE-_0
47QSSC25P0U8H General Services Administration 2025-03-06 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0U8H_0_-NONE-_0
47QSSC25P0UDR General Services Administration 2025-03-06 $800.00 $800.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UDR_0_-NONE-_0
47QSSC25P0UUG General Services Administration 2025-03-06 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UUG_0_-NONE-_0
GS07F6019R General Services Administration 2025-03-06 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0110_-NONE-_-NONE-
47QSSC25P0UKT General Services Administration 2025-03-06 $1,188.00 $1,188.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UKT_0_-NONE-_0
47QSSC25P0UU9 General Services Administration 2025-03-06 $1,635.00 $1,635.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UU9_0_-NONE-_0
47QSSC25P0UU8 General Services Administration 2025-03-06 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0UU8_0_-NONE-_0
SPE7L125V5720 Department of Defense 2025-03-05 $800.00 $800.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5720_0_-NONE-_0
SPE7L125P4341 Department of Defense 2025-03-05 $13,191.12 $13,191.12 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4341_0_-NONE-_0
SPE7L525P0157 Department of Defense 2025-03-05 $0.00 $3,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0157_P00002_-NONE-_0
SPE7L525V0794 Department of Defense 2025-03-04 $60.00 $60.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0794_0_-NONE-_0
47QSSC25P0T1L General Services Administration 2025-03-04 $-120.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1L_P00001_-NONE-_0
SPE7L125P4271 Department of Defense 2025-03-04 $3,050.00 $3,050.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4271_0_-NONE-_0
47QSSC25P0T1N General Services Administration 2025-03-04 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1N_P00001_-NONE-_0
47QSSC25P0RGU General Services Administration 2025-03-04 $-1,250.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0RGU_P00001_-NONE-_0
47QSSC25P0T1Q General Services Administration 2025-03-04 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1Q_P00001_-NONE-_0
47QSSC25P0T1G General Services Administration 2025-03-04 $-1,635.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1G_P00001_-NONE-_0
SPE7M025V4377 Department of Defense 2025-03-04 $25.00 $25.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V4377_0_-NONE-_0
SPE7L225V0712 Department of Defense 2025-03-04 $350.00 $350.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0712_0_-NONE-_0
SPE7L225V0713 Department of Defense 2025-03-04 $1,956.37 $1,956.37 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0713_0_-NONE-_0
47QSSC25P0T3Y General Services Administration 2025-03-04 $-160.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T3Y_P00001_-NONE-_0
47QSSC25P0T1M General Services Administration 2025-03-04 $-2,100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1M_P00001_-NONE-_0
47QSSC25P0SDC General Services Administration 2025-03-04 $-215.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0SDC_P00001_-NONE-_0
SPE7M025P2858 Department of Defense 2025-03-04 $33.86 $33.86 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2858_0_-NONE-_0
47QSSC25P0S30 General Services Administration 2025-03-04 $-210.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0S30_P00001_-NONE-_0
SPE7MC25P0283 Department of Defense 2025-03-04 $-12,549.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25P0283_P00001_-NONE-_0
47QSSC25P0T1J General Services Administration 2025-03-04 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1J_P00001_-NONE-_0
47QSSC25P0T1H General Services Administration 2025-03-04 $-215.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1H_P00001_-NONE-_0
SPE7L125V5537 Department of Defense 2025-03-03 $823.25 $823.25 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5537_0_-NONE-_0
70Z08022P20387B00 Department of Homeland Security 2025-03-03 $0.00 $14,450.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08022P20387B00_P00001_-NONE-_0
SPE7L125P4198 Department of Defense 2025-03-02 $5,421.68 $5,421.68 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P4198_0_-NONE-_0
SPEFA325V0049 Department of Defense 2025-02-28 $65.78 $65.78 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA325V0049_0_-NONE-_0
47QSSC25P0T1L General Services Administration 2025-02-28 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1L_0_-NONE-_0
47QSSC25P0T1N General Services Administration 2025-02-28 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1N_0_-NONE-_0
47QSSC25P0T1Q General Services Administration 2025-02-28 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1Q_0_-NONE-_0
47QSSC25P0RRY General Services Administration 2025-02-28 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0RRY_0_-NONE-_0
47QSSC25P0T1G General Services Administration 2025-02-28 $1,635.00 $1,635.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1G_0_-NONE-_0
47QSSC25P0T3Y General Services Administration 2025-02-28 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T3Y_0_-NONE-_0
47QSSC25P0SVA General Services Administration 2025-02-28 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0SVA_0_-NONE-_0
SPE7L125F3994 Department of Defense 2025-02-28 $94,075.25 $94,075.25 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3994_0_SPE7L325D60TC_0
47QSSC25P0T1M General Services Administration 2025-02-28 $2,100.00 $2,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1M_0_-NONE-_0
47QSSC25P0S2Y General Services Administration 2025-02-28 $210.00 $210.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0S2Y_0_-NONE-_0
47QSSC25P0RRW General Services Administration 2025-02-28 $70.00 $70.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0RRW_0_-NONE-_0
47QSSC25P0SDC General Services Administration 2025-02-28 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0SDC_0_-NONE-_0
SPE7L725P1644 Department of Defense 2025-02-28 $300.00 $300.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1644_0_-NONE-_0
47QSSC25P0S30 General Services Administration 2025-02-28 $210.00 $210.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0S30_0_-NONE-_0
47QSSC25P0S9F General Services Administration 2025-02-28 $1,000.00 $1,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0S9F_0_-NONE-_0
47QSSC25P0T4J General Services Administration 2025-02-28 $65.00 $65.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T4J_0_-NONE-_0
47QSSC25P0T1J General Services Administration 2025-02-28 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1J_0_-NONE-_0
47QSSC25P0RRX General Services Administration 2025-02-28 $60.00 $60.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0RRX_0_-NONE-_0
47QSSC25P0T1H General Services Administration 2025-02-28 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0T1H_0_-NONE-_0
SPE7L025F0141 Department of Defense 2025-02-27 $1,959.84 $1,959.84 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0141_0_SPE7L424D60JD_0
SPE7M425F0996 Department of Defense 2025-02-27 $1,285.90 $1,285.90 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M425F0996_0_SPE7M824D60LS_0
SPE7M325P0789 Department of Defense 2025-02-27 $108.70 $108.70 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325P0789_0_-NONE-_0
SPE7M125F1147 Department of Defense 2025-02-27 $17,594.20 $17,594.20 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F1147_0_SPE7M125D60AB_0
SPE7L025P1155 Department of Defense 2025-02-27 $525.00 $525.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P1155_0_-NONE-_0
SPE7L125F3930 Department of Defense 2025-02-27 $6,606.35 $6,606.35 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3930_0_SPE7L125D60FU_0
SPE7M125F1139 Department of Defense 2025-02-27 $9,016.00 $9,016.00 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F1139_0_SPE7M425D60CV_0
47QSSC25P0RGU General Services Administration 2025-02-26 $1,250.00 $1,250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0RGU_0_-NONE-_0
SPE7LX21D5029 Department of Defense 2025-02-26 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX21D5029_P00004_-NONE-_-NONE-
SPE4A625PG977 Department of Defense 2025-02-26 $569.32 $569.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PG977_0_-NONE-_0
SPE7L425V1409 Department of Defense 2025-02-26 $5,530.00 $5,530.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V1409_0_-NONE-_0
SPE7L124D60NL Department of Defense 2025-02-25 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60NL_P00001_-NONE-_-NONE-
SPE7L324D62JG Department of Defense 2025-02-25 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62JG_P00001_-NONE-_-NONE-
SPE4A625PG635 Department of Defense 2025-02-25 $6,900.00 $0.00 PURCHASE ORDER 332721 PRECISION TURNED PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PG635_0_-NONE-_0
47QSSC24P0HJE General Services Administration 2025-02-25 $-51.54 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HJE_P00002_-NONE-_0
SPE7L025V1360 Department of Defense 2025-02-25 $145,971.25 $145,971.25 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V1360_0_-NONE-_0
SPE7L025V1362 Department of Defense 2025-02-25 $182,546.00 $182,546.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V1362_0_-NONE-_0
SPE7M225V1774 Department of Defense 2025-02-25 $12,089.00 $12,089.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V1774_0_-NONE-_0
47QSSC25P0R9A General Services Administration 2025-02-24 $-120.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9A_P00001_-NONE-_0
47QSSC25P0R99 General Services Administration 2025-02-24 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R99_P00001_-NONE-_0
47QSSC25P0R97 General Services Administration 2025-02-24 $-1,635.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R97_P00001_-NONE-_0
SPE7LX25D60ML Department of Defense 2025-02-24 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60ML_0_-NONE-_-NONE-
47QSSC25P0R9B General Services Administration 2025-02-24 $-2,100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9B_P00001_-NONE-_0
SPE7L125V5035 Department of Defense 2025-02-24 $-170.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5035_P00001_-NONE-_0
36C77025P0109 Department of Veterans Affairs 2025-02-24 $12,582.00 $12,582.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MO LIBERTY 3600_-NONE-_36C77025P0109_0_-NONE-_0
SPE7L325V3221 Department of Defense 2025-02-24 $74,970.00 $74,970.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V3221_0_-NONE-_0
SPE7LX25D60MD Department of Defense 2025-02-24 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60MD_0_-NONE-_-NONE-
SPE7LX25D60LZ Department of Defense 2025-02-24 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60LZ_0_-NONE-_-NONE-
SPE7L425D61DQ Department of Defense 2025-02-24 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61DQ_0_-NONE-_-NONE-
47QSSC25P0R98 General Services Administration 2025-02-24 $-215.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R98_P00001_-NONE-_0
47QSSC25P0R9C General Services Administration 2025-02-24 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9C_P00001_-NONE-_0
47QSSC25P0R9E General Services Administration 2025-02-24 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9E_P00001_-NONE-_0
47QSSC25P0R9V General Services Administration 2025-02-24 $-160.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9V_P00001_-NONE-_0
47QSSC25P0R9A General Services Administration 2025-02-21 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9A_0_-NONE-_0
47QSSC25P0R9V General Services Administration 2025-02-21 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9V_0_-NONE-_0
SPE7L125F3815 Department of Defense 2025-02-21 $29,927.97 $29,927.97 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3815_0_SPE7LX21D5029_0
SPE7M425P2800 Department of Defense 2025-02-21 $9,891.75 $9,891.75 PURCHASE ORDER 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425P2800_0_-NONE-_0
SPE7L425D61DD Department of Defense 2025-02-21 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61DD_0_-NONE-_-NONE-
SPE7L425D61CX Department of Defense 2025-02-21 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61CX_0_-NONE-_-NONE-
47QSSC25P0R99 General Services Administration 2025-02-21 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R99_0_-NONE-_0
SPE7L325V3201 Department of Defense 2025-02-21 $101.66 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V3201_0_-NONE-_0
47QSSC25P0QKX General Services Administration 2025-02-21 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0QKX_0_-NONE-_0
47QSSC25P0R97 General Services Administration 2025-02-21 $1,635.00 $1,635.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R97_0_-NONE-_0
SPE7MC25V2663 Department of Defense 2025-02-21 $1,674.75 $1,674.75 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V2663_0_-NONE-_0
47QSSC25P0R9B General Services Administration 2025-02-21 $2,100.00 $2,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9B_0_-NONE-_0
47QSSC25P0R1P General Services Administration 2025-02-21 $65.00 $65.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R1P_0_-NONE-_0
SPE7M025P2162 Department of Defense 2025-02-21 $40.00 $40.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2162_0_-NONE-_0
47QSSC25P0R98 General Services Administration 2025-02-21 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R98_0_-NONE-_0
47QSSC25P0R9C General Services Administration 2025-02-21 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9C_0_-NONE-_0
47QSSC25P0QZY General Services Administration 2025-02-21 $175.00 $175.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0QZY_0_-NONE-_0
47QSSC25P0R9E General Services Administration 2025-02-21 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0R9E_0_-NONE-_0
SPE7L125V5007 Department of Defense 2025-02-20 $52.35 $52.35 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5007_0_-NONE-_0
SPE7L125V5035 Department of Defense 2025-02-20 $170.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V5035_0_-NONE-_0
SPE7L225F0754 Department of Defense 2025-02-20 $1,365.00 $1,365.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0754_0_SPE7L124D60FZ_0
SPE7L225V0655 Department of Defense 2025-02-20 $5,490.00 $5,490.00 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0655_0_-NONE-_0
SPE7L325F1409 Department of Defense 2025-02-20 $14,064.04 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1409_0_SPE7L324D62JG_0
W91QF422P0006 Department of Defense 2025-02-20 $-3,330.12 $12,297.51 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_W91QF422P0006_P00001_-NONE-_0
SPE7L225F0703 Department of Defense 2025-02-20 $1,344.00 $1,344.00 DELIVERY ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0703_0_SPE7L124D60FT_0
SPE7M125V2784 Department of Defense 2025-02-20 $50.00 $50.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V2784_0_-NONE-_0
GS07F6019R General Services Administration 2025-02-20 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0109_-NONE-_-NONE-
SPE7L125F3682 Department of Defense 2025-02-20 $20,204.10 $20,204.10 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3682_0_SPE7L424D60CE_0
SPE7L025F0087 Department of Defense 2025-02-20 $7,904.00 $7,904.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L025F0087_0_SPE7L124D60NL_0
SPE4A525V1060 Department of Defense 2025-02-20 $510.00 $510.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V1060_0_-NONE-_0
SPE7M025V3956 Department of Defense 2025-02-20 $4,275.00 $4,275.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V3956_0_-NONE-_0
SPE7L325F1464 Department of Defense 2025-02-20 $1,850.39 $1,850.39 DELIVERY ORDER 322219 OTHER PAPERBOARD CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1464_0_SPE7L124D60LR_0
SPE7M025P2583 Department of Defense 2025-02-20 $250.00 $250.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2583_0_-NONE-_0
SPE7L325F1448 Department of Defense 2025-02-20 $5,490.43 $5,490.43 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1448_0_SPE7L425D60YS_0
SPE4A024P1358 Department of Defense 2025-02-20 $-2,469.00 $0.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1358_P00001_-NONE-_0
SPE7L225F0710 Department of Defense 2025-02-20 $12,825.00 $12,825.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0710_0_SPE7L325D60GW_0
SPE7M225V1293 Department of Defense 2025-02-20 $-500.00 $0.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V1293_P00001_-NONE-_0
SPE7L324D62BC Department of Defense 2025-02-19 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62BC_P00001_-NONE-_-NONE-
SPE7L725V0650 Department of Defense 2025-02-19 $37.80 $37.80 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0650_0_-NONE-_0
SPE4A625PE998 Department of Defense 2025-02-19 $-3,351.57 $0.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE998_P00001_-NONE-_0
SPE4A625PC110 Department of Defense 2025-02-19 $-55.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PC110_P00001_-NONE-_0
SPE7L525V0697 Department of Defense 2025-02-19 $2,940.00 $2,940.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0697_0_-NONE-_0
SPE8E625V0670 Department of Defense 2025-02-19 $50.00 $50.00 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E625V0670_0_-NONE-_0
SPE7L325V3086 Department of Defense 2025-02-18 $11,220.00 $11,220.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V3086_0_-NONE-_0
SPE7L725P1502 Department of Defense 2025-02-18 $6,270.00 $6,270.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1502_0_-NONE-_0
SPE7L725P1518 Department of Defense 2025-02-18 $258.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1518_0_-NONE-_0
SPE7L725P1494 Department of Defense 2025-02-18 $3,630.00 $3,630.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1494_0_-NONE-_0
SPE7L725P1520 Department of Defense 2025-02-18 $516.00 $516.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1520_0_-NONE-_0
SPE7L725P1516 Department of Defense 2025-02-18 $1,500.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1516_0_-NONE-_0
SPE7L525P0742 Department of Defense 2025-02-18 $268,762.90 $268,762.90 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0742_0_-NONE-_0
SPE7M025P2555 Department of Defense 2025-02-18 $-140.00 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2555_P00001_-NONE-_0
SPE7L725P1510 Department of Defense 2025-02-18 $774.00 $0.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1510_0_-NONE-_0
SPE7M025V3852 Department of Defense 2025-02-18 $45.00 $45.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V3852_0_-NONE-_0
SPE7L425V1317 Department of Defense 2025-02-18 $100.00 $100.00 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V1317_0_-NONE-_0
SPE4A625PF715 Department of Defense 2025-02-17 $739,500.00 $739,500.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PF715_0_-NONE-_0
SPE7L725P1492 Department of Defense 2025-02-16 $3,960.00 $3,960.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P1492_0_-NONE-_0
SPE7L325P2765 Department of Defense 2025-02-16 $24,428.00 $24,428.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2765_0_-NONE-_0
SPE4A625PF618 Department of Defense 2025-02-16 $36.00 $36.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PF618_0_-NONE-_0
SPE7M025P2555 Department of Defense 2025-02-16 $140.00 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P2555_0_-NONE-_0
47QSSC24P0HJE General Services Administration 2025-02-15 $-51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HJE_P00001_-NONE-_0
47QSHA23P0TP1 General Services Administration 2025-02-14 $-250.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0TP1_P00001_-NONE-_0
47QSHA23P0AVH General Services Administration 2025-02-14 $-160.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0AVH_P00001_-NONE-_0
47QSHA22P0HHS General Services Administration 2025-02-14 $-375.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0HHS_P00001_-NONE-_0
47QSHA23P00YC General Services Administration 2025-02-14 $-2,050.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P00YC_P00001_-NONE-_0
47QSHA23P07CZ General Services Administration 2025-02-14 $-290.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P07CZ_P00001_-NONE-_0
SPE7L125V4819 Department of Defense 2025-02-14 $162.00 $162.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4819_0_-NONE-_0
47QSSC24P15J5 General Services Administration 2025-02-14 $-125.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P15J5_P00001_-NONE-_0
47QSSC25P0MT3 General Services Administration 2025-02-13 $-120.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT3_P00001_-NONE-_0
47QSSC25P0MU2 General Services Administration 2025-02-13 $-1,635.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MU2_P00001_-NONE-_0
47QSSC25P0PYJ General Services Administration 2025-02-13 $5,100.00 $5,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0PYJ_0_-NONE-_0
47QSSC25P0MT7 General Services Administration 2025-02-13 $-215.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT7_P00001_-NONE-_0
SPE4A625F7004 Department of Defense 2025-02-13 $7,890.51 $7,890.51 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F7004_0_SPE4A624D5747_0
47QSSC25P0MWC General Services Administration 2025-02-13 $-110.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MWC_P00001_-NONE-_0
47QSSC24P1G6S General Services Administration 2025-02-13 $-315.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1G6S_P00001_-NONE-_0
SPE7L525V0645 Department of Defense 2025-02-13 $13,990.70 $13,990.70 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0645_0_-NONE-_0
47QSSC25P0GXH General Services Administration 2025-02-13 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GXH_P00001_-NONE-_0
47QSSC25P0MWZ General Services Administration 2025-02-13 $-2,100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MWZ_P00001_-NONE-_0
SPE7L325P2739 Department of Defense 2025-02-13 $4,371.25 $4,371.25 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2739_0_-NONE-_0
47QSSC25P0GXK General Services Administration 2025-02-13 $-675.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GXK_P00001_-NONE-_0
SPE4A625F6973 Department of Defense 2025-02-13 $55.60 $55.60 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F6973_0_SPE4A625D60AH_0
47QSSC25P0NHB General Services Administration 2025-02-13 $-160.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0NHB_P00001_-NONE-_0
SPE7LX25D60LA Department of Defense 2025-02-13 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60LA_0_-NONE-_-NONE-
47QSSC25P07N7 General Services Administration 2025-02-12 $-172.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P07N7_P00001_-NONE-_0
SPE7L125V4635 Department of Defense 2025-02-12 $101.66 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4635_0_-NONE-_0
SPE7L125V4620 Department of Defense 2025-02-12 $375.00 $375.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4620_0_-NONE-_0
SPE7L125P3633 Department of Defense 2025-02-12 $-31,720.00 $0.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P3633_P00001_-NONE-_0
SPE7L525P0732 Department of Defense 2025-02-12 $58,100.00 $58,100.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0732_0_-NONE-_0
SPE7M025V3684 Department of Defense 2025-02-12 $26.15 $26.15 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V3684_0_-NONE-_0
SPE7M025V3678 Department of Defense 2025-02-12 $108.00 $108.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V3678_0_-NONE-_0
SPE7M124F2581 Department of Defense 2025-02-12 $0.00 $58,091.28 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F2581_P00001_SPE7M424D60CK_0
SPE7L525V0625 Department of Defense 2025-02-12 $5,811.40 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0625_0_-NONE-_0
SPE7L425D61CA Department of Defense 2025-02-12 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D61CA_0_-NONE-_-NONE-
SPE7L325P2592 Department of Defense 2025-02-11 $299,737.80 $299,737.80 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2592_0_-NONE-_0
SPE7M225P1651 Department of Defense 2025-02-10 $63,583.00 $63,583.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225P1651_0_-NONE-_0
SPE7L125V4486 Department of Defense 2025-02-10 $250.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4486_0_-NONE-_0
SPE7L125V4486 Department of Defense 2025-02-10 $-250.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4486_P00001_-NONE-_0
SPE7L325D60WG Department of Defense 2025-02-10 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60WG_0_-NONE-_-NONE-
SPE7L125V4473 Department of Defense 2025-02-10 $100.00 $100.00 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4473_0_-NONE-_0
SPE4A625PE998 Department of Defense 2025-02-10 $3,351.57 $0.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE998_0_-NONE-_0
SPE4A725P5448 Department of Defense 2025-02-10 $2,963.70 $2,963.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P5448_0_-NONE-_0
SPE8E525V0837 Department of Defense 2025-02-10 $3,588.16 $0.00 PURCHASE ORDER 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525V0837_0_-NONE-_0
SPE7L525P0727 Department of Defense 2025-02-10 $120,277.50 $120,277.50 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0727_0_-NONE-_0
SPE7L125P3633 Department of Defense 2025-02-09 $31,720.00 $0.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P3633_0_-NONE-_0
SPE7L325P2609 Department of Defense 2025-02-09 $7,671.57 $7,671.57 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2609_0_-NONE-_0
SPE7M225P1625 Department of Defense 2025-02-09 $44,125.00 $44,125.00 PURCHASE ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225P1625_0_-NONE-_0
SPE4A625PE304 Department of Defense 2025-02-07 $-400.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE304_P00001_-NONE-_0
70Z08025P20554B00 Department of Homeland Security 2025-02-07 $44,628.98 $44,628.98 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08025P20554B00_0_-NONE-_0
SPE4A625PE322 Department of Defense 2025-02-07 $-400.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE322_P00001_-NONE-_0
SPE7L124F1774 Department of Defense 2025-02-07 $-6,900.96 $0.00 DELIVERY ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F1774_P00001_SPE7L324D60PN_0
47QSSC25P0MU2 General Services Administration 2025-02-06 $1,635.00 $1,635.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MU2_0_-NONE-_0
47QSSC25P0P2J General Services Administration 2025-02-06 $400.00 $400.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0P2J_0_-NONE-_0
47QSSC25P0NN3 General Services Administration 2025-02-06 $260.00 $260.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0NN3_0_-NONE-_0
47QSSC25P0MT3 General Services Administration 2025-02-06 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT3_0_-NONE-_0
47QSSC25P0NJ6 General Services Administration 2025-02-06 $868.00 $868.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0NJ6_0_-NONE-_0
SPE7L225F0631 Department of Defense 2025-02-06 $2,789.69 $2,789.69 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0631_0_SPE7LX25D60BK_0
47QSSC25P0NA4 General Services Administration 2025-02-06 $75.00 $75.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0NA4_0_-NONE-_0
47QSSC25P0MT7 General Services Administration 2025-02-06 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT7_0_-NONE-_0
SPE7L125F3204 Department of Defense 2025-02-06 $3,000.00 $3,000.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3204_0_SPE7L125D60EX_0
SPE7L125F3250 Department of Defense 2025-02-06 $35,982.00 $35,982.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3250_0_SPE7L325D60FN_0
47QSSC25P0MT4 General Services Administration 2025-02-06 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT4_0_-NONE-_0
SPE7L325F1336 Department of Defense 2025-02-06 $5,380.44 $5,380.44 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1336_0_SPE7L124D60FC_0
SPE7L125F3214 Department of Defense 2025-02-06 $39,816.65 $39,816.65 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F3214_0_SPE7L125D60FU_0
47QSSC25P0MWC General Services Administration 2025-02-06 $110.00 $110.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MWC_0_-NONE-_0
SPE4A624PM114 Department of Defense 2025-02-06 $-97.58 $2.38 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PM114_P00001_-NONE-_0
47QSSC25P0MWZ General Services Administration 2025-02-06 $2,100.00 $2,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MWZ_0_-NONE-_0
SPE7L025P1027 Department of Defense 2025-02-06 $30.00 $30.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P1027_0_-NONE-_0
47QSSC25P0MT5 General Services Administration 2025-02-06 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0MT5_0_-NONE-_0
SPE7L225F0657 Department of Defense 2025-02-06 $17,979.84 $17,979.84 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0657_0_SPE7L324D61XT_0
47QSSC25P0NHB General Services Administration 2025-02-06 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0NHB_0_-NONE-_0
SPE8E725P0298 Department of Defense 2025-02-06 $13,200.00 $13,200.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E725P0298_0_-NONE-_0
SPE4A725P5175 Department of Defense 2025-02-05 $29,800.00 $29,800.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P5175_0_-NONE-_0
SPRPA125P0688 Department of Defense 2025-02-05 $1,620.00 $1,620.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPRPA125P0688_0_-NONE-_0
SPE4A625PE545 Department of Defense 2025-02-05 $7,364.40 $7,364.40 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE545_0_-NONE-_0
SPE7M125P3698 Department of Defense 2025-02-05 $12,876.00 $12,876.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P3698_0_-NONE-_0
SPE4A625PE501 Department of Defense 2025-02-05 $21,205.80 $21,205.80 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE501_0_-NONE-_0
SPE7L425P1154 Department of Defense 2025-02-04 $-1,422.51 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P1154_P00001_-NONE-_0
SPE7M025V3370 Department of Defense 2025-02-04 $5,444.55 $5,444.55 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V3370_0_-NONE-_0
SPE7L525V0528 Department of Defense 2025-02-04 $-11,340.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0528_P00001_-NONE-_0
SPE7MC24V9211 Department of Defense 2025-02-04 $-120.00 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V9211_P00001_-NONE-_0
SPE4A625PE304 Department of Defense 2025-02-04 $400.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE304_0_-NONE-_0
SPE4A624D60FT Department of Defense 2025-02-04 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60FT_P00001_-NONE-_-NONE-
SPE7M825V0881 Department of Defense 2025-02-04 $82,868.50 $82,868.50 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0881_0_-NONE-_0
SPE4A625PE322 Department of Defense 2025-02-04 $400.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PE322_0_-NONE-_0
SPE7L125D60MB Department of Defense 2025-02-04 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60MB_0_-NONE-_-NONE-
SPE7L525P0482 Department of Defense 2025-02-04 $7,005.00 $7,005.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0482_0_-NONE-_0
SPE7L125V3971 Department of Defense 2025-02-04 $-1,200.00 $0.00 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3971_P00001_-NONE-_0
SPE7L125P3380 Department of Defense 2025-02-04 $-27,900.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P3380_P00001_-NONE-_0
SPE7L425D60ZS Department of Defense 2025-02-03 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60ZS_0_-NONE-_-NONE-
SPE7L325V2754 Department of Defense 2025-02-03 $29,932.00 $29,932.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2754_0_-NONE-_0
SPE7L425D60ZQ Department of Defense 2025-02-03 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60ZQ_0_-NONE-_-NONE-
SPE7L125V4203 Department of Defense 2025-02-03 $12,348.00 $12,348.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4203_0_-NONE-_0
SPE7MC25V2337 Department of Defense 2025-02-03 $800.00 $800.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V2337_0_-NONE-_0
SPE7L125P3380 Department of Defense 2025-02-01 $27,900.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P3380_0_-NONE-_0
SPE4A625F6488 Department of Defense 2025-01-31 $2,372.52 $2,372.52 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F6488_0_SPE4A624D60FT_0
SPE7L125V4134 Department of Defense 2025-01-31 $525.00 $525.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4134_0_-NONE-_0
SPE4A025P0623 Department of Defense 2025-01-31 $101.50 $101.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0623_0_-NONE-_0
SPE4A025P0627 Department of Defense 2025-01-31 $47.12 $47.12 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0627_0_-NONE-_0
N0010424PBZ00 Department of Defense 2025-01-31 $0.00 $18,732.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PBZ00_P00001_-NONE-_0
SPE7M325V1340 Department of Defense 2025-01-31 $714.85 $714.85 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325V1340_0_-NONE-_0
SPE4AC25P0058 Department of Defense 2025-01-31 $600.00 $600.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4AC25P0058_0_-NONE-_0
47QSSC25P0L1H General Services Administration 2025-01-31 $-100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0L1H_P00001_-NONE-_0
SPE4A625PD823 Department of Defense 2025-01-31 $117.92 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PD823_0_-NONE-_0
SPE7L425D60VW Department of Defense 2025-01-30 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60VW_P00001_-NONE-_-NONE-
SPE7L125V4090 Department of Defense 2025-01-30 $75.00 $75.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4090_0_-NONE-_0
70Z08022P20288B00 Department of Homeland Security 2025-01-30 $0.00 $12,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08022P20288B00_P00001_-NONE-_0
SPE7L125V4089 Department of Defense 2025-01-30 $282.50 $282.50 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V4089_0_-NONE-_0
SPE4A725V1627 Department of Defense 2025-01-30 $6,357.78 $6,357.78 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725V1627_0_-NONE-_0
SPE7L425D60YS Department of Defense 2025-01-30 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60YS_0_-NONE-_-NONE-
SPE4A125P0783 Department of Defense 2025-01-30 $297,258.00 $297,258.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A125P0783_0_-NONE-_0
SPE7M825V0836 Department of Defense 2025-01-30 $6,840.00 $6,840.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0836_0_-NONE-_0
SPE7L425P1154 Department of Defense 2025-01-30 $1,422.51 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P1154_0_-NONE-_0
SPE7L525V0528 Department of Defense 2025-01-29 $11,340.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0528_0_-NONE-_0
SPE4A625PD552 Department of Defense 2025-01-29 $59.95 $59.95 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PD552_0_-NONE-_0
SPE7L125V3890 Department of Defense 2025-01-28 $25.00 $25.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3890_0_-NONE-_0
SPE7M325V1269 Department of Defense 2025-01-28 $7,151.22 $7,151.22 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325V1269_0_-NONE-_0
SPE7L125V3956 Department of Defense 2025-01-28 $200.00 $200.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3956_0_-NONE-_0
SPE7L525V0513 Department of Defense 2025-01-28 $1,375.00 $1,375.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0513_0_-NONE-_0
47QSSC25P0LAN General Services Administration 2025-01-28 $-100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0LAN_P00001_-NONE-_0
SPE7L125V3921 Department of Defense 2025-01-28 $400.00 $400.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3921_0_-NONE-_0
SPE7L125V3971 Department of Defense 2025-01-28 $1,200.00 $0.00 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3971_0_-NONE-_0
47QSSC25P0LAL General Services Administration 2025-01-27 $325.00 $325.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0LAL_0_-NONE-_0
47QSSC25P0KSB General Services Administration 2025-01-27 $1,470.00 $1,470.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0KSB_0_-NONE-_0
SPE4AC25V0006 Department of Defense 2025-01-27 $24.00 $24.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4AC25V0006_0_-NONE-_0
47QSSC25P0L7J General Services Administration 2025-01-27 $390.00 $390.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0L7J_0_-NONE-_0
47QSSC25P0KRZ General Services Administration 2025-01-27 $500.00 $500.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0KRZ_0_-NONE-_0
SPE7L325P2239 Department of Defense 2025-01-27 $-5,500.00 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2239_P00001_-NONE-_0
SPE7L425D60RU Department of Defense 2025-01-27 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60RU_P00001_-NONE-_-NONE-
SPE7M125P3226 Department of Defense 2025-01-27 $24,360.00 $24,360.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P3226_0_-NONE-_0
SPE7L325D60TV Department of Defense 2025-01-27 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60TV_0_-NONE-_-NONE-
47QSSC25P0L86 General Services Administration 2025-01-27 $545.00 $545.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0L86_0_-NONE-_0
47QSSC25P0L1H General Services Administration 2025-01-27 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0L1H_0_-NONE-_0
47QSSC25P0LAN General Services Administration 2025-01-27 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0LAN_0_-NONE-_0
47QSSC25P0KSD General Services Administration 2025-01-27 $525.00 $525.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0KSD_0_-NONE-_0
SPE7M425D60CV Department of Defense 2025-01-27 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425D60CV_0_-NONE-_-NONE-
47QSSC25P0LEF General Services Administration 2025-01-27 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0LEF_0_-NONE-_0
SPE4A025P0587 Department of Defense 2025-01-27 $200.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0587_0_-NONE-_0
SPE7L325P2239 Department of Defense 2025-01-24 $5,500.00 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2239_0_-NONE-_0
SPE7L225V0496 Department of Defense 2025-01-24 $125.49 $125.49 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0496_0_-NONE-_0
SPE7L225F0572 Department of Defense 2025-01-23 $8,989.92 $8,989.92 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0572_0_SPE7L324D61XT_0
SPE7L325F1280 Department of Defense 2025-01-23 $344.90 $344.90 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1280_0_SPE7L124D60FC_0
SPE7M225V1293 Department of Defense 2025-01-23 $500.00 $0.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V1293_0_-NONE-_0
SPE7M125F0844 Department of Defense 2025-01-23 $16,543.80 $16,543.80 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0844_0_SPE7M125D60AB_0
SPE7M025V2930 Department of Defense 2025-01-23 $6,678.70 $0.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V2930_0_-NONE-_0
SPE8EE25P0237 Department of Defense 2025-01-23 $4,756.50 $4,756.50 PURCHASE ORDER 423830 INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE25P0237_0_-NONE-_0
SPE7L125F2728 Department of Defense 2025-01-23 $13,000.00 $13,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2728_0_SPE7L425D60RU_0
GS07F6019R General Services Administration 2025-01-23 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA888_-NONE-_-NONE-
SPE7L125F2697 Department of Defense 2025-01-23 $1,606.95 $1,606.95 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2697_0_SPE7L125D60FU_0
SPE4A423V0355 Department of Defense 2025-01-22 $-165.87 $1.94 PURCHASE ORDER 331529 OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A423V0355_P00001_-NONE-_0
SPE7L225V0469 Department of Defense 2025-01-22 $5,900.00 $5,900.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0469_0_-NONE-_0
SPE7M025V2892 Department of Defense 2025-01-22 $6,917.57 $6,917.57 PURCHASE ORDER 313320 FABRIC COATING MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V2892_0_-NONE-_0
SPE4A621D5308 Department of Defense 2025-01-22 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5308_P00004_-NONE-_-NONE-
SPE7L525P0604 Department of Defense 2025-01-21 $9,472.00 $9,472.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0604_0_-NONE-_0
SPE7L325D60TC Department of Defense 2025-01-21 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60TC_0_-NONE-_-NONE-
SPE7L525V0452 Department of Defense 2025-01-21 $-15,758.86 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0452_P00001_-NONE-_0
SPE7L025P0850 Department of Defense 2025-01-19 $49.66 $49.66 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0850_0_-NONE-_0
SPE7L025P0852 Department of Defense 2025-01-19 $40.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0852_0_-NONE-_0
SPE7L525V0452 Department of Defense 2025-01-17 $15,758.86 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0452_0_-NONE-_0
47QSSC25P0K7J General Services Administration 2025-01-17 $545.00 $545.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0K7J_0_-NONE-_0
SPE7L225F0542 Department of Defense 2025-01-17 $91,500.00 $91,500.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0542_0_SPE7L425D60SM_0
SPE7L325V0187 Department of Defense 2025-01-17 $-149,960.00 $0.00 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0187_P00001_-NONE-_0
SPE4A625PC296 Department of Defense 2025-01-17 $160.00 $160.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PC296_0_-NONE-_0
47QSSC25P0K6B General Services Administration 2025-01-17 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0K6B_0_-NONE-_0
47QSSC25P0JZC General Services Administration 2025-01-17 $250.00 $250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0JZC_0_-NONE-_0
47QSSC25P0JZA General Services Administration 2025-01-17 $250.00 $250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0JZA_0_-NONE-_0
SPE4A625PC110 Department of Defense 2025-01-17 $55.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PC110_0_-NONE-_0
47QSSC25P0JS9 General Services Administration 2025-01-17 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0JS9_0_-NONE-_0
SPE7L025P0833 Department of Defense 2025-01-16 $25.00 $25.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0833_0_-NONE-_0
SPE7L325P2129 Department of Defense 2025-01-16 $1,000.02 $1,000.02 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P2129_0_-NONE-_0
SPE4A625F5653 Department of Defense 2025-01-16 $69.50 $69.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F5653_0_SPE4A625D60AH_0
SPE7L025P0842 Department of Defense 2025-01-16 $25.00 $25.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0842_0_-NONE-_0
SPE7L125V3466 Department of Defense 2025-01-15 $25.69 $25.69 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3466_0_-NONE-_0
SPE7L325V2354 Department of Defense 2025-01-15 $553.00 $553.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2354_0_-NONE-_0
SPE7L425D60VW Department of Defense 2025-01-15 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60VW_0_-NONE-_-NONE-
SPE7L125V3452 Department of Defense 2025-01-15 $56.00 $56.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3452_0_-NONE-_0
SPE7M125P2976 Department of Defense 2025-01-15 $1,440.00 $1,440.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P2976_0_-NONE-_0
SPE7L325V2303 Department of Defense 2025-01-15 $4,800.00 $4,800.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2303_0_-NONE-_0
SPE4A625V7097 Department of Defense 2025-01-15 $40.00 $40.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V7097_0_-NONE-_0
SPE7L325V2353 Department of Defense 2025-01-15 $1,600.00 $1,600.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2353_0_-NONE-_0
SPE8E525V0630 Department of Defense 2025-01-15 $-3,200.00 $0.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525V0630_P00001_-NONE-_0
SPE7L125V3522 Department of Defense 2025-01-15 $28.00 $28.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3522_0_-NONE-_0
SPE7M825V0752 Department of Defense 2025-01-15 $4,800.00 $4,800.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0752_0_-NONE-_0
SPE4A625V7051 Department of Defense 2025-01-15 $25.76 $25.76 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V7051_0_-NONE-_0
SPE7M525P1847 Department of Defense 2025-01-14 $500.00 $500.00 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525P1847_0_-NONE-_0
SPE4A625P9961 Department of Defense 2025-01-14 $393,665.94 $393,665.94 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P9961_0_-NONE-_0
SPE7L525P0556 Department of Defense 2025-01-13 $399,550.00 $399,550.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0556_0_-NONE-_0
SPE7L525P0551 Department of Defense 2025-01-13 $225,060.00 $225,060.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0551_0_-NONE-_0
SPE7M025V2672 Department of Defense 2025-01-13 $1,100.00 $1,100.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V2672_0_-NONE-_0
SPE4A625V6934 Department of Defense 2025-01-13 $28.98 $28.98 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V6934_0_-NONE-_0
SPE7L025P0794 Department of Defense 2025-01-11 $12,757.12 $12,757.12 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0794_0_-NONE-_0
SPE7L025P0797 Department of Defense 2025-01-11 $93,100.00 $93,100.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0797_0_-NONE-_0
SPE4A625V6774 Department of Defense 2025-01-10 $28.98 $28.98 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V6774_0_-NONE-_0
SPE7L125V3350 Department of Defense 2025-01-10 $60,550.00 $0.00 PURCHASE ORDER 213113 SUPPORT ACTIVITIES FOR COAL MINING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3350_0_-NONE-_0
SPE7M525V2068 Department of Defense 2025-01-10 $4,799.88 $4,799.88 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525V2068_0_-NONE-_0
SPE7M025V2647 Department of Defense 2025-01-10 $690.42 $690.42 PURCHASE ORDER 313320 FABRIC COATING MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V2647_0_-NONE-_0
SPE7L125V3303 Department of Defense 2025-01-10 $12,000.00 $12,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3303_0_-NONE-_0
SPE7L125V3299 Department of Defense 2025-01-10 $620.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3299_0_-NONE-_0
SPE7L125V3326 Department of Defense 2025-01-10 $50.00 $50.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3326_0_-NONE-_0
SPE4AL25V0028 Department of Defense 2025-01-10 $-200.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4AL25V0028_P00001_-NONE-_0
SPE4A625PB665 Department of Defense 2025-01-10 $105.00 $105.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PB665_0_-NONE-_0
SPE7L125F2417 Department of Defense 2025-01-09 $6,599.88 $6,599.88 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2417_0_SPE7L125D60HT_0
SPE7L125F2463 Department of Defense 2025-01-09 $1,606.95 $1,606.95 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2463_0_SPE7L125D60FU_0
SPE7L125F2439 Department of Defense 2025-01-09 $1,885.00 $1,885.00 DELIVERY ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2439_0_SPE7LX25D60HS_0
SPE7L125F2458 Department of Defense 2025-01-09 $62,060.00 $62,060.00 DELIVERY ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2458_0_SPE7L325D60RE_0
SPE7L225F0520 Department of Defense 2025-01-09 $13,484.88 $13,484.88 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0520_0_SPE7L324D61XT_0
SPE7L125F2432 Department of Defense 2025-01-09 $45,600.00 $45,600.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2432_0_SPE7L325D60AQ_0
47QSSC25P0GEL General Services Administration 2025-01-08 $700.00 $700.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GEL_0_-NONE-_0
47QSSC25P0H30 General Services Administration 2025-01-08 $65.00 $65.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H30_0_-NONE-_0
47QSSC25P0H2L General Services Administration 2025-01-08 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H2L_0_-NONE-_0
47QSSC25P0H2B General Services Administration 2025-01-08 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H2B_0_-NONE-_0
47QSSC25P0GW8 General Services Administration 2025-01-08 $50.00 $50.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GW8_0_-NONE-_0
SPE7L325D60RV Department of Defense 2025-01-08 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60RV_0_-NONE-_-NONE-
47QSSC25P0HSZ General Services Administration 2025-01-08 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0HSZ_0_-NONE-_0
47QSSC25P0H2F General Services Administration 2025-01-08 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H2F_0_-NONE-_0
47QSSC25P0GXH General Services Administration 2025-01-08 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GXH_0_-NONE-_0
47QSSC25P0H31 General Services Administration 2025-01-08 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H31_0_-NONE-_0
47QSSC25P0GXK General Services Administration 2025-01-08 $675.00 $675.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0GXK_0_-NONE-_0
47QSSC25P0H32 General Services Administration 2025-01-08 $320.00 $320.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H32_0_-NONE-_0
47QSSC25P0HZD General Services Administration 2025-01-08 $160.00 $160.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0HZD_0_-NONE-_0
47QSSC25P0H2R General Services Administration 2025-01-08 $120.00 $120.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0H2R_0_-NONE-_0
SPE8E525V0630 Department of Defense 2025-01-07 $3,200.00 $0.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525V0630_0_-NONE-_0
SPE7MC25V1934 Department of Defense 2025-01-07 $22.32 $22.32 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1934_0_-NONE-_0
SPE7L525P0528 Department of Defense 2025-01-07 $105,960.14 $105,960.14 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0528_0_-NONE-_0
SPE7L325V1901 Department of Defense 2025-01-06 $-845.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1901_P00001_-NONE-_0
SPE7L125V3176 Department of Defense 2025-01-06 $168.00 $168.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3176_0_-NONE-_0
SPE4A025P0477 Department of Defense 2025-01-06 $68.20 $68.20 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0477_0_-NONE-_0
SPE7LX25D60HW Department of Defense 2025-01-06 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60HW_0_-NONE-_-NONE-
SPE7L125P2576 Department of Defense 2025-01-03 $41,089.40 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P2576_0_-NONE-_0
SPE4A725P3965 Department of Defense 2025-01-03 $4,514.00 $4,514.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P3965_0_-NONE-_0
SPE7L325P0403 Department of Defense 2025-01-03 $-3,230.00 $13,600.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P0403_P00001_-NONE-_0
SPE7L125V3129 Department of Defense 2025-01-03 $79.00 $79.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3129_0_-NONE-_0
SPE7L325V2150 Department of Defense 2025-01-03 $1,482.00 $1,482.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2150_0_-NONE-_0
SPE7L325D60RA Department of Defense 2025-01-02 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60RA_0_-NONE-_-NONE-
SPE7LX25D60HU Department of Defense 2025-01-02 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60HU_0_-NONE-_-NONE-
SPE7L125V3065 Department of Defense 2025-01-02 $1,920.00 $1,920.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3065_0_-NONE-_0
SPE7LX25D60HS Department of Defense 2025-01-02 $0.00 $0.00 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60HS_0_-NONE-_-NONE-
SPE7LX25D60HF Department of Defense 2025-01-02 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60HF_0_-NONE-_-NONE-
SPE7L325D60RE Department of Defense 2025-01-02 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60RE_0_-NONE-_-NONE-
SPE7L425D60TY Department of Defense 2024-12-31 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60TY_0_-NONE-_-NONE-
SPE4A625V6362 Department of Defense 2024-12-31 $17,199.00 $17,199.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V6362_0_-NONE-_0
SPE7L125V3026 Department of Defense 2024-12-31 $65.99 $65.99 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3026_0_-NONE-_0
SPE7L125V3020 Department of Defense 2024-12-31 $407.25 $407.25 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3020_0_-NONE-_0
SPE7L125V3019 Department of Defense 2024-12-31 $50.00 $50.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3019_0_-NONE-_0
SPE7L125V3044 Department of Defense 2024-12-31 $414.00 $414.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V3044_0_-NONE-_0
SPE4A625PA805 Department of Defense 2024-12-30 $3,199.92 $3,199.92 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PA805_0_-NONE-_0
SPE7L025P0714 Department of Defense 2024-12-29 $57,760.00 $57,760.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0714_0_-NONE-_0
SPE7L125D60HT Department of Defense 2024-12-27 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60HT_0_-NONE-_-NONE-
SPE7L125F2149 Department of Defense 2024-12-27 $15,599.35 $15,599.35 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2149_0_SPE7L425D60CT_0
SPE7L425D60SM Department of Defense 2024-12-27 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60SM_0_-NONE-_-NONE-
SPE8EE25V0225 Department of Defense 2024-12-26 $70.00 $70.00 PURCHASE ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE25V0225_0_-NONE-_0
SPE7L325V2005 Department of Defense 2024-12-26 $3,910.00 $3,910.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2005_0_-NONE-_0
SPE7L525V0342 Department of Defense 2024-12-26 $5,775.00 $5,775.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0342_0_-NONE-_0
SPE7L325V2007 Department of Defense 2024-12-26 $6,174.37 $6,174.37 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V2007_0_-NONE-_0
GS07F6019R General Services Administration 2024-12-23 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA887_-NONE-_-NONE-
SPE4A625PA383 Department of Defense 2024-12-23 $2,591.60 $2,591.60 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PA383_0_-NONE-_0
SPE7L425V0790 Department of Defense 2024-12-23 $59,280.00 $59,280.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0790_0_-NONE-_0
SPE7L425P0748 Department of Defense 2024-12-23 $3,465.00 $3,465.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P0748_0_-NONE-_0
SPE7L525P0467 Department of Defense 2024-12-21 $141,000.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0467_0_-NONE-_0
47QSSC25P0F1P General Services Administration 2024-12-20 $3,650.00 $3,650.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0F1P_0_-NONE-_0
47QSSC25P0EX4 General Services Administration 2024-12-20 $3,650.00 $3,650.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0EX4_0_-NONE-_0
SPE7L425V0769 Department of Defense 2024-12-20 $167.76 $167.76 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0769_0_-NONE-_0
47QSSC25P0F8H General Services Administration 2024-12-20 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0F8H_0_-NONE-_0
SPE7L425D60RU Department of Defense 2024-12-20 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60RU_0_-NONE-_-NONE-
SPE7L125V2131 Department of Defense 2024-12-20 $-7,200.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2131_P00001_-NONE-_0
SPE7L325V1901 Department of Defense 2024-12-19 $845.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1901_0_-NONE-_0
SPE7L325F1053 Department of Defense 2024-12-19 $551.84 $551.84 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1053_0_SPE7L124D60FC_0
SPE4A625V5692 Department of Defense 2024-12-19 $4,200.00 $4,200.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V5692_0_-NONE-_0
SPE7L325F1045 Department of Defense 2024-12-19 $1,959.84 $1,959.84 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1045_0_SPE7L424D60JD_0
SPE7L325D60PT Department of Defense 2024-12-19 $0.00 $0.00 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60PT_0_-NONE-_-NONE-
SPE7L325F1030 Department of Defense 2024-12-19 $14,787.00 $0.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F1030_0_SPE7L324D61KU_0
SPE7M025P1755 Department of Defense 2024-12-18 $300.00 $0.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P1755_0_-NONE-_0
SPE7L325D60PM Department of Defense 2024-12-18 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60PM_0_-NONE-_-NONE-
SPE7L125V2653 Department of Defense 2024-12-18 $3,785.60 $3,785.60 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2653_0_-NONE-_0
SPE4A525V0684 Department of Defense 2024-12-18 $3,212.00 $3,212.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V0684_0_-NONE-_0
SPE7L325V1824 Department of Defense 2024-12-18 $7,543.40 $7,543.40 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1824_0_-NONE-_0
SPE7L425V0520 Department of Defense 2024-12-18 $-3,294.66 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0520_P00001_-NONE-_0
SPE7L025V1214 Department of Defense 2024-12-18 $30.80 $30.80 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V1214_0_-NONE-_0
SPE4AL25V0028 Department of Defense 2024-12-18 $200.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4AL25V0028_0_-NONE-_0
SPE7L125F2029 Department of Defense 2024-12-18 $116,769.90 $116,769.90 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F2029_0_SPE7L324D62RQ_0
SPE4A625F4889 Department of Defense 2024-12-18 $8,014.77 $8,014.77 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F4889_0_SPE4A624D5747_0
SPE7L325P1628 Department of Defense 2024-12-17 $55,640.00 $55,640.00 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P1628_0_-NONE-_0
SPE7L425D60QN Department of Defense 2024-12-17 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60QN_0_-NONE-_-NONE-
SPE7L525P0436 Department of Defense 2024-12-17 $37,673.72 $37,673.72 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0436_0_-NONE-_0
12639525P0044 Department of Agriculture 2024-12-17 $6,815.31 $6,815.31 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 12K3_-NONE-_12639525P0044_0_-NONE-_0
SPE7M425D60BQ Department of Defense 2024-12-17 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425D60BQ_0_-NONE-_-NONE-
SPE7MC25V1602 Department of Defense 2024-12-16 $5,557.50 $5,557.50 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1602_0_-NONE-_0
SPE7M124V3719 Department of Defense 2024-12-16 $-34.00 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V3719_P00001_-NONE-_0
SPE7L725V0411 Department of Defense 2024-12-16 $35,627.00 $10,843.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0411_0_-NONE-_0
SPE8E824P0664 Department of Defense 2024-12-16 $-245,140.00 $0.00 PURCHASE ORDER 333994 INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824P0664_P00001_-NONE-_0
SPE7M125V1604 Department of Defense 2024-12-16 $1,801.95 $1,801.95 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V1604_0_-NONE-_0
SPE7L325V1772 Department of Defense 2024-12-16 $50.50 $50.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1772_0_-NONE-_0
SPE7L025P0596 Department of Defense 2024-12-15 $4,012.16 $4,012.16 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0596_0_-NONE-_0
SPE7L025P0572 Department of Defense 2024-12-14 $7,858.69 $7,858.69 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0572_0_-NONE-_0
SPE7L125P2158 Department of Defense 2024-12-13 $1,200.00 $1,200.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P2158_0_-NONE-_0
SPE7LX25D60FH Department of Defense 2024-12-13 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60FH_0_-NONE-_-NONE-
SPE7LX25D60FG Department of Defense 2024-12-13 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60FG_0_-NONE-_-NONE-
SPE7L125P2034 Department of Defense 2024-12-13 $8,775.00 $8,775.00 PURCHASE ORDER 332420 METAL TANK (HEAVY GAUGE) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P2034_0_-NONE-_0
SPE7L525P0382 Department of Defense 2024-12-13 $104,088.96 $104,088.96 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0382_0_-NONE-_0
SPE7L225F0408 Department of Defense 2024-12-12 $8,096.00 $8,096.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0408_0_SPE7L124D60NV_0
SPE7L325F0933 Department of Defense 2024-12-12 $14,500.00 $14,500.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0933_0_SPE7L324D62UP_0
47QSSC25P0ECQ General Services Administration 2024-12-12 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0ECQ_0_-NONE-_0
SPE7L325F0966 Department of Defense 2024-12-12 $3,151.68 $3,151.68 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0966_0_SPE7L324D62EC_0
SPE7L325F0980 Department of Defense 2024-12-12 $3,395.00 $3,395.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0980_0_SPE7L324D62MS_0
SPE7L125F1889 Department of Defense 2024-12-12 $9,323.05 $9,323.05 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1889_0_SPE7L424D60MJ_0
SPE7L125F1917 Department of Defense 2024-12-12 $108,558.40 $108,558.40 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1917_0_SPE7L125D60FU_0
47QSSC25P0E98 General Services Administration 2024-12-12 $200.00 $200.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0E98_0_-NONE-_0
SPE7M025P1649 Department of Defense 2024-12-12 $27.50 $27.50 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P1649_0_-NONE-_0
SPE7L325F0967 Department of Defense 2024-12-12 $748.03 $748.03 DELIVERY ORDER 322219 OTHER PAPERBOARD CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0967_0_SPE7L124D60LR_0
GS07F6019R General Services Administration 2024-12-12 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0108_-NONE-_-NONE-
SPE7L125F1863 Department of Defense 2024-12-12 $26,602.64 $26,602.64 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1863_0_SPE7LX21D5029_0
47QSSC25P0DT8 General Services Administration 2024-12-12 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0DT8_0_-NONE-_0
SPE7L125F1873 Department of Defense 2024-12-12 $9,350.00 $9,350.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1873_0_SPE7L125D60CC_0
SPE4A625F3935 Department of Defense 2024-12-12 $97.30 $97.30 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F3935_0_SPE4A625D60AH_0
SPE7L125V2352 Department of Defense 2024-12-11 $7,350.00 $0.00 PURCHASE ORDER 213113 SUPPORT ACTIVITIES FOR COAL MINING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2352_0_-NONE-_0
SPE7MC25V1519 Department of Defense 2024-12-11 $155.75 $155.75 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1519_0_-NONE-_0
SPE7L125P2108 Department of Defense 2024-12-11 $30,208.36 $30,208.36 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P2108_0_-NONE-_0
SPE7L325V1587 Department of Defense 2024-12-11 $36,400.00 $36,400.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1587_0_-NONE-_0
SPE7L725V0383 Department of Defense 2024-12-11 $7,038.00 $7,038.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0383_0_-NONE-_0
SPE7L125P2104 Department of Defense 2024-12-11 $51.12 $51.12 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P2104_0_-NONE-_0
SPE4A625V4850 Department of Defense 2024-12-11 $2,546.00 $2,546.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V4850_0_-NONE-_0
SPE4A125P0484 Department of Defense 2024-12-11 $18,957.00 $18,957.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A125P0484_0_-NONE-_0
SPE7L425V0624 Department of Defense 2024-12-11 $5,759.00 $5,759.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0624_0_-NONE-_0
SPE4A625V4978 Department of Defense 2024-12-11 $835.20 $835.20 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V4978_0_-NONE-_0
SPE8E625V0337 Department of Defense 2024-12-11 $56.85 $56.85 PURCHASE ORDER 323117 BOOKS PRINTING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E625V0337_0_-NONE-_0
SPE4A625P9004 Department of Defense 2024-12-11 $126.00 $126.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P9004_0_-NONE-_0
SPE8E825P0222 Department of Defense 2024-12-11 $7,930.00 $7,930.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E825P0222_0_-NONE-_0
SPE7L325P1464 Department of Defense 2024-12-10 $22,811.25 $22,811.25 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P1464_0_-NONE-_0
SPE4A625PZ187 Department of Defense 2024-12-10 $18,291.49 $18,291.49 PURCHASE ORDER 213113 SUPPORT ACTIVITIES FOR COAL MINING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625PZ187_0_-NONE-_0
SPE7M225V0747 Department of Defense 2024-12-09 $6,549.48 $6,549.48 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V0747_0_-NONE-_0
SPE7L125P1735 Department of Defense 2024-12-09 $11,200.00 $11,200.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1735_0_-NONE-_0
SPE7L125V2134 Department of Defense 2024-12-09 $11,257.75 $11,257.75 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2134_0_-NONE-_0
SPE7L125V2131 Department of Defense 2024-12-09 $7,200.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2131_0_-NONE-_0
SPE7L125D60GC Department of Defense 2024-12-09 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60GC_0_-NONE-_-NONE-
SPRDL125P0003 Department of Defense 2024-12-09 $72,102.40 $72,102.40 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPRDL125P0003_0_-NONE-_1
SPE7M825D60CV Department of Defense 2024-12-06 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825D60CV_0_-NONE-_-NONE-
SPE4A722V1737 Department of Defense 2024-12-06 $-575.00 $575.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A722V1737_P00001_-NONE-_0
SPE7L125V2119 Department of Defense 2024-12-06 $168.00 $168.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2119_0_-NONE-_0
SPE7M025P1535 Department of Defense 2024-12-06 $100.00 $100.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P1535_0_-NONE-_0
SPE7M225V0725 Department of Defense 2024-12-06 $23,850.00 $23,850.00 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V0725_0_-NONE-_0
SPE7L325F0879 Department of Defense 2024-12-05 $12,825.59 $12,825.59 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0879_0_SPE7L424D60HQ_0
47QSSC25P0C8D General Services Administration 2024-12-05 $295.00 $295.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0C8D_0_-NONE-_0
SPE7M225P0863 Department of Defense 2024-12-05 $3,600.00 $3,600.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225P0863_0_-NONE-_0
SPE7LX25D60EF Department of Defense 2024-12-05 $0.00 $0.00 423120 MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60EF_0_-NONE-_-NONE-
SPE7L125D60FU Department of Defense 2024-12-05 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60FU_0_-NONE-_-NONE-
47QSSC25P0CED General Services Administration 2024-12-05 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0CED_0_-NONE-_0
SPE7L225V0329 Department of Defense 2024-12-05 $1,260.87 $1,260.87 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0329_0_-NONE-_0
SPE7L725P0699 Department of Defense 2024-12-05 $10,752.00 $10,752.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725P0699_0_-NONE-_0
SPE7L125V2065 Department of Defense 2024-12-05 $654.00 $654.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2065_0_-NONE-_0
SPE7L125F1656 Department of Defense 2024-12-05 $49,500.00 $49,500.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1656_0_SPE7L125D60EX_0
SPE7L125V2003 Department of Defense 2024-12-04 $218.00 $218.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V2003_0_-NONE-_0
SPE4A625P0198 Department of Defense 2024-12-04 $1,540.00 $1,540.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P0198_0_-NONE-_0
SPE7MC25V1352 Department of Defense 2024-12-04 $2,850.00 $2,850.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1352_0_-NONE-_0
SPE7L225V0314 Department of Defense 2024-12-04 $9,287.75 $9,287.75 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0314_0_-NONE-_0
SPE4A625P7959 Department of Defense 2024-12-04 $8,100.00 $8,100.00 PURCHASE ORDER 332721 PRECISION TURNED PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P7959_0_-NONE-_0
SPE7L125D60FP Department of Defense 2024-12-04 $0.00 $0.00 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60FP_0_-NONE-_-NONE-
SPE7L125V1964 Department of Defense 2024-12-03 $13,000.00 $13,000.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1964_0_-NONE-_0
SPE7M025P1465 Department of Defense 2024-12-03 $99.90 $99.90 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P1465_0_-NONE-_0
SPE4A625V4412 Department of Defense 2024-12-03 $523.20 $523.20 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V4412_0_-NONE-_0
SPE7L125P1913 Department of Defense 2024-12-03 $3,066.90 $3,066.90 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1913_0_-NONE-_0
SPE7L125V1928 Department of Defense 2024-12-02 $138,935.94 $138,935.94 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1928_0_-NONE-_0
SPE7L325D60MD Department of Defense 2024-12-02 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60MD_0_-NONE-_-NONE-
SPE7M225V0660 Department of Defense 2024-12-02 $200.00 $200.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V0660_0_-NONE-_0
SPE7L125D60EX Department of Defense 2024-12-02 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60EX_0_-NONE-_-NONE-
SPE7M225V0658 Department of Defense 2024-12-02 $347.92 $347.92 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V0658_0_-NONE-_0
SPE7L325V1331 Department of Defense 2024-11-29 $7,250.00 $7,250.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1331_0_-NONE-_0
SPE7L125V1877 Department of Defense 2024-11-29 $6,650.00 $0.00 PURCHASE ORDER 213113 SUPPORT ACTIVITIES FOR COAL MINING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1877_0_-NONE-_0
SPE7L225F0295 Department of Defense 2024-11-28 $31,590.00 $31,590.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0295_0_SPE7L424D60BD_0
SPE7M125F0490 Department of Defense 2024-11-28 $7,409.25 $7,409.25 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0490_0_SPE7M424D60DB_0
SPE7L125F1476 Department of Defense 2024-11-28 $33,278.96 $33,278.96 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1476_0_SPE7L325D60DJ_0
SPE7L225F0303 Department of Defense 2024-11-28 $780.00 $780.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0303_0_SPE7L324D60VW_0
SPEFA125V0022 Department of Defense 2024-11-27 $40.00 $40.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA125V0022_0_-NONE-_0
SPE7M125P1859 Department of Defense 2024-11-27 $500.00 $500.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P1859_0_-NONE-_0
SPE7M125P1861 Department of Defense 2024-11-27 $800.00 $800.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125P1861_0_-NONE-_0
SPE7L425V0520 Department of Defense 2024-11-27 $3,294.66 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0520_0_-NONE-_0
SPE4A625P7428 Department of Defense 2024-11-27 $425.03 $425.03 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P7428_0_-NONE-_0
SPE7L025V1037 Department of Defense 2024-11-27 $165.98 $165.98 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V1037_0_-NONE-_0
SPE7LX25D60DN Department of Defense 2024-11-27 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60DN_P00001_-NONE-_-NONE-
SPE4A025V0207 Department of Defense 2024-11-27 $10.00 $10.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025V0207_0_-NONE-_0
SPE8ED24P0247 Department of Defense 2024-11-27 $-7.00 $7.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8ED24P0247_P00001_-NONE-_0
SPE8EE25P0165 Department of Defense 2024-11-26 $20,292.00 $20,292.00 PURCHASE ORDER 336120 HEAVY DUTY TRUCK MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE25P0165_0_-NONE-_0
SPE4A625V4076 Department of Defense 2024-11-26 $4,304.05 $4,304.05 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V4076_0_-NONE-_0
SPE7L425V0505 Department of Defense 2024-11-26 $20,294.00 $20,294.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0505_0_-NONE-_0
SPE4A625P7357 Department of Defense 2024-11-26 $115.00 $115.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P7357_0_-NONE-_0
SPE7L125P1761 Department of Defense 2024-11-26 $73,268.00 $5,636.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1761_0_-NONE-_0
SPE7L125P1689 Department of Defense 2024-11-25 $-4.80 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1689_P00001_-NONE-_0
SPE4A725P2473 Department of Defense 2024-11-25 $17,325.00 $17,325.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P2473_0_-NONE-_0
SPE7L125P1737 Department of Defense 2024-11-25 $14,960.00 $14,960.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1737_0_-NONE-_0
SPE7L525P0157 Department of Defense 2024-11-25 $-68,375.00 $3,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0157_P00001_-NONE-_0
SPE7LX25D60DN Department of Defense 2024-11-25 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60DN_0_-NONE-_-NONE-
SPE7M825V0375 Department of Defense 2024-11-25 $25.66 $25.66 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0375_0_-NONE-_0
SPE4A725P2564 Department of Defense 2024-11-25 $135.00 $135.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P2564_0_-NONE-_0
SPE7M025P1356 Department of Defense 2024-11-25 $2,320.00 $2,320.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025P1356_0_-NONE-_0
SPE7L125P1709 Department of Defense 2024-11-25 $10,967.32 $10,967.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1709_0_-NONE-_0
SPE7L125P1689 Department of Defense 2024-11-24 $4.80 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1689_0_-NONE-_0
SPE7MC25V1163 Department of Defense 2024-11-22 $12,201.60 $12,201.60 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1163_0_-NONE-_0
SPE7MC25V1182 Department of Defense 2024-11-22 $925.90 $925.90 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V1182_0_-NONE-_0
SPE7L425P0582 Department of Defense 2024-11-22 $586,305.00 $0.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P0582_0_-NONE-_0
SPE7L025P0401 Department of Defense 2024-11-22 $-50.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0401_P00001_-NONE-_0
SPE7L025P0401 Department of Defense 2024-11-22 $50.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0401_0_-NONE-_0
SPE8E525V0354 Department of Defense 2024-11-22 $5,000.00 $5,000.00 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E525V0354_0_-NONE-_0
SPE7L325V1190 Department of Defense 2024-11-22 $10,622.48 $10,622.48 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1190_0_-NONE-_0
47QSSC25P0AH7 General Services Administration 2024-11-21 $90.00 $90.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0AH7_0_-NONE-_0
SPE7L325F0661 Department of Defense 2024-11-21 $5,173.50 $5,173.50 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0661_0_SPE7L124D60FC_0
SPE4A625P6610 Department of Defense 2024-11-21 $3,700.00 $3,700.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P6610_0_-NONE-_0
SPE7M125F0423 Department of Defense 2024-11-21 $14,007.00 $14,007.00 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0423_0_SPE7M424D60EE_0
47QSSC25P0AH8 General Services Administration 2024-11-21 $361.00 $361.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0AH8_0_-NONE-_0
47QSSC25P0AH6 General Services Administration 2024-11-21 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0AH6_0_-NONE-_0
SPE4A725P2144 Department of Defense 2024-11-21 $1,619.80 $1,619.80 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P2144_0_-NONE-_0
SPE7L225F0252 Department of Defense 2024-11-21 $66,420.00 $0.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0252_0_SPE7L424D60BD_0
SPE4A025V0171 Department of Defense 2024-11-21 $23.96 $23.96 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025V0171_0_-NONE-_0
SPE7M525V1119 Department of Defense 2024-11-21 $2,989.00 $2,989.00 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525V1119_0_-NONE-_0
SPE7L225F0264 Department of Defense 2024-11-21 $31,308.30 $31,308.30 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0264_0_SPE7L424D60GU_0
SPE7L525P0297 Department of Defense 2024-11-21 $144,051.00 $144,051.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0297_0_-NONE-_0
47QSSC25P0AQD General Services Administration 2024-11-21 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0AQD_0_-NONE-_0
47QSSC25P0AW3 General Services Administration 2024-11-21 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0AW3_0_-NONE-_0
SPE7L325F0662 Department of Defense 2024-11-21 $1,159.56 $1,159.56 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0662_0_SPE7L324D62LY_0
SPE7L125P1560 Department of Defense 2024-11-21 $1,518,380.00 $1,518,380.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1560_0_-NONE-_0
SPE4A625P6414 Department of Defense 2024-11-20 $28,500.00 $28,500.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P6414_0_-NONE-_0
SPE7L325V1112 Department of Defense 2024-11-20 $54,145.35 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V1112_0_-NONE-_0
SPE4A525V0421 Department of Defense 2024-11-20 $502.69 $502.69 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V0421_0_-NONE-_0
SPE4A625V3433 Department of Defense 2024-11-20 $5,100.00 $5,100.00 PURCHASE ORDER 332721 PRECISION TURNED PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625V3433_0_-NONE-_0
SPE4A025P0302 Department of Defense 2024-11-20 $15.00 $15.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A025P0302_0_-NONE-_0
SPE7L325F0299 Department of Defense 2024-11-19 $24,816.00 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0299_0_SPE7L124D60ND_0
SPE7M325V0625 Department of Defense 2024-11-19 $7,364.50 $7,364.50 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M325V0625_0_-NONE-_0
SPE7M125D60AM Department of Defense 2024-11-19 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125D60AM_0_-NONE-_-NONE-
SPE7MC25P0433 Department of Defense 2024-11-19 $9,755.99 $9,755.99 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25P0433_0_-NONE-_0
SPE7M125F0403 Department of Defense 2024-11-19 $39,420.32 $39,420.32 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0403_0_SPE7M424D60CK_0
SPE7L125P1479 Department of Defense 2024-11-19 $8,400.00 $8,400.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1479_0_-NONE-_0
SPE7L225F0061 Department of Defense 2024-11-19 $19,987.00 $19,987.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0061_0_SPE7L124D60NV_0
SPE4A024P1625 Department of Defense 2024-11-18 $0.00 $3.50 PURCHASE ORDER 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1625_P00001_-NONE-_0
SPE7M425D60BB Department of Defense 2024-11-18 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425D60BB_0_-NONE-_-NONE-
SPE7L125V1503 Department of Defense 2024-11-18 $15,455.04 $15,455.04 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1503_0_-NONE-_0
SPE7L125V1546 Department of Defense 2024-11-18 $525.00 $525.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1546_0_-NONE-_0
SPE7L325P1050 Department of Defense 2024-11-18 $12,300.00 $12,300.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P1050_0_-NONE-_0
SPE7L725V0267 Department of Defense 2024-11-18 $28,938.72 $28,938.72 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0267_0_-NONE-_0
SPE7L025V0850 Department of Defense 2024-11-15 $825.00 $825.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0850_0_-NONE-_0
SPE7L125V1062 Department of Defense 2024-11-15 $-8,515.98 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1062_P00001_-NONE-_0
SPE7M125V1021 Department of Defense 2024-11-15 $6,491.52 $6,491.52 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V1021_0_-NONE-_0
SPE7L725V0254 Department of Defense 2024-11-15 $4,560.00 $4,560.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0254_0_-NONE-_0
SPE7L325V0989 Department of Defense 2024-11-14 $6,456.00 $6,456.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0989_0_-NONE-_0
47QSSC25P08GB General Services Administration 2024-11-14 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P08GB_0_-NONE-_0
SPE7L225F0191 Department of Defense 2024-11-14 $12,825.00 $12,825.00 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0191_0_SPE7L325D60GW_0
47QSSC25P07N7 General Services Administration 2024-11-14 $172.00 $172.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P07N7_0_-NONE-_0
SPE7M425P0801 Department of Defense 2024-11-14 $206.84 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425P0801_0_-NONE-_0
47QSSC25P08PL General Services Administration 2024-11-14 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P08PL_0_-NONE-_0
SPE7L225F0193 Department of Defense 2024-11-14 $22,334.34 $22,334.34 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0193_0_SPE7L324D61MZ_0
SPE7M125V0994 Department of Defense 2024-11-14 $100.12 $100.12 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V0994_0_-NONE-_0
SPE7M025V1183 Department of Defense 2024-11-14 $4,990.80 $4,990.80 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V1183_0_-NONE-_0
SPE7L125V1397 Department of Defense 2024-11-14 $13,000.00 $13,000.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1397_0_-NONE-_0
SPE7L025V0813 Department of Defense 2024-11-14 $25,137.00 $25,137.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0813_0_-NONE-_0
SPE7L325F0620 Department of Defense 2024-11-14 $6,114.80 $6,114.80 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0620_0_SPE7L324D62JG_0
47QSSC25P07VJ General Services Administration 2024-11-14 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P07VJ_0_-NONE-_0
SPE7L125F1054 Department of Defense 2024-11-14 $896.00 $896.00 DELIVERY ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F1054_0_SPE7L125D0022_0
SPE7L325F0557 Department of Defense 2024-11-14 $5,750.00 $5,750.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0557_0_SPE7L424D60DJ_0
SPE4A625F2430 Department of Defense 2024-11-14 $208.50 $208.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A625F2430_0_SPE4A625D60AH_0
SPE7L525V0145 Department of Defense 2024-11-14 $144,090.00 $144,090.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525V0145_0_-NONE-_0
47QSSC25P095D General Services Administration 2024-11-14 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P095D_0_-NONE-_0
SPE7L325F0582 Department of Defense 2024-11-14 $1,159.56 $1,159.56 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0582_0_SPE7L324D62LY_0
47QSSC25P07R3 General Services Administration 2024-11-14 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P07R3_0_-NONE-_0
SPE7L125V1430 Department of Defense 2024-11-14 $113.68 $113.68 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1430_0_-NONE-_0
SPE4A125P0283 Department of Defense 2024-11-13 $7.95 $7.95 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A125P0283_0_-NONE-_0
SPE7M525P0787 Department of Defense 2024-11-12 $2,053.50 $2,053.50 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525P0787_0_-NONE-_0
SPE7L225V0199 Department of Defense 2024-11-12 $3,000.00 $3,000.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0199_0_-NONE-_0
SPE4A625P5204 Department of Defense 2024-11-12 $10,978.60 $10,978.60 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P5204_0_-NONE-_0
SPE7L725V0224 Department of Defense 2024-11-12 $64,283.50 $64,283.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0224_0_-NONE-_0
SPE7MC25V0981 Department of Defense 2024-11-12 $30,464.00 $30,464.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V0981_0_-NONE-_0
SPE7L124V7890 Department of Defense 2024-11-12 $-3,750.00 $0.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7890_P00001_-NONE-_0
SPE7L525P0221 Department of Defense 2024-11-12 $2,700.00 $2,700.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0221_0_-NONE-_0
SPE7L025V0760 Department of Defense 2024-11-12 $10,000.00 $10,000.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0760_0_-NONE-_0
SPE7M125D60AH Department of Defense 2024-11-12 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125D60AH_0_-NONE-_-NONE-
SPE7L025P0329 Department of Defense 2024-11-09 $10,395.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0329_0_-NONE-_0
SPE7L025P0326 Department of Defense 2024-11-09 $33.50 $33.50 PURCHASE ORDER 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0326_0_-NONE-_0
47QSSC25F1BXQ General Services Administration 2024-11-08 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC25F1BXQ_0_GS07F6019R_0
47QSSC25P07CE General Services Administration 2024-11-08 $132.00 $132.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P07CE_0_-NONE-_0
SPE7L325F0519 Department of Defense 2024-11-07 $3,335.00 $3,335.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0519_0_SPE7L424D60DJ_0
SPE7L125V1230 Department of Defense 2024-11-07 $348.00 $348.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1230_0_-NONE-_0
SPE7L025V0719 Department of Defense 2024-11-07 $6,325.00 $6,325.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0719_0_-NONE-_0
SPE7L325F0523 Department of Defense 2024-11-07 $3,188.79 $3,188.79 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0523_0_SPE7L324D62LY_0
SPE7L325V0854 Department of Defense 2024-11-06 $2,360.60 $2,360.60 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0854_0_-NONE-_0
SPE7L325D60GW Department of Defense 2024-11-06 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60GW_0_-NONE-_-NONE-
SPRDL125F0015 Department of Defense 2024-11-05 $48,925.58 $48,925.58 DELIVERY ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPRDL125F0015_0_SPRDL120D0079_1
SPE4A625P4540 Department of Defense 2024-11-05 $3,672.51 $3,672.51 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P4540_0_-NONE-_0
SPE7L025V0646 Department of Defense 2024-11-05 $475.20 $475.20 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0646_0_-NONE-_0
SPE7L125P1057 Department of Defense 2024-11-05 $29,397.68 $29,397.68 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P1057_0_-NONE-_0
SPE7L325D60GD Department of Defense 2024-11-04 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60GD_0_-NONE-_-NONE-
SPE7L125V1062 Department of Defense 2024-11-04 $8,515.98 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V1062_0_-NONE-_0
SPRDL125F0012 Department of Defense 2024-11-04 $57,000.00 $57,000.00 DELIVERY ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPRDL125F0012_0_SPRDL124D0061_1
SPE7L424P2694 Department of Defense 2024-11-04 $-60,000.00 $0.00 PURCHASE ORDER 336120 HEAVY DUTY TRUCK MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P2694_P00001_-NONE-_0
SPE7M225V0358 Department of Defense 2024-11-04 $815.78 $815.78 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225V0358_0_-NONE-_0
SPE7M825V0228 Department of Defense 2024-11-04 $793.87 $793.87 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0228_0_-NONE-_0
SPE7L325V0729 Department of Defense 2024-11-01 $784.50 $784.50 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0729_0_-NONE-_0
SPE7M125F0268 Department of Defense 2024-11-01 $8,230.30 $8,230.30 DELIVERY ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0268_0_SPE7MX20D5006_0
SPE7LX25D60BK Department of Defense 2024-11-01 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX25D60BK_0_-NONE-_-NONE-
47QSSC25P05Q3 General Services Administration 2024-10-31 $52.00 $52.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P05Q3_0_-NONE-_0
47QSSC25P060D General Services Administration 2024-10-31 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P060D_0_-NONE-_0
SPE7L125P0936 Department of Defense 2024-10-31 $51,000.00 $51,000.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0936_0_-NONE-_0
SPE7L225F0134 Department of Defense 2024-10-31 $44,949.60 $44,949.60 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0134_0_SPE7L324D61XT_0
SPE8EE24V0725 Department of Defense 2024-10-31 $-1,149.95 $0.00 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE24V0725_P00001_-NONE-_0
SPE7L425P0369 Department of Defense 2024-10-31 $114,000.00 $114,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425P0369_0_-NONE-_0
47QSSC25P05JQ General Services Administration 2024-10-31 $12,979.40 $12,979.40 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P05JQ_0_-NONE-_0
SPE7L225F0125 Department of Defense 2024-10-31 $27,135.00 $27,135.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0125_0_SPE7L424D60BD_0
47QSSC25P066R General Services Administration 2024-10-31 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P066R_0_-NONE-_0
SPE4A625P3571 Department of Defense 2024-10-30 $45.00 $45.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P3571_0_-NONE-_0
SPE7L125V0997 Department of Defense 2024-10-30 $28,998.00 $28,998.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0997_0_-NONE-_0
SPE7L725V0150 Department of Defense 2024-10-30 $3,036.00 $3,036.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0150_0_-NONE-_0
SPE4A625P3811 Department of Defense 2024-10-30 $2,117.00 $2,117.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P3811_0_-NONE-_0
SPE7L325V0643 Department of Defense 2024-10-29 $166,260.00 $166,260.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0643_0_-NONE-_0
SPE7M225P0376 Department of Defense 2024-10-29 $8,157.60 $8,157.60 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M225P0376_0_-NONE-_0
SPE4A625D60AH Department of Defense 2024-10-29 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625D60AH_0_-NONE-_-NONE-
SPE7L425D60EG Department of Defense 2024-10-29 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60EG_0_-NONE-_-NONE-
SPE7L425V0224 Department of Defense 2024-10-29 $2,118.00 $2,118.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0224_0_-NONE-_0
SPE7MC25P0283 Department of Defense 2024-10-28 $12,549.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25P0283_0_-NONE-_0
SPE7L325D60FR Department of Defense 2024-10-28 $0.00 $0.00 333995 FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60FR_0_-NONE-_-NONE-
SPE7L125D60CC Department of Defense 2024-10-28 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60CC_0_-NONE-_-NONE-
47QSSC24FDDV0 General Services Administration 2024-10-28 $-95.38 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FDDV0_P00001_GS07F6019R_0
SPE8E925V0248 Department of Defense 2024-10-28 $8,800.00 $8,800.00 PURCHASE ORDER 332913 PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E925V0248_0_-NONE-_0
SPE7L125V0905 Department of Defense 2024-10-28 $15,930.00 $15,930.00 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0905_0_-NONE-_0
47QSHA23P07AA General Services Administration 2024-10-28 $-750.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P07AA_P00001_-NONE-_0
SPE7L025P0238 Department of Defense 2024-10-27 $4,320.00 $4,320.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0238_0_-NONE-_0
SPE7L525P0157 Department of Defense 2024-10-25 $71,375.00 $3,000.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0157_0_-NONE-_0
47QSSC25P04V2 General Services Administration 2024-10-25 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P04V2_0_-NONE-_0
47QSSC25P05BR General Services Administration 2024-10-25 $210.00 $210.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P05BR_0_-NONE-_0
47QSSC25P04V4 General Services Administration 2024-10-25 $84.00 $84.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P04V4_0_-NONE-_0
SPE7L025V0367 Department of Defense 2024-10-25 $-100.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0367_P00001_-NONE-_0
47QSSC25P04UZ General Services Administration 2024-10-25 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P04UZ_0_-NONE-_0
47QSSC25P04V0 General Services Administration 2024-10-25 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P04V0_0_-NONE-_0
47QSSC25P04WS General Services Administration 2024-10-25 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P04WS_0_-NONE-_0
SPE7M125D60AB Department of Defense 2024-10-25 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125D60AB_0_-NONE-_-NONE-
SPE7L125F0575 Department of Defense 2024-10-24 $23,498.58 $23,498.58 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F0575_0_SPE7L325D60EZ_0
SPE7L125P0697 Department of Defense 2024-10-24 $17,972.85 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0697_0_-NONE-_0
SPE7M025V0677 Department of Defense 2024-10-24 $-17,290.00 $0.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0677_P00001_-NONE-_0
SPE7L024V6816 Department of Defense 2024-10-24 $-2,439.00 $80,487.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6816_P00001_-NONE-_0
SPE4A525V0218 Department of Defense 2024-10-24 $1,550.45 $1,550.45 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525V0218_0_-NONE-_0
SPE7L325D60FN Department of Defense 2024-10-24 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60FN_0_-NONE-_-NONE-
SPE4A625P2994 Department of Defense 2024-10-24 $147.20 $147.20 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P2994_0_-NONE-_0
SPE7L125P0606 Department of Defense 2024-10-23 $-500.00 $0.00 PURCHASE ORDER 336370 MOTOR VEHICLE METAL STAMPING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0606_P00001_-NONE-_0
SPE4A625P2423 Department of Defense 2024-10-23 $73,732.16 $73,732.16 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P2423_0_-NONE-_0
SPE7L525P0145 Department of Defense 2024-10-23 $21,000.00 $21,000.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0145_0_-NONE-_0
SPE7M824V0963 Department of Defense 2024-10-23 $-2,030.28 $1,353.52 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0963_P00001_-NONE-_0
SPE7L725V0106 Department of Defense 2024-10-23 $7,191.36 $7,191.36 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0106_0_-NONE-_0
SPE4A625P2928 Department of Defense 2024-10-23 $1,495.00 $1,495.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P2928_0_-NONE-_0
SPE7L125P0613 Department of Defense 2024-10-23 $-500.00 $0.00 PURCHASE ORDER 336370 MOTOR VEHICLE METAL STAMPING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0613_P00001_-NONE-_0
SPE7L325D60EZ Department of Defense 2024-10-23 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60EZ_0_-NONE-_-NONE-
SPE7L125F0112 Department of Defense 2024-10-23 $-6,750.00 $0.00 DELIVERY ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F0112_P00001_SPE7L324D61NQ_0
SPE7L125P0723 Department of Defense 2024-10-22 $9,985.50 $9,985.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0723_0_-NONE-_0
SPE7M825V0156 Department of Defense 2024-10-22 $65.00 $65.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0156_0_-NONE-_0
SPE7L425V0150 Department of Defense 2024-10-22 $1,799.94 $1,799.94 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0150_0_-NONE-_0
SPE4A522V0290 Department of Defense 2024-10-21 $0.00 $597.55 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A522V0290_P00001_-NONE-_0
SPE4A625P2644 Department of Defense 2024-10-21 $107.47 $107.47 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P2644_0_-NONE-_0
SPE7M025V0677 Department of Defense 2024-10-21 $17,290.00 $0.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0677_0_-NONE-_0
SPE7L025V0387 Department of Defense 2024-10-21 $162.60 $162.60 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0387_0_-NONE-_0
SPE7L425D60CT Department of Defense 2024-10-21 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425D60CT_0_-NONE-_-NONE-
SPE7L125P0712 Department of Defense 2024-10-21 $1,506.25 $1,506.25 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0712_0_-NONE-_0
SPE7M025V0673 Department of Defense 2024-10-21 $347.92 $347.92 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0673_0_-NONE-_0
SPE7M125V0453 Department of Defense 2024-10-21 $2,958.00 $2,958.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M125V0453_0_-NONE-_0
SPE7L325P0403 Department of Defense 2024-10-20 $16,830.00 $13,600.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P0403_0_-NONE-_0
SPE7L325F0265 Department of Defense 2024-10-18 $179,558.27 $179,558.27 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0265_0_SPE7L424D60HQ_0
SPE4A625P1019 Department of Defense 2024-10-18 $-6,034.05 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P1019_P00001_-NONE-_0
SPE4A625P1709 Department of Defense 2024-10-18 $-1,099.89 $599.94 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P1709_P00001_-NONE-_0
SPE7L525P0110 Department of Defense 2024-10-18 $168,411.12 $19,357.60 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0110_0_-NONE-_0
SPE7L025V0367 Department of Defense 2024-10-18 $100.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0367_0_-NONE-_0
SPE4A625P0994 Department of Defense 2024-10-18 $-5,950.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P0994_P00001_-NONE-_0
SPE4A624P2276 Department of Defense 2024-10-18 $-4,351.86 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2276_P00001_-NONE-_0
SPE7M425F0111 Department of Defense 2024-10-17 $191.84 $191.84 DELIVERY ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M425F0111_0_SPE7MC24D60AP_0
SPE7L125P0606 Department of Defense 2024-10-17 $500.00 $0.00 PURCHASE ORDER 336370 MOTOR VEHICLE METAL STAMPING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0606_0_-NONE-_0
SPE7L225F0080 Department of Defense 2024-10-17 $30,969.00 $0.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0080_0_SPE7L324D62BC_0
SPE7L325F0208 Department of Defense 2024-10-17 $4,138.80 $4,138.80 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0208_0_SPE7L124D60FC_0
SPE7L725V0083 Department of Defense 2024-10-17 $8,258.25 $8,258.25 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L725V0083_0_-NONE-_0
47QSSC25P0487 General Services Administration 2024-10-17 $221.96 $221.96 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0487_0_-NONE-_0
SPE7L125F0307 Department of Defense 2024-10-17 $4,790.56 $4,790.56 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F0307_0_SPE7L324D62RQ_0
47QSSC25P0439 General Services Administration 2024-10-17 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P0439_0_-NONE-_0
SPE7M525V0350 Department of Defense 2024-10-17 $1,312.74 $1,312.74 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525V0350_0_-NONE-_0
47QSSC25P048Y General Services Administration 2024-10-17 $350.00 $350.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P048Y_0_-NONE-_0
47QSSC25P042P General Services Administration 2024-10-17 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P042P_0_-NONE-_0
47QSSC25P042R General Services Administration 2024-10-17 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P042R_0_-NONE-_0
47QSSC25P042N General Services Administration 2024-10-17 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P042N_0_-NONE-_0
47QSSC25P043F General Services Administration 2024-10-17 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P043F_0_-NONE-_0
SPE7M125F0163 Department of Defense 2024-10-17 $4,662.00 $4,662.00 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M125F0163_0_SPE7M424D60DB_0
SPE7L325D60DC Department of Defense 2024-10-17 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60DC_0_-NONE-_-NONE-
SPE7L325D60DJ Department of Defense 2024-10-17 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60DJ_0_-NONE-_-NONE-
SPE7L325V0385 Department of Defense 2024-10-17 $3,007.80 $3,007.80 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0385_0_-NONE-_0
SPE7L125P0613 Department of Defense 2024-10-17 $500.00 $0.00 PURCHASE ORDER 336370 MOTOR VEHICLE METAL STAMPING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0613_0_-NONE-_0
SPE7L125F0386 Department of Defense 2024-10-17 $29,927.97 $29,927.97 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F0386_0_SPE7LX21D5029_0
SPE7L125D60BK Department of Defense 2024-10-17 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D60BK_0_-NONE-_-NONE-
SPE7L325V0449 Department of Defense 2024-10-17 $5,365.00 $5,365.00 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0449_0_-NONE-_0
47QSSC25P048R General Services Administration 2024-10-17 $84.00 $84.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P048R_0_-NONE-_0
SPE8E824V1777 Department of Defense 2024-10-15 $-9,016.54 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824V1777_P00001_-NONE-_0
SPE7L325P0374 Department of Defense 2024-10-15 $88,692.00 $88,692.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P0374_0_-NONE-_0
SPE8E825V0079 Department of Defense 2024-10-15 $9,569.42 $9,569.42 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E825V0079_0_-NONE-_0
SPE7L325D60BV Department of Defense 2024-10-15 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60BV_0_-NONE-_-NONE-
SPE7L125P0549 Department of Defense 2024-10-15 $3,750.00 $3,750.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125P0549_0_-NONE-_0
SPE4A625P1709 Department of Defense 2024-10-15 $1,699.83 $599.94 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P1709_0_-NONE-_0
SPE7M425V0180 Department of Defense 2024-10-15 $46,367.20 $46,367.20 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425V0180_0_-NONE-_0
47QSSC25P02WM General Services Administration 2024-10-11 $84.00 $84.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P02WM_0_-NONE-_0
SPE7MC24V3685 Department of Defense 2024-10-11 $-543.90 $13,869.45 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3685_P00001_-NONE-_0
47QSSC25P03K1 General Services Administration 2024-10-11 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P03K1_0_-NONE-_0
SPE7L125V0489 Department of Defense 2024-10-11 $19,320.00 $19,320.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0489_0_-NONE-_0
47QSSC25P02XT General Services Administration 2024-10-11 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P02XT_0_-NONE-_0
SPE8EE25P0061 Department of Defense 2024-10-10 $7,189.73 $7,189.73 PURCHASE ORDER 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE25P0061_0_-NONE-_0
SPE7L325P0325 Department of Defense 2024-10-10 $529.78 $529.78 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P0325_0_-NONE-_0
SPE4A725P0456 Department of Defense 2024-10-10 $1,925.00 $1,925.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A725P0456_0_-NONE-_0
SPE7M025V0309 Department of Defense 2024-10-10 $5,040.00 $5,040.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0309_0_-NONE-_0
SPE7M525V0253 Department of Defense 2024-10-10 $123.50 $123.50 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M525V0253_0_-NONE-_0
SPE7L325P0260 Department of Defense 2024-10-10 $22,800.00 $22,800.00 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325P0260_0_-NONE-_0
SPE7L324D61NQ Department of Defense 2024-10-09 $0.00 $0.00 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61NQ_P00001_-NONE-_-NONE-
SPE7MC25V0291 Department of Defense 2024-10-09 $6,362.50 $6,362.50 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V0291_0_-NONE-_0
SPE7L325D60AQ Department of Defense 2024-10-09 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325D60AQ_0_-NONE-_-NONE-
SPE7L225V0054 Department of Defense 2024-10-09 $7,268.86 $7,268.86 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L225V0054_0_-NONE-_0
SPE7L124P9654 Department of Defense 2024-10-09 $-100.00 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P9654_P00001_-NONE-_0
47QSSC25P00HY General Services Administration 2024-10-09 $31.25 $392.25 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00HY_P00001_-NONE-_0
SPE7L324P5765 Department of Defense 2024-10-09 $-148,000.00 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5765_P00002_-NONE-_0
SPE7M025V0253 Department of Defense 2024-10-08 $14,970.00 $14,970.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0253_0_-NONE-_0
SPE7M825V0067 Department of Defense 2024-10-08 $250.00 $250.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M825V0067_0_-NONE-_0
SPE7M025V0178 Department of Defense 2024-10-07 $173.96 $173.96 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M025V0178_0_-NONE-_0
SPE7L325V0187 Department of Defense 2024-10-07 $149,960.00 $0.00 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L325V0187_0_-NONE-_0
SPE4A625P1019 Department of Defense 2024-10-07 $6,034.05 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P1019_0_-NONE-_0
SPE7L125D0022 Department of Defense 2024-10-07 $0.00 $0.00 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125D0022_0_-NONE-_-NONE-
SPE4A625P0994 Department of Defense 2024-10-04 $5,950.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P0994_0_-NONE-_0
SPE7L125F0112 Department of Defense 2024-10-03 $6,750.00 $0.00 DELIVERY ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L125F0112_0_SPE7L324D61NQ_0
SPE7L124V9827 Department of Defense 2024-10-03 $-2,993.36 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9827_P00001_-NONE-_0
SPE7L225F0009 Department of Defense 2024-10-03 $10,555.45 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L225F0009_0_SPE7L124D60NG_0
SPE7L324V4334 Department of Defense 2024-10-03 $-3,953.04 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4334_P00002_-NONE-_0
SPE4A525P0332 Department of Defense 2024-10-03 $17,842.02 $17,842.02 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A525P0332_0_-NONE-_0
SPE8EE25P0027 Department of Defense 2024-10-03 $7,140.00 $7,140.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE25P0027_0_-NONE-_0
47QSSC25P00CZ General Services Administration 2024-10-03 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00CZ_0_-NONE-_0
SPE7L325F0043 Department of Defense 2024-10-03 $3,648.00 $3,648.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0043_0_SPE7L124D60NL_0
47QSSC25P00VF General Services Administration 2024-10-03 $126.00 $126.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00VF_0_-NONE-_0
47QSSC25P014X General Services Administration 2024-10-03 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P014X_0_-NONE-_0
SPE7L025V0102 Department of Defense 2024-10-03 $1,500.00 $1,500.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0102_0_-NONE-_0
47QSSC25P00Y0 General Services Administration 2024-10-03 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00Y0_0_-NONE-_0
47QSSC25P00EW General Services Administration 2024-10-03 $100.00 $100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00EW_0_-NONE-_0
SPE7L325F0021 Department of Defense 2024-10-03 $110,003.62 $110,003.62 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L325F0021_0_SPE7L324D62SY_0
47QSSC25P00HY General Services Administration 2024-10-03 $361.00 $361.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00HY_0_-NONE-_0
SPE7L025P0041 Department of Defense 2024-10-03 $75.00 $75.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025P0041_0_-NONE-_0
47QSSC25P00YA General Services Administration 2024-10-03 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC25P00YA_0_-NONE-_0
SPE7L125V0121 Department of Defense 2024-10-02 $2,200.00 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0121_0_-NONE-_0
SPE7M425V0024 Department of Defense 2024-10-02 $4,554.00 $4,554.00 PURCHASE ORDER 423120 MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425V0024_0_-NONE-_0
SPE4A625P0636 Department of Defense 2024-10-02 $885.00 $885.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A625P0636_0_-NONE-_0
SPE4A125V0016 Department of Defense 2024-10-02 $100.00 $100.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A125V0016_0_-NONE-_0
SPE7L324D62MJ Department of Defense 2024-10-02 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62MJ_P00001_-NONE-_-NONE-
SPE7MC25V0098 Department of Defense 2024-10-02 $1,053.36 $1,053.36 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC25V0098_0_-NONE-_0
SPE7L425V0020 Department of Defense 2024-10-02 $495.00 $495.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L425V0020_0_-NONE-_0
SPE7M425P0110 Department of Defense 2024-10-02 $19,199.84 $19,199.84 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M425P0110_0_-NONE-_0
SPE7L525P0042 Department of Defense 2024-10-02 $18,936.00 $18,936.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L525P0042_0_-NONE-_0
SPE7L025V0020 Department of Defense 2024-10-01 $120.80 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L025V0020_0_-NONE-_0
SPE7L125V0011 Department of Defense 2024-10-01 $4,000.00 $4,000.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L125V0011_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE7L324F5079 Department of Defense 2024-09-27 $4,416.60 $4,416.60 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F5079_0_SPE7L424D60JE_0
SPE4A624PT510 Department of Defense 2024-09-27 $48.60 $48.60 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PT510_0_-NONE-_0
GS07F6019R General Services Administration 2024-09-27 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA885_-NONE-_-NONE-
SPE7L024P2442 Department of Defense 2024-09-26 $627.00 $627.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2442_0_-NONE-_0
SPE7L324P8444 Department of Defense 2024-09-26 $2,375.00 $2,375.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P8444_0_-NONE-_0
SPE7L024V7184 Department of Defense 2024-09-26 $75.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V7184_0_-NONE-_0
SPE4A624F463L Department of Defense 2024-09-26 $2,123.95 $2,123.95 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F463L_0_SPE4A621D5771_0
SPE7M424F1842 Department of Defense 2024-09-26 $1,266.25 $1,266.25 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M424F1842_0_SPE7M124D60AQ_0
SPE7L124V9910 Department of Defense 2024-09-26 $225.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9910_0_-NONE-_0
SPE4A724PH872 Department of Defense 2024-09-26 $155,439.90 $155,439.90 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PH872_0_-NONE-_0
SPE7L224F1483 Department of Defense 2024-09-26 $472.68 $472.68 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1483_0_SPE7L324D60VW_0
47QSSC24P1WFY General Services Administration 2024-09-26 $-175.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WFY_P00001_-NONE-_0
47QSSC24P2382 General Services Administration 2024-09-26 $295.00 $295.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P2382_0_-NONE-_0
SPE7M124F4048 Department of Defense 2024-09-26 $1,444.50 $1,444.50 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F4048_0_SPE7L324D61WV_0
47QSSC24P220K General Services Administration 2024-09-26 $295.00 $295.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P220K_0_-NONE-_0
SPE4A624F463M Department of Defense 2024-09-26 $1,433.80 $1,433.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F463M_0_SPE4A621D5771_0
SPE7L024V7175 Department of Defense 2024-09-26 $85.00 $85.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V7175_0_-NONE-_0
SPE7L424D60MJ Department of Defense 2024-09-26 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60MJ_0_-NONE-_-NONE-
47QSSC24P1WF1 General Services Administration 2024-09-26 $-575.16 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WF1_P00001_-NONE-_0
47QSSC24P1WFX General Services Administration 2024-09-26 $-575.16 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WFX_P00001_-NONE-_0
SPE7L124V9827 Department of Defense 2024-09-25 $2,993.36 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9827_0_-NONE-_0
SPE7L024P2430 Department of Defense 2024-09-25 $75.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2430_0_-NONE-_0
N0040624P0951 Department of Defense 2024-09-25 $101,015.00 $101,015.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0040624P0951_0_-NONE-_0
SPE4A624PAZU2 Department of Defense 2024-09-25 $11,107.76 $11,107.76 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PAZU2_0_-NONE-_0
SPE7L024P2422 Department of Defense 2024-09-24 $513.00 $513.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2422_0_-NONE-_0
SPE7L424D60LZ Department of Defense 2024-09-24 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60LZ_0_-NONE-_-NONE-
SPE4A624PAW12 Department of Defense 2024-09-24 $1,180.14 $1,180.14 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PAW12_0_-NONE-_0
SPE7L124P9654 Department of Defense 2024-09-24 $100.00 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P9654_0_-NONE-_0
SPE7L324D62YG Department of Defense 2024-09-24 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62YG_0_-NONE-_-NONE-
SPE7L024V7154 Department of Defense 2024-09-24 $350.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V7154_0_-NONE-_0
SPE7L124V9687 Department of Defense 2024-09-23 $8,246.00 $8,246.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9687_0_-NONE-_0
SPE7L324P8361 Department of Defense 2024-09-23 $101,589.62 $101,589.62 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P8361_0_-NONE-_0
SPE8E824P0680 Department of Defense 2024-09-23 $10,350.00 $10,350.00 PURCHASE ORDER 332312 FABRICATED STRUCTURAL METAL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824P0680_0_-NONE-_0
SPE7L124V9707 Department of Defense 2024-09-23 $15,408.00 $15,408.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9707_0_-NONE-_0
SPE7L124V9737 Department of Defense 2024-09-23 $14,550.62 $14,550.62 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9737_0_-NONE-_0
SPE7M024V6590 Department of Defense 2024-09-20 $1,296.00 $1,296.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V6590_0_-NONE-_0
SPE7M124V2276 Department of Defense 2024-09-20 $-3,915.30 $959.88 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2276_P00001_-NONE-_0
SPE7L424P2688 Department of Defense 2024-09-20 $300.00 $300.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P2688_0_-NONE-_0
70Z08023P22066B00 Department of Homeland Security 2024-09-20 $0.00 $33,250.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 7008_-NONE-_70Z08023P22066B00_P00001_-NONE-_0
47QSSC24P20BU General Services Administration 2024-09-19 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P20BU_0_-NONE-_0
SPE7L424D60LK Department of Defense 2024-09-19 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60LK_0_-NONE-_-NONE-
SPE7L124V9650 Department of Defense 2024-09-19 $84,675.00 $84,675.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9650_0_-NONE-_0
SPE7L124D60NV Department of Defense 2024-09-19 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60NV_0_-NONE-_-NONE-
47QSSC24P1ZH0 General Services Administration 2024-09-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1ZH0_0_-NONE-_0
GS07F6019R General Services Administration 2024-09-19 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0107_-NONE-_-NONE-
SPE4A524V3144 Department of Defense 2024-09-19 $602.00 $602.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V3144_0_-NONE-_0
47QSSC24P2013 General Services Administration 2024-09-19 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P2013_0_-NONE-_0
47QSSC24P20AM General Services Administration 2024-09-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P20AM_0_-NONE-_0
SPE7L124F014U Department of Defense 2024-09-19 $7,002.71 $7,002.71 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F014U_0_SPE7L324D62WM_0
SPE7L224F1465 Department of Defense 2024-09-19 $6,885.00 $6,885.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1465_0_SPE7L424D60BD_0
SPE7L524P1335 Department of Defense 2024-09-18 $226,920.00 $226,920.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P1335_0_-NONE-_0
SPE7MC24V9211 Department of Defense 2024-09-18 $120.00 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V9211_0_-NONE-_0
SPE7L024V7038 Department of Defense 2024-09-18 $4,000.00 $4,000.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V7038_0_-NONE-_0
GS07F6019R General Services Administration 2024-09-18 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0106_-NONE-_-NONE-
SPE4A524V3001 Department of Defense 2024-09-18 $-30.00 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V3001_P00001_-NONE-_0
SPE7L324F4828 Department of Defense 2024-09-17 $63,726.00 $63,726.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4828_0_SPE7L324D62NG_0
SPE7L124V9551 Department of Defense 2024-09-17 $45.00 $45.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9551_0_-NONE-_0
SPE7L324F4830 Department of Defense 2024-09-17 $38,532.00 $38,532.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4830_0_SPE7L324D62NG_0
SPE4A524V3065 Department of Defense 2024-09-17 $-805.00 $0.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V3065_P00001_-NONE-_0
SPE7L324D62WM Department of Defense 2024-09-17 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62WM_0_-NONE-_-NONE-
SPE4A624PAT31 Department of Defense 2024-09-17 $10,524.20 $10,524.20 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PAT31_0_-NONE-_0
SPE4A624V462S Department of Defense 2024-09-17 $-3,120.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V462S_P00001_-NONE-_0
SPE7L124P9412 Department of Defense 2024-09-16 $248.89 $248.89 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P9412_0_-NONE-_0
SPE7L324V8488 Department of Defense 2024-09-16 $3,850.00 $3,850.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V8488_0_-NONE-_0
SPE4A024P1896 Department of Defense 2024-09-16 $18.00 $18.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1896_0_-NONE-_0
SPE7L124V9496 Department of Defense 2024-09-16 $30.00 $30.00 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9496_0_-NONE-_0
SPE7L224V1000 Department of Defense 2024-09-16 $-229.76 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V1000_P00001_-NONE-_0
SPE8E824P0664 Department of Defense 2024-09-16 $245,140.00 $0.00 PURCHASE ORDER 333994 INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824P0664_0_-NONE-_0
SPE7MC24V9093 Department of Defense 2024-09-16 $20,000.00 $20,000.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V9093_0_-NONE-_0
SPE7M124V6419 Department of Defense 2024-09-16 $28,200.00 $28,200.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6419_0_-NONE-_0
SPE7M124V6431 Department of Defense 2024-09-16 $125.00 $125.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6431_0_-NONE-_0
SPE7L324V8442 Department of Defense 2024-09-13 $14,965.00 $0.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V8442_0_-NONE-_0
SPE4A624F427N Department of Defense 2024-09-13 $3,665.67 $3,665.67 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F427N_0_SPE4A624D5747_0
SPE4A524V3065 Department of Defense 2024-09-13 $805.00 $0.00 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V3065_0_-NONE-_0
SPE7L424P2694 Department of Defense 2024-09-13 $60,000.00 $0.00 PURCHASE ORDER 336120 HEAVY DUTY TRUCK MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P2694_0_-NONE-_0
SPE7M124PA306 Department of Defense 2024-09-13 $2,160.08 $2,160.08 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124PA306_0_-NONE-_0
47QSSC24P1WYP General Services Administration 2024-09-13 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WYP_0_-NONE-_0
47QSSC24P1WYT General Services Administration 2024-09-13 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WYT_0_-NONE-_0
47QSSC24P1XMU General Services Administration 2024-09-13 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1XMU_0_-NONE-_0
47QSSC24P1X4A General Services Administration 2024-09-13 $672.00 $672.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1X4A_0_-NONE-_0
47QSSC24P1XDF General Services Administration 2024-09-13 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1XDF_0_-NONE-_0
47QSSC24P1WRJ General Services Administration 2024-09-13 $90.00 $90.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WRJ_0_-NONE-_0
47QSSC24P1WYX General Services Administration 2024-09-13 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WYX_0_-NONE-_0
47QSSC24P1XCT General Services Administration 2024-09-13 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1XCT_0_-NONE-_0
SPE4A624F418X Department of Defense 2024-09-13 $2,526.75 $2,526.75 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F418X_0_SPE4A622D5917_0
47QSSC24P1WYL General Services Administration 2024-09-13 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WYL_0_-NONE-_0
47QSSC24P1WRL General Services Administration 2024-09-13 $361.00 $361.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WRL_0_-NONE-_0
47QSSC24P1XDB General Services Administration 2024-09-13 $163.00 $163.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1XDB_0_-NONE-_0
SPE4A624F3569 Department of Defense 2024-09-12 $-25,812.50 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F3569_P00001_SPE4A621D5308_0
SPE7L324F4721 Department of Defense 2024-09-12 $13,230.00 $0.00 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4721_0_SPE7L324D62MJ_0
SPE7L124D60NL Department of Defense 2024-09-12 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60NL_0_-NONE-_-NONE-
SPE7L324F4711 Department of Defense 2024-09-12 $14,675.52 $14,675.52 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4711_0_SPE7L324D62JG_0
SPE7L424V2512 Department of Defense 2024-09-12 $1,799.94 $1,799.94 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424V2512_0_-NONE-_0
SPE7L324F4741 Department of Defense 2024-09-12 $2,177.60 $2,177.60 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4741_0_SPE7L424D60JD_0
70Z04024P50071B00 Department of Homeland Security 2024-09-12 $142,735.45 $142,735.45 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MO LIBERTY 7008_-NONE-_70Z04024P50071B00_0_-NONE-_0
SPE7L724V1507 Department of Defense 2024-09-12 $-8,400.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V1507_P00001_-NONE-_0
SPE7L024P2352 Department of Defense 2024-09-12 $50.00 $50.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2352_0_-NONE-_0
47QSSC24P1WFX General Services Administration 2024-09-11 $575.16 $575.16 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WFX_0_-NONE-_0
GS07F6019R General Services Administration 2024-09-11 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0105_-NONE-_-NONE-
SPE7L224V0186 Department of Defense 2024-09-11 $-162.90 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0186_P00001_-NONE-_0
47QSSC24P1WFY General Services Administration 2024-09-11 $175.00 $175.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WFY_0_-NONE-_0
SPE7M124V6019 Department of Defense 2024-09-11 $-21,794.00 $0.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6019_P00001_-NONE-_0
47QSSC24P1WF1 General Services Administration 2024-09-11 $575.16 $575.16 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1WF1_0_-NONE-_0
SPE7L324V8325 Department of Defense 2024-09-10 $5,160.00 $5,160.00 PURCHASE ORDER 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V8325_0_-NONE-_0
SPE8EE24V0725 Department of Defense 2024-09-10 $1,149.95 $0.00 PURCHASE ORDER 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE24V0725_0_-NONE-_0
SPE4A624PAJ94 Department of Defense 2024-09-10 $13,767.12 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PAJ94_0_-NONE-_0
SPE7L724V1507 Department of Defense 2024-09-09 $8,400.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V1507_0_-NONE-_0
SPE7L224V1154 Department of Defense 2024-09-09 $8,622.15 $8,622.15 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V1154_0_-NONE-_0
SPEFA524V0233 Department of Defense 2024-09-09 $40.00 $40.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA524V0233_0_-NONE-_0
SPE7MC24V8938 Department of Defense 2024-09-09 $16,866.48 $16,866.48 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V8938_0_-NONE-_0
SPE7M124V6257 Department of Defense 2024-09-09 $42,300.00 $42,300.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6257_0_-NONE-_0
SPE7L324D62UP Department of Defense 2024-09-09 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62UP_0_-NONE-_-NONE-
SPE7MC24V8921 Department of Defense 2024-09-09 $3,308.50 $3,308.50 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V8921_0_-NONE-_0
47QSSC24P1UX0 General Services Administration 2024-09-09 $1,215.00 $1,215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1UX0_0_-NONE-_0
SPE4A524V3001 Department of Defense 2024-09-09 $30.00 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V3001_0_-NONE-_0
SPE8E824V1777 Department of Defense 2024-09-06 $9,016.54 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824V1777_0_-NONE-_0
SPE7L124V9222 Department of Defense 2024-09-06 $22,399.65 $22,399.65 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V9222_0_-NONE-_0
SPE7M324V4038 Department of Defense 2024-09-06 $40.00 $40.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V4038_0_-NONE-_0
SPE7M324V4029 Department of Defense 2024-09-06 $50.00 $50.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V4029_0_-NONE-_0
SPE7L124D60ND Department of Defense 2024-09-06 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60ND_0_-NONE-_-NONE-
SPE7L124D60NG Department of Defense 2024-09-06 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60NG_0_-NONE-_-NONE-
SPE4A724PH186 Department of Defense 2024-09-05 $39,910.00 $39,910.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PH186_0_-NONE-_0
SPE7L124P9139 Department of Defense 2024-09-05 $30,602.25 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P9139_0_-NONE-_0
SPE7L324F4660 Department of Defense 2024-09-05 $6,555.00 $6,555.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4660_0_SPE7L424D60DJ_0
SPE4A024P1591 Department of Defense 2024-09-05 $-2.15 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1591_P00001_-NONE-_0
SPE7L024V6823 Department of Defense 2024-09-05 $29,322.25 $29,322.25 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6823_0_-NONE-_0
SPE7L024V6816 Department of Defense 2024-09-05 $82,926.00 $80,487.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6816_0_-NONE-_0
SPEFA524V0224 Department of Defense 2024-09-05 $120.00 $120.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPEFA524V0224_0_-NONE-_0
SPE4A624V186K Department of Defense 2024-09-05 $-707.00 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V186K_P00001_-NONE-_0
SPE7L324F4683 Department of Defense 2024-09-05 $48,695.87 $48,695.87 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4683_0_SPE7L324D62SY_0
SPE7L024V6800 Department of Defense 2024-09-04 $659.00 $659.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6800_0_-NONE-_0
N0040624P0775 Department of Defense 2024-09-04 $147,000.00 $147,000.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0040624P0775_0_-NONE-_0
SPE7MC24V8789 Department of Defense 2024-09-04 $16,053.44 $16,053.44 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V8789_0_-NONE-_0
SPE7L024V6797 Department of Defense 2024-09-04 $324.87 $324.87 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6797_0_-NONE-_0
47QSSC24P1UQ0 General Services Administration 2024-09-04 $625.25 $625.25 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1UQ0_0_-NONE-_0
SPE4A624P2590 Department of Defense 2024-09-04 $-1,934.16 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2590_P00001_-NONE-_0
SPE4A624V462S Department of Defense 2024-09-04 $3,120.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V462S_0_-NONE-_0
SPE7MC24V8717 Department of Defense 2024-09-03 $150.00 $150.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V8717_0_-NONE-_0
SPE7MC24V8723 Department of Defense 2024-09-03 $150.00 $150.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V8723_0_-NONE-_0
SPE7M124V6141 Department of Defense 2024-09-03 $14,100.00 $14,100.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6141_0_-NONE-_0
47QSSC24P1U2Y General Services Administration 2024-08-30 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1U2Y_0_-NONE-_0
47QSSC24P1U53 General Services Administration 2024-08-30 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1U53_0_-NONE-_0
SPE7L424D60JE Department of Defense 2024-08-30 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60JE_0_-NONE-_-NONE-
GS07F6019R General Services Administration 2024-08-30 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0104_-NONE-_-NONE-
SPE7L424D60JD Department of Defense 2024-08-30 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60JD_0_-NONE-_-NONE-
47QSSC24P1TLR General Services Administration 2024-08-30 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1TLR_0_-NONE-_0
SPE7L324V8139 Department of Defense 2024-08-29 $19,032.00 $19,032.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V8139_0_-NONE-_0
SPE7L324F4611 Department of Defense 2024-08-29 $8,146.56 $8,146.56 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4611_0_SPE7L323D62ZL_0
SPE4A724PG941 Department of Defense 2024-08-29 $2,879.99 $2,879.99 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PG941_0_-NONE-_0
SPE4A724D60DT Department of Defense 2024-08-29 $0.00 $0.00 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724D60DT_0_-NONE-_-NONE-
SPE7L124V8949 Department of Defense 2024-08-28 $100.00 $100.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8949_0_-NONE-_0
SPE7L324D62SY Department of Defense 2024-08-28 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62SY_0_-NONE-_-NONE-
SPE7L124P8911 Department of Defense 2024-08-28 $29,053.20 $29,053.20 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8911_0_-NONE-_0
SPE7L324V4334 Department of Defense 2024-08-27 $0.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4334_P00001_-NONE-_0
SPE7L424D60GZ Department of Defense 2024-08-27 $0.00 $0.00 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60GZ_0_-NONE-_-NONE-
SPE7L424D60HQ Department of Defense 2024-08-27 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60HQ_0_-NONE-_-NONE-
SPE7L324P5765 Department of Defense 2024-08-27 $0.00 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5765_P00001_-NONE-_0
SPE7L324V7727 Department of Defense 2024-08-27 $0.00 $7,545.10 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7727_P00001_-NONE-_0
SPE7L324P7849 Department of Defense 2024-08-27 $15,199.36 $15,199.36 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7849_0_-NONE-_0
SPE4A624PY623 Department of Defense 2024-08-27 $3,192.00 $3,192.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PY623_0_-NONE-_0
SPE7L724P3275 Department of Defense 2024-08-26 $13,086.96 $13,086.96 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P3275_0_-NONE-_0
SPE7M124V6019 Department of Defense 2024-08-26 $21,794.00 $0.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V6019_0_-NONE-_0
SPE7L324P7814 Department of Defense 2024-08-26 $16,799.86 $16,799.86 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7814_0_-NONE-_0
SPE7L224V1024 Department of Defense 2024-08-23 $-3,680.80 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V1024_P00001_-NONE-_0
SPE4A624PX954 Department of Defense 2024-08-23 $12,510.05 $12,510.05 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PX954_0_-NONE-_0
SPE7L324V8046 Department of Defense 2024-08-23 $3,626.00 $3,626.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V8046_0_-NONE-_0
SPE7L124D60MQ Department of Defense 2024-08-23 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60MQ_0_-NONE-_-NONE-
SPE7M124V5989 Department of Defense 2024-08-23 $62.03 $62.03 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5989_0_-NONE-_0
SPE4A624V435Z Department of Defense 2024-08-23 $6,399.84 $6,399.84 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V435Z_0_-NONE-_0
SPE7L724P3262 Department of Defense 2024-08-23 $18,807.60 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P3262_0_-NONE-_0
47QSSC24P1S81 General Services Administration 2024-08-22 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1S81_0_-NONE-_0
SPE7L424D60GL Department of Defense 2024-08-22 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60GL_0_-NONE-_-NONE-
SPE7L124V8763 Department of Defense 2024-08-22 $555.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8763_0_-NONE-_0
SPE7L324D62RQ Department of Defense 2024-08-22 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62RQ_0_-NONE-_-NONE-
SPE7L424D60GU Department of Defense 2024-08-22 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60GU_0_-NONE-_-NONE-
N0010424PDB31 Department of Defense 2024-08-21 $-300.00 $30,575.30 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PDB31_P00001_-NONE-_0
SPE7L124P8702 Department of Defense 2024-08-21 $3,972.50 $3,972.50 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8702_0_-NONE-_0
SPE7L024P2187 Department of Defense 2024-08-21 $84.00 $0.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2187_0_-NONE-_0
SPE8E624V1329 Department of Defense 2024-08-20 $50.00 $0.00 PURCHASE ORDER 323117 BOOKS PRINTING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V1329_0_-NONE-_0
SPE8E624V1337 Department of Defense 2024-08-20 $50.00 $0.00 PURCHASE ORDER 323117 BOOKS PRINTING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V1337_0_-NONE-_0
47QSSC24P0LA8 General Services Administration 2024-08-20 $-126.04 $126.04 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LA8_P00001_-NONE-_0
SPE8E624V1332 Department of Defense 2024-08-20 $50.00 $0.00 PURCHASE ORDER 323117 BOOKS PRINTING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V1332_0_-NONE-_0
SPE8E624V0396 Department of Defense 2024-08-20 $-6.50 $0.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V0396_P00001_-NONE-_0
SPE7L524P1202 Department of Defense 2024-08-20 $622,947.50 $30,357.46 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P1202_0_-NONE-_0
SPE7L423V0216 Department of Defense 2024-08-20 $-7,200.00 $800.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L423V0216_P00002_-NONE-_0
SPE7L024P2173 Department of Defense 2024-08-20 $200.00 $200.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2173_0_-NONE-_0
SPE7MC24D60AP Department of Defense 2024-08-19 $0.00 $0.00 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24D60AP_0_-NONE-_-NONE-
47QSSC24P05W9 General Services Administration 2024-08-19 $-211.84 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05W9_P00001_-NONE-_0
47QSSC24P1P60 General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1P60_0_-NONE-_0
47QSSC24P1P5N General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1P5N_0_-NONE-_0
47QSSC24P1Q84 General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1Q84_0_-NONE-_0
47QSSC24P1Q6J General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1Q6J_0_-NONE-_0
47QSSC24P0LDZ General Services Administration 2024-08-19 $-252.08 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LDZ_P00001_-NONE-_0
47QSSC24P0M6M General Services Administration 2024-08-19 $-126.04 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0M6M_P00001_-NONE-_0
SPE7L124V8656 Department of Defense 2024-08-19 $869.00 $869.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8656_0_-NONE-_0
47QSSC24FDDV0 General Services Administration 2024-08-19 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FDDV0_0_GS07F6019R_0
47QSSC24P05RG General Services Administration 2024-08-19 $-317.76 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05RG_P00001_-NONE-_0
47QSSC24P04P5 General Services Administration 2024-08-19 $-105.92 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04P5_P00001_-NONE-_0
47QSSC24P0LCT General Services Administration 2024-08-19 $-378.12 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LCT_P00001_-NONE-_0
47QSSC24P1P5S General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1P5S_0_-NONE-_0
SPE7M124V5876 Department of Defense 2024-08-19 $50.00 $50.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5876_0_-NONE-_0
47QSSC24P1PC3 General Services Administration 2024-08-19 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1PC3_0_-NONE-_0
47QSSC24P0SLH General Services Administration 2024-08-19 $-252.08 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0SLH_P00001_-NONE-_0
47QSSC24P0LCD General Services Administration 2024-08-19 $-126.04 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LCD_P00001_-NONE-_0
47QSSC24P1P5W General Services Administration 2024-08-19 $42.00 $42.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1P5W_0_-NONE-_0
SPE7L324D60MB Department of Defense 2024-08-19 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60MB_P00002_-NONE-_-NONE-
47QSSC24P07EY General Services Administration 2024-08-19 $-317.76 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07EY_P00001_-NONE-_0
47QSSC24P1P2A General Services Administration 2024-08-19 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1P2A_0_-NONE-_0
SPE4A624F365X Department of Defense 2024-08-16 $2,857.98 $2,857.98 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F365X_0_SPE4A624D5747_0
SPE4A624F366V Department of Defense 2024-08-16 $10,358.35 $10,358.35 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F366V_0_SPE4A624D60KH_0
SPE7L124F9458 Department of Defense 2024-08-15 $26,602.64 $26,602.64 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F9458_0_SPE7LX21D5029_0
SPE7L324F4400 Department of Defense 2024-08-15 $13,270.87 $0.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4400_0_SPE7L324D60MB_0
SPE4A624PX165 Department of Defense 2024-08-15 $23,790.00 $23,790.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PX165_0_-NONE-_0
SPE7L124D60MB Department of Defense 2024-08-15 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60MB_0_-NONE-_-NONE-
SPE7L324F4458 Department of Defense 2024-08-15 $147,459.00 $147,459.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4458_0_SPE7L324D62NG_0
SPE7M124V5826 Department of Defense 2024-08-15 $318.50 $318.50 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5826_0_-NONE-_0
SPE7M224V2459 Department of Defense 2024-08-14 $17,870.40 $17,870.40 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M224V2459_0_-NONE-_0
SPE7L124V8546 Department of Defense 2024-08-14 $701.50 $701.50 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8546_0_-NONE-_0
SPE7L024V6339 Department of Defense 2024-08-14 $125.00 $125.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6339_0_-NONE-_0
SPE7L124F4327 Department of Defense 2024-08-14 $-18,064.64 $19,142.36 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F4327_P00001_SPE7L324D60ZM_0
SPE7M124P9462 Department of Defense 2024-08-14 $1,655.95 $1,655.95 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P9462_0_-NONE-_0
SPE7L024V6317 Department of Defense 2024-08-14 $939.00 $939.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6317_0_-NONE-_0
SPE7L224V1024 Department of Defense 2024-08-14 $3,680.80 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V1024_0_-NONE-_0
SPE4A622D5917 Department of Defense 2024-08-13 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A622D5917_P00004_-NONE-_-NONE-
SPRDL124D0061 Department of Defense 2024-08-13 $0.00 $0.00 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPRDL124D0061_0_-NONE-_-NONE-
SPRDL124F0226 Department of Defense 2024-08-13 $145,350.00 $145,350.00 DELIVERY ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPRDL124F0226_0_SPRDL124D0061_1
SPE7L524P1169 Department of Defense 2024-08-12 $120,891.76 $120,891.76 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P1169_0_-NONE-_0
SPE7M424V4341 Department of Defense 2024-08-12 $22,024.42 $22,024.42 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V4341_0_-NONE-_0
SPE7L324V7772 Department of Defense 2024-08-12 $12,595.56 $12,595.56 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7772_0_-NONE-_0
SPE7L324V7779 Department of Defense 2024-08-12 $25.00 $25.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7779_0_-NONE-_0
SPE7M124F3474 Department of Defense 2024-08-12 $10,948.00 $10,948.00 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F3474_0_SPE7M424D60EE_0
SPE7L324V7781 Department of Defense 2024-08-12 $29,630.35 $29,630.35 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7781_0_-NONE-_0
SPE7L724V1374 Department of Defense 2024-08-12 $1,607.22 $1,607.22 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V1374_0_-NONE-_0
47QSSC24P1G6Q General Services Administration 2024-08-12 $-315.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1G6Q_P00001_-NONE-_0
SPE7L324D62PX Department of Defense 2024-08-12 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62PX_0_-NONE-_-NONE-
SPE7L024P0801 Department of Defense 2024-08-09 $-61.04 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0801_P00001_-NONE-_0
SPE7L324D62PU Department of Defense 2024-08-09 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62PU_0_-NONE-_-NONE-
SPE7L324V7727 Department of Defense 2024-08-09 $7,545.10 $7,545.10 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7727_0_-NONE-_0
SPE7L224F1284 Department of Defense 2024-08-08 $22,680.00 $22,680.00 DELIVERY ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1284_0_SPE7L424D60BD_0
SPE7L224V1000 Department of Defense 2024-08-08 $229.76 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V1000_0_-NONE-_0
SPE7M424F1433 Department of Defense 2024-08-08 $7,908.75 $7,908.75 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M424F1433_0_SPE7M424D60DB_0
SPE7L024P1868 Department of Defense 2024-08-07 $-2,988.70 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1868_P00001_-NONE-_0
SPE7M124V5661 Department of Defense 2024-08-07 $9,216.25 $9,216.25 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5661_0_-NONE-_0
SPE7L224V0994 Department of Defense 2024-08-07 $3,059.83 $3,059.83 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0994_0_-NONE-_0
SPE7L024V6133 Department of Defense 2024-08-07 $5,481.00 $5,481.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6133_0_-NONE-_0
SPE7L324V7672 Department of Defense 2024-08-07 $1,923.33 $1,923.33 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7672_0_-NONE-_0
SPE7L724V1335 Department of Defense 2024-08-07 $7,031.88 $7,031.88 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V1335_0_-NONE-_0
SPE7L124V8072 Department of Defense 2024-08-07 $-298.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8072_P00001_-NONE-_0
SPE7M124V5667 Department of Defense 2024-08-07 $1,020.00 $1,020.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5667_0_-NONE-_0
SPE7L324P7181 Department of Defense 2024-08-07 $-214,448.03 $0.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7181_P00001_-NONE-_0
SPE7L124P8312 Department of Defense 2024-08-07 $408.57 $408.57 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8312_0_-NONE-_0
SPE7L324D62KR Department of Defense 2024-08-06 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62KR_P00001_-NONE-_-NONE-
SPE8E724P0883 Department of Defense 2024-08-06 $12,432.00 $12,432.00 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E724P0883_0_-NONE-_0
SPE7L124P8271 Department of Defense 2024-08-06 $30.00 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8271_0_-NONE-_0
SPE7M024P1956 Department of Defense 2024-08-06 $0.00 $19.57 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P1956_P00001_-NONE-_0
SPE7L124P8257 Department of Defense 2024-08-06 $149.99 $149.99 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8257_0_-NONE-_0
SPE7L324D62NG Department of Defense 2024-08-05 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62NG_0_-NONE-_-NONE-
SPE7L024V6045 Department of Defense 2024-08-05 $44,692.48 $44,692.48 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V6045_0_-NONE-_0
SPE7MC24V7988 Department of Defense 2024-08-05 $28,151.65 $28,151.65 PURCHASE ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V7988_0_-NONE-_0
SPE7L024P2064 Department of Defense 2024-08-04 $145.56 $145.56 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2064_0_-NONE-_0
47QSSC24P1KYK General Services Administration 2024-08-02 $112.00 $112.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KYK_0_-NONE-_0
47QSSC24P1K61 General Services Administration 2024-08-02 $250.00 $250.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1K61_0_-NONE-_0
47QSSC24P1KMW General Services Administration 2024-08-02 $90.00 $90.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KMW_0_-NONE-_0
SPE7L024P2047 Department of Defense 2024-08-02 $150.00 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2047_0_-NONE-_0
47QSSC24P1KFZ General Services Administration 2024-08-02 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KFZ_0_-NONE-_0
47QSSC24P1KMX General Services Administration 2024-08-02 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KMX_0_-NONE-_0
47QSSC24P1KW0 General Services Administration 2024-08-02 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KW0_0_-NONE-_0
47QSSC24P1KAR General Services Administration 2024-08-02 $118.00 $118.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KAR_0_-NONE-_0
SPE4A724PE793 Department of Defense 2024-08-02 $1,455.00 $1,455.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PE793_0_-NONE-_0
SPE7L724P3062 Department of Defense 2024-08-02 $18.99 $18.99 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P3062_0_-NONE-_0
47QSSC24P1KM7 General Services Administration 2024-08-02 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KM7_0_-NONE-_0
47QSSC24P1KMY General Services Administration 2024-08-02 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KMY_0_-NONE-_0
SPE7L124P8153 Department of Defense 2024-08-02 $220.00 $220.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P8153_0_-NONE-_0
SPE4AL24P0211 Department of Defense 2024-08-02 $39.12 $39.12 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4AL24P0211_0_-NONE-_0
47QSSC24P1KMT General Services Administration 2024-08-02 $325.00 $325.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1KMT_0_-NONE-_0
47QSSC24P1LRS General Services Administration 2024-08-02 $325.00 $325.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1LRS_0_-NONE-_0
SPE7L324F4231 Department of Defense 2024-08-01 $6,630.00 $6,630.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4231_0_SPE7L323D62TR_0
SPE7L324D62MJ Department of Defense 2024-08-01 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62MJ_0_-NONE-_-NONE-
SPE7L324F4276 Department of Defense 2024-08-01 $15,681.16 $15,681.16 DELIVERY ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4276_0_SPE7L324D62KR_0
SPE7L124D60LR Department of Defense 2024-08-01 $0.00 $0.00 322219 OTHER PAPERBOARD CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60LR_0_-NONE-_-NONE-
SPE7L324D62MS Department of Defense 2024-08-01 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62MS_0_-NONE-_-NONE-
SPE7L124V8072 Department of Defense 2024-08-01 $298.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V8072_0_-NONE-_0
SPE7L324F4263 Department of Defense 2024-08-01 $4,897.58 $4,897.58 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4263_0_SPE7L124D60FC_0
SPE7L324P7212 Department of Defense 2024-07-31 $587,915.56 $587,915.56 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7212_0_-NONE-_0
SPE4A624F318Q Department of Defense 2024-07-31 $8,014.77 $8,014.77 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F318Q_0_SPE4A624D5747_0
SPE4A624PW250 Department of Defense 2024-07-31 $15,120.00 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PW250_0_-NONE-_0
SPE7L324V7534 Department of Defense 2024-07-31 $1,934.76 $1,934.76 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7534_0_-NONE-_0
SPE7L324P7181 Department of Defense 2024-07-31 $214,448.03 $0.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7181_0_-NONE-_0
SPE7L024V5867 Department of Defense 2024-07-30 $10,080.58 $10,080.58 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5867_0_-NONE-_0
SPE2DH24V3129 Department of Defense 2024-07-30 $100.00 $100.00 PURCHASE ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE2DH24V3129_0_-NONE-_0
SPE7L724V1298 Department of Defense 2024-07-30 $1,785.80 $1,785.80 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V1298_0_-NONE-_0
SPE4A624V375L Department of Defense 2024-07-30 $8,316.00 $8,316.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V375L_0_-NONE-_0
SPE7L324D62LY Department of Defense 2024-07-30 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62LY_0_-NONE-_-NONE-
SPE4A624V372F Department of Defense 2024-07-30 $11.64 $11.64 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V372F_0_-NONE-_0
SPE7L024V2322 Department of Defense 2024-07-30 $-4,834.17 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2322_P00001_-NONE-_0
SPE4A624PV735 Department of Defense 2024-07-29 $519.96 $519.96 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PV735_0_-NONE-_0
SPE4A624PV942 Department of Defense 2024-07-29 $2,313.22 $2,313.22 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PV942_0_-NONE-_0
SPE7L024P2002 Department of Defense 2024-07-27 $329.50 $329.50 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P2002_0_-NONE-_0
SPE7L324V7423 Department of Defense 2024-07-26 $4,485.80 $4,485.80 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7423_0_-NONE-_0
SPE7L124V7890 Department of Defense 2024-07-26 $3,750.00 $0.00 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7890_0_-NONE-_0
SPE7M824V2119 Department of Defense 2024-07-26 $-61.36 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V2119_P00001_-NONE-_0
SPE8E624V1140 Department of Defense 2024-07-25 $87.00 $87.00 PURCHASE ORDER 323117 BOOKS PRINTING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V1140_0_-NONE-_0
47QSSC24P1HUV General Services Administration 2024-07-25 $165.00 $165.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1HUV_0_-NONE-_0
47QSSC24P1J2J General Services Administration 2024-07-25 $820.00 $820.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1J2J_0_-NONE-_0
SPE7L324F4187 Department of Defense 2024-07-25 $23,494.35 $0.00 DELIVERY ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4187_0_SPE7L323D63AC_0
47QSSC24P1HT5 General Services Administration 2024-07-25 $300.00 $300.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1HT5_0_-NONE-_0
47QSSC24FC00B General Services Administration 2024-07-25 $190.76 $190.76 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FC00B_0_GS07F6019R_0
47QSSC24P1GM1 General Services Administration 2024-07-25 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1GM1_0_-NONE-_0
47QSSC24P1GFX General Services Administration 2024-07-25 $2,100.00 $2,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1GFX_0_-NONE-_0
SPE4A624PV442 Department of Defense 2024-07-25 $448.00 $448.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PV442_0_-NONE-_0
SPE7L124V7863 Department of Defense 2024-07-25 $999.99 $999.99 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7863_0_-NONE-_0
SPE4A724PF159 Department of Defense 2024-07-24 $5,650.00 $5,650.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PF159_0_-NONE-_0
SPE7L324V7377 Department of Defense 2024-07-24 $43,514.40 $43,514.40 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V7377_0_-NONE-_0
SPE7L024V5741 Department of Defense 2024-07-24 $3,480.00 $3,480.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5741_0_-NONE-_0
SPE7L024V5716 Department of Defense 2024-07-23 $225.00 $225.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5716_0_-NONE-_0
SPE7L024V5609 Department of Defense 2024-07-23 $-6,671.88 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5609_P00001_-NONE-_0
SPE7L324P7075 Department of Defense 2024-07-23 $3,802.50 $3,802.50 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P7075_0_-NONE-_0
SPE7MC24V7689 Department of Defense 2024-07-23 $601.38 $601.38 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V7689_0_-NONE-_0
SPE7L324F3781 Department of Defense 2024-07-23 $-23,494.35 $0.00 DELIVERY ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3781_P00001_SPE7L323D63AC_0
SPE7M124V4803 Department of Defense 2024-07-22 $-1,342.75 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V4803_P00001_-NONE-_0
SPE7M824V2243 Department of Defense 2024-07-22 $14,069.33 $14,069.33 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V2243_0_-NONE-_0
47QSSC24P1G6S General Services Administration 2024-07-22 $315.00 $315.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1G6S_0_-NONE-_0
47QSSC24P1G6Q General Services Administration 2024-07-22 $315.00 $315.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1G6Q_0_-NONE-_0
SPE7L024P1952 Department of Defense 2024-07-20 $453.98 $453.98 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1952_0_-NONE-_0
SPE4A024P1625 Department of Defense 2024-07-19 $3.50 $3.50 PURCHASE ORDER 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1625_0_-NONE-_0
SPE7L024V5609 Department of Defense 2024-07-19 $6,671.88 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5609_0_-NONE-_0
47QSSC24P02JV General Services Administration 2024-07-19 $-29.89 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02JV_P00001_-NONE-_0
47QSSC24P0R5E General Services Administration 2024-07-19 $-2,100.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0R5E_P00001_-NONE-_0
SPE4A624V256G Department of Defense 2024-07-19 $-10,755.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V256G_P00001_-NONE-_0
SPE4A124P1516 Department of Defense 2024-07-19 $-16.25 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A124P1516_P00001_-NONE-_0
SPE4A624PU452 Department of Defense 2024-07-19 $-52.80 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PU452_P00001_-NONE-_0
SPE4A724PE836 Department of Defense 2024-07-19 $192,449.40 $192,449.40 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PE836_0_-NONE-_0
47QSSC24FBMJZ General Services Administration 2024-07-18 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FBMJZ_0_GS07F6019R_0
47QSSC24FBLLK General Services Administration 2024-07-18 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FBLLK_0_GS07F6019R_0
SPE4A624F288U Department of Defense 2024-07-18 $1,204.20 $1,204.20 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F288U_0_SPE4A624D60KH_0
SPE7L324F4025 Department of Defense 2024-07-18 $1,833.12 $1,833.12 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4025_0_SPE7L324D62EC_0
SPE4A524V2399 Department of Defense 2024-07-18 $916.67 $916.67 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V2399_0_-NONE-_0
SPE7L324F4107 Department of Defense 2024-07-18 $4,280.36 $4,280.36 DELIVERY ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F4107_0_SPE7L324D62JG_0
47QSSC24P1ES5 General Services Administration 2024-07-18 $142.00 $142.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1ES5_0_-NONE-_0
47QSSC24FBMGA General Services Administration 2024-07-18 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FBMGA_0_GS07F6019R_0
SPE7L224F1211 Department of Defense 2024-07-18 $8,989.92 $8,989.92 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1211_0_SPE7L324D61XT_0
SPE7L224F1219 Department of Defense 2024-07-18 $15,953.10 $15,953.10 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1219_0_SPE7L324D61MZ_0
SPE7L124F8580 Department of Defense 2024-07-18 $15,569.32 $15,569.32 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F8580_0_SPE7L323D62VJ_0
47QSSC24P1F8T General Services Administration 2024-07-18 $126.00 $126.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1F8T_0_-NONE-_0
SPE4A524V2406 Department of Defense 2024-07-18 $683.55 $683.55 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V2406_0_-NONE-_0
SPE4A724PD694 Department of Defense 2024-07-17 $120.50 $120.50 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PD694_0_-NONE-_0
SPE7M324V3306 Department of Defense 2024-07-17 $1,870.00 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V3306_0_-NONE-_0
SPE7L224V0904 Department of Defense 2024-07-17 $-7,735.20 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0904_P00001_-NONE-_0
N0010424PBZ00 Department of Defense 2024-07-17 $18,732.00 $18,732.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PBZ00_0_-NONE-_0
SPE7L124V7494 Department of Defense 2024-07-17 $283.50 $283.50 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7494_0_-NONE-_0
SPE7L124V7550 Department of Defense 2024-07-17 $471.87 $471.87 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7550_0_-NONE-_0
SPE7L324P6527 Department of Defense 2024-07-17 $-21,900.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6527_P00001_-NONE-_0
SPE7L324V6923 Department of Defense 2024-07-17 $-8,332.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6923_P00001_-NONE-_0
47QSSC24FB1ZZ General Services Administration 2024-07-16 $-95.38 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FB1ZZ_P00001_GS07F6019R_0
47QSSC24P1CH1 General Services Administration 2024-07-16 $-1,020.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1CH1_P00001_-NONE-_0
47QSSC24P1CHU General Services Administration 2024-07-16 $-1,000.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1CHU_P00001_-NONE-_0
SPE4A724F9357 Department of Defense 2024-07-16 $2,160.00 $2,160.00 DELIVERY ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_9700_SPE4A724F9357_0_SPE4A723D60KV_0
SPE7L424D60DJ Department of Defense 2024-07-16 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60DJ_0_-NONE-_-NONE-
47QSSC24P1B6V General Services Administration 2024-07-16 $-410.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1B6V_P00001_-NONE-_0
SPE7L224V0904 Department of Defense 2024-07-16 $7,735.20 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0904_0_-NONE-_0
47QSSC24P1AYV General Services Administration 2024-07-16 $-175.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1AYV_P00001_-NONE-_0
SPE4A624PU501 Department of Defense 2024-07-15 $65.00 $65.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PU501_0_-NONE-_0
SPE4A024P1591 Department of Defense 2024-07-15 $2.15 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1591_0_-NONE-_0
SPE7L024P1878 Department of Defense 2024-07-15 $16,798.60 $16,798.60 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1878_0_-NONE-_0
GS07F6019R General Services Administration 2024-07-15 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0102_-NONE-_-NONE-
SPE4A624PU452 Department of Defense 2024-07-15 $52.80 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PU452_0_-NONE-_0
SPE7L124P7582 Department of Defense 2024-07-15 $16,149.62 $16,149.62 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P7582_0_-NONE-_0
SPE7L324D62KR Department of Defense 2024-07-15 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62KR_0_-NONE-_-NONE-
SPE4A624D60KH Department of Defense 2024-07-12 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60KH_0_-NONE-_-NONE-
SPE7L024V5399 Department of Defense 2024-07-12 $836.00 $836.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5399_0_-NONE-_0
SPE7M124V5102 Department of Defense 2024-07-12 $1,728.90 $1,728.90 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V5102_0_-NONE-_0
SPE7L324P6777 Department of Defense 2024-07-12 $-479.70 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6777_P00001_-NONE-_0
SPE7L024V5453 Department of Defense 2024-07-12 $15,775.00 $15,775.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5453_0_-NONE-_0
SPE7MC24V7383 Department of Defense 2024-07-12 $1,690.00 $1,690.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V7383_0_-NONE-_0
47QSSC24P1DDE General Services Administration 2024-07-12 $210.00 $210.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1DDE_0_-NONE-_0
SPE7L024P1868 Department of Defense 2024-07-11 $2,988.70 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1868_0_-NONE-_0
SPE7L224F1188 Department of Defense 2024-07-11 $2,996.64 $2,996.64 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1188_0_SPE7L324D61XT_0
SPE4A624F258C Department of Defense 2024-07-10 $2,123.95 $2,123.95 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F258C_0_SPE4A621D5771_0
SPE7L324P6777 Department of Defense 2024-07-10 $479.70 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6777_0_-NONE-_0
47QSSC24FB1ZZ General Services Administration 2024-07-08 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FB1ZZ_0_GS07F6019R_0
SPE7L024V5341 Department of Defense 2024-07-08 $557.72 $557.72 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5341_0_-NONE-_0
SPE7L024V5343 Department of Defense 2024-07-08 $12,256.00 $12,256.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5343_0_-NONE-_0
47QSSC24P1CH1 General Services Administration 2024-07-08 $1,020.00 $1,020.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1CH1_0_-NONE-_0
47QSSC24P1CHU General Services Administration 2024-07-08 $1,000.00 $1,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1CHU_0_-NONE-_0
47QSSC24P1B6V General Services Administration 2024-07-08 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1B6V_0_-NONE-_0
SPE7M323P1530 Department of Defense 2024-07-08 $-4,165.00 $5,145.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M323P1530_P00002_-NONE-_0
SPE7L424D60CE Department of Defense 2024-07-08 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60CE_0_-NONE-_-NONE-
SPE7L024P1772 Department of Defense 2024-07-05 $12.00 $12.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1772_0_-NONE-_0
SPE7M824V2150 Department of Defense 2024-07-03 $7,052.00 $7,052.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V2150_0_-NONE-_0
SPE7L324V6908 Department of Defense 2024-07-03 $276.33 $276.33 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6908_0_-NONE-_0
SPE7L124V7158 Department of Defense 2024-07-03 $3,698.00 $3,698.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V7158_0_-NONE-_0
SPE7L224F1168 Department of Defense 2024-07-03 $1,498.32 $1,498.32 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1168_0_SPE7L324D61XT_0
GS07F6019R General Services Administration 2024-07-03 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0101_-NONE-_-NONE-
SPE7L324V6925 Department of Defense 2024-07-03 $4,286.10 $4,286.10 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6925_0_-NONE-_0
SPE7L324V6923 Department of Defense 2024-07-03 $8,332.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6923_0_-NONE-_0
SPE7L324D62JG Department of Defense 2024-07-02 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62JG_0_-NONE-_-NONE-
SPE7L324V6886 Department of Defense 2024-07-02 $5,440.00 $5,440.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6886_0_-NONE-_0
SPE7L124P7225 Department of Defense 2024-07-02 $999.90 $999.90 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P7225_0_-NONE-_0
47QSSC24P1AYV General Services Administration 2024-07-02 $175.00 $175.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1AYV_0_-NONE-_0
SPE7L324D62JC Department of Defense 2024-07-02 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62JC_0_-NONE-_-NONE-
SPE7L024V4907 Department of Defense 2024-07-02 $-10,199.94 $0.00 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4907_P00001_-NONE-_0
SPE7M024V1224 Department of Defense 2024-07-02 $-111.60 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1224_P00001_-NONE-_0
SPE4A024V0833 Department of Defense 2024-07-01 $4.00 $4.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024V0833_0_-NONE-_0
SPE7MC24V7171 Department of Defense 2024-07-01 $2,266.25 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V7171_0_-NONE-_0
SPE7L024V5262 Department of Defense 2024-07-01 $6,045.00 $6,045.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5262_0_-NONE-_0
SPE7L424D60BD Department of Defense 2024-07-01 $0.00 $0.00 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424D60BD_0_-NONE-_-NONE-
SPE7M424P3658 Department of Defense 2024-06-28 $132.88 $132.88 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424P3658_0_-NONE-_0
SPE7M824V2119 Department of Defense 2024-06-28 $61.36 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V2119_0_-NONE-_0
SPE7L324P6527 Department of Defense 2024-06-28 $21,900.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6527_0_-NONE-_0
SPE7L024V5146 Department of Defense 2024-06-27 $56,799.29 $56,799.29 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V5146_0_-NONE-_0
SPE4A624PT161 Department of Defense 2024-06-27 $742.80 $742.80 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PT161_0_-NONE-_0
N0010424CCA05 Department of Defense 2024-06-27 $599,999.94 $599,999.94 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424CCA05_0_-NONE-_0
47QSSC24FAK25 General Services Administration 2024-06-27 $190.76 $190.76 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FAK25_0_GS07F6019R_0
SPE7L324F3826 Department of Defense 2024-06-27 $1,053.00 $1,053.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3826_0_SPE7L324D61WV_0
SPE7L324V6837 Department of Defense 2024-06-27 $2,417.91 $2,417.91 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6837_0_-NONE-_0
SPE4A624V009E Department of Defense 2024-06-26 $-4.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V009E_P00001_-NONE-_0
SPE4A024V0689 Department of Defense 2024-06-26 $-6.80 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024V0689_P00001_-NONE-_0
SPE7M824P1796 Department of Defense 2024-06-26 $3,019.55 $3,019.55 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824P1796_0_-NONE-_0
SPE8E724P0780 Department of Defense 2024-06-26 $2,925.00 $2,925.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E724P0780_0_-NONE-_0
SPE7M124V4803 Department of Defense 2024-06-25 $1,342.75 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V4803_0_-NONE-_0
SPE7L124P6944 Department of Defense 2024-06-25 $687.85 $687.85 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P6944_0_-NONE-_0
SPE4A624PS494 Department of Defense 2024-06-25 $86.76 $86.76 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PS494_0_-NONE-_0
SPE7L124P6975 Department of Defense 2024-06-25 $759.00 $759.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P6975_0_-NONE-_0
SPE7M424P3727 Department of Defense 2024-06-25 $16,128.00 $16,128.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424P3727_0_-NONE-_0
SPE4A124P1516 Department of Defense 2024-06-25 $16.25 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A124P1516_0_-NONE-_0
SPE4A624V283G Department of Defense 2024-06-24 $280.00 $280.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V283G_0_-NONE-_0
SPE7L724P2624 Department of Defense 2024-06-24 $8,789.76 $8,789.76 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P2624_0_-NONE-_0
SPE7L324V6737 Department of Defense 2024-06-24 $10,750.20 $10,750.20 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6737_0_-NONE-_0
SPE7L324V6745 Department of Defense 2024-06-24 $21,412.86 $21,412.86 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6745_0_-NONE-_0
SPE4A724PD705 Department of Defense 2024-06-24 $135.00 $135.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PD705_0_-NONE-_0
SPE7M824D60LS Department of Defense 2024-06-24 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824D60LS_0_-NONE-_-NONE-
SPE4A524P7545 Department of Defense 2024-06-24 $2,193.60 $2,193.60 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P7545_0_-NONE-_0
47QSSC24FAAQQ General Services Administration 2024-06-21 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FAAQQ_0_GS07F6019R_0
SPE7MC24V6944 Department of Defense 2024-06-21 $5,853.50 $5,853.50 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V6944_0_-NONE-_0
SPE7L324P6336 Department of Defense 2024-06-21 $552.50 $552.50 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6336_0_-NONE-_0
47QSSC24FAARR General Services Administration 2024-06-21 $190.76 $190.76 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24FAARR_0_GS07F6019R_0
SPE7MC24V6953 Department of Defense 2024-06-21 $7,899.95 $7,899.95 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V6953_0_-NONE-_0
SPE7L324F3781 Department of Defense 2024-06-21 $23,494.35 $0.00 DELIVERY ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3781_0_SPE7L323D63AC_0
SPE7L024V4951 Department of Defense 2024-06-21 $4,400.00 $4,400.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4951_0_-NONE-_0
SPE4A524P7384 Department of Defense 2024-06-20 $10,403.25 $10,403.25 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P7384_0_-NONE-_0
SPE7L124V6869 Department of Defense 2024-06-20 $300.90 $300.90 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V6869_0_-NONE-_0
SPE7L324P6306 Department of Defense 2024-06-20 $14,823.20 $14,823.20 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P6306_0_-NONE-_0
SPE7L324V6679 Department of Defense 2024-06-20 $5,839.65 $5,839.65 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6679_0_-NONE-_0
SPE7L024V4907 Department of Defense 2024-06-20 $10,199.94 $0.00 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4907_0_-NONE-_0
SPE7M024P3651 Department of Defense 2024-06-18 $12,201.60 $12,201.60 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P3651_0_-NONE-_0
SPE7L124V6827 Department of Defense 2024-06-18 $108.91 $108.91 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V6827_0_-NONE-_0
47QSSC24F9MG5 General Services Administration 2024-06-17 $-95.38 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F9MG5_P00001_GS07F6019R_0
SPE7MC24V6851 Department of Defense 2024-06-17 $39,410.70 $39,410.70 PURCHASE ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V6851_0_-NONE-_0
SPE7L024V0899 Department of Defense 2024-06-14 $-185.91 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0899_P00001_-NONE-_0
SPE4A624V260W Department of Defense 2024-06-14 $30,817.32 $30,817.32 PURCHASE ORDER 213113 SUPPORT ACTIVITIES FOR COAL MINING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V260W_0_-NONE-_0
SPE4A624V261A Department of Defense 2024-06-14 $15,225.60 $15,225.60 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V261A_0_-NONE-_0
SPE7L124F7906 Department of Defense 2024-06-14 $23,277.31 $23,277.31 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F7906_0_SPE7LX21D5029_0
SPE7M424V3631 Department of Defense 2024-06-13 $54,670.05 $54,670.05 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V3631_0_-NONE-_0
SPE7L124P6741 Department of Defense 2024-06-13 $36,705.00 $36,705.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P6741_0_-NONE-_0
SPE4A624V256G Department of Defense 2024-06-12 $10,755.00 $0.00 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V256G_0_-NONE-_0
SPE7L524V1143 Department of Defense 2024-06-12 $4,557.00 $4,557.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V1143_0_-NONE-_0
SPE7L424P1761 Department of Defense 2024-06-12 $3,648.00 $3,648.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P1761_0_-NONE-_0
SPE7L024V4760 Department of Defense 2024-06-11 $4,288.00 $4,288.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4760_0_-NONE-_0
SPE4A724F8549 Department of Defense 2024-06-11 $2,160.00 $2,160.00 DELIVERY ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_9700_SPE4A724F8549_0_SPE4A723D60KV_0
SPE7L024P1651 Department of Defense 2024-06-10 $38.00 $38.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1651_0_-NONE-_0
SPE7L024P1603 Department of Defense 2024-06-10 $-850.30 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1603_P00001_-NONE-_0
SPE7L724P2483 Department of Defense 2024-06-10 $7,918.34 $7,918.34 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P2483_0_-NONE-_0
SPE7M824P1677 Department of Defense 2024-06-10 $1,156.00 $1,156.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824P1677_0_-NONE-_0
SPE7M324P1893 Department of Defense 2024-06-10 $6,308.50 $6,308.50 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324P1893_0_-NONE-_0
SPE2DH24P0686 Department of Defense 2024-06-10 $-2,483.39 $0.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE2DH24P0686_P00001_-NONE-_0
47QSSC24P146A General Services Administration 2024-06-07 $-504.16 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P146A_P00001_-NONE-_0
47QSSC24P119A General Services Administration 2024-06-07 $-88.13 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P119A_P00001_-NONE-_0
47QSSC24P1335 General Services Administration 2024-06-07 $-373.24 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1335_P00001_-NONE-_0
47QSSC24P13G7 General Services Administration 2024-06-07 $-45.01 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P13G7_P00001_-NONE-_0
47QSSC24P133T General Services Administration 2024-06-07 $-373.24 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133T_P00001_-NONE-_0
47QSSC24P1336 General Services Administration 2024-06-07 $-373.24 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1336_P00001_-NONE-_0
47QSSC24P133K General Services Administration 2024-06-07 $-373.24 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133K_P00001_-NONE-_0
47QSSC24P133U General Services Administration 2024-06-07 $-373.24 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133U_P00001_-NONE-_0
47QSSC24P14AP General Services Administration 2024-06-06 $-820.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14AP_P00001_-NONE-_0
47QSSC24P153M General Services Administration 2024-06-06 $90.00 $90.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P153M_0_-NONE-_0
SPE7L324F3616 Department of Defense 2024-06-06 $6,109.92 $6,109.92 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3616_0_SPE7L323D62ZL_0
SPE8E824V1285 Department of Defense 2024-06-06 $8,749.93 $8,749.93 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824V1285_0_-NONE-_0
47QSSC24F9MG5 General Services Administration 2024-06-06 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F9MG5_0_GS07F6019R_0
47QSSC24P153W General Services Administration 2024-06-06 $45.00 $45.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P153W_0_-NONE-_0
47QSSC24P153P General Services Administration 2024-06-06 $205.00 $205.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P153P_0_-NONE-_0
SPE4A624PR351 Department of Defense 2024-06-06 $71.00 $71.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PR351_0_-NONE-_0
47QSSC24P15J5 General Services Administration 2024-06-06 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P15J5_0_-NONE-_0
47QSSC24P15PS General Services Administration 2024-06-06 $730.00 $730.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P15PS_0_-NONE-_0
SPE8EE24V0506 Department of Defense 2024-06-06 $3,775.68 $3,775.68 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE24V0506_0_-NONE-_0
SPE7L024P1603 Department of Defense 2024-06-05 $850.30 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1603_0_-NONE-_0
SPE7MX20D5006 Department of Defense 2024-06-05 $0.00 $0.00 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MX20D5006_P00005_-NONE-_-NONE-
SPE7L324P5900 Department of Defense 2024-06-05 $20,842.68 $20,842.68 PURCHASE ORDER 423120 MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5900_0_-NONE-_0
47QSSC24P14NS General Services Administration 2024-06-04 $165.00 $165.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14NS_0_-NONE-_0
47QSSC24P14NV General Services Administration 2024-06-04 $1,320.00 $1,320.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14NV_0_-NONE-_0
SPE7L324V6291 Department of Defense 2024-06-04 $388.50 $388.50 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6291_0_-NONE-_0
47QSSC24P14NU General Services Administration 2024-06-04 $165.00 $165.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14NU_0_-NONE-_0
SPE4A624PR164 Department of Defense 2024-06-04 $33.15 $33.15 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PR164_0_-NONE-_0
SPE7L124P6386 Department of Defense 2024-06-03 $17,999.76 $17,999.76 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P6386_0_-NONE-_0
SPE7M024P3499 Department of Defense 2024-06-03 $570.00 $570.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P3499_0_-NONE-_0
SPE4A024P1358 Department of Defense 2024-06-03 $2,469.00 $0.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P1358_0_-NONE-_0
SPE7M124V2146 Department of Defense 2024-06-02 $-4,568.66 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2146_P00001_-NONE-_0
SPE7L324P5765 Department of Defense 2024-06-01 $148,000.00 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5765_0_-NONE-_0
47QSSC24P146A General Services Administration 2024-05-31 $504.16 $504.16 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P146A_0_-NONE-_0
47QSSC24P14AP General Services Administration 2024-05-31 $820.00 $820.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14AP_0_-NONE-_0
47QSSC24P144S General Services Administration 2024-05-31 $730.00 $730.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P144S_0_-NONE-_0
47QSSC24P14CZ General Services Administration 2024-05-31 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14CZ_0_-NONE-_0
47QSSC24P13G7 General Services Administration 2024-05-31 $45.01 $45.01 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P13G7_0_-NONE-_0
47QSSC24P13VU General Services Administration 2024-05-31 $977.36 $977.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P13VU_0_-NONE-_0
SPE7L324P3693 Department of Defense 2024-05-31 $-664.50 $1,594.80 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P3693_P00001_-NONE-_0
47QSSC24P14FB General Services Administration 2024-05-31 $500.00 $500.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P14FB_0_-NONE-_0
47QSSC24P13F7 General Services Administration 2024-05-31 $295.00 $295.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P13F7_0_-NONE-_0
47QSSC24P144X General Services Administration 2024-05-31 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P144X_0_-NONE-_0
SPE7M124F2749 Department of Defense 2024-05-30 $5,957.00 $5,957.00 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F2749_0_SPE7M424D60EE_0
SPE7L324D62EC Department of Defense 2024-05-30 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62EC_0_-NONE-_-NONE-
47QSSC24P1335 General Services Administration 2024-05-30 $373.24 $373.24 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1335_0_-NONE-_0
SPE4A624P2967 Department of Defense 2024-05-30 $-10,025.40 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2967_P00001_-NONE-_0
SPE7MC24V6369 Department of Defense 2024-05-30 $194.00 $194.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V6369_0_-NONE-_0
SPE7L324F3530 Department of Defense 2024-05-30 $6,201.00 $6,201.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3530_0_SPE7L324D61KU_0
47QSSC24P133T General Services Administration 2024-05-30 $373.24 $373.24 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133T_0_-NONE-_0
47QSSC24P1336 General Services Administration 2024-05-30 $373.24 $373.24 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1336_0_-NONE-_0
47QSSC24P133K General Services Administration 2024-05-30 $373.24 $373.24 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133K_0_-NONE-_0
SPE4A724PC637 Department of Defense 2024-05-30 $9,733.60 $9,733.60 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PC637_0_-NONE-_0
47QSSC24P133U General Services Administration 2024-05-30 $373.24 $373.24 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P133U_0_-NONE-_0
47QSSC24P1314 General Services Administration 2024-05-29 $2,000.00 $2,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1314_0_-NONE-_0
47QSSC24P131A General Services Administration 2024-05-29 $1,000.00 $1,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P131A_0_-NONE-_0
SPE7M424D60HT Department of Defense 2024-05-29 $0.00 $0.00 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60HT_0_-NONE-_-NONE-
SPE7MC24P1671 Department of Defense 2024-05-29 $45,288.00 $45,288.00 PURCHASE ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24P1671_0_-NONE-_0
SPE7M024V4602 Department of Defense 2024-05-29 $47.56 $47.56 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V4602_0_-NONE-_0
SPE7M324P0951 Department of Defense 2024-05-29 $-20.20 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324P0951_P00001_-NONE-_0
SPE7L024V4550 Department of Defense 2024-05-29 $5,100.00 $5,100.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4550_0_-NONE-_0
47QSSC24P1318 General Services Administration 2024-05-29 $500.00 $500.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1318_0_-NONE-_0
SPE4A724P9139 Department of Defense 2024-05-29 $-120.50 $0.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P9139_P00001_-NONE-_0
SPE7L324P5657 Department of Defense 2024-05-28 $1,548.00 $1,548.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5657_0_-NONE-_0
SPE4A024V0689 Department of Defense 2024-05-28 $6.80 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024V0689_0_-NONE-_0
SPE7L324D62DQ Department of Defense 2024-05-28 $0.00 $0.00 332613 SPRING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62DQ_0_-NONE-_-NONE-
SPE4A724PC371 Department of Defense 2024-05-28 $1,267.35 $1,267.35 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724PC371_0_-NONE-_0
SPE4A621D5771 Department of Defense 2024-05-26 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5771_P00004_-NONE-_-NONE-
SPE7L324P5419 Department of Defense 2024-05-24 $8,937.22 $8,937.22 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5419_0_-NONE-_0
47QSSC24P11JP General Services Administration 2024-05-23 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11JP_0_-NONE-_0
47QSSC24P12HA General Services Administration 2024-05-23 $1,301.11 $1,301.11 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12HA_0_-NONE-_0
SPE7M524V5323 Department of Defense 2024-05-23 $19.65 $19.65 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M524V5323_0_-NONE-_0
47QSSC24P119A General Services Administration 2024-05-23 $88.13 $88.13 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P119A_0_-NONE-_0
47QSSC24P129C General Services Administration 2024-05-23 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P129C_0_-NONE-_0
47QSSC24P1299 General Services Administration 2024-05-23 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1299_0_-NONE-_0
47QSSC24P1185 General Services Administration 2024-05-23 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1185_0_-NONE-_0
SPE4A524V2056 Department of Defense 2024-05-23 $4,237.50 $4,237.50 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V2056_0_-NONE-_0
47QSSC24P11G5 General Services Administration 2024-05-23 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11G5_0_-NONE-_0
SPE4A624F155K Department of Defense 2024-05-23 $6,834.30 $6,834.30 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F155K_0_SPE4A624D5747_0
47QSSC24P12F3 General Services Administration 2024-05-23 $544.71 $544.71 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12F3_0_-NONE-_0
47QSSC24P12DV General Services Administration 2024-05-23 $80.75 $80.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12DV_0_-NONE-_0
47QSSC24P117L General Services Administration 2024-05-23 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P117L_0_-NONE-_0
47QSSC24P12C9 General Services Administration 2024-05-23 $855.00 $855.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12C9_0_-NONE-_0
47QSSC24P11E8 General Services Administration 2024-05-23 $325.00 $325.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11E8_0_-NONE-_0
47QSSC24P11JK General Services Administration 2024-05-23 $104.00 $104.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11JK_0_-NONE-_0
47QSSC24P11GP General Services Administration 2024-05-23 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11GP_0_-NONE-_0
47QSSC24P119M General Services Administration 2024-05-23 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P119M_0_-NONE-_0
47QSSC24P12C8 General Services Administration 2024-05-23 $148.00 $148.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12C8_0_-NONE-_0
47QSSC24P11RT General Services Administration 2024-05-23 $275.00 $275.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11RT_0_-NONE-_0
47QSSC24P12B0 General Services Administration 2024-05-23 $125.00 $125.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12B0_0_-NONE-_0
47QSSC24P1297 General Services Administration 2024-05-23 $142.00 $142.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1297_0_-NONE-_0
47QSSC24P117H General Services Administration 2024-05-23 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P117H_0_-NONE-_0
47QSSC24P11U5 General Services Administration 2024-05-23 $173.09 $173.09 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11U5_0_-NONE-_0
47QSSC24P11JJ General Services Administration 2024-05-23 $225.00 $225.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11JJ_0_-NONE-_0
47QSSC24P117J General Services Administration 2024-05-23 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P117J_0_-NONE-_0
47QSSC24P12GD General Services Administration 2024-05-23 $323.00 $323.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12GD_0_-NONE-_0
47QSSC24P12AL General Services Administration 2024-05-23 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P12AL_0_-NONE-_0
47QSSC24P118L General Services Administration 2024-05-23 $62.36 $62.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P118L_0_-NONE-_0
47QSSC24P1223 General Services Administration 2024-05-23 $50.78 $50.78 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P1223_0_-NONE-_0
47QSSC24P119N General Services Administration 2024-05-23 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P119N_0_-NONE-_0
SPE7L024V4463 Department of Defense 2024-05-23 $3,655.68 $3,655.68 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4463_0_-NONE-_0
47QSSC24P117M General Services Administration 2024-05-23 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P117M_0_-NONE-_0
47QSSC24P11ED General Services Administration 2024-05-23 $60.00 $60.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P11ED_0_-NONE-_0
GS07F6019R General Services Administration 2024-05-22 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PS0100_-NONE-_-NONE-
47QSSC24P10Z7 General Services Administration 2024-05-22 $1,074.84 $1,074.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P10Z7_0_-NONE-_0
SPE7M024V1469 Department of Defense 2024-05-22 $-866.58 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1469_P00001_-NONE-_0
47QSSC24P10Z6 General Services Administration 2024-05-22 $1,074.84 $1,074.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P10Z6_0_-NONE-_0
SPE7L024V4184 Department of Defense 2024-05-21 $-8,207.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4184_P00001_-NONE-_0
SPE7L224V0536 Department of Defense 2024-05-21 $-1,800.00 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0536_P00001_-NONE-_0
SPE4A624D5747 Department of Defense 2024-05-21 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D5747_0_-NONE-_-NONE-
SPE4A624D60FK Department of Defense 2024-05-20 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60FK_P00002_-NONE-_-NONE-
SPE7L024V4356 Department of Defense 2024-05-20 $20,650.00 $20,650.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4356_0_-NONE-_0
SPE7L324P5483 Department of Defense 2024-05-20 $3,922.00 $3,922.00 PURCHASE ORDER 324191 PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P5483_0_-NONE-_0
SPE4A622D5917 Department of Defense 2024-05-20 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A622D5917_P00003_-NONE-_-NONE-
SPE8EE24P0597 Department of Defense 2024-05-20 $34,388.19 $34,388.19 PURCHASE ORDER 336120 HEAVY DUTY TRUCK MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8EE24P0597_0_-NONE-_0
SPE4A722D5095 Department of Defense 2024-05-20 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A722D5095_P00002_-NONE-_-NONE-
SPE7M422V4880 Department of Defense 2024-05-20 $-5,793.40 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M422V4880_P00001_-NONE-_0
SPE4A621D5716 Department of Defense 2024-05-17 $0.00 $0.00 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5716_P00005_-NONE-_-NONE-
SPE4A724F7937 Department of Defense 2024-05-17 $74,998.80 $74,998.80 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A724F7937_0_SPE4A724D0127_0
SPE4A624F141H Department of Defense 2024-05-17 $888.25 $888.25 DELIVERY ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F141H_0_SPE4A623D60LF_0
SPE4A621D5308 Department of Defense 2024-05-17 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5308_P00003_-NONE-_-NONE-
SPE4A621D5771 Department of Defense 2024-05-17 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5771_P00003_-NONE-_-NONE-
GS07F6019R General Services Administration 2024-05-17 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA882_-NONE-_-NONE-
SPE7L324V6034 Department of Defense 2024-05-17 $1,329.81 $1,329.81 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V6034_0_-NONE-_0
SPE4A624D5735 Department of Defense 2024-05-17 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D5735_0_-NONE-_-NONE-
SPE4A623D60MK Department of Defense 2024-05-17 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A623D60MK_P00001_-NONE-_-NONE-
SPE7M124F2559 Department of Defense 2024-05-16 $50,099.58 $50,099.58 DELIVERY ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_9700_SPE7M124F2559_0_SPE7MX20D5006_0
SPE7M124F2581 Department of Defense 2024-05-16 $58,091.28 $3,169.56 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F2581_0_SPE7M424D60CK_0
SPE7L224F0995 Department of Defense 2024-05-16 $44,955.00 $44,955.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F0995_0_SPE7L324D62BC_0
SPE7L224F1006 Department of Defense 2024-05-16 $1,365.00 $1,365.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F1006_0_SPE7L124D60FZ_0
SPE7MC24V5950 Department of Defense 2024-05-16 $22,817.25 $22,817.25 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V5950_0_-NONE-_0
SPE4A524P6561 Department of Defense 2024-05-16 $22,369.60 $22,369.60 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P6561_0_-NONE-_0
SPE4A624V186K Department of Defense 2024-05-16 $707.00 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V186K_0_-NONE-_0
SPE7L324F3335 Department of Defense 2024-05-16 $7,632.00 $7,632.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3335_0_SPE7L324D61KU_0
SPE7L524V1065 Department of Defense 2024-05-15 $1,511.18 $1,511.18 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V1065_0_-NONE-_0
SPE7M124V2501 Department of Defense 2024-05-15 $-36.48 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2501_P00001_-NONE-_0
SPE4A624V178M Department of Defense 2024-05-14 $13.60 $13.60 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V178M_0_-NONE-_0
SPE7L124V5897 Department of Defense 2024-05-14 $69.50 $69.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V5897_0_-NONE-_0
36C77023P0146 Department of Veterans Affairs 2024-05-14 $-357.54 $23,852.46 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MO LIBERTY 3600_-NONE-_36C77023P0146_P00003_-NONE-_0
SPE7M324V2573 Department of Defense 2024-05-14 $4,179.89 $4,179.89 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V2573_0_-NONE-_0
SPE7M324V2548 Department of Defense 2024-05-13 $45.56 $45.56 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V2548_0_-NONE-_0
SPE7L024V4184 Department of Defense 2024-05-10 $8,207.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4184_0_-NONE-_0
SPE7M124P6514 Department of Defense 2024-05-10 $1,635.00 $1,635.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P6514_0_-NONE-_0
47QSSC24P0ZNP General Services Administration 2024-05-09 $544.71 $544.71 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZNP_0_-NONE-_0
SPE7MC24V5710 Department of Defense 2024-05-09 $5,549.26 $5,549.26 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V5710_0_-NONE-_0
47QSSC24P0ZVS General Services Administration 2024-05-09 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZVS_0_-NONE-_0
47QSSC24P0ZPZ General Services Administration 2024-05-09 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZPZ_0_-NONE-_0
SPE7L124F6976 Department of Defense 2024-05-09 $6,400.00 $6,400.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F6976_0_SPE7L323D62GY_0
47QSSC24P0XFG General Services Administration 2024-05-09 $-175.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XFG_P00001_-NONE-_0
47QSSC24P0ZXM General Services Administration 2024-05-09 $160.03 $160.03 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZXM_0_-NONE-_0
47QSSC24P0Z7R General Services Administration 2024-05-09 $50.78 $50.78 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0Z7R_0_-NONE-_0
SPE7M024V1373 Department of Defense 2024-05-09 $-319.42 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1373_P00001_-NONE-_0
SPE7L324V4706 Department of Defense 2024-05-09 $-147,380.27 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4706_P00001_-NONE-_0
47QSSC24P0ZUC General Services Administration 2024-05-09 $1,050.00 $1,050.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZUC_0_-NONE-_0
SPE4A624V167R Department of Defense 2024-05-09 $884.00 $884.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V167R_0_-NONE-_0
47QSSC24P0ZVJ General Services Administration 2024-05-09 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZVJ_0_-NONE-_0
47QSSC24P0Z4U General Services Administration 2024-05-09 $153.18 $153.18 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0Z4U_0_-NONE-_0
SPE7L324F3269 Department of Defense 2024-05-09 $4,276.76 $4,276.76 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F3269_0_SPE7L124D60FC_0
SPE7M524V4878 Department of Defense 2024-05-09 $56,604.00 $56,604.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M524V4878_0_-NONE-_0
47QSSC24F7NE8 General Services Administration 2024-05-09 $-95.38 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F7NE8_P00001_GS07F6019R_0
47QSSC24P0ZVN General Services Administration 2024-05-09 $135.00 $135.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0ZVN_0_-NONE-_0
SPE7L324D62BQ Department of Defense 2024-05-09 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62BQ_0_-NONE-_-NONE-
SPE7L524V1028 Department of Defense 2024-05-08 $6,240.00 $6,240.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V1028_0_-NONE-_0
SPE7L724V0944 Department of Defense 2024-05-08 $7,239.48 $7,239.48 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V0944_0_-NONE-_0
SPE7L424P1501 Department of Defense 2024-05-08 $9.39 $9.39 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P1501_0_-NONE-_0
SPE7L123F7230 Department of Defense 2024-05-07 $-52,705.00 $33,020.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L123F7230_P00001_SPE7L123D61HV_0
SPE4A624PN743 Department of Defense 2024-05-07 $26,329.94 $26,329.94 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PN743_0_-NONE-_0
SPE7L024V4036 Department of Defense 2024-05-07 $-14,347.76 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4036_P00001_-NONE-_0
SPE4A724F7558 Department of Defense 2024-05-07 $34,200.00 $34,200.00 DELIVERY ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_9700_SPE4A724F7558_0_SPE4A723D60KV_0
SPE7L324D62BC Department of Defense 2024-05-06 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D62BC_0_-NONE-_-NONE-
SPE7M424P3023 Department of Defense 2024-05-06 $760.00 $760.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424P3023_0_-NONE-_0
SPE7M123F6888 Department of Defense 2024-05-06 $-291.00 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M123F6888_P00001_SPE7M123D60AX_0
SPE7M123F6507 Department of Defense 2024-05-06 $-242.50 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M123F6507_P00001_SPE7M123D60AX_0
SPE7L724P2149 Department of Defense 2024-05-03 $9,920.00 $9,920.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P2149_0_-NONE-_0
SPE7L024V4036 Department of Defense 2024-05-03 $14,347.76 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V4036_0_-NONE-_0
47QSSC24P0XGU General Services Administration 2024-05-02 $323.00 $323.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XGU_0_-NONE-_0
SPE7L024V3904 Department of Defense 2024-05-02 $-4,951.02 $0.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3904_P00001_-NONE-_0
47QSSC24P0Y1Q General Services Administration 2024-05-02 $1,980.30 $1,980.30 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0Y1Q_0_-NONE-_0
47QSSC24P0Y1E General Services Administration 2024-05-02 $1,320.20 $1,320.20 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0Y1E_0_-NONE-_0
47QSSC24P0XFG General Services Administration 2024-05-02 $175.00 $175.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XFG_0_-NONE-_0
36C77023P0146 Department of Veterans Affairs 2024-05-02 $2,500.00 $24,210.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MO LIBERTY 3600_-NONE-_36C77023P0146_P00002_-NONE-_0
47QSSC24P0XRG General Services Administration 2024-05-02 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XRG_0_-NONE-_0
47QSSC24P0XK6 General Services Administration 2024-05-02 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XK6_0_-NONE-_0
47QSSC24P0XLG General Services Administration 2024-05-02 $124.72 $124.72 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XLG_0_-NONE-_0
47QSSC24P0XBN General Services Administration 2024-05-02 $103.08 $103.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XBN_0_-NONE-_0
47QSSC24P0XXD General Services Administration 2024-05-02 $225.00 $225.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XXD_0_-NONE-_0
47QSSC24P0XXB General Services Administration 2024-05-02 $225.00 $225.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XXB_0_-NONE-_0
47QSSC24P0XE9 General Services Administration 2024-05-02 $148.00 $148.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0XE9_0_-NONE-_0
47QSSC24P0RDP General Services Administration 2024-05-01 $-21.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RDP_P00001_-NONE-_0
47QSSC24P0TMQ General Services Administration 2024-05-01 $-40.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0TMQ_P00001_-NONE-_0
SPE4A124P1190 Department of Defense 2024-05-01 $597.00 $597.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A124P1190_0_-NONE-_0
SPE7M324V2330 Department of Defense 2024-04-30 $1,758.12 $1,758.12 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V2330_0_-NONE-_0
SPE4A724F7443 Department of Defense 2024-04-30 $86,665.28 $86,665.28 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A724F7443_0_SPE4A724D0127_0
SPE7L024V3904 Department of Defense 2024-04-29 $4,951.02 $0.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3904_0_-NONE-_0
47QSSC24P0X0J General Services Administration 2024-04-29 $5,957.28 $5,957.28 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0X0J_0_-NONE-_0
SPE7L324P4853 Department of Defense 2024-04-27 $1,797.00 $1,797.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P4853_0_-NONE-_0
47QSSC24P0W6N General Services Administration 2024-04-26 $112.00 $112.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W6N_0_-NONE-_0
47QSSC24P0W87 General Services Administration 2024-04-26 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W87_0_-NONE-_0
47QSSC24P0WEU General Services Administration 2024-04-26 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0WEU_0_-NONE-_0
47QSSC24P0VY9 General Services Administration 2024-04-26 $365.00 $365.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0VY9_0_-NONE-_0
47QSSC24P0WNY General Services Administration 2024-04-26 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0WNY_0_-NONE-_0
SPE7M124V3719 Department of Defense 2024-04-26 $34.00 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V3719_0_-NONE-_0
47QSSC24P0VXC General Services Administration 2024-04-26 $221.96 $221.96 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0VXC_0_-NONE-_0
47QSSC24P0WFB General Services Administration 2024-04-26 $338.66 $338.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0WFB_0_-NONE-_0
47QSSC24P0W7T General Services Administration 2024-04-26 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W7T_0_-NONE-_0
SPE7L724P2087 Department of Defense 2024-04-26 $14,880.00 $14,880.00 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P2087_0_-NONE-_0
47QSSC24P0VYB General Services Administration 2024-04-26 $1,050.00 $1,050.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0VYB_0_-NONE-_0
47QSSC24P0W6S General Services Administration 2024-04-26 $142.00 $142.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W6S_0_-NONE-_0
47QSSC24P0W8J General Services Administration 2024-04-26 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W8J_0_-NONE-_0
47QSSC24P0W95 General Services Administration 2024-04-26 $1,000.00 $1,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0W95_0_-NONE-_0
47QSSC24F7NE8 General Services Administration 2024-04-26 $95.38 $95.38 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F7NE8_0_GS07F6019R_0
SPE4A624PM114 Department of Defense 2024-04-25 $99.96 $99.96 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PM114_0_-NONE-_0
SPE7L224V0670 Department of Defense 2024-04-25 $7,502.10 $7,502.10 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0670_0_-NONE-_0
SPE7L324P4942 Department of Defense 2024-04-24 $5,236.92 $5,236.92 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P4942_0_-NONE-_0
SPE4A024V0575 Department of Defense 2024-04-24 $6.05 $6.05 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024V0575_0_-NONE-_0
SPE7L024P1304 Department of Defense 2024-04-24 $23.45 $23.45 PURCHASE ORDER 444180 OTHER BUILDING MATERIAL DEALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1304_0_-NONE-_0
SPE4A524P6018 Department of Defense 2024-04-24 $22,725.00 $22,725.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P6018_0_-NONE-_0
SPE4A624PM650 Department of Defense 2024-04-24 $127.50 $127.50 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PM650_0_-NONE-_0
SPE7L224V0649 Department of Defense 2024-04-23 $63.44 $63.44 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0649_0_-NONE-_0
SPE7L024V3775 Department of Defense 2024-04-23 $220.00 $220.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3775_0_-NONE-_0
SPE4A624PL704 Department of Defense 2024-04-23 $160.00 $160.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PL704_0_-NONE-_0
SPE4A624D60HC Department of Defense 2024-04-22 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60HC_0_-NONE-_-NONE-
47QSSC24P0TMQ General Services Administration 2024-04-22 $40.00 $40.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0TMQ_0_-NONE-_0
47QSSC24P0UET General Services Administration 2024-04-22 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0UET_0_-NONE-_0
47QSSC24P0UKM General Services Administration 2024-04-22 $1,277.75 $1,277.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0UKM_0_-NONE-_0
47QSSC24P0TP5 General Services Administration 2024-04-22 $101.56 $101.56 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0TP5_0_-NONE-_0
47QSSC24P0U7M General Services Administration 2024-04-22 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0U7M_0_-NONE-_0
SPE7M123P5639 Department of Defense 2024-04-21 $0.00 $59,805.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M123P5639_P00001_-NONE-_0
SPE7L024V3329 Department of Defense 2024-04-19 $-50.00 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3329_P00001_-NONE-_0
SPE7L024V1538 Department of Defense 2024-04-19 $-5,081.84 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1538_P00001_-NONE-_0
SPE7MC24V3085 Department of Defense 2024-04-18 $-11,912.90 $0.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3085_P00001_-NONE-_0
SPE7L224F0900 Department of Defense 2024-04-18 $116,868.96 $116,868.96 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L224F0900_0_SPE7L324D61XT_0
SPE7L024V3662 Department of Defense 2024-04-17 $20,979.00 $20,979.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3662_0_-NONE-_0
SPE4A624PK341 Department of Defense 2024-04-17 $-630.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PK341_P00001_-NONE-_0
SPE7M024V3958 Department of Defense 2024-04-17 $2,110.00 $2,110.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V3958_0_-NONE-_0
SPE7L024P1255 Department of Defense 2024-04-16 $52.32 $52.32 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1255_0_-NONE-_0
SPE7M124V3541 Department of Defense 2024-04-16 $338.00 $338.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V3541_0_-NONE-_0
SPE7L324P4745 Department of Defense 2024-04-16 $21,363.75 $21,363.75 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P4745_0_-NONE-_0
SPE7MC24V5083 Department of Defense 2024-04-15 $1,810.00 $1,810.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V5083_0_-NONE-_0
47QSSC24P05B6 General Services Administration 2024-04-15 $-109.41 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05B6_P00001_-NONE-_0
GS07F6019R General Services Administration 2024-04-13 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA881_-NONE-_-NONE-
SPE7M024P3000 Department of Defense 2024-04-12 $825.00 $825.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P3000_0_-NONE-_0
SPE7L124D60CL Department of Defense 2024-04-12 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60CL_P00002_-NONE-_-NONE-
SPE7M124V3456 Department of Defense 2024-04-12 $91.12 $91.12 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V3456_0_-NONE-_0
SPE4A024P0186 Department of Defense 2024-04-12 $-180.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0186_P00001_-NONE-_0
47QSSC24P0RDS General Services Administration 2024-04-11 $126.04 $126.04 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RDS_0_-NONE-_0
47QSSC24P0SFH General Services Administration 2024-04-11 $215.00 $215.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0SFH_0_-NONE-_0
SPE7L324F2815 Department of Defense 2024-04-11 $4,757.22 $4,757.22 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2815_0_SPE7L124D60CL_0
47QSSC24P0S0Y General Services Administration 2024-04-11 $261.18 $261.18 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0S0Y_0_-NONE-_0
47QSSC24P0RAH General Services Administration 2024-04-11 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RAH_0_-NONE-_0
47QSSC24P0RUN General Services Administration 2024-04-11 $977.36 $977.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RUN_0_-NONE-_0
47QSSC24P0R5E General Services Administration 2024-04-11 $2,100.00 $2,100.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0R5E_0_-NONE-_0
SPE7L324F2855 Department of Defense 2024-04-11 $28,308.00 $28,308.00 DELIVERY ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2855_0_SPE7L123D61JR_0
47QSSC24P0SCX General Services Administration 2024-04-11 $150.00 $150.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0SCX_0_-NONE-_0
47QSSC24P0RWV General Services Administration 2024-04-11 $45.01 $45.01 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RWV_0_-NONE-_0
47QSSC24P0S91 General Services Administration 2024-04-11 $229.77 $229.77 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0S91_0_-NONE-_0
47QSSC24P0RUM General Services Administration 2024-04-11 $51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RUM_0_-NONE-_0
47QSSC24P0SLH General Services Administration 2024-04-11 $252.08 $252.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0SLH_0_-NONE-_0
47QSSC24P0REX General Services Administration 2024-04-11 $50.78 $50.78 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0REX_0_-NONE-_0
SPE7L324F2852 Department of Defense 2024-04-11 $18,894.12 $18,894.12 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2852_0_SPE7L324D60MB_0
47QSSC24P0RDP General Services Administration 2024-04-11 $21.00 $21.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0RDP_0_-NONE-_0
SPE7L324D61XT Department of Defense 2024-04-10 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61XT_0_-NONE-_-NONE-
SPE7M524P0589 Department of Defense 2024-04-10 $-8,762.45 $0.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M524P0589_P00001_-NONE-_0
SPE7MC24V4981 Department of Defense 2024-04-10 $2,915.00 $2,915.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4981_0_-NONE-_0
N0010424PDA61 Department of Defense 2024-04-09 $0.00 $15,437.65 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PDA61_P00002_-NONE-_0
SPE7L124V2922 Department of Defense 2024-04-08 $-4,484.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V2922_P00001_-NONE-_0
SPE7MC24V4931 Department of Defense 2024-04-08 $745.83 $745.83 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4931_0_-NONE-_0
47QSSC24P0QM3 General Services Administration 2024-04-05 $51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0QM3_0_-NONE-_0
47QSSC24P0P9D General Services Administration 2024-04-04 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0P9D_0_-NONE-_0
47QSSC24P0PGG General Services Administration 2024-04-04 $305.00 $305.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PGG_0_-NONE-_0
SPE4A621D5716 Department of Defense 2024-04-04 $0.00 $0.00 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5716_P00004_-NONE-_-NONE-
SPE7MC24V4363 Department of Defense 2024-04-04 $-1,225.00 $0.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4363_P00001_-NONE-_0
47QSSC24P0PQT General Services Administration 2024-04-04 $977.36 $977.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PQT_0_-NONE-_0
SPE7M124V1541 Department of Defense 2024-04-04 $-55.99 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1541_P00001_-NONE-_0
N0010424PDA61 Department of Defense 2024-04-04 $0.00 $15,437.65 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PDA61_P00001_-NONE-_0
SPE4A724F6815 Department of Defense 2024-04-04 $51,665.84 $51,665.84 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A724F6815_0_SPE4A724D0127_0
47QSSC24P0PR1 General Services Administration 2024-04-04 $51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PR1_0_-NONE-_0
47QSSC24P0PQX General Services Administration 2024-04-04 $51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PQX_0_-NONE-_0
SPE7LX21D5029 Department of Defense 2024-04-04 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX21D5029_P00003_-NONE-_-NONE-
47QSSC24P0PQW General Services Administration 2024-04-04 $690.08 $690.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PQW_0_-NONE-_0
47QSSC24P0PN6 General Services Administration 2024-04-04 $173.09 $173.09 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PN6_0_-NONE-_0
47QSSC24P0PDL General Services Administration 2024-04-04 $677.32 $677.32 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0PDL_0_-NONE-_0
SPE4A524P5604 Department of Defense 2024-04-03 $532.26 $532.26 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P5604_0_-NONE-_0
SPE7L124V4722 Department of Defense 2024-04-03 $1,605.50 $1,605.50 PURCHASE ORDER 332613 SPRING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V4722_0_-NONE-_0
SPE7L024V3329 Department of Defense 2024-04-02 $50.00 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3329_0_-NONE-_0
SPE7L324D61WV Department of Defense 2024-04-02 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61WV_0_-NONE-_-NONE-
SPE7L024V3328 Department of Defense 2024-04-02 $161.50 $161.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3328_0_-NONE-_0
SPE4A724F6725 Department of Defense 2024-04-02 $2,880.00 $2,880.00 DELIVERY ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_9700_SPE4A724F6725_0_SPE4A723D60KV_0
SPE7M124P5254 Department of Defense 2024-04-01 $2,550.00 $2,550.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P5254_0_-NONE-_0
SPE7L524P0605 Department of Defense 2024-03-31 $3,332.00 $3,332.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P0605_0_-NONE-_0
GS07F6019R General Services Administration 2024-03-30 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA874_-NONE-_-NONE-
SPE7MC24V2750 Department of Defense 2024-03-29 $-669.99 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2750_P00001_-NONE-_0
SPE7L124P4878 Department of Defense 2024-03-29 $69.86 $69.86 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P4878_0_-NONE-_0
SPE7MC24V4651 Department of Defense 2024-03-29 $11,730.00 $11,730.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4651_0_-NONE-_0
SPE4A624PK341 Department of Defense 2024-03-29 $630.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PK341_0_-NONE-_0
SPE4A724P4837 Department of Defense 2024-03-29 $-1,331.50 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P4837_P00001_-NONE-_0
SPE4A723F3513 Department of Defense 2024-03-29 $-23,502.18 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A723F3513_P00001_SPE4A620D0188_0
SPE7L024V3239 Department of Defense 2024-03-28 $129.95 $129.95 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3239_0_-NONE-_0
47QSHA23P0Y0S General Services Administration 2024-03-27 $-4,750.00 $4,750.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0Y0S_P00001_-NONE-_0
SPE7L324P4248 Department of Defense 2024-03-27 $5,503.60 $5,503.60 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P4248_0_-NONE-_0
SPE7M824V0377 Department of Defense 2024-03-27 $-226.80 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0377_P00001_-NONE-_0
SPE7L024V3205 Department of Defense 2024-03-27 $1,624.50 $1,624.50 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V3205_0_-NONE-_0
N0010424PDB31 Department of Defense 2024-03-27 $30,875.30 $30,875.30 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PDB31_0_-NONE-_0
SPE7MC24V2742 Department of Defense 2024-03-27 $-1,700.00 $0.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2742_P00001_-NONE-_0
SPE7M124V3148 Department of Defense 2024-03-27 $963.24 $963.24 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V3148_0_-NONE-_0
SPE7L124D60FZ Department of Defense 2024-03-26 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60FZ_0_-NONE-_-NONE-
SPE7MC24V1168 Department of Defense 2024-03-26 $-66.44 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1168_P00001_-NONE-_0
SPE4A724F6637 Department of Defense 2024-03-26 $103,080.67 $103,080.67 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A724F6637_0_SPE4A724D60BT_0
SPE4A624F004E Department of Defense 2024-03-26 $2,802.35 $2,802.35 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F004E_0_SPE4A622D5917_0
SPE7L224V0536 Department of Defense 2024-03-26 $1,800.00 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0536_0_-NONE-_0
SPE7L024P0338 Department of Defense 2024-03-25 $-1,782.96 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0338_P00001_-NONE-_0
SPE4A724P9139 Department of Defense 2024-03-25 $120.50 $0.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P9139_0_-NONE-_0
SPE7M024P1699 Department of Defense 2024-03-24 $-8.22 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P1699_P00001_-NONE-_0
GS07F6019R General Services Administration 2024-03-23 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0099_-NONE-_-NONE-
SPE7M124F1956 Department of Defense 2024-03-22 $1,052.10 $1,052.10 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F1956_0_SPE7M823D60KN_0
SPE7MC24V4516 Department of Defense 2024-03-22 $972.90 $972.90 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4516_0_-NONE-_0
SPE7L324V4706 Department of Defense 2024-03-22 $147,380.27 $0.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4706_0_-NONE-_0
SPE4A624PJ673 Department of Defense 2024-03-22 $524.64 $524.64 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PJ673_0_-NONE-_0
SPE7M424V0741 Department of Defense 2024-03-22 $-5,279.12 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V0741_P00001_-NONE-_0
SPE7L024V2193 Department of Defense 2024-03-22 $10.45 $46.41 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2193_P00001_-NONE-_0
47QSSC24P0MDM General Services Administration 2024-03-21 $326.16 $326.16 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0MDM_0_-NONE-_0
47QSSC24P0LA8 General Services Administration 2024-03-21 $252.08 $252.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LA8_0_-NONE-_0
47QSSC24P0MGX General Services Administration 2024-03-21 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0MGX_0_-NONE-_0
47QSSC24P0LY8 General Services Administration 2024-03-21 $127.79 $127.79 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LY8_0_-NONE-_0
47QSSC24P0LHK General Services Administration 2024-03-21 $1,561.32 $1,561.32 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LHK_0_-NONE-_0
47QSSC24P0M6M General Services Administration 2024-03-21 $126.04 $126.04 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0M6M_0_-NONE-_0
47QSSC24P0LDZ General Services Administration 2024-03-21 $252.08 $252.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LDZ_0_-NONE-_0
47QSSC24P0MK9 General Services Administration 2024-03-21 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0MK9_0_-NONE-_0
47QSSC24P0LH2 General Services Administration 2024-03-21 $173.09 $173.09 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LH2_0_-NONE-_0
SPE4A624V048H Department of Defense 2024-03-21 $1,559.96 $1,559.96 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V048H_0_-NONE-_0
47QSSC24P0LCT General Services Administration 2024-03-21 $378.12 $378.12 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LCT_0_-NONE-_0
47QSSC24P0LL6 General Services Administration 2024-03-21 $160.03 $160.03 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LL6_0_-NONE-_0
47QSSC24P0LMH General Services Administration 2024-03-21 $50.78 $50.78 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LMH_0_-NONE-_0
47QSSC24P0LP4 General Services Administration 2024-03-21 $837.63 $837.63 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LP4_0_-NONE-_0
47QSSC24P0LCD General Services Administration 2024-03-21 $126.04 $126.04 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LCD_0_-NONE-_0
47QSSC24P0LQV General Services Administration 2024-03-21 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0LQV_0_-NONE-_0
SPE8E624P0336 Department of Defense 2024-03-21 $14,756.00 $14,756.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624P0336_0_-NONE-_0
47QSSC24P0MD8 General Services Administration 2024-03-21 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0MD8_0_-NONE-_0
47QSSC24P0M13 General Services Administration 2024-03-21 $51.54 $51.54 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0M13_0_-NONE-_0
SPE7L124V1016 Department of Defense 2024-03-20 $-27.17 $0.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V1016_P00001_-NONE-_0
SPE4A724D0127 Department of Defense 2024-03-20 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724D0127_0_-NONE-_-NONE-
SPE7L024V1077 Department of Defense 2024-03-20 $-65.34 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1077_P00001_-NONE-_0
SPE8E724P0451 Department of Defense 2024-03-20 $-3,726.59 $0.00 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E724P0451_P00001_-NONE-_0
SPE4A624P8501 Department of Defense 2024-03-20 $-125.28 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8501_P00001_-NONE-_0
SPE4A624P8445 Department of Defense 2024-03-20 $-18.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8445_P00001_-NONE-_0
SPE7L124V2588 Department of Defense 2024-03-20 $-2,180.27 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V2588_P00001_-NONE-_0
SPE7MC24V4363 Department of Defense 2024-03-19 $1,225.00 $0.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V4363_0_-NONE-_0
47QSSC24P0G5U General Services Administration 2024-03-19 $-305.50 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5U_P00001_-NONE-_0
SPE7L524P0572 Department of Defense 2024-03-19 $27,550.00 $27,550.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P0572_0_-NONE-_0
47QSSC24P0G5R General Services Administration 2024-03-19 $-1,222.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5R_P00001_-NONE-_0
47QSSC24P0G5S General Services Administration 2024-03-19 $-305.50 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5S_P00001_-NONE-_0
47QSSC24P0G5T General Services Administration 2024-03-19 $-611.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5T_P00001_-NONE-_0
47QSSC24P0KK5 General Services Administration 2024-03-19 $350.55 $350.55 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0KK5_0_-NONE-_0
SPE7L124D60FT Department of Defense 2024-03-18 $0.00 $0.00 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60FT_0_-NONE-_-NONE-
SPE7L024V2988 Department of Defense 2024-03-15 $280.20 $280.20 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2988_0_-NONE-_0
SPE7L024P1032 Department of Defense 2024-03-15 $22.80 $22.80 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P1032_0_-NONE-_0
SPE7L724P1672 Department of Defense 2024-03-15 $29,050.00 $29,050.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P1672_0_-NONE-_0
SPE7L024V2964 Department of Defense 2024-03-14 $6,625.00 $6,625.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2964_0_-NONE-_0
SPE7L324F2493 Department of Defense 2024-03-14 $9,164.88 $9,164.88 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2493_0_SPE7L323D62ZL_0
SPE7M124F1839 Department of Defense 2024-03-14 $43.95 $43.95 DELIVERY ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F1839_0_SPE7M823D60JZ_0
SPE7L722P2881 Department of Defense 2024-03-13 $-187,090.80 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L722P2881_P00001_-NONE-_0
SPE7L723V0556 Department of Defense 2024-03-13 $-177,975.00 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L723V0556_P00001_-NONE-_0
SPE7L723V0625 Department of Defense 2024-03-13 $-119,497.50 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L723V0625_P00001_-NONE-_0
SPE7L024V2898 Department of Defense 2024-03-12 $719.99 $719.99 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2898_0_-NONE-_0
SPE7L024V2876 Department of Defense 2024-03-12 $68.99 $68.99 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2876_0_-NONE-_0
SPE7L323D63AC Department of Defense 2024-03-12 $0.00 $0.00 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D63AC_P00001_-NONE-_-NONE-
SPE7L323D62ZL Department of Defense 2024-03-12 $0.00 $0.00 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62ZL_P00001_-NONE-_-NONE-
47QSSC24P0JST General Services Administration 2024-03-11 $275.49 $275.49 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0JST_0_-NONE-_0
SPE4A624PE741 Department of Defense 2024-03-11 $-916.98 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PE741_P00002_-NONE-_0
47QSSC24P0G5F General Services Administration 2024-03-11 $-61.92 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5F_P00001_-NONE-_0
47QSSC24P0GNX General Services Administration 2024-03-11 $-104.49 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GNX_P00001_-NONE-_0
SPE7L024P0403 Department of Defense 2024-03-08 $-115.24 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0403_P00001_-NONE-_0
SPE7L324V0856 Department of Defense 2024-03-08 $-1,552.26 $1,552.26 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V0856_P00001_-NONE-_0
SPE7L124V4044 Department of Defense 2024-03-08 $5,389.20 $5,389.20 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V4044_0_-NONE-_0
SPE2DH24P0686 Department of Defense 2024-03-08 $2,483.39 $0.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE2DH24P0686_0_-NONE-_0
SPE7L324V4357 Department of Defense 2024-03-07 $1,501.44 $1,501.44 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4357_0_-NONE-_0
SPE7L324F2376 Department of Defense 2024-03-07 $17,172.00 $17,172.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2376_0_SPE7L324D61KU_0
SPE7L324F2360 Department of Defense 2024-03-07 $25,350.00 $25,350.00 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2360_0_SPE7L324D61QP_0
SPE7M424P2021 Department of Defense 2024-03-07 $2,807.20 $2,807.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424P2021_0_-NONE-_0
SPE7L324V4334 Department of Defense 2024-03-06 $3,953.04 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4334_0_-NONE-_0
SPE7L124V3981 Department of Defense 2024-03-06 $1,324.72 $1,324.72 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V3981_0_-NONE-_0
SPE7L324V4291 Department of Defense 2024-03-06 $437.50 $437.50 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4291_0_-NONE-_0
SPE4A624D60FT Department of Defense 2024-03-06 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60FT_0_-NONE-_-NONE-
SPE7L324V4318 Department of Defense 2024-03-06 $274.70 $274.70 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4318_0_-NONE-_0
47QSSC24P0GYW General Services Administration 2024-03-05 $173.09 $173.09 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GYW_0_-NONE-_0
47QSSC24P0GK3 General Services Administration 2024-03-05 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GK3_0_-NONE-_0
47QSSC24P0GK8 General Services Administration 2024-03-05 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GK8_0_-NONE-_0
47QSSC24P0H9S General Services Administration 2024-03-05 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0H9S_0_-NONE-_0
47QSSC24P0HF3 General Services Administration 2024-03-05 $45.01 $45.01 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HF3_0_-NONE-_0
47QSSC24P0HJE General Services Administration 2024-03-05 $103.08 $103.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HJE_0_-NONE-_0
SPE4A624V009E Department of Defense 2024-03-05 $4.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V009E_0_-NONE-_0
47QSSC24P0GV4 General Services Administration 2024-03-05 $126.39 $126.39 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GV4_0_-NONE-_0
47QSSC24P0GGY General Services Administration 2024-03-05 $126.39 $126.39 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GGY_0_-NONE-_0
47QSSC24P0HM3 General Services Administration 2024-03-05 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HM3_0_-NONE-_0
SPE4A624F9003 Department of Defense 2024-03-05 $2,004.85 $2,004.85 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F9003_0_SPE4A621D5771_0
47QSSC24P0GBC General Services Administration 2024-03-05 $126.39 $126.39 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GBC_0_-NONE-_0
SPE4A624P5157 Department of Defense 2024-03-05 $-720.18 $240.06 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P5157_P00001_-NONE-_0
47QSSC24P0GM7 General Services Administration 2024-03-05 $80.75 $80.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GM7_0_-NONE-_0
47QSSC24P0GR1 General Services Administration 2024-03-05 $390.33 $390.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GR1_0_-NONE-_0
47QSSC24P0HV1 General Services Administration 2024-03-05 $1,531.80 $1,531.80 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HV1_0_-NONE-_0
47QSSC24P0HWS General Services Administration 2024-03-05 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HWS_0_-NONE-_0
SPE8E724P0451 Department of Defense 2024-03-05 $3,726.59 $0.00 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E724P0451_0_-NONE-_0
47QSSC24P0H38 General Services Administration 2024-03-05 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0H38_0_-NONE-_0
47QSSC24P0GP0 General Services Administration 2024-03-05 $54.10 $54.10 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GP0_0_-NONE-_0
SPE7L024V2710 Department of Defense 2024-03-05 $42.70 $42.70 PURCHASE ORDER 335910 BATTERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2710_0_-NONE-_0
47QSSC24P0H9T General Services Administration 2024-03-05 $80.75 $80.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0H9T_0_-NONE-_0
47QSSC24P0HGY General Services Administration 2024-03-05 $29.36 $29.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HGY_0_-NONE-_0
47QSSC24P0HHV General Services Administration 2024-03-05 $60.84 $60.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HHV_0_-NONE-_0
47QSSC24P0GKQ General Services Administration 2024-03-05 $80.75 $80.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GKQ_0_-NONE-_0
47QSSC24P0GNX General Services Administration 2024-03-05 $104.49 $104.49 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GNX_0_-NONE-_0
47QSSC24P0HCM General Services Administration 2024-03-05 $80.75 $80.75 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0HCM_0_-NONE-_0
47QSSC24P0GBB General Services Administration 2024-03-05 $313.08 $313.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GBB_0_-NONE-_0
47QSSC24P0GYA General Services Administration 2024-03-05 $43.53 $43.53 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0GYA_0_-NONE-_0
SPE7M124D60AQ Department of Defense 2024-03-04 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124D60AQ_P00001_-NONE-_-NONE-
SPE7L323D62GY Department of Defense 2024-03-04 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62GY_P00001_-NONE-_-NONE-
SPE7L024V2681 Department of Defense 2024-03-04 $90.00 $90.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2681_0_-NONE-_0
SPE7M424D60BG Department of Defense 2024-03-04 $0.00 $0.00 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60BG_P00001_-NONE-_-NONE-
SPE7L323D62KA Department of Defense 2024-03-04 $0.00 $0.00 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62KA_P00001_-NONE-_-NONE-
SPE7L123D61JR Department of Defense 2024-03-04 $0.00 $0.00 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L123D61JR_P00002_-NONE-_-NONE-
47QSSC24P0G5U General Services Administration 2024-03-04 $305.50 $305.50 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5U_0_-NONE-_0
SPE7L124D60CL Department of Defense 2024-03-04 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60CL_P00001_-NONE-_-NONE-
SPE7M424D60CF Department of Defense 2024-03-04 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60CF_P00001_-NONE-_-NONE-
47QSSC24P0G5F General Services Administration 2024-03-04 $61.92 $61.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5F_0_-NONE-_0
SPE7M323D60BJ Department of Defense 2024-03-04 $0.00 $0.00 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M323D60BJ_P00002_-NONE-_-NONE-
47QSSC24P0G5R General Services Administration 2024-03-04 $1,222.00 $1,222.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5R_0_-NONE-_0
SPE7MX20D5006 Department of Defense 2024-03-04 $0.00 $0.00 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MX20D5006_P00004_-NONE-_-NONE-
SPE7L323D62AA Department of Defense 2024-03-04 $0.00 $0.00 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62AA_P00002_-NONE-_-NONE-
47QSSC24P0G5T General Services Administration 2024-03-04 $611.00 $611.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5T_0_-NONE-_0
SPE7L324D60MB Department of Defense 2024-03-04 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60MB_P00001_-NONE-_-NONE-
SPE7L324D60FU Department of Defense 2024-03-04 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60FU_P00001_-NONE-_-NONE-
47QSSC24P0G5S General Services Administration 2024-03-04 $305.50 $305.50 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0G5S_0_-NONE-_0
SPE7L123D61GY Department of Defense 2024-03-04 $0.00 $0.00 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L123D61GY_P00002_-NONE-_-NONE-
SPE7L323D61WF Department of Defense 2024-03-04 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D61WF_P00002_-NONE-_-NONE-
SPE7L123D61KL Department of Defense 2024-03-04 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L123D61KL_P00002_-NONE-_-NONE-
SPE7L324P3693 Department of Defense 2024-03-02 $2,259.30 $1,594.80 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P3693_0_-NONE-_0
SPE7M324V1641 Department of Defense 2024-03-01 $11,915.00 $11,915.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324V1641_0_-NONE-_0
SPE7L324V3633 Department of Defense 2024-03-01 $-91.25 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3633_P00001_-NONE-_0
SPE7L324V3711 Department of Defense 2024-03-01 $-388.80 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3711_P00001_-NONE-_0
SPE7L024P0857 Department of Defense 2024-03-01 $-214.07 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0857_P00001_-NONE-_0
SPE7M124P4172 Department of Defense 2024-03-01 $336.00 $336.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P4172_0_-NONE-_0
SPE7L323D62VJ Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62VJ_P00001_-NONE-_-NONE-
SPE7LX21D5029 Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7LX21D5029_P00002_-NONE-_-NONE-
SPE7MC22V023E Department of Defense 2024-02-29 $0.00 $17,765.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC22V023E_P00001_-NONE-_0
SPE7L323D62TR Department of Defense 2024-02-29 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62TR_P00001_-NONE-_-NONE-
SPE7M424D60CK Department of Defense 2024-02-29 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60CK_P00001_-NONE-_-NONE-
SPE7L123D61HV Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L123D61HV_P00002_-NONE-_-NONE-
SPE7L324V4206 Department of Defense 2024-02-29 $622.11 $622.11 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4206_0_-NONE-_0
SPE7L323D62VX Department of Defense 2024-02-29 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62VX_P00001_-NONE-_-NONE-
SPE7L323D62BJ Department of Defense 2024-02-29 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62BJ_P00002_-NONE-_-NONE-
SPE7M823D60KN Department of Defense 2024-02-29 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M823D60KN_P00001_-NONE-_-NONE-
SPE7L324D60AW Department of Defense 2024-02-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60AW_P00001_-NONE-_-NONE-
SPE7L324D60FZ Department of Defense 2024-02-29 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60FZ_P00001_-NONE-_-NONE-
SPE7L323D62ML Department of Defense 2024-02-29 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L323D62ML_P00001_-NONE-_-NONE-
SPE7M823D60JZ Department of Defense 2024-02-29 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M823D60JZ_P00002_-NONE-_-NONE-
SPE7MC24V3812 Department of Defense 2024-02-28 $6,951.75 $6,951.75 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3812_0_-NONE-_0
SPE7L324D61QP Department of Defense 2024-02-28 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61QP_0_-NONE-_-NONE-
GS07F6019R General Services Administration 2024-02-28 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0097_-NONE-_-NONE-
SPE7M324P1115 Department of Defense 2024-02-28 $21.95 $21.95 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324P1115_0_-NONE-_0
SPE7L524P0412 Department of Defense 2024-02-28 $599.90 $599.90 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524P0412_0_-NONE-_0
SPE7L324V4137 Department of Defense 2024-02-27 $5,975.00 $5,975.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V4137_0_-NONE-_0
SPE7L324P3588 Department of Defense 2024-02-27 $18,720.00 $18,720.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P3588_0_-NONE-_0
SPE7L324V3546 Department of Defense 2024-02-27 $-812.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3546_P00001_-NONE-_0
SPE7L324D61NQ Department of Defense 2024-02-26 $0.00 $0.00 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61NQ_0_-NONE-_-NONE-
SPE7MC24V3685 Department of Defense 2024-02-26 $14,413.35 $14,413.35 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3685_0_-NONE-_0
SPE7L024P0897 Department of Defense 2024-02-26 $6,666.44 $6,666.44 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0897_0_-NONE-_0
SPE7L324D61MZ Department of Defense 2024-02-26 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61MZ_0_-NONE-_-NONE-
SPE4A624PF839 Department of Defense 2024-02-23 $12.00 $12.00 PURCHASE ORDER 332613 SPRING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PF839_0_-NONE-_0
SPE4A624PF963 Department of Defense 2024-02-23 $5,938.32 $5,938.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PF963_0_-NONE-_0
GS07F6019R General Services Administration 2024-02-23 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PSA869_-NONE-_-NONE-
SPE7L124V3601 Department of Defense 2024-02-22 $722.20 $722.20 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V3601_0_-NONE-_0
SPE7L324P1940 Department of Defense 2024-02-22 $-4,608.01 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1940_P00001_-NONE-_0
SPE7L124F4327 Department of Defense 2024-02-22 $37,207.00 $19,142.36 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F4327_0_SPE7L324D60ZM_0
SPE7L523P1850 Department of Defense 2024-02-22 $-27,944.28 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L523P1850_P00001_-NONE-_0
SPE7L024P0700 Department of Defense 2024-02-22 $-1,719.00 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0700_P00001_-NONE-_0
SPE7L024V2131 Department of Defense 2024-02-22 $-4.10 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2131_P00001_-NONE-_0
SPE7L024V1951 Department of Defense 2024-02-22 $-552.90 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1951_P00001_-NONE-_0
SPE7M124V2501 Department of Defense 2024-02-22 $36.48 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2501_0_-NONE-_0
SPE7L324P1610 Department of Defense 2024-02-22 $-371.28 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1610_P00001_-NONE-_0
SPE7L324P3301 Department of Defense 2024-02-22 $12,600.00 $12,600.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P3301_0_-NONE-_0
SPE7L324P2281 Department of Defense 2024-02-22 $-196.54 $0.00 PURCHASE ORDER 424490 OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P2281_P00001_-NONE-_0
47QSSC24P0D93 General Services Administration 2024-02-21 $-5,162.70 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0D93_P00001_-NONE-_0
SPE7L124P2900 Department of Defense 2024-02-21 $3,540.00 $3,540.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124P2900_0_-NONE-_0
SPE4A724D60BT Department of Defense 2024-02-20 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724D60BT_0_-NONE-_-NONE-
47QSHA23P0TP4 General Services Administration 2024-02-20 $-250.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0TP4_P00001_-NONE-_0
SPE7L324P3354 Department of Defense 2024-02-20 $1,799.70 $1,799.70 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P3354_0_-NONE-_0
SPE7L124D60FC Department of Defense 2024-02-20 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60FC_0_-NONE-_-NONE-
SPE7MC24V3522 Department of Defense 2024-02-20 $5,234.25 $5,234.25 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3522_0_-NONE-_0
47QSHA22P0TN7 General Services Administration 2024-02-19 $-385.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0TN7_P00001_-NONE-_0
47QSHA22P0TNE General Services Administration 2024-02-19 $-205.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0TNE_P00001_-NONE-_0
47QSHA23P0MMK General Services Administration 2024-02-19 $-315.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0MMK_P00001_-NONE-_0
SPE7L024P0857 Department of Defense 2024-02-16 $214.07 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0857_0_-NONE-_0
47QSHA21P12YG General Services Administration 2024-02-16 $-775.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA21P12YG_P00001_-NONE-_0
SPE7M424V0692 Department of Defense 2024-02-16 $-155.46 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V0692_P00001_-NONE-_0
SPE7L224V0121 Department of Defense 2024-02-16 $-3,525.61 $0.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0121_P00001_-NONE-_0
SPE7L024P0856 Department of Defense 2024-02-16 $59.94 $59.94 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0856_0_-NONE-_0
SPE7L324D61KU Department of Defense 2024-02-16 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61KU_0_-NONE-_-NONE-
47QSSC24P0D93 General Services Administration 2024-02-16 $5,162.70 $5,162.70 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0D93_0_-NONE-_0
SPE7L324F2093 Department of Defense 2024-02-15 $3,716.79 $3,716.79 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F2093_0_SPE7L323D62BJ_0
SPE7L024V2397 Department of Defense 2024-02-15 $28.44 $28.44 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2397_0_-NONE-_0
SPE4A624F8021 Department of Defense 2024-02-15 $422.82 $422.82 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F8021_0_SPE4A623D60MK_0
47QSHA23P0E87 General Services Administration 2024-02-15 $-60.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0E87_P00001_-NONE-_0
SPE7MC24V3435 Department of Defense 2024-02-15 $486.65 $486.65 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3435_0_-NONE-_0
47QSHA23P0C9L General Services Administration 2024-02-15 $-150.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0C9L_P00001_-NONE-_0
47QSHA23P0E6Z General Services Administration 2024-02-15 $-60.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0E6Z_P00001_-NONE-_0
SPE7L424P0544 Department of Defense 2024-02-15 $-1,803.34 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P0544_P00001_-NONE-_0
47QSHA23P0WSP General Services Administration 2024-02-15 $-1,140.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0WSP_P00001_-NONE-_0
SPE7L324V3754 Department of Defense 2024-02-14 $3,696.00 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3754_0_-NONE-_0
SPE7L324V3782 Department of Defense 2024-02-14 $752.50 $742.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3782_0_-NONE-_0
SPE7L224V0418 Department of Defense 2024-02-14 $6,848.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0418_0_-NONE-_0
SPE4A624D60FK Department of Defense 2024-02-14 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624D60FK_0_-NONE-_-NONE-
SPE7L024V2375 Department of Defense 2024-02-14 $23.80 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2375_0_-NONE-_0
SPE7L324V3711 Department of Defense 2024-02-14 $388.80 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3711_0_-NONE-_0
SPE7MC24V3325 Department of Defense 2024-02-13 $18.99 $18.99 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3325_0_-NONE-_0
SPE7M124V2314 Department of Defense 2024-02-12 $39.99 $39.99 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2314_0_-NONE-_0
SPE7L324V3633 Department of Defense 2024-02-12 $91.25 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3633_0_-NONE-_0
SPE7L723P1578 Department of Defense 2024-02-09 $-52,480.00 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L723P1578_P00001_-NONE-_0
SPE7L024V2322 Department of Defense 2024-02-09 $4,834.17 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2322_0_-NONE-_0
SPE7L324F1868 Department of Defense 2024-02-08 $33,969.60 $33,969.60 DELIVERY ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1868_0_SPE7L123D61JR_0
SPE7L324F1879 Department of Defense 2024-02-08 $2,840.04 $2,840.04 DELIVERY ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1879_0_SPE7M323D60BJ_0
SPE7L024P0801 Department of Defense 2024-02-08 $61.04 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0801_0_-NONE-_0
47QSHA23P0UGY General Services Administration 2024-02-08 $-136.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0UGY_P00001_-NONE-_0
SPE4A624PE741 Department of Defense 2024-02-08 $0.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PE741_P00001_-NONE-_0
SPE7M124F1423 Department of Defense 2024-02-08 $1,468.85 $1,468.85 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F1423_0_SPE7M124D60AQ_0
SPE7M124V2276 Department of Defense 2024-02-08 $4,875.18 $959.88 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2276_0_-NONE-_0
SPE4A624PE741 Department of Defense 2024-02-07 $916.98 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PE741_0_-NONE-_0
SPE7M824V0963 Department of Defense 2024-02-07 $3,383.80 $1,353.52 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0963_0_-NONE-_0
47QSSC24P0C01 General Services Administration 2024-02-07 $-365.98 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0C01_P00001_-NONE-_0
SPE4A624V8609 Department of Defense 2024-02-07 $7.47 $7.47 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V8609_0_-NONE-_0
47QSSC24P0BVD General Services Administration 2024-02-06 $226.40 $226.40 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVD_0_-NONE-_0
47QSSC24P0BVJ General Services Administration 2024-02-06 $673.97 $673.97 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVJ_0_-NONE-_0
47QSSC24P0BVM General Services Administration 2024-02-06 $211.66 $211.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVM_0_-NONE-_0
SPE7L324P1940 Department of Defense 2024-02-06 $4,608.01 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1940_0_-NONE-_0
SPE7L224V0390 Department of Defense 2024-02-06 $250.00 $250.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0390_0_-NONE-_0
47QSSC24P0C83 General Services Administration 2024-02-06 $143.84 $143.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0C83_0_-NONE-_0
47QSSC24P0BVF General Services Administration 2024-02-06 $304.93 $304.93 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVF_0_-NONE-_0
SPE7M324P0951 Department of Defense 2024-02-06 $20.20 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324P0951_0_-NONE-_0
47QSSC24P0BVP General Services Administration 2024-02-06 $559.34 $559.34 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVP_0_-NONE-_0
47QSSC24P0CBF General Services Administration 2024-02-06 $72.58 $72.58 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0CBF_0_-NONE-_0
47QSSC24P0BVQ General Services Administration 2024-02-06 $488.35 $488.35 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVQ_0_-NONE-_0
47QSSC24P0BVK General Services Administration 2024-02-06 $539.14 $539.14 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVK_0_-NONE-_0
47QSSC24P0BVN General Services Administration 2024-02-06 $1,324.27 $1,324.27 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVN_0_-NONE-_0
47QSSC24P0BVE General Services Administration 2024-02-06 $702.36 $702.36 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVE_0_-NONE-_0
47QSSC24P0C01 General Services Administration 2024-02-06 $365.98 $365.98 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0C01_0_-NONE-_0
47QSSC24P0BVG General Services Administration 2024-02-06 $177.80 $177.80 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BVG_0_-NONE-_0
SPE7M424D60EE Department of Defense 2024-02-05 $0.00 $0.00 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60EE_0_-NONE-_-NONE-
SPE8E824V0058 Department of Defense 2024-02-05 $0.00 $4,760.91 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824V0058_P00001_-NONE-_0
SPE7L324V3546 Department of Defense 2024-02-05 $812.50 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V3546_0_-NONE-_0
SPE7MC24V3085 Department of Defense 2024-02-02 $11,912.90 $0.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V3085_0_-NONE-_0
SPE7L124D60EV Department of Defense 2024-02-01 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60EV_0_-NONE-_-NONE-
SPE7L224V0368 Department of Defense 2024-02-01 $2,510.22 $2,510.22 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0368_0_-NONE-_0
SPE4A024P0705 Department of Defense 2024-01-31 $100.00 $100.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0705_0_-NONE-_0
SPE7M124V2169 Department of Defense 2024-01-31 $337.12 $337.12 PURCHASE ORDER 332322 SHEET METAL WORK MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2169_0_-NONE-_0
1305M223PNWWA0292 Department of Commerce 2024-01-31 $0.00 $9,725.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 1330_-NONE-_1305M223PNWWA0292_P24001_-NONE-_0
SPE7L024V2193 Department of Defense 2024-01-31 $35.96 $46.41 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2193_0_-NONE-_0
SPE7L124V2922 Department of Defense 2024-01-30 $4,484.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V2922_0_-NONE-_0
36C77023P0146 Department of Veterans Affairs 2024-01-30 $10,855.00 $21,710.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MO LIBERTY 3600_-NONE-_36C77023P0146_P00001_-NONE-_0
47QSSC24P0BDF General Services Administration 2024-01-30 $104.04 $104.04 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0BDF_0_-NONE-_0
SPE7L024V2170 Department of Defense 2024-01-30 $18,613.68 $18,613.68 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2170_0_-NONE-_0
SPE8E624V0402 Department of Defense 2024-01-29 $-45.08 $0.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V0402_P00001_-NONE-_0
140P1424P0021 Department of the Interior 2024-01-29 $439,631.84 $439,631.84 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 1443_-NONE-_140P1424P0021_0_-NONE-_0
SPE7L124V2869 Department of Defense 2024-01-29 $73.05 $73.05 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V2869_0_-NONE-_0
GS07F6019R General Services Administration 2024-01-29 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4730_-NONE-_GS07F6019R_PA0095_-NONE-_-NONE-
SPE7L024V2131 Department of Defense 2024-01-29 $4.10 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2131_0_-NONE-_0
SPE7L424P0544 Department of Defense 2024-01-29 $1,803.34 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P0544_0_-NONE-_0
SPE7M124V2146 Department of Defense 2024-01-29 $4,568.66 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2146_0_-NONE-_0
SPE7L024P0719 Department of Defense 2024-01-27 $11,498.86 $11,498.86 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0719_0_-NONE-_0
SPE4A424V0061 Department of Defense 2024-01-26 $-62.55 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A424V0061_P00001_-NONE-_0
SPE7L024P0545 Department of Defense 2024-01-25 $-93.89 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0545_P00001_-NONE-_0
SPE4A624PB905 Department of Defense 2024-01-25 $-211.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PB905_P00001_-NONE-_0
SPE4A624PA033 Department of Defense 2024-01-25 $-175.26 $33.81 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA033_P00001_-NONE-_0
SPE7L024P0542 Department of Defense 2024-01-25 $-408.25 $0.00 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0542_P00001_-NONE-_0
SPE7L024P0585 Department of Defense 2024-01-25 $-952.40 $0.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0585_P00001_-NONE-_0
SPE7L024P0700 Department of Defense 2024-01-23 $1,719.00 $0.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0700_0_-NONE-_0
SPE4A024P0553 Department of Defense 2024-01-23 $-4.02 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0553_P00001_-NONE-_0
SPE7L024V2023 Department of Defense 2024-01-23 $427.68 $0.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V2023_0_-NONE-_0
SPE7MC24V2847 Department of Defense 2024-01-23 $2,915.00 $2,915.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2847_0_-NONE-_0
SPE7L024V1756 Department of Defense 2024-01-22 $-11,633.50 $0.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1756_P00001_-NONE-_0
SPE7M124V1098 Department of Defense 2024-01-22 $-73.50 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1098_P00001_-NONE-_0
SPE7L324D60PN Department of Defense 2024-01-22 $0.00 $0.00 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60PN_P00001_-NONE-_-NONE-
SPE7L224V0261 Department of Defense 2024-01-22 $-4,002.27 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0261_P00001_-NONE-_0
SPE7MC24V1113 Department of Defense 2024-01-22 $-53.12 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1113_P00001_-NONE-_0
SPE7M124V2034 Department of Defense 2024-01-22 $3,004.57 $3,004.57 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V2034_0_-NONE-_0
SPE7L224V0287 Department of Defense 2024-01-19 $-2,578.62 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0287_P00001_-NONE-_0
SPE4A724P6112 Department of Defense 2024-01-19 $3,819.00 $3,819.00 PURCHASE ORDER 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P6112_0_-NONE-_0
SPE7L024V1956 Department of Defense 2024-01-19 $137.69 $137.69 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1956_0_-NONE-_0
SPE7L024V1951 Department of Defense 2024-01-19 $552.90 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1951_0_-NONE-_0
SPE4A024P0428 Department of Defense 2024-01-19 $2.80 $2.80 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0428_0_-NONE-_0
SPE7L524V0550 Department of Defense 2024-01-18 $880.00 $880.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0550_0_-NONE-_0
SPE7M424F0386 Department of Defense 2024-01-18 $23,809.50 $23,809.50 DELIVERY ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M424F0386_0_SPE7M424D60DB_0
SPE7M824V0627 Department of Defense 2024-01-17 $-2,363.06 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0627_P00001_-NONE-_0
SPE7MC24V2750 Department of Defense 2024-01-17 $669.99 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2750_0_-NONE-_0
SPE4A724F4442 Department of Defense 2024-01-17 $16,560.00 $16,560.00 DELIVERY ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_9700_SPE4A724F4442_0_SPE4A723D60KV_0
SPE7M124P1843 Department of Defense 2024-01-17 $-27,781.13 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P1843_P00001_-NONE-_0
SPE4A624PC816 Department of Defense 2024-01-17 $25.65 $25.65 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PC816_0_-NONE-_0
SPE7MC24V2742 Department of Defense 2024-01-17 $1,700.00 $0.00 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2742_0_-NONE-_0
SPE7L124V2588 Department of Defense 2024-01-17 $2,180.27 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V2588_0_-NONE-_0
SPE7M424D60DT Department of Defense 2024-01-16 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60DT_0_-NONE-_-NONE-
SPE7L224V0287 Department of Defense 2024-01-16 $2,578.62 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0287_0_-NONE-_0
SPE8E624V0402 Department of Defense 2024-01-16 $45.08 $0.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V0402_0_-NONE-_0
SPE8E624V0396 Department of Defense 2024-01-16 $6.50 $0.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V0396_0_-NONE-_0
SPE8E624V0395 Department of Defense 2024-01-16 $28.12 $28.12 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E624V0395_0_-NONE-_0
SPE7M124V1942 Department of Defense 2024-01-16 $499.98 $499.98 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1942_0_-NONE-_0
SPE7L024P0639 Department of Defense 2024-01-13 $2,034.35 $2,034.35 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0639_0_-NONE-_0
47QSSC24F2505 General Services Administration 2024-01-12 $-273.65 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F2505_P00001_GS07F6019R_0
SPE7M024V1295 Department of Defense 2024-01-12 $-51.57 $0.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1295_P00001_-NONE-_0
SPE7L024V1696 Department of Defense 2024-01-12 $-9,271.02 $0.00 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1696_P00001_-NONE-_0
SPE7L024P0585 Department of Defense 2024-01-12 $952.40 $0.00 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0585_0_-NONE-_0
SPE7M324D60AG Department of Defense 2024-01-11 $0.00 $0.00 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324D60AG_0_-NONE-_-NONE-
SPE7L324D61AJ Department of Defense 2024-01-11 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D61AJ_0_-NONE-_-NONE-
N0010424PDA61 Department of Defense 2024-01-11 $15,437.65 $15,437.65 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_N0010424PDA61_0_-NONE-_0
SPE4A024P0553 Department of Defense 2024-01-11 $4.02 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0553_0_-NONE-_0
SPE7MX24F5266 Department of Defense 2024-01-11 $16,840.46 $16,840.46 DELIVERY ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES MO LIBERTY 9700_9700_SPE7MX24F5266_0_SPE7MX20D5006_0
SPE7M024P1956 Department of Defense 2024-01-11 $19.57 $19.57 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P1956_0_-NONE-_0
SPE7L224V0261 Department of Defense 2024-01-10 $4,002.27 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0261_0_-NONE-_0
SPE4A624PB905 Department of Defense 2024-01-10 $211.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PB905_0_-NONE-_0
SPE4A624V4733 Department of Defense 2024-01-09 $-148.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V4733_P00001_-NONE-_0
SPE7L324D60ZM Department of Defense 2024-01-09 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60ZM_0_-NONE-_-NONE-
SPE7L024V1164 Department of Defense 2024-01-09 $-1,530.88 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1164_P00001_-NONE-_0
SPE4A723F9786 Department of Defense 2024-01-09 $-5,150.85 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A723F9786_P00002_SPE4A620D0188_0
SPE7L024P0544 Department of Defense 2024-01-08 $-243.33 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0544_P00001_-NONE-_0
SPE7L024V1759 Department of Defense 2024-01-08 $7,179.60 $7,179.60 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1759_0_-NONE-_0
SPE7L024V1756 Department of Defense 2024-01-08 $11,633.50 $0.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1756_0_-NONE-_0
SPE7L324P2281 Department of Defense 2024-01-06 $196.54 $0.00 PURCHASE ORDER 424490 OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P2281_0_-NONE-_0
47QSSC24P061B General Services Administration 2024-01-05 $-312.42 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P061B_P00001_-NONE-_0
SPE4A524P3270 Department of Defense 2024-01-05 $500.50 $500.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524P3270_0_-NONE-_0
SPE7L424P0445 Department of Defense 2024-01-04 $-5,798.88 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P0445_P00001_-NONE-_0
47QSSC24F2505 General Services Administration 2024-01-03 $273.65 $273.65 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F2505_0_GS07F6019R_0
SPE7M824V0719 Department of Defense 2024-01-03 $419.19 $419.19 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0719_0_-NONE-_0
47QSSC24P05V9 General Services Administration 2024-01-03 $-61.92 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05V9_P00001_-NONE-_0
SPE7L024V1696 Department of Defense 2024-01-03 $9,271.02 $0.00 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1696_0_-NONE-_0
SPE4A621D5308 Department of Defense 2024-01-03 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A621D5308_P00002_-NONE-_-NONE-
47QSSC24P06RZ General Services Administration 2024-01-03 $-61.92 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06RZ_P00001_-NONE-_0
47QSSC24P06NN General Services Administration 2024-01-03 $-29.89 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06NN_P00001_-NONE-_0
SPE7MC24V2504 Department of Defense 2024-01-03 $1,199.90 $1,199.90 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2504_0_-NONE-_0
47QSSC24F1VQ0 General Services Administration 2024-01-03 $-1,767.30 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F1VQ0_P00001_GS07F6019R_0
47QSSC24F1ZJA General Services Administration 2024-01-03 $-273.65 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F1ZJA_P00001_GS07F6019R_0
SPE7M824V0717 Department of Defense 2024-01-02 $707.58 $707.58 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0717_0_-NONE-_0
SPE7M124V1756 Department of Defense 2024-01-02 $12,504.90 $12,504.90 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1756_0_-NONE-_0
SPE7L024P0544 Department of Defense 2023-12-31 $243.33 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0544_0_-NONE-_0
SPE7L024P0545 Department of Defense 2023-12-31 $93.89 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0545_0_-NONE-_0
SPE4A624PB475 Department of Defense 2023-12-30 $162.98 $162.98 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PB475_0_-NONE-_0
SPE7L024P0542 Department of Defense 2023-12-30 $408.25 $0.00 PURCHASE ORDER 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0542_0_-NONE-_0
SPE4A624PB444 Department of Defense 2023-12-29 $29.78 $29.78 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PB444_0_-NONE-_0
SPE4A024P0510 Department of Defense 2023-12-29 $57.20 $57.20 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0510_0_-NONE-_0
SPE7L024V1657 Department of Defense 2023-12-29 $25.38 $25.38 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1657_0_-NONE-_0
SPE7L524V0454 Department of Defense 2023-12-28 $239.95 $239.95 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0454_0_-NONE-_0
SPE7L324F1457 Department of Defense 2023-12-28 $1,560.00 $1,560.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1457_0_SPE7L323D62TR_0
SPE7MC24V2434 Department of Defense 2023-12-28 $6,436.20 $6,436.20 PURCHASE ORDER 423720 PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V2434_0_-NONE-_0
SPE7M424D60DG Department of Defense 2023-12-28 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60DG_0_-NONE-_-NONE-
SPE7L424P0445 Department of Defense 2023-12-27 $5,798.88 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424P0445_0_-NONE-_0
SPE7L724V0431 Department of Defense 2023-12-27 $110.00 $110.00 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V0431_0_-NONE-_0
SPE7L424V0744 Department of Defense 2023-12-26 $8,204.20 $8,204.20 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L424V0744_0_-NONE-_0
47QSSC24F1ZJA General Services Administration 2023-12-26 $273.65 $273.65 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F1ZJA_0_GS07F6019R_0
47QSSC24P07FF General Services Administration 2023-12-24 $112.63 $112.63 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07FF_0_-NONE-_0
47QSSC24P07F2 General Services Administration 2023-12-24 $211.84 $211.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07F2_0_-NONE-_0
47QSSC24P07EU General Services Administration 2023-12-24 $792.79 $792.79 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07EU_0_-NONE-_0
47QSSC24P07K9 General Services Administration 2023-12-24 $105.92 $105.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07K9_0_-NONE-_0
47QSSC24P07FA General Services Administration 2023-12-24 $112.92 $112.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07FA_0_-NONE-_0
47QSSC24P07EY General Services Administration 2023-12-24 $317.76 $317.76 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07EY_0_-NONE-_0
47QSSC24P07K0 General Services Administration 2023-12-24 $792.79 $792.79 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P07K0_0_-NONE-_0
47QSSC24P06X3 General Services Administration 2023-12-22 $209.88 $209.88 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06X3_0_-NONE-_0
SPE7L124F2560 Department of Defense 2023-12-21 $4,000.00 $4,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F2560_0_SPE7L323D62GY_0
47QSSC24P06GB General Services Administration 2023-12-21 $423.68 $423.68 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06GB_0_-NONE-_0
SPE7L024V1538 Department of Defense 2023-12-21 $5,081.84 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1538_0_-NONE-_0
SPE7L024V1550 Department of Defense 2023-12-21 $10.30 $10.30 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1550_0_-NONE-_0
47QSSC24P06GA General Services Administration 2023-12-21 $567.60 $567.60 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06GA_0_-NONE-_0
47QSSC24P06HS General Services Administration 2023-12-21 $1,410.70 $1,410.70 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06HS_0_-NONE-_0
47QSSC24P06QS General Services Administration 2023-12-21 $624.84 $624.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06QS_0_-NONE-_0
47QSSC24P06RZ General Services Administration 2023-12-21 $61.92 $61.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06RZ_0_-NONE-_0
47QSSC24P06NN General Services Administration 2023-12-21 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06NN_0_-NONE-_0
47QSSC24P06TH General Services Administration 2023-12-21 $423.68 $423.68 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06TH_0_-NONE-_0
47QSSC24P06HT General Services Administration 2023-12-21 $1,410.70 $1,410.70 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06HT_0_-NONE-_0
SPE7M024V1469 Department of Defense 2023-12-21 $866.58 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1469_0_-NONE-_0
47QSSC24P06GP General Services Administration 2023-12-21 $112.92 $112.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06GP_0_-NONE-_0
SPE7M024P1726 Department of Defense 2023-12-21 $115.00 $115.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P1726_0_-NONE-_0
47QSSC24P06RT General Services Administration 2023-12-21 $1,975.61 $1,975.61 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P06RT_0_-NONE-_0
47QSSC24F1VQ0 General Services Administration 2023-12-21 $1,767.30 $1,767.30 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSSC24F1VQ0_0_GS07F6019R_0
SPE7M824V0627 Department of Defense 2023-12-20 $2,363.06 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0627_0_-NONE-_0
SPE7L524V0422 Department of Defense 2023-12-20 $2,593.80 $2,593.80 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0422_0_-NONE-_0
SPE7M024P1699 Department of Defense 2023-12-20 $8.22 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P1699_0_-NONE-_0
SPE4A624P8501 Department of Defense 2023-12-20 $125.28 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8501_0_-NONE-_0
SPE4A624P8445 Department of Defense 2023-12-20 $18.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8445_0_-NONE-_0
SPE7M124V1604 Department of Defense 2023-12-20 $29.06 $29.06 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1604_0_-NONE-_0
SPE7L024V1509 Department of Defense 2023-12-20 $784.89 $784.89 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1509_0_-NONE-_0
SPE4A624PA033 Department of Defense 2023-12-20 $209.07 $33.81 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA033_0_-NONE-_0
SPE4A624PA402 Department of Defense 2023-12-20 $-1,229.41 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA402_P00001_-NONE-_0
SPE4A024P0472 Department of Defense 2023-12-19 $4.50 $4.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0472_0_-NONE-_0
SPE7M424D60DB Department of Defense 2023-12-19 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60DB_0_-NONE-_-NONE-
SPE7L224V0186 Department of Defense 2023-12-19 $162.90 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0186_0_-NONE-_0
SPE7M024V1419 Department of Defense 2023-12-19 $4,212.40 $4,212.40 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1419_0_-NONE-_0
SPE4A624PA766 Department of Defense 2023-12-19 $13.00 $13.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA766_0_-NONE-_0
SPE4A724P4837 Department of Defense 2023-12-19 $1,331.50 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P4837_0_-NONE-_0
47QSSC24P05V8 General Services Administration 2023-12-18 $1,975.61 $1,975.61 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05V8_0_-NONE-_0
SPE7M024V1358 Department of Defense 2023-12-18 $83.00 $83.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1358_0_-NONE-_0
47QSSC24P05W9 General Services Administration 2023-12-18 $211.84 $211.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05W9_0_-NONE-_0
SPE7M124P2072 Department of Defense 2023-12-18 $56.50 $56.50 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P2072_0_-NONE-_0
47QSSC24P05V9 General Services Administration 2023-12-18 $61.92 $61.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05V9_0_-NONE-_0
SPE7L324D60VW Department of Defense 2023-12-18 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60VW_0_-NONE-_-NONE-
SPE4A624V4733 Department of Defense 2023-12-18 $148.50 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V4733_0_-NONE-_0
47QSSC24P061B General Services Administration 2023-12-18 $312.42 $312.42 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P061B_0_-NONE-_0
47QSSC24P05RG General Services Administration 2023-12-18 $317.76 $317.76 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05RG_0_-NONE-_0
SPE7M024V1373 Department of Defense 2023-12-18 $319.42 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1373_0_-NONE-_0
SPE4A624PA541 Department of Defense 2023-12-18 $656.01 $656.01 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA541_0_-NONE-_0
SPE4A624PA402 Department of Defense 2023-12-18 $1,229.41 $0.00 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA402_0_-NONE-_0
47QSSC24P05NW General Services Administration 2023-12-18 $142.61 $142.61 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05NW_0_-NONE-_0
47QSSC24P05BC General Services Administration 2023-12-17 $301.83 $301.83 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05BC_0_-NONE-_0
47QSSC24P05B6 General Services Administration 2023-12-17 $109.41 $109.41 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P05B6_0_-NONE-_0
SPE7L324F1308 Department of Defense 2023-12-15 $1,920.00 $1,920.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1308_0_SPE7L323D61WF_0
SPE7L024V1165 Department of Defense 2023-12-15 $-1,624.55 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1165_P00001_-NONE-_0
SPE7M124V1541 Department of Defense 2023-12-15 $55.99 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1541_0_-NONE-_0
SPE4A624PA167 Department of Defense 2023-12-15 $818.71 $818.71 PURCHASE ORDER 332721 PRECISION TURNED PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624PA167_0_-NONE-_0
47QSSC24P051N General Services Administration 2023-12-15 $142.61 $142.61 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P051N_0_-NONE-_0
SPE7L024V1180 Department of Defense 2023-12-15 $-3.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1180_P00001_-NONE-_0
SPE7L024V1169 Department of Defense 2023-12-15 $-79.26 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1169_P00001_-NONE-_0
47QSSC24P053D General Services Administration 2023-12-15 $69.22 $69.22 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P053D_0_-NONE-_0
47QSSC24P04P7 General Services Administration 2023-12-14 $113.30 $113.30 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04P7_0_-NONE-_0
SPE7L324F1264 Department of Defense 2023-12-14 $8,146.56 $8,146.56 DELIVERY ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1264_0_SPE7L323D62ZL_0
47QSSC24P04ZR General Services Administration 2023-12-14 $17.99 $17.99 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04ZR_0_-NONE-_0
SPE7L224V0155 Department of Defense 2023-12-14 $-688.60 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0155_P00001_-NONE-_0
47QSSC24P04YZ General Services Administration 2023-12-14 $696.40 $696.40 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04YZ_0_-NONE-_0
47QSSC24P04P5 General Services Administration 2023-12-14 $105.92 $105.92 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04P5_0_-NONE-_0
47QSSC24P04QJ General Services Administration 2023-12-14 $92.43 $92.43 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04QJ_0_-NONE-_0
47QSSC24P04Y8 General Services Administration 2023-12-14 $13.08 $13.08 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P04Y8_0_-NONE-_0
SPE7L324P1754 Department of Defense 2023-12-14 $-93,955.68 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1754_P00001_-NONE-_0
SPE7L524V0336 Department of Defense 2023-12-14 $-61,238.88 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0336_P00001_-NONE-_0
SPE7L324F1260 Department of Defense 2023-12-14 $21,266.31 $21,266.31 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1260_0_SPE7L324D60FU_0
47QSSC24P0494 General Services Administration 2023-12-13 $668.25 $668.25 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0494_0_-NONE-_0
SPE4A624P9776 Department of Defense 2023-12-13 $72.00 $72.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P9776_0_-NONE-_0
SPE7M024V1295 Department of Defense 2023-12-13 $51.57 $0.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1295_0_-NONE-_0
SPE4A624V3417 Department of Defense 2023-12-13 $-443.21 $0.00 PURCHASE ORDER 331529 OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V3417_P00001_-NONE-_0
SPE7L724V0351 Department of Defense 2023-12-13 $1,288.76 $0.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724V0351_0_-NONE-_0
SPE4A624P8009 Department of Defense 2023-12-13 $-1,329.28 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8009_P00001_-NONE-_0
SPE7M024V1307 Department of Defense 2023-12-13 $96.07 $96.07 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1307_0_-NONE-_0
SPE4A624P6924 Department of Defense 2023-12-12 $99.66 $99.66 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P6924_0_-NONE-_0
SPE7L324P1754 Department of Defense 2023-12-12 $93,955.68 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1754_0_-NONE-_0
SPE7M024V1224 Department of Defense 2023-12-11 $111.60 $0.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1224_0_-NONE-_0
SPE4A624P8913 Department of Defense 2023-12-11 $55.50 $55.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8913_0_-NONE-_0
SPE4A624P7091 Department of Defense 2023-12-11 $-1,834.00 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7091_P00001_-NONE-_0
SPE7M124V1429 Department of Defense 2023-12-11 $91.62 $91.62 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1429_0_-NONE-_0
SPE7M024V1232 Department of Defense 2023-12-11 $105.00 $105.00 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1232_0_-NONE-_0
SPE4A723F9786 Department of Defense 2023-12-11 $0.00 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A723F9786_P00001_SPE4A620D0188_0
SPE7L024P0416 Department of Defense 2023-12-10 $16.38 $16.38 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0416_0_-NONE-_0
SPE7L024P0403 Department of Defense 2023-12-08 $115.24 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0403_0_-NONE-_0
SPE4A624P8860 Department of Defense 2023-12-08 $1,110.26 $1,110.26 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8860_0_-NONE-_0
SPE4A624P9073 Department of Defense 2023-12-08 $8.50 $8.50 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P9073_0_-NONE-_0
SPE7MC24V1750 Department of Defense 2023-12-08 $190.32 $190.32 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1750_0_-NONE-_0
SPE7M124P1843 Department of Defense 2023-12-08 $27,781.13 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124P1843_0_-NONE-_0
SPE7M124V0702 Department of Defense 2023-12-08 $-5,227.89 $0.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V0702_P00001_-NONE-_0
SPE4A624V4098 Department of Defense 2023-12-08 $74.58 $74.58 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V4098_0_-NONE-_0
SPE4A524V0530 Department of Defense 2023-12-08 $5.15 $5.15 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A524V0530_0_-NONE-_0
SPE4A624P8761 Department of Defense 2023-12-08 $894.25 $894.25 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8761_0_-NONE-_0
SPE7L224V0155 Department of Defense 2023-12-07 $688.60 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0155_0_-NONE-_0
SPE7L524V0336 Department of Defense 2023-12-07 $61,238.88 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0336_0_-NONE-_0
SPE7L024P0251 Department of Defense 2023-12-06 $-3.61 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0251_P00001_-NONE-_0
SPE7L024V1165 Department of Defense 2023-12-06 $1,624.55 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1165_0_-NONE-_0
SPE7MC24V1633 Department of Defense 2023-12-06 $16.87 $16.87 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1633_0_-NONE-_0
47QSSC24P01S2 General Services Administration 2023-12-06 $-410.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01S2_P00001_-NONE-_0
SPE7M124V1297 Department of Defense 2023-12-06 $3,240.42 $3,240.42 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1297_0_-NONE-_0
47QSSC24P01RW General Services Administration 2023-12-06 $-410.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RW_P00001_-NONE-_0
SPE7L024V1180 Department of Defense 2023-12-06 $3.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1180_0_-NONE-_0
SPE7L024V1169 Department of Defense 2023-12-06 $79.26 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1169_0_-NONE-_0
SPE7L024P0373 Department of Defense 2023-12-06 $-18.04 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0373_P00001_-NONE-_0
SPE7L024V1164 Department of Defense 2023-12-06 $1,530.88 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1164_0_-NONE-_0
47QSSC24P01S1 General Services Administration 2023-12-06 $-410.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01S1_P00001_-NONE-_0
SPE7L024V1186 Department of Defense 2023-12-06 $63.55 $63.55 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1186_0_-NONE-_0
SPE7L024V1185 Department of Defense 2023-12-06 $213.27 $213.27 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1185_0_-NONE-_0
SPE7L024V1155 Department of Defense 2023-12-05 $217.52 $217.52 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1155_0_-NONE-_0
SPE4A624P8056 Department of Defense 2023-12-05 $563.35 $563.35 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8056_0_-NONE-_0
SPE7L324V1930 Department of Defense 2023-12-05 $90.82 $90.82 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V1930_0_-NONE-_0
SPE7L224V0146 Department of Defense 2023-12-05 $1,012.40 $1,012.40 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0146_0_-NONE-_0
SPE7L324P1610 Department of Defense 2023-12-05 $371.28 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P1610_0_-NONE-_0
SPE4A624P7971 Department of Defense 2023-12-05 $19.35 $19.35 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7971_0_-NONE-_0
SPE7M424D60CK Department of Defense 2023-12-04 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60CK_0_-NONE-_-NONE-
SPE7M124D60AQ Department of Defense 2023-12-04 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124D60AQ_0_-NONE-_-NONE-
SPE4A624P8009 Department of Defense 2023-12-04 $1,329.28 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P8009_0_-NONE-_0
SPE7L024V0917 Department of Defense 2023-12-04 $-4,983.86 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0917_P00001_-NONE-_0
SPE7L324V1246 Department of Defense 2023-12-04 $0.00 $119.64 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V1246_P00001_-NONE-_0
SPE4A624P7914 Department of Defense 2023-12-03 $39.28 $39.28 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7914_0_-NONE-_0
SPE7L024P0373 Department of Defense 2023-12-02 $18.04 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0373_0_-NONE-_0
SPE7L024V1102 Department of Defense 2023-12-01 $50.30 $50.30 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1102_0_-NONE-_0
SPE7MC24V1465 Department of Defense 2023-12-01 $31,794.92 $31,794.92 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1465_0_-NONE-_0
SPE7M422V1634 Department of Defense 2023-11-30 $-345.34 $77.50 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M422V1634_P00001_-NONE-_0
47QSSC24P03FT General Services Administration 2023-11-30 $184.19 $184.19 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P03FT_0_-NONE-_0
SPE7L024P0362 Department of Defense 2023-11-30 $60.74 $60.74 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0362_0_-NONE-_0
SPE7L024V1077 Department of Defense 2023-11-30 $65.34 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1077_0_-NONE-_0
SPE7M024V1032 Department of Defense 2023-11-30 $26.24 $26.24 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1032_0_-NONE-_0
SPE7M424D60CF Department of Defense 2023-11-30 $0.00 $0.00 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60CF_0_-NONE-_-NONE-
SPE7M024V1034 Department of Defense 2023-11-30 $109.68 $109.68 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V1034_0_-NONE-_0
SPE4A624P7570 Department of Defense 2023-11-30 $31.56 $31.56 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7570_0_-NONE-_0
SPE7M424V0741 Department of Defense 2023-11-30 $5,279.12 $0.00 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V0741_0_-NONE-_0
SPE7L124F1774 Department of Defense 2023-11-30 $6,900.96 $0.00 DELIVERY ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L124F1774_0_SPE7L324D60PN_0
SPE4A724P3201 Department of Defense 2023-11-29 $8,591.85 $8,591.85 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724P3201_0_-NONE-_0
SPE4A624P5845 Department of Defense 2023-11-29 $-1,036.04 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P5845_P00001_-NONE-_0
SPE7L024P0251 Department of Defense 2023-11-28 $3.61 $0.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0251_0_-NONE-_0
SPE7M024V0984 Department of Defense 2023-11-28 $55.44 $55.44 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V0984_0_-NONE-_0
SPE4A624P7091 Department of Defense 2023-11-28 $1,834.00 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7091_0_-NONE-_0
47QSSC24P01RT General Services Administration 2023-11-28 $-5,790.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RT_P00001_-NONE-_0
47QSSC24P036K General Services Administration 2023-11-28 $184.19 $184.19 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P036K_0_-NONE-_0
SPE7M424V0692 Department of Defense 2023-11-28 $155.46 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424V0692_0_-NONE-_0
47QSSC24P034Z General Services Administration 2023-11-28 $35.33 $35.33 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P034Z_0_-NONE-_0
SPE7L024V1025 Department of Defense 2023-11-28 $68.84 $68.84 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V1025_0_-NONE-_0
SPE4A624P7139 Department of Defense 2023-11-28 $2,845.15 $2,845.15 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P7139_0_-NONE-_0
SPE4A624V3417 Department of Defense 2023-11-28 $443.21 $0.00 PURCHASE ORDER 331529 OTHER NONFERROUS METAL FOUNDRIES (EXCEPT DIE-CASTING) UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V3417_0_-NONE-_0
47QSSC24P01RN General Services Administration 2023-11-28 $-5,790.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RN_P00001_-NONE-_0
SPE7M124V1098 Department of Defense 2023-11-28 $73.50 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V1098_0_-NONE-_0
47QSSC24P01V4 General Services Administration 2023-11-28 $-123.84 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01V4_P00001_-NONE-_0
SPE7L224V0121 Department of Defense 2023-11-28 $3,525.61 $0.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0121_0_-NONE-_0
47QSSC24P0379 General Services Administration 2023-11-28 $45.26 $45.26 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P0379_0_-NONE-_0
SPE4A424V0061 Department of Defense 2023-11-28 $62.55 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A424V0061_0_-NONE-_0
SPE7L724P0591 Department of Defense 2023-11-27 $16,287.54 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L724P0591_0_-NONE-_0
SPE7M824V0377 Department of Defense 2023-11-27 $226.80 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M824V0377_0_-NONE-_0
SPE4A624V3349 Department of Defense 2023-11-27 $2,341.80 $2,341.80 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V3349_0_-NONE-_0
SPE7L024P0340 Department of Defense 2023-11-26 $95.94 $95.94 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0340_0_-NONE-_0
SPE7L024P0341 Department of Defense 2023-11-26 $102.31 $102.31 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0341_0_-NONE-_0
SPE7L024P0343 Department of Defense 2023-11-26 $48.85 $48.85 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0343_0_-NONE-_0
SPE7L024P0338 Department of Defense 2023-11-26 $1,782.96 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0338_0_-NONE-_0
SPE7L024P0344 Department of Defense 2023-11-26 $46.83 $46.83 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0344_0_-NONE-_0
SPE4A624P6673 Department of Defense 2023-11-25 $197.10 $197.10 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P6673_0_-NONE-_0
SPE4A024P0292 Department of Defense 2023-11-24 $18.93 $18.93 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0292_0_-NONE-_0
SPE7L324F1005 Department of Defense 2023-11-24 $1,170.00 $1,170.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F1005_0_SPE7L323D62TR_0
SPE4A624V3220 Department of Defense 2023-11-24 $2,709.48 $2,709.48 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V3220_0_-NONE-_0
SPE4A624P6402 Department of Defense 2023-11-22 $60.64 $60.64 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P6402_0_-NONE-_0
SPE4A624F3569 Department of Defense 2023-11-22 $25,812.50 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F3569_0_SPE4A621D5308_0
SPE4A624P6332 Department of Defense 2023-11-22 $188.68 $188.68 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P6332_0_-NONE-_0
SPE7MC24V1168 Department of Defense 2023-11-22 $66.44 $0.00 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1168_0_-NONE-_0
SPE7L124D60CL Department of Defense 2023-11-22 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124D60CL_0_-NONE-_-NONE-
47QSSC24P02L0 General Services Administration 2023-11-22 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02L0_0_-NONE-_0
47QSSC24P02JV General Services Administration 2023-11-22 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02JV_0_-NONE-_0
47QSSC24P02JX General Services Administration 2023-11-22 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02JX_0_-NONE-_0
47QSSC24P02R5 General Services Administration 2023-11-22 $1,410.70 $1,410.70 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02R5_0_-NONE-_0
47QSSC24P02KK General Services Administration 2023-11-22 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02KK_0_-NONE-_0
SPE7L024V0953 Department of Defense 2023-11-22 $1,652.28 $1,652.28 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0953_0_-NONE-_0
SPE8ED24P0247 Department of Defense 2023-11-22 $14.00 $7.00 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8ED24P0247_0_-NONE-_0
47QSSC24P02L3 General Services Administration 2023-11-22 $29.89 $29.89 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P02L3_0_-NONE-_0
47QSSC24P01SQ General Services Administration 2023-11-22 $-95.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01SQ_P00001_-NONE-_0
SPE7M024V0903 Department of Defense 2023-11-21 $507.13 $507.13 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V0903_0_-NONE-_0
SPE7L024V0917 Department of Defense 2023-11-21 $4,983.86 $0.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0917_0_-NONE-_0
SPE4A624V2967 Department of Defense 2023-11-21 $17.70 $17.70 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V2967_0_-NONE-_0
SPE7MC24V1113 Department of Defense 2023-11-21 $53.12 $0.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1113_0_-NONE-_0
SPE7L024V0920 Department of Defense 2023-11-21 $328.32 $328.32 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0920_0_-NONE-_0
SPE7L024V0899 Department of Defense 2023-11-20 $185.91 $0.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0899_0_-NONE-_0
SPE7L124V1016 Department of Defense 2023-11-20 $27.17 $0.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V1016_0_-NONE-_0
SPE7MC24V1091 Department of Defense 2023-11-20 $937.45 $937.45 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V1091_0_-NONE-_0
SPE7L324D60PN Department of Defense 2023-11-20 $0.00 $0.00 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60PN_0_-NONE-_-NONE-
SPE4A624P5845 Department of Defense 2023-11-19 $1,036.04 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P5845_0_-NONE-_0
47QSSC24P029U General Services Administration 2023-11-18 $603.66 $603.66 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P029U_0_-NONE-_0
47QSSC24P027W General Services Administration 2023-11-18 $368.38 $368.38 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P027W_0_-NONE-_0
47QSSC24P01RB General Services Administration 2023-11-17 $9,254.56 $9,254.56 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RB_0_-NONE-_0
SPE7M124F0607 Department of Defense 2023-11-17 $727.50 $727.50 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7M124F0607_0_SPE7M123D60AX_0
47QSSC24P01RT General Services Administration 2023-11-17 $5,790.00 $5,790.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RT_0_-NONE-_0
SPE7M424D60BG Department of Defense 2023-11-17 $0.00 $0.00 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M424D60BG_0_-NONE-_-NONE-
SPE7L124V0988 Department of Defense 2023-11-17 $12.26 $12.26 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0988_0_-NONE-_0
47QSSC24P01S5 General Services Administration 2023-11-17 $783.90 $783.90 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01S5_0_-NONE-_0
47QSSC24P01RN General Services Administration 2023-11-17 $5,790.00 $5,790.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RN_0_-NONE-_0
47QSSC24P01RU General Services Administration 2023-11-17 $5,108.40 $5,108.40 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RU_0_-NONE-_0
47QSSC24P01S2 General Services Administration 2023-11-17 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01S2_0_-NONE-_0
SPE7L324V1246 Department of Defense 2023-11-17 $119.64 $119.64 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V1246_0_-NONE-_0
47QSSC24P01V4 General Services Administration 2023-11-17 $123.84 $123.84 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01V4_0_-NONE-_0
47QSSC24P01RW General Services Administration 2023-11-17 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RW_0_-NONE-_0
47QSSC24P01RS General Services Administration 2023-11-17 $224.45 $224.45 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01RS_0_-NONE-_0
47QSSC24P01S1 General Services Administration 2023-11-17 $410.00 $410.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01S1_0_-NONE-_0
47QSSC24P01TB General Services Administration 2023-11-17 $2,821.40 $2,821.40 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01TB_0_-NONE-_0
47QSSC24P01SQ General Services Administration 2023-11-17 $95.00 $95.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01SQ_0_-NONE-_0
47QSSC24P01SG General Services Administration 2023-11-17 $224.45 $224.45 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P01SG_0_-NONE-_0
SPE7L324F0893 Department of Defense 2023-11-17 $16,984.80 $16,984.80 DELIVERY ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F0893_0_SPE7L123D61JR_0
SPE7MC24V0991 Department of Defense 2023-11-16 $1,792.56 $1,792.56 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V0991_0_-NONE-_0
SPE7L423V0216 Department of Defense 2023-11-16 $0.00 $8,000.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L423V0216_P00001_-NONE-_0
SPE4A624P4956 Department of Defense 2023-11-15 $762.30 $762.30 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P4956_0_-NONE-_0
SPE4A624P5157 Department of Defense 2023-11-15 $960.24 $240.06 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P5157_0_-NONE-_0
SPE4A624P4975 Department of Defense 2023-11-15 $507.08 $507.08 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P4975_0_-NONE-_0
SPE7MC24V0975 Department of Defense 2023-11-15 $720.00 $720.00 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V0975_0_-NONE-_0
SPE7L123F8931 Department of Defense 2023-11-14 $-37,985.75 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L123F8931_P00001_SPE7L122D61XF_0
SPE4A624P4279 Department of Defense 2023-11-12 $2.80 $2.80 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P4279_0_-NONE-_0
SPE4A623PS182 Department of Defense 2023-11-12 $0.00 $3,992.50 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A623PS182_P00001_-NONE-_0
SPE7L324F0637 Department of Defense 2023-11-09 $17,200.80 $17,200.80 DELIVERY ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F0637_0_SPE7L323D62ML_0
SPE7L324F0526 Department of Defense 2023-11-09 $780.00 $780.00 DELIVERY ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L324F0526_0_SPE7L323D62TR_0
47QSSC24P002G General Services Administration 2023-11-09 $-82.22 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P002G_P00001_-NONE-_0
SPE4A624V2279 Department of Defense 2023-11-08 $6.00 $6.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V2279_0_-NONE-_0
SPE4A624V2213 Department of Defense 2023-11-08 $199.80 $199.80 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V2213_0_-NONE-_0
SPE7MC24V0884 Department of Defense 2023-11-08 $472.32 $472.32 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V0884_0_-NONE-_0
SPE7L324D60MB Department of Defense 2023-11-08 $0.00 $0.00 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60MB_0_-NONE-_-NONE-
SPE7L024V0706 Department of Defense 2023-11-08 $87.87 $87.87 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0706_0_-NONE-_0
SPE7L124V0791 Department of Defense 2023-11-06 $3.13 $3.13 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0791_0_-NONE-_0
SPE7L224V0078 Department of Defense 2023-11-06 $20.90 $20.90 PURCHASE ORDER 424490 OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L224V0078_0_-NONE-_0
SPE7M024V0696 Department of Defense 2023-11-06 $10.80 $10.80 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V0696_0_-NONE-_0
47QSSC24P002G General Services Administration 2023-11-06 $82.22 $82.22 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSSC24P002G_0_-NONE-_0
SPE4A024P0197 Department of Defense 2023-11-03 $11.24 $11.24 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0197_0_-NONE-_0
SPE7M024P0888 Department of Defense 2023-11-03 $12.42 $12.42 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024P0888_0_-NONE-_0
SPE7L024V0600 Department of Defense 2023-11-02 $73.28 $73.28 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0600_0_-NONE-_0
SPE7L124V0741 Department of Defense 2023-11-02 $600.06 $600.06 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0741_0_-NONE-_0
SPE7L324P0817 Department of Defense 2023-11-02 $27,323.06 $27,323.06 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P0817_0_-NONE-_0
SPE4A024P0186 Department of Defense 2023-11-02 $180.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0186_0_-NONE-_0
SPE7L524V0152 Department of Defense 2023-11-01 $-3,638.07 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0152_P00001_-NONE-_0
SPE7L124V0736 Department of Defense 2023-11-01 $425.25 $425.25 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0736_0_-NONE-_0
SPE4A624V1847 Department of Defense 2023-11-01 $23.36 $23.36 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V1847_0_-NONE-_0
SPE7MC24V0775 Department of Defense 2023-11-01 $391.49 $391.49 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7MC24V0775_0_-NONE-_0
SPE7M524P0589 Department of Defense 2023-10-31 $8,762.45 $0.00 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M524P0589_0_-NONE-_0
SPE4A624P2967 Department of Defense 2023-10-31 $10,025.40 $0.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2967_0_-NONE-_0
SPE7L024V0540 Department of Defense 2023-10-31 $346.74 $346.74 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0540_0_-NONE-_0
SPE7M124V0702 Department of Defense 2023-10-31 $5,227.89 $0.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M124V0702_0_-NONE-_0
SPE4A024P0172 Department of Defense 2023-10-31 $8.24 $8.24 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A024P0172_0_-NONE-_0
SPE7L524V0152 Department of Defense 2023-10-30 $3,638.07 $0.00 PURCHASE ORDER 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L524V0152_0_-NONE-_0
SPE4A624V1700 Department of Defense 2023-10-30 $344.00 $344.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V1700_0_-NONE-_0
SPE7L024P0199 Department of Defense 2023-10-30 $8.46 $8.46 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024P0199_0_-NONE-_0
SPE7M024V0570 Department of Defense 2023-10-30 $81.81 $81.81 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M024V0570_0_-NONE-_0
SPE7L024V0515 Department of Defense 2023-10-30 $254.50 $254.50 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0515_0_-NONE-_0
SPE4A424V0026 Department of Defense 2023-10-30 $2.43 $2.43 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A424V0026_0_-NONE-_0
SPE4A623F231H Department of Defense 2023-10-30 $-24,573.50 $0.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A623F231H_P00001_SPE4A621D5308_0
SPE4A624V1739 Department of Defense 2023-10-30 $240.12 $240.12 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V1739_0_-NONE-_0
SPE7L324V0856 Department of Defense 2023-10-27 $3,104.52 $1,552.26 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324V0856_0_-NONE-_0
SPE4A624V1640 Department of Defense 2023-10-27 $78.30 $78.30 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V1640_0_-NONE-_0
SPE7L124V0658 Department of Defense 2023-10-27 $62.79 $62.79 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0658_0_-NONE-_0
SPE7L024V0513 Department of Defense 2023-10-27 $15.78 $15.78 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0513_0_-NONE-_0
SPE7L024V0477 Department of Defense 2023-10-26 $-1,266.67 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0477_P00001_-NONE-_0
SPE4A624P2590 Department of Defense 2023-10-26 $1,934.16 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2590_0_-NONE-_0
SPE4A624P2276 Department of Defense 2023-10-26 $4,351.86 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624P2276_0_-NONE-_0
SPE7L324D60FZ Department of Defense 2023-10-26 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60FZ_0_-NONE-_-NONE-
47QSHA24P01PE General Services Administration 2023-10-25 $570.00 $570.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA24P01PE_0_-NONE-_0
SPE7L024V0496 Department of Defense 2023-10-25 $16.60 $16.60 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0496_0_-NONE-_0
SPE7M324P0252 Department of Defense 2023-10-25 $218.04 $218.04 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M324P0252_0_-NONE-_0
SPE7L324D60FU Department of Defense 2023-10-25 $0.00 $0.00 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60FU_0_-NONE-_-NONE-
47QSHA23P0UJE General Services Administration 2023-10-25 $-120.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA23P0UJE_P00001_-NONE-_0
47QSHA24P01PB General Services Administration 2023-10-25 $570.00 $570.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA24P01PB_0_-NONE-_0
SPE7L324P0594 Department of Defense 2023-10-24 $48,270.30 $48,270.30 PURCHASE ORDER 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324P0594_0_-NONE-_0
SPE7L024V0477 Department of Defense 2023-10-24 $1,266.67 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0477_0_-NONE-_0
SPE4A624F1709 Department of Defense 2023-10-24 $2,004.85 $2,004.85 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F1709_0_SPE4A621D5771_0
SPE4A624V1366 Department of Defense 2023-10-23 $182.32 $182.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V1366_0_-NONE-_0
SPE7L124V0525 Department of Defense 2023-10-23 $38.35 $38.35 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L124V0525_0_-NONE-_0
SPE4A724V0221 Department of Defense 2023-10-23 $18,459.63 $18,459.63 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A724V0221_0_-NONE-_0
SPE4A624V0973 Department of Defense 2023-10-19 $461.25 $461.25 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V0973_0_-NONE-_0
SPE4A624F1398 Department of Defense 2023-10-19 $1,979.50 $1,979.50 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE4A624F1398_0_SPE4A622D5917_0
SPE8E524V0164 Department of Defense 2023-10-18 $246.07 $246.07 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E524V0164_0_-NONE-_0
SPE4A624V0937 Department of Defense 2023-10-18 $57.19 $57.19 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V0937_0_-NONE-_0
SPE7M123P7638 Department of Defense 2023-10-16 $0.00 $11,599.60 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7M123P7638_P00001_-NONE-_0
SPE8E824V0058 Department of Defense 2023-10-13 $4,760.91 $4,760.91 PURCHASE ORDER 332112 NONFERROUS FORGING UNITED STATES MO LIBERTY 9700_-NONE-_SPE8E824V0058_0_-NONE-_0
47QSHA22P0MPN General Services Administration 2023-10-11 $-690.00 $0.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MO LIBERTY 4732_-NONE-_47QSHA22P0MPN_P00001_-NONE-_0
47QSHA23F28P1 General Services Administration 2023-10-10 $-154.83 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 4732_4730_47QSHA23F28P1_P00001_GS07F6019R_0
SPE7L523P0759 Department of Defense 2023-10-10 $-24,050.00 $0.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L523P0759_P00001_-NONE-_0
SPE7L324D60AW Department of Defense 2023-10-06 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L324D60AW_0_-NONE-_-NONE-
SPE7L123F9955 Department of Defense 2023-10-05 $-35,791.25 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7L123F9955_P00001_SPE7L122D61XF_0
SPE7L023V4785 Department of Defense 2023-10-05 $-5,957.76 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L023V4785_P00001_-NONE-_0
SPE7LX23F62J3 Department of Defense 2023-10-05 $-175,226.16 $0.00 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_9700_SPE7LX23F62J3_P00001_SPE7LX20D0153_0
SPE4A624V0215 Department of Defense 2023-10-05 $83.26 $83.26 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V0215_0_-NONE-_0
SPE7L024V0087 Department of Defense 2023-10-04 $359.62 $359.62 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE7L024V0087_0_-NONE-_0
SPE4A624V0162 Department of Defense 2023-10-04 $1,097.75 $1,097.75 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MO LIBERTY 9700_-NONE-_SPE4A624V0162_0_-NONE-_0
FA441824FG076 Department of Defense 2023-10-01 $11,863.47 $11,863.47 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MO LIBERTY 9700_4730_FA441824FG076_0_GS07F6019R_0