INTERTRADE LIMITED - 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
70Z03825PR0000268 Department of Homeland Security 2025-05-09 $150,000.00 $150,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03825PR0000268_0_-NONE-_0
70Z03825PR0000242 Department of Homeland Security 2025-04-23 $150,000.00 $150,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03825PR0000242_0_-NONE-_0
SPRTA125P0037 Department of Defense 2025-04-02 $199,352.00 $199,352.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0037_0_-NONE-_0
SPE4AX25F2128 Department of Defense 2025-03-31 $0.00 $100,543.35 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2128_P00001_SPE4AX25D9402_0
SPE4AX25F2813 Department of Defense 2025-03-31 $0.00 $3,350.10 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2813_P00001_SPE4AX25D9402_0
SPE4AX25F2130 Department of Defense 2025-03-31 $0.00 $12,502.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2130_P00001_SPE4AX25D9402_0
SPE4AX25F2035 Department of Defense 2025-03-31 $0.00 $2,083.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2035_P00001_SPE4AX25D9402_0
SPE4A525P4452 Department of Defense 2025-03-28 $26,021.52 $26,021.52 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P4452_0_-NONE-_0
SPE4AX25F3666 Department of Defense 2025-03-27 $430.50 $430.50 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3666_0_SPE4AX25D9402_0
SPE4AX25F3654 Department of Defense 2025-03-27 $1,459.70 $1,459.70 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3654_0_SPE4AX25D9402_0
SPE4AX25F3785 Department of Defense 2025-03-27 $6,899.20 $6,899.20 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3785_0_SPE4AX25D9402_0
SPE4AX25F3761 Department of Defense 2025-03-26 $3,942.80 $3,942.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3761_0_SPE4AX25D9402_0
SPE4A624PW990 Department of Defense 2025-03-25 $0.00 $93,471.35 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PW990_P00001_-NONE-_0
SPE4AX25F1777 Department of Defense 2025-03-25 $0.00 $5,024.88 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1777_P00001_SPE4AX25D9402_0
SPRTA125P0036 Department of Defense 2025-03-25 $27,336.40 $27,336.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0036_0_-NONE-_0
SPE4AX25F1932 Department of Defense 2025-03-25 $0.00 $1,340.04 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1932_P00001_SPE4AX25D9402_0
SPE4AX25F3760 Department of Defense 2025-03-25 $1,119.68 $1,119.68 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3760_0_SPE4AX25D9402_0
SPE4AX25F3419 Department of Defense 2025-03-23 $19,804.75 $19,804.75 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3419_0_SPE4AX25D9402_0
SPE4AX25F3563 Department of Defense 2025-03-23 $3,914.44 $3,914.44 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3563_0_SPE4AX25D9402_0
SPE4AX25F3307 Department of Defense 2025-03-23 $5,671.62 $5,671.62 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3307_0_SPE4AX25D9402_0
SPE4AX25F3439 Department of Defense 2025-03-23 $545.92 $545.92 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3439_0_SPE4AX25D9402_0
SPE4AX25F3454 Department of Defense 2025-03-23 $5,226.80 $5,226.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3454_0_SPE4AX25D9402_0
SPE4AX25F3309 Department of Defense 2025-03-23 $595.70 $595.70 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3309_0_SPE4AX25D9402_0
SPE4AX25F3369 Department of Defense 2025-03-23 $37,030.24 $37,030.24 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3369_0_SPE4AX25D9402_0
SPE4AX25F3381 Department of Defense 2025-03-23 $39,809.55 $39,809.55 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3381_0_SPE4AX25D9402_0
SPE4A625PJ456 Department of Defense 2025-03-21 $1,050.00 $1,050.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PJ456_0_-NONE-_0
SPRTA125C0033 Department of Defense 2025-03-21 $6,740,177.50 $6,740,177.50 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125C0033_0_-NONE-_0
SPE4AX25F3144 Department of Defense 2025-03-18 $4,483.35 $4,483.35 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3144_0_SPE4AX25D9402_0
SPE7M525P3137 Department of Defense 2025-03-18 $25,037.90 $25,037.90 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M525P3137_0_-NONE-_0
SPE4A625P3108 Department of Defense 2025-03-18 $0.00 $4,093.35 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P3108_P00002_-NONE-_0
SPE4A525P4113 Department of Defense 2025-03-17 $536.76 $536.76 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P4113_0_-NONE-_0
SPE4AX25F3115 Department of Defense 2025-03-13 $203,246.40 $203,246.40 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F3115_0_SPE4AX25D9402_0
SPE7M125P1398 Department of Defense 2025-03-12 $0.00 $3,053.88 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M125P1398_P00001_-NONE-_0
SPE7M124PA300 Department of Defense 2025-03-12 $0.00 $4,307.04 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M124PA300_P00001_-NONE-_0
SPE4A524V3116 Department of Defense 2025-03-11 $0.00 $1,688.63 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524V3116_P00001_-NONE-_0
SPRTA125P0033 Department of Defense 2025-03-07 $183,544.40 $183,544.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0033_0_-NONE-_0
SPE4A524P9106 Department of Defense 2025-03-07 $0.00 $796.08 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9106_P00001_-NONE-_0
SPRTA125P0027 Department of Defense 2025-03-06 $178,855.40 $178,855.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0027_0_-NONE-_0
SPE4A525P2624 Department of Defense 2025-03-06 $0.00 $265,112.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P2624_P00001_-NONE-_0
SPE4A625V0433 Department of Defense 2025-03-06 $0.00 $3,016.64 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625V0433_P00001_-NONE-_0
SPE4A524P9435 Department of Defense 2025-03-05 $0.00 $7,512.05 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9435_P00001_-NONE-_0
SPE4A525V1155 Department of Defense 2025-03-03 $2,064.04 $2,064.04 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525V1155_0_-NONE-_0
SPE4A625V0423 Department of Defense 2025-02-24 $0.00 $5,279.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625V0423_P00001_-NONE-_0
SPE7M525P2668 Department of Defense 2025-02-24 $495.80 $495.80 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M525P2668_0_-NONE-_0
SPE4AX25F2985 Department of Defense 2025-02-24 $130,017.15 $130,017.15 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2985_0_SPE4AX25D9402_0
SPE4A625PG353 Department of Defense 2025-02-21 $1,880.34 $1,880.34 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PG353_0_-NONE-_0
SPE4AX25F2961 Department of Defense 2025-02-20 $2,301.44 $2,301.44 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2961_0_SPE4AX25D9402_0
SPE4A625PF937 Department of Defense 2025-02-19 $3,223.44 $3,223.44 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PF937_0_-NONE-_0
SPRTA125P0014 Department of Defense 2025-02-18 $0.00 $207,877.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0014_P00001_-NONE-_0
SPE4AX25F2796 Department of Defense 2025-02-13 $1,250.34 $1,250.34 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2796_0_SPE4AX25D9402_0
SPE4AX25F2813 Department of Defense 2025-02-13 $3,350.10 $3,350.10 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2813_0_SPE4AX25D9402_0
SPE4AX25F2820 Department of Defense 2025-02-13 $16,576.26 $16,576.26 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2820_0_SPE4AX25D9402_0
SPE4A525P3311 Department of Defense 2025-02-12 $120,184.80 $120,184.80 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P3311_0_-NONE-_0
SPE4A525P3373 Department of Defense 2025-02-12 $59,330.02 $59,330.02 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P3373_0_-NONE-_0
SPRTA125C0032 Department of Defense 2025-02-12 $4,715,173.50 $4,715,173.50 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125C0032_0_-NONE-_0
SPE4A525P3243 Department of Defense 2025-02-11 $1,647,568.60 $1,647,568.60 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P3243_0_-NONE-_0
SPE7M125P3849 Department of Defense 2025-02-10 $33,339.14 $33,339.14 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M125P3849_0_-NONE-_0
SPE4A725P5456 Department of Defense 2025-02-10 $18,027.66 $18,027.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P5456_0_-NONE-_0
SPE4AX25F2660 Department of Defense 2025-02-07 $74,458.75 $74,458.75 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2660_0_SPE4AX25D9402_0
SPE4AX25F2658 Department of Defense 2025-02-07 $96,194.50 $96,194.50 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2658_0_SPE4AX25D9402_0
SPE4AX25F2659 Department of Defense 2025-02-07 $28,994.00 $28,994.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2659_0_SPE4AX25D9402_0
SPE4AX25F2661 Department of Defense 2025-02-07 $851.00 $851.00 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2661_0_SPE4AX25D9402_0
SPRTA125C0007 Department of Defense 2025-02-06 $316,925.00 $316,925.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125C0007_0_-NONE-_0
SPE7L325P2555 Department of Defense 2025-02-06 $55,713.13 $55,713.13 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L325P2555_0_-NONE-_0
SPRTA125P0028 Department of Defense 2025-02-05 $185,744.00 $185,744.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0028_0_-NONE-_0
SPE7M125P3574 Department of Defense 2025-02-03 $23,935.77 $23,935.77 PURCHASE ORDER 332996 FABRICATED PIPE AND PIPE FITTING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M125P3574_0_-NONE-_0
SPE4A525P2624 Department of Defense 2025-01-31 $265,112.06 $265,112.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P2624_0_-NONE-_0
SPE4A725P2855 Department of Defense 2025-01-31 $57,022.02 $57,022.02 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P2855_0_-NONE-_0
SPE4A525P2917 Department of Defense 2025-01-30 $18,121.44 $18,121.44 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P2917_0_-NONE-_0
SPE4A625PC607 Department of Defense 2025-01-29 $13,492.98 $13,492.98 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PC607_0_-NONE-_0
SPE7L425P0850 Department of Defense 2025-01-23 $15,500.00 $15,500.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L425P0850_0_-NONE-_0
SPE4A525P2625 Department of Defense 2025-01-22 $702.00 $702.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P2625_0_-NONE-_0
SPE4AX25F2098 Department of Defense 2025-01-16 $1,250.34 $1,250.34 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2098_0_SPE4AX25D9402_0
SPE4AX25F2130 Department of Defense 2025-01-16 $12,502.80 $12,502.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2130_0_SPE4AX25D9402_0
SPE4AX25F2035 Department of Defense 2025-01-16 $2,083.80 $2,083.80 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2035_0_SPE4AX25D9402_0
SPE4AX25F2128 Department of Defense 2025-01-16 $100,543.35 $100,543.35 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2128_0_SPE4AX25D9402_0
SPE4AX25F2129 Department of Defense 2025-01-16 $264,642.60 $264,642.60 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2129_0_SPE4AX25D9402_0
SPE4AX25F2005 Department of Defense 2025-01-16 $970.20 $970.20 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F2005_0_SPE4AX25D9402_0
SPE4AX25F1932 Department of Defense 2025-01-08 $1,340.04 $1,340.04 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1932_0_SPE4AX25D9402_0
SPE4A625PB443 Department of Defense 2025-01-08 $91,268.28 $91,268.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PB443_0_-NONE-_0
SPE4AX25F1933 Department of Defense 2025-01-08 $18,183.42 $18,183.42 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1933_0_SPE4AX25D9402_0
SPE4AX25F1931 Department of Defense 2025-01-08 $5,319.93 $5,319.93 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1931_0_SPE4AX25D9402_0
SPE4A525P1606 Department of Defense 2025-01-06 $0.00 $5,390.66 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1606_P00001_-NONE-_0
SPE4AX25F1876 Department of Defense 2025-01-04 $72,666.38 $72,666.38 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1876_0_SPE4AX25D9402_0
SPE4A625P3108 Department of Defense 2024-12-31 $0.00 $4,093.35 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P3108_P00001_-NONE-_0
SPE4A625P9039 Department of Defense 2024-12-28 $131,038.05 $131,038.05 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P9039_0_-NONE-_0
SPE4AX25F1826 Department of Defense 2024-12-27 $48,767.16 $48,767.16 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1826_0_SPE4AX25D9402_0
SPE4AX25F1811 Department of Defense 2024-12-24 $138,095.10 $138,095.10 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1811_0_SPE4AX25D9402_0
SPE4AX25F1781 Department of Defense 2024-12-20 $97,534.32 $97,534.32 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1781_0_SPE4AX25D9402_0
SPE4AX25F1777 Department of Defense 2024-12-20 $5,024.88 $5,024.88 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1777_0_SPE4AX25D9402_0
SPE4AX25F1778 Department of Defense 2024-12-20 $18,574.93 $18,574.93 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1778_0_SPE4AX25D9402_0
SPE4AX25F1776 Department of Defense 2024-12-20 $954.75 $954.75 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1776_0_SPE4AX25D9402_0
SPE4AX25F1779 Department of Defense 2024-12-20 $10,871.34 $10,871.34 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1779_0_SPE4AX25D9402_0
SPE4AX25F1780 Department of Defense 2024-12-20 $9,757.03 $9,757.03 DELIVERY ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_SPE4AX25F1780_0_SPE4AX25D9402_0
SPE4AX25D9402 Department of Defense 2024-12-19 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4AX25D9402_0_-NONE-_-NONE-
SPE4AX25D9402 Department of Defense 2024-12-19 $0.00 $0.00 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4AX25D9402_P00001_-NONE-_-NONE-
SPE4A525P1961 Department of Defense 2024-12-19 $25,680.00 $25,680.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1961_0_-NONE-_0
SPE4A725P2983 Department of Defense 2024-12-18 $536,820.00 $536,820.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P2983_0_-NONE-_0
N0038322PN090 Department of Defense 2024-12-17 $0.00 $75,400.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038322PN090_P00003_-NONE-_0
SPE4A625PZ197 Department of Defense 2024-12-16 $172,832.55 $172,832.55 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625PZ197_0_-NONE-_0
70Z03825PA0000108 Department of Homeland Security 2024-12-16 $18,700.00 $18,700.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03825PA0000108_0_-NONE-_0
SPRTA124P0052 Department of Defense 2024-12-12 $0.00 $175,500.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0052_P00001_-NONE-_0
SPE4A525V0613 Department of Defense 2024-12-12 $3,147.20 $3,147.20 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525V0613_0_-NONE-_0
SPE8E525P0331 Department of Defense 2024-12-11 $12,375.00 $12,375.00 PURCHASE ORDER 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE8E525P0331_0_-NONE-_0
SPE4A724PA296 Department of Defense 2024-12-06 $0.00 $39,782.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724PA296_P00001_-NONE-_0
SPE4A525P1813 Department of Defense 2024-12-06 $6,574.92 $6,574.92 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1813_0_-NONE-_0
SPRTA124C0042 Department of Defense 2024-12-03 $0.00 $3,751,846.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124C0042_P00001_-NONE-_0
SPRTA124P0059 Department of Defense 2024-12-03 $0.00 $15,909.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0059_P00001_-NONE-_0
SPE4A524P9317 Department of Defense 2024-12-02 $0.00 $6,603.68 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9317_P00001_-NONE-_0
SPE4A525P1623 Department of Defense 2024-11-28 $209,055.00 $209,055.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1623_0_-NONE-_0
SPE4A725P1990 Department of Defense 2024-11-27 $1,377.76 $1,377.76 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P1990_0_-NONE-_0
SPE4A725P0601 Department of Defense 2024-11-27 $92,112.12 $92,112.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P0601_0_-NONE-_0
SPE4A525P1606 Department of Defense 2024-11-27 $5,390.66 $5,390.66 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1606_0_-NONE-_0
SPE4A725P2059 Department of Defense 2024-11-25 $348.88 $348.88 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A725P2059_0_-NONE-_0
SPE4A525P1482 Department of Defense 2024-11-22 $1,567.50 $1,567.50 PURCHASE ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1482_0_-NONE-_0
SPRTA125P0017 Department of Defense 2024-11-22 $71,184.70 $71,184.70 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0017_0_-NONE-_0
70Z03825PA0000054 Department of Homeland Security 2024-11-19 $18,700.00 $18,700.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03825PA0000054_0_-NONE-_0
SPRTA125P0010 Department of Defense 2024-11-19 $102,651.60 $102,651.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0010_0_-NONE-_0
SPRTA125P0012 Department of Defense 2024-11-18 $126,590.64 $126,590.64 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0012_0_-NONE-_0
SPE7M125P1514 Department of Defense 2024-11-18 $1,683.99 $1,683.99 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M125P1514_0_-NONE-_0
SPE7M125P1398 Department of Defense 2024-11-15 $3,053.88 $3,053.88 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M125P1398_0_-NONE-_0
SPE4A524P7355 Department of Defense 2024-11-15 $0.00 $641.76 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P7355_P00001_-NONE-_0
SPRTA125P0016 Department of Defense 2024-11-14 $87,514.80 $87,514.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0016_0_-NONE-_0
SPRTA125P0014 Department of Defense 2024-11-13 $207,877.60 $207,877.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0014_0_-NONE-_0
SPRTA125P0011 Department of Defense 2024-11-13 $16,974.16 $16,974.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0011_0_-NONE-_0
SPE4A625V2571 Department of Defense 2024-11-07 $7,215.24 $7,215.24 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625V2571_0_-NONE-_0
SPE4A525P1065 Department of Defense 2024-11-06 $138,000.00 $138,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P1065_0_-NONE-_0
SPE4A625P3108 Department of Defense 2024-11-06 $4,093.35 $4,093.35 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P3108_0_-NONE-_0
SPRTA125P0013 Department of Defense 2024-11-06 $73,609.08 $73,609.08 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0013_0_-NONE-_0
SPE7L325P0557 Department of Defense 2024-10-31 $18,194.04 $18,194.04 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L325P0557_0_-NONE-_0
SPRTA124P0097 Department of Defense 2024-10-30 $0.00 $231,308.42 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0097_P00001_-NONE-_0
SPRTA125P0006 Department of Defense 2024-10-25 $185,014.83 $185,014.83 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA125P0006_0_-NONE-_0
SPE4A625P1895 Department of Defense 2024-10-16 $500.40 $500.40 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P1895_0_-NONE-_0
SPE4A625P1877 Department of Defense 2024-10-16 $3,672.00 $3,672.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625P1877_0_-NONE-_0
N0038324CN039 Department of Defense 2024-10-16 $0.00 $810,333.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324CN039_P00001_-NONE-_0
SPE4A525P0444 Department of Defense 2024-10-09 $9,423.00 $9,423.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525P0444_0_-NONE-_0
SPE4A525V0067 Department of Defense 2024-10-07 $6,135.00 $6,135.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A525V0067_0_-NONE-_0
SPE4A625V0433 Department of Defense 2024-10-04 $3,016.64 $3,016.64 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625V0433_0_-NONE-_0
SPE4A625V0423 Department of Defense 2024-10-04 $5,279.12 $5,279.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A625V0423_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
SPE7M024P4937 Department of Defense 2024-09-27 $9,855.50 $9,855.50 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M024P4937_0_-NONE-_0
N0038324CN042 Department of Defense 2024-09-24 $270,111.00 $270,111.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324CN042_0_-NONE-_0
SPRTA124C0075 Department of Defense 2024-09-19 $3,993,255.00 $3,993,255.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124C0075_0_-NONE-_0
SPE4A524V3116 Department of Defense 2024-09-19 $1,688.63 $1,688.63 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524V3116_0_-NONE-_0
SPE4A524P9614 Department of Defense 2024-09-17 $9,698.00 $9,698.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9614_0_-NONE-_0
SPE4A524P9602 Department of Defense 2024-09-16 $3,304.88 $3,304.88 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9602_0_-NONE-_0
SPE4A524P9497 Department of Defense 2024-09-12 $118,657.48 $118,657.48 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9497_0_-NONE-_0
SPE7M124PA300 Department of Defense 2024-09-12 $4,307.04 $4,307.04 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M124PA300_0_-NONE-_0
SPE4A524P9317 Department of Defense 2024-09-11 $6,603.68 $6,603.68 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9317_0_-NONE-_0
SPE4A524P9435 Department of Defense 2024-09-10 $7,512.05 $7,512.05 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9435_0_-NONE-_0
SPE4A524P6974 Department of Defense 2024-09-09 $0.00 $266.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P6974_P00001_-NONE-_0
SPE4A524P9286 Department of Defense 2024-09-06 $113,939.44 $113,939.44 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9286_0_-NONE-_0
SPRTA124P0096 Department of Defense 2024-09-05 $281,813.25 $281,813.25 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0096_0_-NONE-_0
N0038324CN039 Department of Defense 2024-09-05 $810,333.00 $810,333.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324CN039_0_-NONE-_0
SPE4A524P9210 Department of Defense 2024-08-30 $21,398.72 $21,398.72 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9210_0_-NONE-_0
SPE4A524P9106 Department of Defense 2024-08-29 $796.08 $796.08 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9106_0_-NONE-_0
SPE4A624PY345 Department of Defense 2024-08-29 $2,453.06 $2,453.06 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PY345_0_-NONE-_0
SPRTA124P0097 Department of Defense 2024-08-28 $231,308.42 $231,308.42 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0097_0_-NONE-_0
SPE4A524P9178 Department of Defense 2024-08-28 $15,344.10 $15,344.10 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9178_0_-NONE-_0
SPE4A624PY626 Department of Defense 2024-08-27 $3,411.56 $3,411.56 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PY626_0_-NONE-_0
SPRTA124P0100 Department of Defense 2024-08-27 $48,795.78 $48,795.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0100_0_-NONE-_0
SPRTA124P0099 Department of Defense 2024-08-27 $247,594.62 $247,594.62 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0099_0_-NONE-_0
SPRTA124P0098 Department of Defense 2024-08-26 $33,737.60 $33,737.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0098_0_-NONE-_0
SPE7L224V1094 Department of Defense 2024-08-23 $6,754.52 $6,754.52 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L224V1094_0_-NONE-_0
SPE7M124P9732 Department of Defense 2024-08-23 $3,367.98 $3,367.98 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M124P9732_0_-NONE-_0
SPE4A524P8665 Department of Defense 2024-08-21 $6,415.20 $6,415.20 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8665_0_-NONE-_0
SPE4A524P9001 Department of Defense 2024-08-20 $5,149.32 $5,149.32 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P9001_0_-NONE-_0
SPE4A624PX040 Department of Defense 2024-08-20 $11,038.77 $11,038.77 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PX040_0_-NONE-_0
SPRTA124P0093 Department of Defense 2024-08-16 $304,750.00 $304,750.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0093_0_-NONE-_0
SPE4A524P8830 Department of Defense 2024-08-14 $30,000.00 $30,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8830_0_-NONE-_0
SPE4A624PX150 Department of Defense 2024-08-14 $7,209.00 $7,209.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PX150_0_-NONE-_0
SPE4A624PW990 Department of Defense 2024-08-13 $93,471.35 $93,471.35 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PW990_0_-NONE-_0
SPE7L124P8527 Department of Defense 2024-08-13 $3,102.15 $3,102.15 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L124P8527_0_-NONE-_0
SPE4A524P8560 Department of Defense 2024-08-09 $1,907.10 $1,907.10 PURCHASE ORDER 331523 NONFERROUS METAL DIE-CASTING FOUNDRIES UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8560_0_-NONE-_0
SPE4A524P8563 Department of Defense 2024-08-09 $2,025.00 $2,025.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8563_0_-NONE-_0
SPE4A524P8564 Department of Defense 2024-08-09 $266.28 $266.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8564_0_-NONE-_0
SPE4A524P8637 Department of Defense 2024-08-07 $1,068.93 $1,068.93 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8637_0_-NONE-_0
SPRTA124P0084 Department of Defense 2024-08-01 $5,400.00 $5,400.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0084_0_-NONE-_0
SPE4A524P8479 Department of Defense 2024-07-31 $19,910.00 $19,910.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8479_0_-NONE-_0
SPE4A624PU952 Department of Defense 2024-07-31 $158.46 $158.46 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PU952_0_-NONE-_0
SPE4A524P8323 Department of Defense 2024-07-31 $1,651.60 $1,651.60 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8323_0_-NONE-_0
SPE4A624PV564 Department of Defense 2024-07-30 $2,219.72 $2,219.72 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PV564_0_-NONE-_0
SPRTA124P0085 Department of Defense 2024-07-26 $1,850,802.20 $1,850,802.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0085_0_-NONE-_0
SPE4A624PV125 Department of Defense 2024-07-26 $5,578.88 $5,578.88 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PV125_0_-NONE-_0
SPE4A524P8218 Department of Defense 2024-07-23 $5,184.54 $5,184.54 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8218_0_-NONE-_0
SPE4A724PF107 Department of Defense 2024-07-23 $73,652.49 $73,652.49 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724PF107_0_-NONE-_0
SPE4A524P8158 Department of Defense 2024-07-19 $948.00 $948.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P8158_0_-NONE-_0
SPE7L424P2113 Department of Defense 2024-07-17 $1,967.80 $1,967.80 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L424P2113_0_-NONE-_0
SPE4A524P7907 Department of Defense 2024-07-12 $11,055.72 $11,055.72 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P7907_0_-NONE-_0
SPE7M424P3885 Department of Defense 2024-07-03 $31,820.00 $31,820.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M424P3885_0_-NONE-_0
SPE4A724P7092 Department of Defense 2024-06-28 $0.00 $6,616.30 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724P7092_P00001_-NONE-_0
SPE4A724P7157 Department of Defense 2024-06-28 $0.00 $1,984.89 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724P7157_P00001_-NONE-_0
SPRTA124P0070 Department of Defense 2024-06-21 $117,907.42 $117,907.42 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0070_0_-NONE-_0
SPE4A524P7370 Department of Defense 2024-06-17 $42,373.50 $42,373.50 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P7370_0_-NONE-_0
SPE4A524P7355 Department of Defense 2024-06-15 $641.76 $641.76 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P7355_0_-NONE-_0
SPE4A524P5625 Department of Defense 2024-06-13 $0.00 $37,734.62 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5625_P00001_-NONE-_0
SPRTA124P0063 Department of Defense 2024-06-04 $10,272.00 $10,272.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0063_0_-NONE-_0
SPE4A524P6974 Department of Defense 2024-05-29 $266.28 $266.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P6974_0_-NONE-_0
SPE7L124P5199 Department of Defense 2024-05-28 $8,443.15 $8,443.15 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L124P5199_0_-NONE-_0
SPRTA124P0062 Department of Defense 2024-05-23 $27,253.00 $27,253.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0062_0_-NONE-_0
SPE4A524P6654 Department of Defense 2024-05-16 $1,943.10 $1,943.10 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P6654_0_-NONE-_0
SPE4A624PP446 Department of Defense 2024-05-15 $198,074.60 $198,074.60 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PP446_0_-NONE-_0
SPRTA124P0059 Department of Defense 2024-05-14 $15,909.00 $15,909.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0059_0_-NONE-_0
SPRTA124C0047 Department of Defense 2024-05-14 $943,259.40 $943,259.40 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124C0047_0_-NONE-_0
SPRTA124P0038 Department of Defense 2024-05-09 $37,366.20 $37,366.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0038_0_-NONE-_0
SPE4A524P6502 Department of Defense 2024-05-09 $7,556.84 $7,556.84 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P6502_0_-NONE-_0
SPRTA124C0042 Department of Defense 2024-05-06 $3,751,846.00 $3,751,846.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124C0042_0_-NONE-_0
SPRTA124P0047 Department of Defense 2024-05-02 $229,642.70 $229,642.70 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0047_0_-NONE-_0
SPE4A524P5791 Department of Defense 2024-04-30 $108,347.75 $108,347.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5791_0_-NONE-_0
SPE8E524P1024 Department of Defense 2024-04-30 $0.00 $4,137.08 PURCHASE ORDER 331492 SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE8E524P1024_P00001_-NONE-_0
SPE8E524P1024 Department of Defense 2024-04-30 $4,137.08 $4,137.08 PURCHASE ORDER 331492 SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE8E524P1024_0_-NONE-_0
SPRTA124P0052 Department of Defense 2024-04-25 $175,500.66 $175,500.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0052_0_-NONE-_0
70Z03824PR0000437 Department of Homeland Security 2024-04-25 $115,800.00 $115,800.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03824PR0000437_0_-NONE-_0
SPE4A624PM348 Department of Defense 2024-04-22 $1,254.00 $1,254.00 PURCHASE ORDER 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A624PM348_0_-NONE-_0
SPE4A524P5625 Department of Defense 2024-04-22 $37,734.62 $37,734.62 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5625_0_-NONE-_0
SPRTA124P0054 Department of Defense 2024-04-22 $68,434.40 $68,434.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124P0054_0_-NONE-_0
SPRTA124C0037 Department of Defense 2024-04-18 $447,190.40 $447,190.40 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPRTA124C0037_0_-NONE-_0
SPE4A524P5941 Department of Defense 2024-04-17 $1,539.16 $1,539.16 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5941_0_-NONE-_0
SPE4A724PA296 Department of Defense 2024-04-16 $39,782.16 $39,782.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724PA296_0_-NONE-_0
SPE4A724PA229 Department of Defense 2024-04-15 $14,855.40 $14,855.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724PA229_0_-NONE-_0
SPE4A524P5560 Department of Defense 2024-04-01 $40,798.68 $40,798.68 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5560_0_-NONE-_0
SPE4A524P5165 Department of Defense 2024-03-16 $642.00 $642.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A524P5165_0_-NONE-_0
70Z03821PA0000289 Department of Homeland Security 2024-02-29 $0.00 $2,872.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03821PA0000289_P00002_-NONE-_0
70Z03824PA0000176 Department of Homeland Security 2024-02-08 $18,000.00 $18,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03824PA0000176_0_-NONE-_0
SPE4A724P7157 Department of Defense 2024-02-08 $1,984.89 $1,984.89 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724P7157_0_-NONE-_0
SPE4A724P7092 Department of Defense 2024-02-06 $6,616.30 $6,616.30 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724P7092_0_-NONE-_0
SPE7L124P3056 Department of Defense 2024-01-30 $904.80 $904.80 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L124P3056_0_-NONE-_0
SPE7L124P2369 Department of Defense 2024-01-04 $1,980.00 $1,980.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L124P2369_0_-NONE-_0
N0038322PN090 Department of Defense 2023-12-11 $-113,100.00 $75,400.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038322PN090_P00002_-NONE-_0
70Z03822PA0000441 Department of Homeland Security 2023-12-06 $0.00 $11,980.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03822PA0000441_P00002_-NONE-_0
SPE4A724P3454 Department of Defense 2023-11-29 $13,000.00 $13,000.00 PURCHASE ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE4A724P3454_0_-NONE-_0
SPE7L024P0005 Department of Defense 2023-10-31 $3,009.48 $3,009.48 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7L024P0005_0_-NONE-_0
70Z03822PR0000022 Department of Homeland Security 2023-10-10 $-79,925.00 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 7008_-NONE-_70Z03822PR0000022_P00001_-NONE-_0
N0038322PT049 Department of Defense 2023-10-03 $0.00 $40,790.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038322PT049_P00004_-NONE-_0