HEIL TRAILER INTERNATIONAL, 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
SPE7M425V2788 Department of Defense 2025-04-02 $997.20 $997.20 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M425V2788_0_-NONE-_0
SPE7L325P3647 Department of Defense 2025-04-01 $4,255.08 $4,255.08 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P3647_0_-NONE-_0
SPE4A625V093S Department of Defense 2025-03-28 $6,161.35 $6,161.35 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625V093S_0_-NONE-_0
SPE4A625V070C Department of Defense 2025-03-26 $1,099.08 $1,099.08 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625V070C_0_-NONE-_0
W912CH25D0033 Department of Defense 2025-03-21 $0.00 $0.00 336212 TRUCK TRAILER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_W912CH25D0033_0_-NONE-_-NONE-
W912CH25F0190 Department of Defense 2025-03-21 $27,333,592.00 $27,333,592.00 DELIVERY ORDER 336212 TRUCK TRAILER MANUFACTURING UNITED STATES TN ATHENS 9700_9700_W912CH25F0190_0_W912CH25D0033_1
SPE8E525P0685 Department of Defense 2025-03-18 $95.00 $95.00 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE8E525P0685_0_-NONE-_0
SPE4A725P6875 Department of Defense 2025-03-13 $201.39 $201.39 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A725P6875_0_-NONE-_0
SPE7M325V1838 Department of Defense 2025-03-11 $7,787.43 $7,787.43 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M325V1838_0_-NONE-_0
SPE4A625PH528 Department of Defense 2025-03-05 $18,938.92 $18,938.92 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625PH528_0_-NONE-_0
SPE4A625PZ330 Department of Defense 2025-02-26 $69.32 $69.32 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625PZ330_0_-NONE-_0
SPE7M125P4390 Department of Defense 2025-02-25 $1,786.10 $1,786.10 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M125P4390_0_-NONE-_0
SPE7L325P2969 Department of Defense 2025-02-25 $4,762.31 $4,762.31 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P2969_0_-NONE-_0
SPE4A625PG181 Department of Defense 2025-02-20 $2,902.20 $2,902.20 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625PG181_0_-NONE-_0
SPE7M025V3936 Department of Defense 2025-02-20 $627.19 $627.19 PURCHASE ORDER 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M025V3936_0_-NONE-_0
SPE7L325P2782 Department of Defense 2025-02-18 $14,215.70 $14,215.70 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P2782_0_-NONE-_0
SPE8E625P0320 Department of Defense 2025-02-13 $47.50 $47.50 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE8E625P0320_0_-NONE-_0
SPE7M425P2564 Department of Defense 2025-02-11 $3,201.80 $3,201.80 PURCHASE ORDER 326122 PLASTICS PIPE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M425P2564_0_-NONE-_0
SPE7L425V1139 Department of Defense 2025-02-06 $2,525.87 $2,525.87 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L425V1139_0_-NONE-_0
SPE4A625PE572 Department of Defense 2025-02-05 $2,073.28 $2,073.28 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625PE572_0_-NONE-_0
SPE8EE25P0341 Department of Defense 2025-02-04 $15,600.78 $15,600.78 PURCHASE ORDER 331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING UNITED STATES TN ATHENS 9700_-NONE-_SPE8EE25P0341_0_-NONE-_0
SPE7L425P1077 Department of Defense 2025-01-29 $2,603.12 $2,603.12 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L425P1077_0_-NONE-_0
SPE4A625V7713 Department of Defense 2025-01-27 $1,801.71 $1,801.71 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625V7713_0_-NONE-_0
SPE4A625V7682 Department of Defense 2025-01-27 $1,801.71 $1,801.71 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625V7682_0_-NONE-_0
SPE7L425V1008 Department of Defense 2025-01-24 $4,916.40 $4,916.40 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L425V1008_0_-NONE-_0
SPE7M125V2174 Department of Defense 2025-01-23 $1,882.17 $1,882.17 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M125V2174_0_-NONE-_0
SPE7L325P2107 Department of Defense 2025-01-17 $893.10 $893.10 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P2107_0_-NONE-_0
SPE7L125V3529 Department of Defense 2025-01-15 $7,923.96 $7,923.96 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V3529_0_-NONE-_0
SPE7M325V1128 Department of Defense 2025-01-15 $694.41 $694.41 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M325V1128_0_-NONE-_0
SPE7L125V3247 Department of Defense 2025-01-08 $3,565.36 $3,565.36 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V3247_0_-NONE-_0
SPE7M125V1881 Department of Defense 2025-01-06 $8,574.33 $8,574.33 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M125V1881_0_-NONE-_0
SPE7L125V3090 Department of Defense 2025-01-02 $209.18 $209.18 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V3090_0_-NONE-_0
SPE7L125V3087 Department of Defense 2025-01-02 $2,360.37 $2,360.37 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V3087_0_-NONE-_0
SPE7L325P1825 Department of Defense 2024-12-30 $197,795.16 $197,795.16 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P1825_0_-NONE-_0
SPE4A625V5890 Department of Defense 2024-12-23 $16,972.86 $16,972.86 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625V5890_0_-NONE-_0
SPE7L125P2354 Department of Defense 2024-12-20 $4,490.70 $4,490.70 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125P2354_0_-NONE-_0
SPE4A525V0643 Department of Defense 2024-12-16 $3,914.93 $3,914.93 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES TN ATHENS 9700_-NONE-_SPE4A525V0643_0_-NONE-_0
SPE7L425P0741 Department of Defense 2024-12-16 $1,809.50 $1,809.50 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L425P0741_0_-NONE-_0
SPE7L125V2442 Department of Defense 2024-12-13 $209.18 $209.18 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V2442_0_-NONE-_0
SPE7L125V2418 Department of Defense 2024-12-13 $209.18 $209.18 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V2418_0_-NONE-_0
SPE7L125V2422 Department of Defense 2024-12-13 $209.18 $209.18 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V2422_0_-NONE-_0
SPE7L325V1183 Department of Defense 2024-11-22 $5,875.00 $5,875.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325V1183_0_-NONE-_0
SPE7L325V1143 Department of Defense 2024-11-20 $5,063.30 $5,063.30 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325V1143_0_-NONE-_0
SPE7L725P0452 Department of Defense 2024-11-13 $22,314.60 $22,314.60 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L725P0452_0_-NONE-_0
SPE7M325P0127 Department of Defense 2024-11-13 $1,598.28 $1,598.28 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M325P0127_0_-NONE-_0
SPE4A625P4165 Department of Defense 2024-11-01 $1,891.84 $1,891.84 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625P4165_0_-NONE-_0
SPE4A625P3592 Department of Defense 2024-10-29 $67.13 $67.13 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625P3592_0_-NONE-_0
SPE7L025P0241 Department of Defense 2024-10-28 $186.79 $186.79 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L025P0241_0_-NONE-_0
SPE7L325P0592 Department of Defense 2024-10-28 $1,303.90 $1,303.90 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P0592_0_-NONE-_0
SPE7L025P0217 Department of Defense 2024-10-25 $994.29 $994.29 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L025P0217_0_-NONE-_0
SPE7L025P0216 Department of Defense 2024-10-24 $90.36 $90.36 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L025P0216_0_-NONE-_0
SPE4A625P2432 Department of Defense 2024-10-21 $201.39 $201.39 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A625P2432_0_-NONE-_0
SPE7M024V5090 Department of Defense 2024-10-18 $0.00 $8,300.15 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M024V5090_P00001_-NONE-_0
SPE4A725P0914 Department of Defense 2024-10-17 $805.65 $805.65 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A725P0914_0_-NONE-_0
SPE7L125P0319 Department of Defense 2024-10-16 $1,525.20 $1,525.20 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125P0319_0_-NONE-_0
SPE7L325P0350 Department of Defense 2024-10-15 $1,504.38 $1,504.38 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L325P0350_0_-NONE-_0
SPE7L125V0398 Department of Defense 2024-10-09 $2,562.92 $2,562.92 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L125V0398_0_-NONE-_0
SPE7M425P0202 Department of Defense 2024-10-09 $2,049.67 $2,049.67 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M425P0202_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
SPE7L124V9893 Department of Defense 2024-09-26 $3,724.38 $3,724.38 PURCHASE ORDER 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124V9893_0_-NONE-_0
SPE7L124P9580 Department of Defense 2024-09-20 $15,127.56 $15,127.56 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124P9580_0_-NONE-_0
SPE7L024P2393 Department of Defense 2024-09-20 $747.16 $747.16 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L024P2393_0_-NONE-_0
SPE4A624PAP11 Department of Defense 2024-09-13 $1,201.14 $1,201.14 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A624PAP11_0_-NONE-_0
SPE7MC24P1475 Department of Defense 2024-08-27 $0.00 $7,216.69 PURCHASE ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7MC24P1475_P00001_-NONE-_0
SPE4A524P8736 Department of Defense 2024-08-12 $561.00 $561.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A524P8736_0_-NONE-_0
SPE8E424P0077 Department of Defense 2024-07-19 $0.00 $4,211.80 PURCHASE ORDER 332321 METAL WINDOW AND DOOR MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE8E424P0077_P00001_-NONE-_0
SPE7L124P7687 Department of Defense 2024-07-17 $3,510.00 $3,510.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124P7687_0_-NONE-_0
SPE7L024P1835 Department of Defense 2024-07-06 $4,660.34 $4,660.34 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L024P1835_0_-NONE-_0
SPE7M024V5090 Department of Defense 2024-07-03 $8,300.15 $8,300.15 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M024V5090_0_-NONE-_0
SPE7M124P8164 Department of Defense 2024-07-02 $4,361.02 $4,361.02 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M124P8164_0_-NONE-_0
SPE7M124P2830 Department of Defense 2024-06-21 $0.00 $59,733.88 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M124P2830_P00001_-NONE-_0
SPE7L724P0354 Department of Defense 2024-05-30 $0.00 $43,551.90 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L724P0354_P00001_-NONE-_0
SPE7M324P1738 Department of Defense 2024-05-19 $4,416.00 $4,416.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M324P1738_0_-NONE-_0
SPE8E424P0077 Department of Defense 2024-05-16 $4,211.80 $4,211.80 PURCHASE ORDER 332321 METAL WINDOW AND DOOR MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE8E424P0077_0_-NONE-_0
SPE7MC24P1475 Department of Defense 2024-05-02 $7,216.69 $7,216.69 PURCHASE ORDER 332912 FLUID POWER VALVE AND HOSE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7MC24P1475_0_-NONE-_0
SPE7L324V5439 Department of Defense 2024-04-26 $28,221.27 $28,221.27 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L324V5439_0_-NONE-_0
SPE7L124P5537 Department of Defense 2024-04-25 $9,997.56 $9,997.56 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124P5537_0_-NONE-_0
SPE8EF24P0478 Department of Defense 2024-04-16 $7,836.36 $7,836.36 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE8EF24P0478_0_-NONE-_0
N0040622P0889 Department of Defense 2024-03-20 $0.00 $106,020.00 PURCHASE ORDER 336212 TRUCK TRAILER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_N0040622P0889_P00003_-NONE-_0
SPE4A624PA467 Department of Defense 2024-03-14 $0.00 $884.00 PURCHASE ORDER 332322 SHEET METAL WORK MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A624PA467_P00001_-NONE-_0
SPE7M024P2160 Department of Defense 2024-02-27 $2,680.00 $2,680.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M024P2160_0_-NONE-_0
SPE7L324P3484 Department of Defense 2024-02-22 $206.46 $206.46 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L324P3484_0_-NONE-_0
SPE7L124V3032 Department of Defense 2024-02-01 $4,529.07 $4,529.07 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124V3032_0_-NONE-_0
SPE7M124P2830 Department of Defense 2024-01-31 $59,733.88 $59,733.88 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M124P2830_0_-NONE-_0
SPE7M024V2160 Department of Defense 2024-01-30 $21,516.96 $21,516.96 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M024V2160_0_-NONE-_0
N0040622P0889 Department of Defense 2024-01-26 $0.00 $106,020.00 PURCHASE ORDER 336212 TRUCK TRAILER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_N0040622P0889_P00002_-NONE-_0
SPE7L324P2630 Department of Defense 2024-01-19 $6,110.00 $6,110.00 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L324P2630_0_-NONE-_0
SPE7L324F1563 Department of Defense 2024-01-11 $12,322.00 $12,322.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_9700_SPE7L324F1563_0_SPE7L324D60YE_0
SPE7L124P2553 Department of Defense 2024-01-09 $3,238.08 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L124P2553_0_-NONE-_0
SPE7L324D60YE Department of Defense 2024-01-03 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L324D60YE_0_-NONE-_-NONE-
SPE7M124P2160 Department of Defense 2024-01-02 $1,069.20 $1,069.20 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M124P2160_0_-NONE-_0
SPE4A724P1286 Department of Defense 2023-12-21 $0.00 $394.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A724P1286_P00001_-NONE-_0
SPE4A624PA467 Department of Defense 2023-12-19 $884.00 $884.00 PURCHASE ORDER 332322 SHEET METAL WORK MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A624PA467_0_-NONE-_0
SPE7M024P1309 Department of Defense 2023-11-30 $1,264.38 $1,264.38 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7M024P1309_0_-NONE-_0
SPE7MC24V0905 Department of Defense 2023-11-09 $2,796.57 $2,796.57 PURCHASE ORDER 332911 INDUSTRIAL VALVE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7MC24V0905_0_-NONE-_0
SPE7L724P0354 Department of Defense 2023-11-06 $43,551.90 $43,551.90 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE7L724P0354_0_-NONE-_0
SPE4A724P1286 Department of Defense 2023-10-24 $394.40 $394.40 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES TN ATHENS 9700_-NONE-_SPE4A724P1286_0_-NONE-_0