S & K AEROSPACE, 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
47QRCA25DU282	General Services Administration	2025-06-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PA0004_-NONE-_-NONE-
47QRCA25DU282	General Services Administration	2025-05-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PSA898_-NONE-_-NONE-
47QRCA25DU282	General Services Administration	2025-04-29	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PSA891_-NONE-_-NONE-
SPM7L125FRCDW	Department of Defense	2025-04-02	$3,996.41	$3,996.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDW_0_SPE7LX22D0133_0
N0038324PT077	Department of Defense	2025-04-02	$-9,701.74	$110,771.30	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT077_P00001_-NONE-_0
SPM7L125FRCDV	Department of Defense	2025-04-01	$6,185.36	$6,185.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDV_0_SPE7LX22D0133_0
N0038324FXE06	Department of Defense	2025-04-01	$32,419.18	$1,827,132.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE06_P00001_N0038320DXE01_0
N0038325PT084	Department of Defense	2025-04-01	$112,234.80	$112,234.80	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT084_0_-NONE-_0
N0038324PT042	Department of Defense	2025-04-01	$0.00	$130,735.08	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT042_P00002_-NONE-_0
SPM7L125FRSDV	Department of Defense	2025-04-01	$6,538.40	$6,538.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSDV_0_SPE7LX22D0133_0
SPM7L125FRCDU	Department of Defense	2025-03-31	$3,704.80	$3,704.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDU_0_SPE7LX22D0133_0
N0038325P005T	Department of Defense	2025-03-27	$74,184.36	$74,184.36	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325P005T_0_-NONE-_0
SPM7L125FRCDQ	Department of Defense	2025-03-27	$10,026.13	$10,026.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDQ_0_SPE7LX22D0133_0
SPM7L125FRSDQ	Department of Defense	2025-03-27	$6,336.12	$6,336.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSDQ_0_SPE7LX22D0133_0
N0038325P006T	Department of Defense	2025-03-27	$5,757.22	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325P006T_0_-NONE-_0
SPM7L125FRCDP	Department of Defense	2025-03-26	$17,914.93	$17,914.93	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDP_0_SPE7LX22D0133_0
SPM7L125FRCDN	Department of Defense	2025-03-26	$1,636.49	$1,636.49	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDN_0_SPE7LX22D0133_0
SPM7L125FRSDP	Department of Defense	2025-03-26	$3,511.00	$3,511.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSDP_0_SPE7LX22D0133_0
SPM7L125FRCDM	Department of Defense	2025-03-24	$5,725.31	$5,725.31	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDM_0_SPE7LX22D0133_0
N0038325FXE02	Department of Defense	2025-03-24	$8,201.06	$8,201.06	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038325FXE02_0_N0038320DXE01_0
SPE4A625PK751	Department of Defense	2025-03-23	$13,884.00	$13,884.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE4A625PK751_0_-NONE-_0
N0038325PT080	Department of Defense	2025-03-21	$9,873.50	$9,873.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT080_0_-NONE-_0
W58RGZ21D0096	Department of Defense	2025-03-21	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W58RGZ21D0096_P00008_-NONE-_-NONE-
SPM7L125FRCDH	Department of Defense	2025-03-20	$18,391.34	$18,391.34	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDH_0_SPE7LX22D0133_0
SPM7L125FRCDG	Department of Defense	2025-03-19	$22,423.95	$22,423.95	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDG_0_SPE7LX22D0133_0
W58RGZ24F0372	Department of Defense	2025-03-19	$0.00	$3,058,939.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0372_P00001_W58RGZ21D0096_2
W58RGZ24F0414	Department of Defense	2025-03-19	$0.00	$6,942.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0414_P00003_W58RGZ21D0096_2
SPM7L125FRCDE	Department of Defense	2025-03-18	$4,789.28	$4,789.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDE_0_SPE7LX22D0133_0
SPM7L125FRSDF	Department of Defense	2025-03-18	$2,075.00	$2,075.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSDF_0_SPE7LX22D0133_0
SPM7L125FRCDF	Department of Defense	2025-03-18	$2,647.01	$2,647.01	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDF_0_SPE7LX22D0133_0
SPM7L125FREDE	Department of Defense	2025-03-18	$2.00	$2.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREDE_0_SPE7LX22D0133_0
N0038324PT045	Department of Defense	2025-03-17	$37,238.13	$44,754.09	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT045_P00001_-NONE-_0
N0038325PT066	Department of Defense	2025-03-14	$119,807.64	$119,807.64	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT066_0_-NONE-_0
SPM7L125FRCDA	Department of Defense	2025-03-13	$18,292.15	$18,292.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCDA_0_SPE7LX22D0133_0
W58RGZ24F0414	Department of Defense	2025-03-13	$0.00	$6,942.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0414_P00002_W58RGZ21D0096_2
SPM7L125FRCCZ	Department of Defense	2025-03-13	$4,240.63	$4,240.63	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCZ_0_SPE7LX22D0133_0
W58RGZ24F0396	Department of Defense	2025-03-13	$0.00	$1,504,814.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0396_P00001_W58RGZ21D0096_2
SPM7L125FRCCY	Department of Defense	2025-03-12	$3,755.48	$3,755.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCY_0_SPE7LX22D0133_0
SPM7L125FRCCX	Department of Defense	2025-03-11	$5,098.01	$5,098.01	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCX_0_SPE7LX22D0133_0
W51B2824AJ027	Department of Defense	2025-03-11	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W51B2824AJ027_P00001_-NONE-_-NONE-
N0038325PT042	Department of Defense	2025-03-11	$0.00	$38,386.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT042_P00001_-NONE-_0
SPM7L125FRSCX	Department of Defense	2025-03-10	$2,741.48	$2,741.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCX_0_SPE7LX22D0133_0
SPM7L125FRCCT	Department of Defense	2025-03-07	$4,872.55	$4,872.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCT_0_SPE7LX22D0133_0
N0038320FXE00	Department of Defense	2025-03-06	$0.00	$5,598,393.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00026_N0038320DXE01_0
SPM7L125FRSCT	Department of Defense	2025-03-06	$12,879.60	$12,879.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCT_0_SPE7LX22D0133_0
SPM7L125FRCCS	Department of Defense	2025-03-06	$2,851.24	$2,851.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCS_0_SPE7LX22D0133_0
FA853221D0012	Department of Defense	2025-03-06	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA853221D0012_P00017_-NONE-_-NONE-
N0038324P002D	Department of Defense	2025-03-05	$-23,978.92	$7,270.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002D_P00003_-NONE-_0
SPM7L125FRCCR	Department of Defense	2025-03-05	$5,754.08	$5,754.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCR_0_SPE7LX22D0133_0
SPM7L125FRSCS	Department of Defense	2025-03-05	$5,133.27	$5,133.27	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCS_0_SPE7LX22D0133_0
N0038325CT014	Department of Defense	2025-03-05	$286,018.56	$286,018.56	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325CT014_0_-NONE-_0
N0038323PT062	Department of Defense	2025-03-04	$-14,833.54	$89,001.24	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT062_P00003_-NONE-_0
SPM7L125FRCCQ	Department of Defense	2025-03-04	$4,831.76	$4,831.76	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCQ_0_SPE7LX22D0133_0
SPM7L125FRECQ	Department of Defense	2025-03-04	$17.20	$17.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRECQ_0_SPE7LX22D0133_0
N0038325PT068	Department of Defense	2025-03-04	$6,121.12	$6,121.12	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT068_0_-NONE-_0
SPM7L125FRSCR	Department of Defense	2025-03-04	$16,539.52	$16,539.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCR_0_SPE7LX22D0133_0
N0038324PT047	Department of Defense	2025-03-03	$69,390.89	$281,748.25	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT047_P00002_-NONE-_0
SPM7L125FRSCQ	Department of Defense	2025-03-03	$10,849.94	$10,849.94	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCQ_0_SPE7LX22D0133_0
SPE7L125F4023	Department of Defense	2025-03-03	$1,079.12	$1,079.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L125F4023_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2025-03-03	$34,528.38	$1,951,559.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00007_N0038320DXE01_0
SPM7L125FRMCQ	Department of Defense	2025-03-03	$113,737.25	$113,737.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMCQ_0_SPE7LX22D0133_0
W58RGZ21D0096	Department of Defense	2025-02-28	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W58RGZ21D0096_P00007_-NONE-_-NONE-
SPM7L125FRCCL	Department of Defense	2025-02-28	$17,735.22	$17,735.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCL_0_SPE7LX22D0133_0
SPM7L125FRCCK	Department of Defense	2025-02-27	$4,527.54	$4,527.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCK_0_SPE7LX22D0133_0
N0038323PT176	Department of Defense	2025-02-27	$0.00	$29,387.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT176_P00002_-NONE-_0
N0038322PF104	Department of Defense	2025-02-27	$0.00	$80,230.16	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00007_-NONE-_0
N0038324PT080	Department of Defense	2025-02-26	$0.00	$61,793.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT080_P00004_-NONE-_0
SPM7L125FRCCJ	Department of Defense	2025-02-26	$18,732.50	$18,732.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCJ_0_SPE7LX22D0133_0
N0038325PT065	Department of Defense	2025-02-26	$44,473.44	$44,473.44	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT065_0_-NONE-_0
N0038324FXE00	Department of Defense	2025-02-25	$2,167.10	$2,015,315.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00009_N0038320DXE01_0
SPM7L125FRSCJ	Department of Defense	2025-02-25	$2,406.54	$2,406.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCJ_0_SPE7LX22D0133_0
SPM7L125FRCCH	Department of Defense	2025-02-25	$17,952.89	$17,952.89	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCH_0_SPE7LX22D0133_0
SPM7L125FRCCD	Department of Defense	2025-02-21	$2,243.43	$2,243.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCD_0_SPE7LX22D0133_0
SPM7L125FRCCC	Department of Defense	2025-02-20	$3,439.73	$3,439.73	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCC_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2025-02-20	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00044_-NONE-_-NONE-
N0038324PT080	Department of Defense	2025-02-19	$6,337.90	$61,793.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT080_P00003_-NONE-_0
SPM7L125FRCCB	Department of Defense	2025-02-19	$4,509.40	$4,509.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCCB_0_SPE7LX22D0133_0
SPM7L125FRSCC	Department of Defense	2025-02-19	$7,402.24	$7,402.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCC_0_SPE7LX22D0133_0
SPM7L125FRSCB	Department of Defense	2025-02-18	$1,737.40	$1,737.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSCB_0_SPE7LX22D0133_0
SPM7L125FRRCB	Department of Defense	2025-02-18	$154.16	$154.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRRCB_0_SPE7LX22D0133_0
SPM7L125FRCBW	Department of Defense	2025-02-14	$16,362.11	$16,362.11	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBW_0_SPE7LX22D0133_0
SPM7L125FRCBV	Department of Defense	2025-02-13	$4,637.96	$4,637.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBV_0_SPE7LX22D0133_0
SPM7L125FRSBW	Department of Defense	2025-02-13	$9,509.74	$9,509.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBW_0_SPE7LX22D0133_0
N0038323PT176	Department of Defense	2025-02-13	$-45,694.80	$29,387.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT176_P00001_-NONE-_0
SPM7L125FRSBV	Department of Defense	2025-02-12	$6,981.48	$6,981.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBV_0_SPE7LX22D0133_0
SPM7L125FRCBU	Department of Defense	2025-02-12	$2,025.98	$2,025.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBU_0_SPE7LX22D0133_0
SPM7L125FRCBT	Department of Defense	2025-02-11	$5,407.23	$5,407.23	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBT_0_SPE7LX22D0133_0
SPM7L125FRSBT	Department of Defense	2025-02-10	$1,205.20	$1,205.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBT_0_SPE7LX22D0133_0
SPM7L125FRCBP	Department of Defense	2025-02-07	$3,961.08	$3,961.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBP_0_SPE7LX22D0133_0
N0038325FXE01	Department of Defense	2025-02-06	$139,160.02	$139,160.02	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038325FXE01_0_N0038320DXE01_0
SPE7L125F3274	Department of Defense	2025-02-06	$1,541.60	$1,541.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L125F3274_0_SPE7LX22D0133_0
SPM7L125FRCBN	Department of Defense	2025-02-06	$17,616.70	$17,616.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBN_0_SPE7LX22D0133_0
SPM7L125FRSBP	Department of Defense	2025-02-06	$6,796.80	$6,796.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBP_0_SPE7LX22D0133_0
SPM7L125FRCBM	Department of Defense	2025-02-05	$4,354.53	$4,354.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBM_0_SPE7LX22D0133_0
SPM7L125FRCBL	Department of Defense	2025-02-04	$21,210.07	$21,210.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBL_0_SPE7LX22D0133_0
SPM7L125FREBL	Department of Defense	2025-02-04	$0.90	$0.90	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREBL_0_SPE7LX22D0133_0
SPM7L125FRMBL	Department of Defense	2025-02-03	$113,672.35	$113,672.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMBL_0_SPE7LX22D0133_0
47QRCA25DU282	General Services Administration	2025-02-03	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PA0002_-NONE-_-NONE-
47QRCA25DU282	General Services Administration	2025-02-03	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PA0001_-NONE-_-NONE-
N0038324FXE00	Department of Defense	2025-02-03	$-4,872.82	$2,015,315.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00008_N0038320DXE01_0
SPM7L125FRCBG	Department of Defense	2025-01-31	$3,483.33	$3,483.33	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBG_0_SPE7LX22D0133_0
SPM7L125FREBF	Department of Defense	2025-01-30	$0.90	$0.90	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREBF_0_SPE7LX22D0133_0
SPM7L125FRCBF	Department of Defense	2025-01-30	$2,051.96	$2,051.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBF_0_SPE7LX22D0133_0
SPM7L125FRCBE	Department of Defense	2025-01-29	$4,759.20	$4,759.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBE_0_SPE7LX22D0133_0
SPM7L125FRCBD	Department of Defense	2025-01-28	$3,152.16	$3,152.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCBD_0_SPE7LX22D0133_0
SPM7L125FRSBE	Department of Defense	2025-01-28	$1,046.35	$1,046.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBE_0_SPE7LX22D0133_0
N0038324P011T	Department of Defense	2025-01-28	$0.00	$2,422.54	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P011T_P00001_-NONE-_0
47QRCA25DU282	General Services Administration	2025-01-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_PA0003_-NONE-_-NONE-
SPM7L125FRSBD	Department of Defense	2025-01-27	$236.16	$236.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSBD_0_SPE7LX22D0133_0
SPM7L125FRCAZ	Department of Defense	2025-01-24	$1,817.47	$1,817.47	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAZ_0_SPE7LX22D0133_0
SPM7L125FRSAZ	Department of Defense	2025-01-23	$1,465.00	$1,465.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAZ_0_SPE7LX22D0133_0
SPM7L125FRCAY	Department of Defense	2025-01-23	$1,887.94	$1,887.94	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAY_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2025-01-23	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00043_-NONE-_-NONE-
SPM7L125FRSAY	Department of Defense	2025-01-22	$8,035.84	$8,035.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAY_0_SPE7LX22D0133_0
N0038325P001T	Department of Defense	2025-01-22	$8,664.02	$8,664.02	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325P001T_0_-NONE-_0
SPM7L125FRCAX	Department of Defense	2025-01-22	$19,407.23	$19,407.23	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAX_0_SPE7LX22D0133_0
SPM7L125FREAX	Department of Defense	2025-01-22	$0.80	$0.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREAX_0_SPE7LX22D0133_0
SPM7L125FRSAX	Department of Defense	2025-01-21	$4,973.24	$4,973.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAX_0_SPE7LX22D0133_0
SPM7L125FREAS	Department of Defense	2025-01-17	$104.12	$104.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREAS_0_SPE7LX22D0133_0
SPM7L125FRCAS	Department of Defense	2025-01-17	$5,618.28	$5,618.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAS_0_SPE7LX22D0133_0
FA853224F0088	Department of Defense	2025-01-16	$0.00	$4,269,528.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0088_P00003_FA853221D0012_0
SPM7L125FRCAR	Department of Defense	2025-01-16	$3,299.80	$3,299.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAR_0_SPE7LX22D0133_0
SPM7L125FREAR	Department of Defense	2025-01-16	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREAR_0_SPE7LX22D0133_0
SPM7L125FRSAS	Department of Defense	2025-01-16	$7,243.06	$7,243.06	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAS_0_SPE7LX22D0133_0
SPM7L125FRCAQ	Department of Defense	2025-01-15	$826.85	$826.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAQ_0_SPE7LX22D0133_0
SPE7L125F2552	Department of Defense	2025-01-15	$1,387.44	$1,387.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L125F2552_0_SPE7LX22D0133_0
N0038323PT130	Department of Defense	2025-01-15	$-5,584.56	$61,819.90	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT130_P00006_-NONE-_0
SPM7L125FRSAQ	Department of Defense	2025-01-14	$1,497.66	$1,497.66	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAQ_0_SPE7LX22D0133_0
SPM7L125FRCAP	Department of Defense	2025-01-14	$3,115.97	$3,115.97	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAP_0_SPE7LX22D0133_0
SPM7L125FRSAP	Department of Defense	2025-01-13	$417.78	$417.78	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAP_0_SPE7LX22D0133_0
SPM7L125FRCAJ	Department of Defense	2025-01-09	$1,606.12	$1,606.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAJ_0_SPE7LX22D0133_0
SPM7L125FRCAH	Department of Defense	2025-01-08	$8,581.81	$8,581.81	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAH_0_SPE7LX22D0133_0
N0038325PT042	Department of Defense	2025-01-08	$38,386.50	$38,386.50	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT042_0_-NONE-_0
SPM7L125FRSAJ	Department of Defense	2025-01-08	$860.00	$860.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAJ_0_SPE7LX22D0133_0
SPM7L125FRCAG	Department of Defense	2025-01-07	$18,589.35	$18,589.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAG_0_SPE7LX22D0133_0
SPM7L125FRSAH	Department of Defense	2025-01-07	$1,021.63	$1,021.63	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAH_0_SPE7LX22D0133_0
N0038325PT040	Department of Defense	2025-01-07	$7,389.84	$7,389.84	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT040_0_-NONE-_0
SPM7L125FRMAG	Department of Defense	2025-01-06	$113,542.55	$113,542.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMAG_0_SPE7LX22D0133_0
SPM7L125FRCAC	Department of Defense	2025-01-03	$1,910.00	$1,910.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCAC_0_SPE7LX22D0133_0
SPM7L125FRSAC	Department of Defense	2025-01-02	$420.00	$420.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSAC_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2025-01-02	$-300.67	$80,993.79	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00006_-NONE-_0
SPM7L125FRSZZ	Department of Defense	2024-12-31	$610.12	$610.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSZZ_0_SPE7LX22D0133_0
N0038322FXE03	Department of Defense	2024-12-26	$-1,749.14	$2,087,490.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE03_P00016_N0038320DXE01_0
SPM7L125FRCQY	Department of Defense	2024-12-24	$1,222.50	$1,222.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQY_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-12-23	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00042_-NONE-_-NONE-
SPM7L125FRCQU	Department of Defense	2024-12-20	$4,878.67	$4,878.67	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQU_0_SPE7LX22D0133_0
SPM7L125FRCQT	Department of Defense	2024-12-19	$4,045.98	$4,045.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQT_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-12-19	$37,738.00	$1,951,559.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00006_N0038320DXE01_0
SPM7L125FRSQU	Department of Defense	2024-12-19	$198.00	$198.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQU_0_SPE7LX22D0133_0
SPM7L125FRSQT	Department of Defense	2024-12-18	$240.00	$240.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQT_0_SPE7LX22D0133_0
SPM7L125FREQS	Department of Defense	2024-12-18	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREQS_0_SPE7LX22D0133_0
SPM7L125FRCQS	Department of Defense	2024-12-18	$13,846.28	$13,846.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQS_0_SPE7LX22D0133_0
47QRCA25DU282	General Services Administration	2024-12-17	$2,500.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	MT	SAINT IGNATIUS	4732_-NONE-_47QRCA25DU282_0_-NONE-_-NONE-
SPM7L125FRSQS	Department of Defense	2024-12-17	$447.44	$447.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQS_0_SPE7LX22D0133_0
SPM7L125FRCQR	Department of Defense	2024-12-17	$4,665.68	$4,665.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQR_0_SPE7LX22D0133_0
N0038325PT031	Department of Defense	2024-12-17	$0.00	$31,493.02	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT031_P00001_-NONE-_0
FA850515C0008	Department of Defense	2024-12-17	$0.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00025_-NONE-_0
SPM7L125FRSQR	Department of Defense	2024-12-16	$219.44	$219.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQR_0_SPE7LX22D0133_0
SPM7L125FRCQM	Department of Defense	2024-12-16	$2,678.18	$2,678.18	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQM_0_SPE7LX22D0133_0
SPM7L125FRCQL	Department of Defense	2024-12-12	$1,413.79	$1,413.79	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQL_0_SPE7LX22D0133_0
SPM7L125FRCQK	Department of Defense	2024-12-11	$10,193.46	$10,193.46	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQK_0_SPE7LX22D0133_0
SPM7L125FRSQL	Department of Defense	2024-12-11	$300.00	$300.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQL_0_SPE7LX22D0133_0
N0038325PT031	Department of Defense	2024-12-11	$31,493.02	$31,493.02	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038325PT031_0_-NONE-_0
SPM7L125FRSQK	Department of Defense	2024-12-10	$1,306.20	$1,306.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQK_0_SPE7LX22D0133_0
SPM7L125FRCQJ	Department of Defense	2024-12-10	$8,899.61	$8,899.61	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQJ_0_SPE7LX22D0133_0
N0038324PT154	Department of Defense	2024-12-09	$45,978.98	$229,871.20	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT154_P00001_-NONE-_0
SPM7L125FRSQJ	Department of Defense	2024-12-09	$8,979.00	$8,979.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQJ_0_SPE7LX22D0133_0
FA853225F0087	Department of Defense	2024-12-09	$7,987,182.00	$7,987,182.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853225F0087_0_FA853221D0012_0
SPM7L125FRCQE	Department of Defense	2024-12-06	$5,841.37	$5,841.37	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQE_0_SPE7LX22D0133_0
SPM7L125FRCQD	Department of Defense	2024-12-05	$3,671.53	$3,671.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQD_0_SPE7LX22D0133_0
SPM7L125FRSQE	Department of Defense	2024-12-05	$438.00	$438.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQE_0_SPE7LX22D0133_0
SPM7L125FRMQB	Department of Defense	2024-12-04	$113,153.15	$113,153.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMQB_0_SPE7LX22D0133_0
SPM7L125FRCQC	Department of Defense	2024-12-04	$6,049.15	$6,049.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQC_0_SPE7LX22D0133_0
FA853225F0088	Department of Defense	2024-12-04	$0.00	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853225F0088_0_FA853221D0012_0
SPE7L125F1567	Department of Defense	2024-12-03	$768.74	$768.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L125F1567_0_SPE7LX22D0133_0
SPM7L125FRCQB	Department of Defense	2024-12-03	$8,790.86	$8,790.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCQB_0_SPE7LX22D0133_0
SPM7L125FRSQB	Department of Defense	2024-12-02	$220.00	$220.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSQB_0_SPE7LX22D0133_0
SPM7L125FREPW	Department of Defense	2024-11-28	$114.00	$114.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREPW_0_SPE7LX22D0133_0
SPM7L125FRCPW	Department of Defense	2024-11-28	$1,109.65	$1,109.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPW_0_SPE7LX22D0133_0
SPM7L125FRCPV	Department of Defense	2024-11-27	$4,073.11	$4,073.11	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPV_0_SPE7LX22D0133_0
SPM7L125FRCPU	Department of Defense	2024-11-26	$18,430.04	$18,430.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPU_0_SPE7LX22D0133_0
SPM7L125FREPU	Department of Defense	2024-11-26	$2.00	$2.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREPU_0_SPE7LX22D0133_0
SPM7L125FRSPV	Department of Defense	2024-11-26	$311.44	$311.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSPV_0_SPE7LX22D0133_0
N0038324PC412	Department of Defense	2024-11-26	$-189,274.80	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PC412_P00001_-NONE-_0
N0038325FXE00	Department of Defense	2024-11-26	$3,036,815.20	$3,036,815.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038325FXE00_0_N0038320DXE01_0
SPM7L125FRSPU	Department of Defense	2024-11-25	$887.36	$887.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSPU_0_SPE7LX22D0133_0
FA857522C0002	Department of Defense	2024-11-22	$0.00	$11,830,340.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA857522C0002_P00008_-NONE-_0
SPM7L125FRCPQ	Department of Defense	2024-11-22	$2,992.41	$2,992.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPQ_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-11-22	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00041_-NONE-_-NONE-
SPM7L125FRCPP	Department of Defense	2024-11-21	$4,230.36	$4,230.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPP_0_SPE7LX22D0133_0
SPM7L125FRCPN	Department of Defense	2024-11-20	$988.59	$988.59	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPN_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-11-20	$-8,228.92	$1,917,030.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00005_N0038320DXE01_0
SPM7L125FREPN	Department of Defense	2024-11-20	$91.20	$91.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREPN_0_SPE7LX22D0133_0
SPM7L125FRCPM	Department of Defense	2024-11-19	$7,927.41	$7,927.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPM_0_SPE7LX22D0133_0
SPM7L125FRSPN	Department of Defense	2024-11-19	$420.00	$420.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSPN_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2024-11-18	$9,493.66	$80,993.79	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00005_-NONE-_0
SPM7L125FRCPH	Department of Defense	2024-11-15	$8,081.71	$8,081.71	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPH_0_SPE7LX22D0133_0
SPM7L125FREPH	Department of Defense	2024-11-15	$22.80	$22.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FREPH_0_SPE7LX22D0133_0
SPM7L125FRCPG	Department of Defense	2024-11-14	$2,863.39	$2,863.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPG_0_SPE7LX22D0133_0
N0038322PF104	Department of Defense	2024-11-14	$-10,644.68	$80,230.16	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00006_-NONE-_0
N0038324PT062	Department of Defense	2024-11-14	$0.00	$80,993.79	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00004_-NONE-_0
SPM7L125FRCPF	Department of Defense	2024-11-13	$17,232.27	$17,232.27	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPF_0_SPE7LX22D0133_0
SPM7L125FRSPF	Department of Defense	2024-11-12	$44.25	$44.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSPF_0_SPE7LX22D0133_0
SPM7L125FRCPA	Department of Defense	2024-11-08	$2,290.61	$2,290.61	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCPA_0_SPE7LX22D0133_0
N0038323FXE00	Department of Defense	2024-11-07	$-1,911.62	$1,448,905.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE00_P00009_N0038320DXE01_0
SPM7L125FRCNZ	Department of Defense	2024-11-07	$942.80	$942.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNZ_0_SPE7LX22D0133_0
N0038322PF104	Department of Defense	2024-11-07	$0.00	$80,230.16	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00005_-NONE-_0
SPM7L125FRCNY	Department of Defense	2024-11-06	$8,236.52	$8,236.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNY_0_SPE7LX22D0133_0
SPM7L125FRSNZ	Department of Defense	2024-11-06	$2,590.00	$2,590.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSNZ_0_SPE7LX22D0133_0
SPM7L125FRCNX	Department of Defense	2024-11-05	$1,205.62	$1,205.62	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNX_0_SPE7LX22D0133_0
SPM7L125FRMNX	Department of Defense	2024-11-04	$113,706.50	$113,706.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMNX_0_SPE7LX22D0133_0
SPM7L125FRSNX	Department of Defense	2024-11-04	$8,037.00	$8,037.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSNX_0_SPE7LX22D0133_0
FA853224F0088	Department of Defense	2024-11-04	$0.00	$4,269,528.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0088_P00002_FA853221D0012_0
W51B2825FJ086	Department of Defense	2024-11-01	$1,440.00	$1,440.00	BPA CALL	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W51B2825FJ086_0_W51B2824AJ027_0
SPM7L125FRCNT	Department of Defense	2024-11-01	$1,488.73	$1,488.73	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNT_0_SPE7LX22D0133_0
SPM7L125FRCNS	Department of Defense	2024-10-31	$16,005.59	$16,005.59	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNS_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-10-30	$0.00	$1,900,952.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00009_N0038320DXE01_0
SPM7L125FRCNR	Department of Defense	2024-10-30	$1,002.04	$1,002.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNR_0_SPE7LX22D0133_0
SPM7L125FRCNQ	Department of Defense	2024-10-29	$281.15	$281.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNQ_0_SPE7LX22D0133_0
N0038323FXE04	Department of Defense	2024-10-29	$-8,739.71	$520,782.25	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE04_P00002_N0038320DXE01_0
SPM7L125FRSNQ	Department of Defense	2024-10-28	$269.00	$269.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSNQ_0_SPE7LX22D0133_0
SPM7L125FRCNL	Department of Defense	2024-10-25	$648.49	$648.49	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNL_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-10-24	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00040_-NONE-_-NONE-
SPM7L125FRCNK	Department of Defense	2024-10-24	$1,118.97	$1,118.97	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNK_0_SPE7LX22D0133_0
SPM7L125FRSNL	Department of Defense	2024-10-24	$2,509.08	$2,509.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSNL_0_SPE7LX22D0133_0
SPM7L125FRCNJ	Department of Defense	2024-10-23	$15,297.45	$15,297.45	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNJ_0_SPE7LX22D0133_0
SPM7L125FRCNH	Department of Defense	2024-10-22	$16,550.38	$16,550.38	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNH_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2024-10-21	$-16,185.08	$2,018,020.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00007_N0038320DXE01_0
SPM7L125FRCND	Department of Defense	2024-10-18	$1,089.13	$1,089.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCND_0_SPE7LX22D0133_0
SPM7L125FRSND	Department of Defense	2024-10-17	$27.86	$27.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSND_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-10-17	$23,262.00	$1,917,030.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00004_N0038320DXE01_0
SPM7L125FRCNC	Department of Defense	2024-10-17	$6,123.29	$6,123.29	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNC_0_SPE7LX22D0133_0
SPE4A525P0511	Department of Defense	2024-10-16	$5,003.25	$5,003.25	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE4A525P0511_0_-NONE-_0
SPM7L125FRCNB	Department of Defense	2024-10-16	$2,371.91	$2,371.91	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCNB_0_SPE7LX22D0133_0
SPM7L125FRSNB	Department of Defense	2024-10-15	$292.60	$292.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSNB_0_SPE7LX22D0133_0
N0038324PT065	Department of Defense	2024-10-11	$0.00	$21,407.94	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT065_P00002_-NONE-_0
N0038324P008T	Department of Defense	2024-10-11	$31,248.92	$62,497.84	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P008T_P00001_-NONE-_0
SPM7L125FRCMW	Department of Defense	2024-10-11	$2,889.04	$2,889.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMW_0_SPE7LX22D0133_0
SPM7L125FRCMV	Department of Defense	2024-10-10	$3,753.31	$3,753.31	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMV_0_SPE7LX22D0133_0
SPM7L125FRC1M	Department of Defense	2024-10-10	$1,350.31	$1,350.31	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRC1M_0_SPE7LX22D0133_0
SPM7L125FRSMW	Department of Defense	2024-10-10	$88.32	$88.32	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSMW_0_SPE7LX22D0133_0
SPM7L125FRCMU	Department of Defense	2024-10-09	$31,286.36	$31,286.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMU_0_SPE7LX22D0133_0
N0038324PT079	Department of Defense	2024-10-09	$0.00	$64,353.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT079_P00002_-NONE-_0
SPM7L125FRSML	Department of Defense	2024-10-09	$13,652.64	$13,652.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSML_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2024-10-09	$-1,117.56	$80,993.79	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00003_-NONE-_0
N0038324P006T	Department of Defense	2024-10-09	$0.00	$19,498.75	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P006T_P00003_-NONE-_0
SPM7L125FRSMU	Department of Defense	2024-10-09	$131.86	$131.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSMU_0_SPE7LX22D0133_0
SPM7L125FRCMT	Department of Defense	2024-10-08	$1,748.54	$1,748.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMT_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2024-10-08	$9,308.52	$2,018,020.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00006_N0038320DXE01_0
SPE7LX22D0133	Department of Defense	2024-10-07	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00039_-NONE-_-NONE-
SPM7L125FRMMM	Department of Defense	2024-10-04	$107,539.36	$107,539.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRMMM_0_SPE7LX22D0133_0
SPM7L125FRCMP	Department of Defense	2024-10-04	$10,188.07	$10,188.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMP_0_SPE7LX22D0133_0
SPM7L125FRCMN	Department of Defense	2024-10-03	$1,954.75	$1,954.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCMN_0_SPE7LX22D0133_0
SPM7L125FRSMN	Department of Defense	2024-10-02	$1,467.00	$1,467.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSMN_0_SPE7LX22D0133_0
SPE7L125F0082	Department of Defense	2024-10-02	$765.65	$765.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L125F0082_0_SPE7LX22D0133_0
SPM7L125FRCM9	Department of Defense	2024-10-01	$28,097.07	$28,097.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCM9_0_SPE7LX22D0133_0
SPM7L125FRSMM	Department of Defense	2024-10-01	$1,774.85	$1,774.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRSMM_0_SPE7LX22D0133_0
SPM7L125FRCML	Department of Defense	2024-10-01	$1,635.68	$1,635.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L125FRCML_0_SPE7LX22D0133_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
SPM7L124FRCMG	Department of Defense	2024-09-27	$1,314.07	$1,314.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMG_0_SPE7LX22D0133_0
N0038322PF104	Department of Defense	2024-09-26	$0.00	$80,230.16	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00004_-NONE-_0
SPM7L124FRCME	Department of Defense	2024-09-25	$2,847.39	$2,847.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCME_0_SPE7LX22D0133_0
FA853224F0061	Department of Defense	2024-09-25	$0.00	$5,336,910.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0061_P00003_FA853221D0012_0
SPM7L124FRCMD	Department of Defense	2024-09-24	$1,462.44	$1,462.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMD_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-09-23	$48,531.57	$1,917,030.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00003_N0038320DXE01_0
SPM7L124FRCLZ	Department of Defense	2024-09-20	$18,774.50	$18,774.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLZ_0_SPE7LX22D0133_0
W15P7T19D0115	Department of Defense	2024-09-20	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W15P7T19D0115_P00005_-NONE-_-NONE-
FA853221D0012	Department of Defense	2024-09-19	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA853221D0012_P00016_-NONE-_-NONE-
SPM7L124FRSLZ	Department of Defense	2024-09-19	$73.20	$73.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLZ_0_SPE7LX22D0133_0
SPM7L124FRCLY	Department of Defense	2024-09-19	$18,308.12	$18,308.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLY_0_SPE7LX22D0133_0
SPM7L124FRCLX	Department of Defense	2024-09-18	$5,208.39	$5,208.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLX_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-09-17	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00038_-NONE-_-NONE-
N0038324P010T	Department of Defense	2024-09-17	$0.00	$28,419.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P010T_P00002_-NONE-_0
SPM7L124FRCLW	Department of Defense	2024-09-17	$4,431.25	$4,431.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLW_0_SPE7LX22D0133_0
SPM7L124FRSLX	Department of Defense	2024-09-17	$87.21	$87.21	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLX_0_SPE7LX22D0133_0
SPM7L124FRCLS	Department of Defense	2024-09-13	$21,584.85	$21,584.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLS_0_SPE7LX22D0133_0
SPM7L124FRCLR	Department of Defense	2024-09-12	$4,370.57	$4,370.57	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLR_0_SPE7LX22D0133_0
SPM7L124FRSLS	Department of Defense	2024-09-12	$576.40	$576.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLS_0_SPE7LX22D0133_0
SPM7L124FRCLQ	Department of Defense	2024-09-11	$8,828.10	$8,828.10	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLQ_0_SPE7LX22D0133_0
SPM7L124FRSLR	Department of Defense	2024-09-11	$1,433.04	$1,433.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLR_0_SPE7LX22D0133_0
N0038323FXE00	Department of Defense	2024-09-10	$0.10	$1,448,905.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE00_P00008_N0038320DXE01_0
N0038320FXE00	Department of Defense	2024-09-10	$-13,126.25	$5,598,393.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00025_N0038320DXE01_0
SPM7L124FRCLP	Department of Defense	2024-09-10	$18,488.03	$18,488.03	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLP_0_SPE7LX22D0133_0
N0038324PT080	Department of Defense	2024-09-10	$0.00	$55,455.75	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT080_P00002_-NONE-_0
N0038324FXE00	Department of Defense	2024-09-10	$44,651.69	$2,018,020.90	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00005_N0038320DXE01_0
SPM7L124FRDLP	Department of Defense	2024-09-10	$153.13	$153.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRDLP_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-09-09	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00037_-NONE-_-NONE-
W58RGZ24F0456	Department of Defense	2024-09-09	$251,713.00	$251,713.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0456_0_W58RGZ21D0096_2
SPM7L124FRCLK	Department of Defense	2024-09-06	$4,346.20	$4,346.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLK_0_SPE7LX22D0133_0
SPM7L124FRELJ	Department of Defense	2024-09-05	$2.00	$2.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRELJ_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-09-05	$90,450.00	$1,900,952.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00008_N0038320DXE01_0
SPM7L124FRCLJ	Department of Defense	2024-09-05	$5,870.87	$5,870.87	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLJ_0_SPE7LX22D0133_0
SPM7L124FRSLK	Department of Defense	2024-09-05	$601.55	$601.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLK_0_SPE7LX22D0133_0
SPE7L124F9931	Department of Defense	2024-09-04	$1,531.30	$1,531.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F9931_0_SPE7LX22D0133_0
SPM7L124FRMLH	Department of Defense	2024-09-04	$111,217.77	$111,217.77	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMLH_0_SPE7LX22D0133_0
SPM7L124FRCLH	Department of Defense	2024-09-04	$11,780.14	$11,780.14	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLH_0_SPE7LX22D0133_0
N0038324FXE08	Department of Defense	2024-09-04	$39,501.76	$39,501.76	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE08_0_N0038320DXE01_0
SPM7L124FRELH	Department of Defense	2024-09-04	$2.00	$2.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRELH_0_SPE7LX22D0133_0
SPM7L124FRSLJ	Department of Defense	2024-09-04	$203.00	$203.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLJ_0_SPE7LX22D0133_0
W58RGZ24F0426	Department of Defense	2024-09-04	$2,340,453.00	$2,340,453.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0426_0_W58RGZ21D0096_2
W58RGZ23F0428	Department of Defense	2024-09-03	$0.00	$308,552.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0428_P00002_W58RGZ21D0096_2
SPM7L124FRCLC	Department of Defense	2024-08-30	$3,114.33	$3,114.33	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLC_0_SPE7LX22D0133_0
SPM7L124FRCLB	Department of Defense	2024-08-29	$2,441.19	$2,441.19	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLB_0_SPE7LX22D0133_0
SPM7L124FRSLC	Department of Defense	2024-08-29	$2,002.98	$2,002.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLC_0_SPE7LX22D0133_0
SPM7L124FRCLA	Department of Defense	2024-08-28	$3,145.71	$3,145.71	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCLA_0_SPE7LX22D0133_0
N0038323FXE00	Department of Defense	2024-08-28	$-266,248.47	$1,448,905.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE00_P00007_N0038320DXE01_0
SPM7L124FRELA	Department of Defense	2024-08-28	$12.24	$12.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRELA_0_SPE7LX22D0133_0
SPM7L124FRSLB	Department of Defense	2024-08-28	$2,242.50	$2,242.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLB_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-08-28	$60,300.00	$1,879,292.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00002_N0038320DXE01_0
N0038324P014T	Department of Defense	2024-08-27	$15,624.46	$15,624.46	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P014T_0_-NONE-_0
SPM7L124FRSLA	Department of Defense	2024-08-27	$4,570.79	$4,570.79	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSLA_0_SPE7LX22D0133_0
SPM7L124FRCKZ	Department of Defense	2024-08-27	$4,855.68	$4,855.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKZ_0_SPE7LX22D0133_0
SPM7L124FRCKV	Department of Defense	2024-08-23	$23,229.01	$23,229.01	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKV_0_SPE7LX22D0133_0
SPM7L124FRCKU	Department of Defense	2024-08-22	$5,004.80	$5,004.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKU_0_SPE7LX22D0133_0
W58RGZ24F0414	Department of Defense	2024-08-22	$0.00	$6,942.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0414_P00001_W58RGZ21D0096_2
W58RGZ23F0361	Department of Defense	2024-08-21	$0.00	$149,203.44	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0361_P00003_W58RGZ21D0096_2
N0038324PC349	Department of Defense	2024-08-21	$0.00	$5,831.37	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PC349_P00002_-NONE-_0
SPM7L124FRSKU	Department of Defense	2024-08-21	$126.20	$126.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKU_0_SPE7LX22D0133_0
SPM7L124FRCKT	Department of Defense	2024-08-21	$3,769.54	$3,769.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKT_0_SPE7LX22D0133_0
W51B2824AJ027	Department of Defense	2024-08-21	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W51B2824AJ027_0_-NONE-_-NONE-
N0038324PC412	Department of Defense	2024-08-21	$189,274.80	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PC412_0_-NONE-_0
SPM7L124FRCKS	Department of Defense	2024-08-20	$6,238.41	$6,238.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKS_0_SPE7LX22D0133_0
SPM7L124FREKS	Department of Defense	2024-08-20	$61.20	$61.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREKS_0_SPE7LX22D0133_0
N0038324PT154	Department of Defense	2024-08-19	$183,892.23	$183,892.23	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT154_0_-NONE-_0
N0038324FXE07	Department of Defense	2024-08-19	$11,667.85	$11,667.85	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE07_0_N0038320DXE01_0
SPM7L124FRSKS	Department of Defense	2024-08-19	$585.90	$585.90	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKS_0_SPE7LX22D0133_0
SPM7L124FRCKN	Department of Defense	2024-08-16	$21,950.00	$21,950.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKN_0_SPE7LX22D0133_0
SPM7L124FRCKM	Department of Defense	2024-08-15	$3,124.86	$3,124.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKM_0_SPE7LX22D0133_0
N0038324P012T	Department of Defense	2024-08-15	$2,348.48	$2,348.48	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P012T_0_-NONE-_0
W58RGZ23F0085	Department of Defense	2024-08-15	$0.00	$209,545.56	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0085_P00008_W58RGZ21D0096_2
FA853224F0250	Department of Defense	2024-08-15	$541,292.00	$541,292.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0250_0_FA853221D0012_0
SPM7L124FREKM	Department of Defense	2024-08-15	$12.24	$12.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREKM_0_SPE7LX22D0133_0
FA853224F0293	Department of Defense	2024-08-15	$1,008,900.00	$1,008,900.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0293_0_FA853221D0012_0
SPM7L124FRCKL	Department of Defense	2024-08-14	$1,747.54	$1,747.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKL_0_SPE7LX22D0133_0
FA853224F0061	Department of Defense	2024-08-14	$0.00	$5,336,910.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0061_P00002_FA853221D0012_0
SPM7L124FRCKK	Department of Defense	2024-08-13	$22,462.58	$22,462.58	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKK_0_SPE7LX22D0133_0
SPM7L124FRSKL	Department of Defense	2024-08-13	$4,386.48	$4,386.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKL_0_SPE7LX22D0133_0
N0038322FXE00	Department of Defense	2024-08-12	$30,150.00	$2,888,192.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE00_P00013_N0038320DXE01_0
N0038323FXE03	Department of Defense	2024-08-12	$-20,572.71	$1,900,952.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00007_N0038320DXE01_0
FA853223F0043	Department of Defense	2024-08-12	$0.00	$782,188.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0043_P00002_FA853221D0012_0
FA853224F0179	Department of Defense	2024-08-09	$0.00	$6,328,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0179_P00002_FA853221D0012_0
SPM7L124FRCKF	Department of Defense	2024-08-09	$3,192.87	$3,192.87	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKF_0_SPE7LX22D0133_0
N0038324P009T	Department of Defense	2024-08-08	$4,853.20	$9,706.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P009T_P00001_-NONE-_0
SPM7L124FRRKC	Department of Defense	2024-08-08	$459.39	$459.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRRKC_0_SPE7LX22D0133_0
N0038323FXE04	Department of Defense	2024-08-08	$60,300.00	$520,782.25	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE04_P00001_N0038320DXE01_0
SPM7L124FRCKE	Department of Defense	2024-08-08	$3,233.51	$3,233.51	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKE_0_SPE7LX22D0133_0
W58RGZ24F0414	Department of Defense	2024-08-07	$6,942.00	$6,942.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0414_0_W58RGZ21D0096_2
SPM7L124FRCKD	Department of Defense	2024-08-07	$3,703.38	$3,703.38	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKD_0_SPE7LX22D0133_0
SPM7L124FRSKE	Department of Defense	2024-08-07	$20,508.95	$20,508.95	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKE_0_SPE7LX22D0133_0
SPM7L124FREKC	Department of Defense	2024-08-06	$19.46	$19.46	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREKC_0_SPE7LX22D0133_0
SPM7L124FRSKD	Department of Defense	2024-08-06	$239.40	$239.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKD_0_SPE7LX22D0133_0
SPM7L124FRCKC	Department of Defense	2024-08-06	$5,985.77	$5,985.77	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCKC_0_SPE7LX22D0133_0
N0038322FXE03	Department of Defense	2024-08-05	$30,060.71	$2,089,239.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE03_P00015_N0038320DXE01_0
FA853223F0139	Department of Defense	2024-08-05	$0.00	$4,114,700.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0139_P00002_FA853221D0012_0
SPM7L124FRSKC	Department of Defense	2024-08-05	$218.00	$218.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSKC_0_SPE7LX22D0133_0
SPM7L124FRMKB	Department of Defense	2024-08-04	$111,116.56	$111,116.56	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMKB_0_SPE7LX22D0133_0
W58RGZ24F0396	Department of Defense	2024-08-02	$1,504,814.00	$1,504,814.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0396_0_W58RGZ21D0096_2
N0038322FXE00	Department of Defense	2024-08-02	$29,750.00	$2,888,192.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE00_P00012_N0038320DXE01_0
N0038324PT148	Department of Defense	2024-08-02	$22,547.88	$22,547.88	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT148_0_-NONE-_0
SPM7L124FRCJY	Department of Defense	2024-08-02	$3,471.39	$3,471.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJY_0_SPE7LX22D0133_0
SPE7L124F9126	Department of Defense	2024-08-02	$1,378.17	$1,378.17	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F9126_0_SPE7LX22D0133_0
N0038321FXE03	Department of Defense	2024-08-01	$29,750.00	$626,689.75	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038321FXE03_P00006_N0038320DXE01_0
SPM7L124FRCJX	Department of Defense	2024-08-01	$2,385.68	$2,385.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJX_0_SPE7LX22D0133_0
SPM7L124FRSJX	Department of Defense	2024-07-31	$39.22	$39.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSJX_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-07-31	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00036_-NONE-_-NONE-
SPM7L124FRCJW	Department of Defense	2024-07-31	$10,341.49	$10,341.49	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJW_0_SPE7LX22D0133_0
N0038324P010T	Department of Defense	2024-07-31	$-3,466.24	$28,419.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P010T_P00001_-NONE-_0
FA850515C0008	Department of Defense	2024-07-31	$0.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00024_-NONE-_0
SPM7L124FRCJV	Department of Defense	2024-07-30	$3,364.83	$3,364.83	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJV_0_SPE7LX22D0133_0
SPM7L124FREJV	Department of Defense	2024-07-30	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREJV_0_SPE7LX22D0133_0
SPM7L124FRSJW	Department of Defense	2024-07-30	$42.22	$42.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSJW_0_SPE7LX22D0133_0
SPM7L124FRSJV	Department of Defense	2024-07-29	$11,803.00	$11,803.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSJV_0_SPE7LX22D0133_0
N0038324PC349	Department of Defense	2024-07-29	$0.00	$5,831.37	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PC349_P00001_-NONE-_0
SPM7L124FRCJR	Department of Defense	2024-07-26	$6,070.67	$6,070.67	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJR_0_SPE7LX22D0133_0
SPM7L124FRCJQ	Department of Defense	2024-07-25	$4,902.23	$4,902.23	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJQ_0_SPE7LX22D0133_0
SPM7L124FRCJP	Department of Defense	2024-07-24	$5,144.03	$5,144.03	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJP_0_SPE7LX22D0133_0
SPM7L124FREJN	Department of Defense	2024-07-23	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREJN_0_SPE7LX22D0133_0
SPM7L124FRCJN	Department of Defense	2024-07-23	$6,739.69	$6,739.69	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJN_0_SPE7LX22D0133_0
SPM7L124FRSJP	Department of Defense	2024-07-23	$4,468.80	$4,468.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSJP_0_SPE7LX22D0133_0
N0038324PT056	Department of Defense	2024-07-22	$60,300.00	$65,262.58	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT056_P00001_-NONE-_0
N0038320DXE01	Department of Defense	2024-07-19	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038320DXE01_P00006_-NONE-_-NONE-
SPM7L124FRCJJ	Department of Defense	2024-07-19	$15,689.88	$15,689.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJJ_0_SPE7LX22D0133_0
N0038324P011T	Department of Defense	2024-07-19	$2,422.54	$2,422.54	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P011T_0_-NONE-_0
SPM7L124FRCJH	Department of Defense	2024-07-18	$19,959.39	$19,959.39	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJH_0_SPE7LX22D0133_0
N0038324PT123	Department of Defense	2024-07-18	$0.00	$75,082.20	PURCHASE ORDER	325920	EXPLOSIVES MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT123_P00001_-NONE-_0
W58RGZ23F0085	Department of Defense	2024-07-18	$-629.56	$209,545.56	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0085_P00007_W58RGZ21D0096_2
SPM7L124FRCJG	Department of Defense	2024-07-17	$3,032.28	$3,032.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJG_0_SPE7LX22D0133_0
N0038324PT112	Department of Defense	2024-07-17	$0.00	$12,112.70	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT112_P00001_-NONE-_0
SPM7L124FRSJG	Department of Defense	2024-07-16	$102.00	$102.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSJG_0_SPE7LX22D0133_0
SPM7L124FRCJF	Department of Defense	2024-07-16	$8,277.62	$8,277.62	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJF_0_SPE7LX22D0133_0
N0038323PT130	Department of Defense	2024-07-15	$0.00	$67,404.46	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT130_P00005_-NONE-_0
SPM7L124FRCJB	Department of Defense	2024-07-12	$3,327.83	$3,327.83	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJB_0_SPE7LX22D0133_0
SPM7L124FREJB	Department of Defense	2024-07-12	$34.74	$34.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREJB_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-07-11	$14,008.82	$1,864,259.60	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_P00001_N0038320DXE01_0
N0038322PF104	Department of Defense	2024-07-11	$0.00	$90,874.84	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00003_-NONE-_0
SPM7L124FRCJA	Department of Defense	2024-07-11	$18,578.66	$18,578.66	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCJA_0_SPE7LX22D0133_0
W58RGZ23F0428	Department of Defense	2024-07-11	$0.00	$308,552.88	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0428_P00001_W58RGZ21D0096_2
N0038324P006T	Department of Defense	2024-07-11	$-933.72	$19,498.75	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P006T_P00001_-NONE-_0
SPE7LX22D0133	Department of Defense	2024-07-10	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00035_-NONE-_-NONE-
SPM7L124FRCHZ	Department of Defense	2024-07-10	$4,377.04	$4,377.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHZ_0_SPE7LX22D0133_0
W58RGZ24F0372	Department of Defense	2024-07-10	$3,058,939.00	$3,058,939.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0372_0_W58RGZ21D0096_2
SPM7L124FRCHY	Department of Defense	2024-07-09	$1,530.89	$1,530.89	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHY_0_SPE7LX22D0133_0
SPM7L124FREHY	Department of Defense	2024-07-09	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREHY_0_SPE7LX22D0133_0
W58RGZ24F0361	Department of Defense	2024-07-09	$63,964.00	$63,964.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ24F0361_0_W58RGZ21D0096_2
SPM7L124FRRHZ	Department of Defense	2024-07-09	$153.13	$153.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRRHZ_0_SPE7LX22D0133_0
SPM7L124FRSHZ	Department of Defense	2024-07-09	$7,953.00	$7,953.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHZ_0_SPE7LX22D0133_0
N0038324PT132	Department of Defense	2024-07-08	$0.00	$25,082.25	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT132_P00001_-NONE-_0
SPE7L124F8337	Department of Defense	2024-07-08	$1,990.69	$1,990.69	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F8337_0_SPE7LX22D0133_0
SPM7L124FRSHY	Department of Defense	2024-07-08	$2,946.02	$2,946.02	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHY_0_SPE7LX22D0133_0
SPM7L124FRCHT	Department of Defense	2024-07-04	$244.22	$244.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHT_0_SPE7LX22D0133_0
SPM7L124FRMHR	Department of Defense	2024-07-03	$110,030.07	$110,030.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMHR_0_SPE7LX22D0133_0
SPM7L124FRCHS	Department of Defense	2024-07-03	$3,778.79	$3,778.79	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHS_0_SPE7LX22D0133_0
SPM7L124FRSHS	Department of Defense	2024-07-02	$1,684.74	$1,684.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHS_0_SPE7LX22D0133_0
SPM7L124FREHR	Department of Defense	2024-07-02	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREHR_0_SPE7LX22D0133_0
N0038324FXE06	Department of Defense	2024-07-02	$1,764,663.40	$1,764,663.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE06_0_N0038320DXE01_0
SPE7LX22D0133	Department of Defense	2024-07-02	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00034_-NONE-_-NONE-
SPM7L124FRCHR	Department of Defense	2024-07-02	$21,409.77	$21,409.77	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHR_0_SPE7LX22D0133_0
SPM7L124FRSHR	Department of Defense	2024-07-01	$659.85	$659.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHR_0_SPE7LX22D0133_0
N0038323PT109	Department of Defense	2024-06-28	$-1,755.51	$2,783.85	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT109_P00002_-NONE-_0
SPM7L124FRCHM	Department of Defense	2024-06-28	$25,438.91	$25,438.91	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHM_0_SPE7LX22D0133_0
SPM7L124FRCHL	Department of Defense	2024-06-27	$3,882.80	$3,882.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHL_0_SPE7LX22D0133_0
N0038324PT132	Department of Defense	2024-06-26	$25,082.25	$25,082.25	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT132_0_-NONE-_0
SPM7L124FRCHK	Department of Defense	2024-06-26	$1,795.33	$1,795.33	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHK_0_SPE7LX22D0133_0
FA857522C0002	Department of Defense	2024-06-25	$0.00	$11,830,340.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA857522C0002_P00007_-NONE-_0
SPM7L124FRSHK	Department of Defense	2024-06-25	$2,061.02	$2,061.02	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHK_0_SPE7LX22D0133_0
N0038324PC349	Department of Defense	2024-06-25	$5,831.37	$5,831.37	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PC349_0_-NONE-_0
SPM7L124FRCHJ	Department of Defense	2024-06-25	$5,272.26	$5,272.26	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHJ_0_SPE7LX22D0133_0
FA853224F0239	Department of Defense	2024-06-24	$8,215,500.00	$8,215,500.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0239_0_FA853221D0012_0
SPM7L124FREHE	Department of Defense	2024-06-21	$15.75	$15.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREHE_0_SPE7LX22D0133_0
SPM7L124FRCHE	Department of Defense	2024-06-21	$10,092.47	$10,092.47	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHE_0_SPE7LX22D0133_0
SPM7L124FRSHE	Department of Defense	2024-06-20	$698.80	$698.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHE_0_SPE7LX22D0133_0
SPM7L124FRCHC	Department of Defense	2024-06-19	$9,041.15	$9,041.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHC_0_SPE7LX22D0133_0
FA857522C0002	Department of Defense	2024-06-18	$0.00	$11,830,340.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA857522C0002_P00004_-NONE-_0
FA853224F0231	Department of Defense	2024-06-18	$8,232,000.00	$8,232,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0231_0_FA853221D0012_0
SPM7L124FRCHB	Department of Defense	2024-06-18	$12,144.01	$12,144.01	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCHB_0_SPE7LX22D0133_0
SPM7L124FRSHC	Department of Defense	2024-06-18	$542.30	$542.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSHC_0_SPE7LX22D0133_0
SPM7L124FRCGY	Department of Defense	2024-06-15	$2,800.00	$2,800.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGY_0_SPE7LX22D0133_0
N0038324PT074	Department of Defense	2024-06-14	$0.00	$74,860.76	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT074_P00001_-NONE-_0
SPM7L124FRCGX	Department of Defense	2024-06-14	$17,402.57	$17,402.57	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGX_0_SPE7LX22D0133_0
SPM7L124FRCGW	Department of Defense	2024-06-13	$3,097.46	$3,097.46	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGW_0_SPE7LX22D0133_0
SPM7L124FREGW	Department of Defense	2024-06-13	$38.72	$38.72	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREGW_0_SPE7LX22D0133_0
SPM7L124FRSGX	Department of Defense	2024-06-13	$5,565.00	$5,565.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGX_0_SPE7LX22D0133_0
N0038324PT020	Department of Defense	2024-06-12	$0.00	$5,069.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT020_P00001_-NONE-_0
SPM7L124FRCGV	Department of Defense	2024-06-12	$2,653.55	$2,653.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGV_0_SPE7LX22D0133_0
SPM7L124FRSGW	Department of Defense	2024-06-12	$4,249.00	$4,249.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGW_0_SPE7LX22D0133_0
SPM7L124FRCGU	Department of Defense	2024-06-11	$4,686.58	$4,686.58	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGU_0_SPE7LX22D0133_0
SPM7L124FRSGV	Department of Defense	2024-06-11	$63.00	$63.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGV_0_SPE7LX22D0133_0
SPM7L124FRSGU	Department of Defense	2024-06-10	$148.50	$148.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGU_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-06-10	$35,898.40	$1,900,952.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00006_N0038320DXE01_0
SPM7L124FRCGQ	Department of Defense	2024-06-07	$7,969.61	$7,969.61	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGQ_0_SPE7LX22D0133_0
SPE7L124F7720	Department of Defense	2024-06-06	$548.86	$548.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F7720_0_SPE7LX22D0133_0
SPM7L124FRSGQ	Department of Defense	2024-06-06	$1,800.00	$1,800.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGQ_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-06-06	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00033_-NONE-_-NONE-
SPM7L124FREGP	Department of Defense	2024-06-06	$31.50	$31.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREGP_0_SPE7LX22D0133_0
N0038324PT123	Department of Defense	2024-06-06	$75,082.20	$75,082.20	PURCHASE ORDER	325920	EXPLOSIVES MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT123_0_-NONE-_0
SPM7L124FRCGP	Department of Defense	2024-06-06	$19,404.36	$19,404.36	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGP_0_SPE7LX22D0133_0
FA850515C0008	Department of Defense	2024-06-06	$0.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00023_-NONE-_0
SPM7L124FRSGP	Department of Defense	2024-06-05	$1,260.00	$1,260.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGP_0_SPE7LX22D0133_0
SPM7L124FRCGN	Department of Defense	2024-06-05	$2,901.47	$2,901.47	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGN_0_SPE7LX22D0133_0
SPM7L124FRRGN	Department of Defense	2024-06-05	$298.13	$298.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRRGN_0_SPE7LX22D0133_0
SPM7L124FREGM	Department of Defense	2024-06-04	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREGM_0_SPE7LX22D0133_0
SPE7L124F7616	Department of Defense	2024-06-04	$14,406.46	$14,406.46	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F7616_0_SPE7LX22D0133_0
SPM7L124FRMGM	Department of Defense	2024-06-04	$108,485.07	$108,485.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMGM_0_SPE7LX22D0133_0
N0038324PD029	Department of Defense	2024-06-04	$153,268.31	$153,268.31	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD029_0_-NONE-_0
N0038324PD029	Department of Defense	2024-06-04	$0.00	$153,268.31	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD029_P00001_-NONE-_0
N0038323PT130	Department of Defense	2024-06-04	$0.00	$67,404.46	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT130_P00004_-NONE-_0
N0038324PT112	Department of Defense	2024-06-04	$12,112.70	$12,112.70	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT112_0_-NONE-_0
N0038324PD028	Department of Defense	2024-06-04	$0.00	$83,330.48	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD028_P00001_-NONE-_0
N0038324PD028	Department of Defense	2024-06-04	$83,330.48	$83,330.48	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD028_0_-NONE-_0
SPM7L124FRCGM	Department of Defense	2024-06-04	$4,163.81	$4,163.81	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGM_0_SPE7LX22D0133_0
W58RGZ21D0096	Department of Defense	2024-06-03	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_W58RGZ21D0096_P00006_-NONE-_-NONE-
N0038324P002T	Department of Defense	2024-06-03	$0.00	$3,952.43	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002T_P00001_-NONE-_0
SPM7L124FRSGM	Department of Defense	2024-06-03	$723.68	$723.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGM_0_SPE7LX22D0133_0
SPM7L124FRCGH	Department of Defense	2024-05-31	$8,360.76	$8,360.76	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGH_0_SPE7LX22D0133_0
SPM7L124FRSGH	Department of Defense	2024-05-30	$1,150.44	$1,150.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGH_0_SPE7LX22D0133_0
SPM7L124FRCGG	Department of Defense	2024-05-30	$6,965.84	$6,965.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGG_0_SPE7LX22D0133_0
SPM7L124FRCGF	Department of Defense	2024-05-29	$924.50	$924.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGF_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-05-29	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00032_-NONE-_-NONE-
N0038324PD027	Department of Defense	2024-05-29	$91,902.96	$91,902.96	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD027_0_-NONE-_0
SPE7L124F6792	Department of Defense	2024-05-28	$720,000.00	$720,000.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F6792_0_SPE7LX22D0133_0
SPE7L124F6792	Department of Defense	2024-05-28	$0.00	$720,000.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F6792_P00001_SPE7LX22D0133_0
SPM7L124FRSGF	Department of Defense	2024-05-28	$100.89	$100.89	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGF_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-05-28	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00031_-NONE-_-NONE-
SPM7L124FRCGA	Department of Defense	2024-05-24	$795.08	$795.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCGA_0_SPE7LX22D0133_0
N0038324PT065	Department of Defense	2024-05-23	$0.00	$21,407.94	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT065_P00001_-NONE-_0
SPM7L124FRCFZ	Department of Defense	2024-05-23	$5,104.42	$5,104.42	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFZ_0_SPE7LX22D0133_0
SPM7L124FRSGA	Department of Defense	2024-05-23	$267.84	$267.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSGA_0_SPE7LX22D0133_0
SPM7L124FRCFY	Department of Defense	2024-05-22	$3,877.85	$3,877.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFY_0_SPE7LX22D0133_0
FA857522C0002	Department of Defense	2024-05-21	$5,344,294.00	$11,830,340.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA857522C0002_P00006_-NONE-_0
SPM7L124FRSFY	Department of Defense	2024-05-21	$22,884.04	$22,884.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFY_0_SPE7LX22D0133_0
SPM7L124FRCFX	Department of Defense	2024-05-21	$3,061.82	$3,061.82	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFX_0_SPE7LX22D0133_0
N0038324PT085	Department of Defense	2024-05-21	$710.82	$14,394.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT085_P00001_-NONE-_0
SPM7L124FRSFX	Department of Defense	2024-05-20	$60,381.20	$60,381.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFX_0_SPE7LX22D0133_0
SPM7L124FRCFU	Department of Defense	2024-05-18	$11,377.71	$11,377.71	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFU_0_SPE7LX22D0133_0
N0038324F0XE0	Department of Defense	2024-05-17	$25,040.40	$25,040.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324F0XE0_0_N0038320DXE01_0
SPM7L124FRRFT	Department of Defense	2024-05-17	$153.13	$153.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRRFT_0_SPE7LX22D0133_0
SPM7L124FRCFT	Department of Defense	2024-05-17	$337.19	$337.19	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFT_0_SPE7LX22D0133_0
N0038324F0XE1	Department of Defense	2024-05-17	$24,743.28	$24,743.28	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324F0XE1_0_N0038320DXE01_0
N0038324PT106	Department of Defense	2024-05-17	$11,523.20	$11,523.20	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT106_0_-NONE-_0
SPM7L124FRCFS	Department of Defense	2024-05-16	$8,655.95	$8,655.95	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFS_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2024-05-16	$-1,128.20	$72,918.36	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00002_-NONE-_0
SPM7L124FRSFT	Department of Defense	2024-05-16	$386.66	$386.66	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFT_0_SPE7LX22D0133_0
N0038324P009T	Department of Defense	2024-05-15	$4,853.20	$9,706.40	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P009T_0_-NONE-_0
SPM7L124FRSFS	Department of Defense	2024-05-15	$3,969.30	$3,969.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFS_0_SPE7LX22D0133_0
FA853224F0179	Department of Defense	2024-05-15	$0.00	$6,328,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0179_P00001_FA853221D0012_0
SPM7L124FRCFR	Department of Defense	2024-05-15	$6,850.58	$6,850.58	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFR_0_SPE7LX22D0133_0
SPM7L124FREFQ	Department of Defense	2024-05-14	$0.60	$0.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREFQ_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2024-05-14	$-3,503.78	$1,980,245.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00004_N0038320DXE01_0
SPM7L124FRCFQ	Department of Defense	2024-05-14	$4,534.87	$4,534.87	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFQ_0_SPE7LX22D0133_0
SPM7L124FRSFR	Department of Defense	2024-05-14	$2,418.12	$2,418.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFR_0_SPE7LX22D0133_0
N0038324P010T	Department of Defense	2024-05-13	$31,885.94	$28,419.70	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P010T_0_-NONE-_0
N0038324P008T	Department of Defense	2024-05-13	$31,248.92	$62,497.84	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P008T_0_-NONE-_0
SPM7L124FREFM	Department of Defense	2024-05-11	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREFM_0_SPE7LX22D0133_0
SPM7L124FRCFM	Department of Defense	2024-05-11	$1,097.08	$1,097.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFM_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-05-10	$-3,313.96	$1,831,075.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00005_N0038320DXE01_0
N0038324PT058	Department of Defense	2024-05-10	$-442.98	$28,905.60	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT058_P00001_-NONE-_0
SPM7L124FRCFL	Department of Defense	2024-05-10	$30.70	$30.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFL_0_SPE7LX22D0133_0
SPE7L124F7002	Department of Defense	2024-05-09	$3,352.60	$3,352.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F7002_0_SPE7LX22D0133_0
SPM7L124FRSFL	Department of Defense	2024-05-09	$8,335.00	$8,335.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFL_0_SPE7LX22D0133_0
SPM7L124FRCFK	Department of Defense	2024-05-09	$19,056.09	$19,056.09	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFK_0_SPE7LX22D0133_0
N0038324PT047	Department of Defense	2024-05-08	$48,897.59	$212,357.36	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT047_P00001_-NONE-_0
SPM7L124FRSFK	Department of Defense	2024-05-08	$3,103.50	$3,103.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFK_0_SPE7LX22D0133_0
SPM7L124FRCFJ	Department of Defense	2024-05-08	$2,943.71	$2,943.71	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFJ_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-05-08	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00030_-NONE-_-NONE-
SPM7L124FREFH	Department of Defense	2024-05-07	$7.82	$7.82	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREFH_0_SPE7LX22D0133_0
SPM7L124FRCFH	Department of Defense	2024-05-07	$1,833.88	$1,833.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFH_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-05-06	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00029_-NONE-_-NONE-
SPM7L124FRSFH	Department of Defense	2024-05-06	$75.00	$75.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFH_0_SPE7LX22D0133_0
SPM7L124FRCFE	Department of Defense	2024-05-04	$5,457.40	$5,457.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFE_0_SPE7LX22D0133_0
SPM7L124FRMFE	Department of Defense	2024-05-04	$93,310.63	$93,310.63	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMFE_0_SPE7LX22D0133_0
FA853224F0204	Department of Defense	2024-05-03	$191,361.00	$191,361.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0204_0_FA853221D0012_0
SPM7L124FRSFE	Department of Defense	2024-05-03	$24.48	$24.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSFE_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-05-02	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00028_-NONE-_-NONE-
SPM7L124FRCFC	Department of Defense	2024-05-02	$5,980.90	$5,980.90	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFC_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2024-05-02	$4,656.72	$1,980,245.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00003_N0038320DXE01_0
FA853223F0230	Department of Defense	2024-05-01	$0.00	$360,916.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0230_P00002_FA853221D0012_0
SPM7L124FRCFB	Department of Defense	2024-05-01	$3,513.70	$3,513.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFB_0_SPE7LX22D0133_0
N0038324PT090	Department of Defense	2024-05-01	$0.00	$20,247.33	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT090_P00001_-NONE-_0
N0038324PT053	Department of Defense	2024-04-30	$0.00	$161,933.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT053_P00001_-NONE-_0
FA853222F0104	Department of Defense	2024-04-30	$0.00	$8,266,438.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853222F0104_A00001_FA853221D0012_0
SPM7L124FRCFA	Department of Defense	2024-04-30	$2,688.08	$2,688.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCFA_0_SPE7LX22D0133_0
SPM7L124FRCEX	Department of Defense	2024-04-27	$1,975.05	$1,975.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEX_0_SPE7LX22D0133_0
SPM7L124FRSEX	Department of Defense	2024-04-26	$5,739.00	$5,739.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEX_0_SPE7LX22D0133_0
N0038324FXE04	Department of Defense	2024-04-25	$1,741,419.20	$1,755,428.10	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE04_0_N0038320DXE01_0
SPM7L124FRCEV	Department of Defense	2024-04-25	$3,610.20	$3,610.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEV_0_SPE7LX22D0133_0
SPM7L124FRSEV	Department of Defense	2024-04-24	$1,661.76	$1,661.76	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEV_0_SPE7LX22D0133_0
SPM7L124FRCEU	Department of Defense	2024-04-24	$6,639.67	$6,639.67	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEU_0_SPE7LX22D0133_0
SPM7L124FRSEU	Department of Defense	2024-04-23	$3,628.80	$3,628.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEU_0_SPE7LX22D0133_0
SPM7L124FRCET	Department of Defense	2024-04-23	$18,202.96	$18,202.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCET_0_SPE7LX22D0133_0
SPM7L124FRSET	Department of Defense	2024-04-22	$15,041.20	$15,041.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSET_0_SPE7LX22D0133_0
SPM7L124FRCEQ	Department of Defense	2024-04-20	$1,726.86	$1,726.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEQ_0_SPE7LX22D0133_0
SPM7L124FRSEQ	Department of Defense	2024-04-19	$4,809.60	$4,809.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEQ_0_SPE7LX22D0133_0
SPM7L124FRCEN	Department of Defense	2024-04-18	$7,740.62	$7,740.62	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEN_0_SPE7LX22D0133_0
N0038324PT090	Department of Defense	2024-04-18	$20,247.33	$20,247.33	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT090_0_-NONE-_0
SPM7L124FRCEM	Department of Defense	2024-04-17	$1,180.74	$1,180.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEM_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2024-04-17	$19,062.96	$1,980,245.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00002_N0038320DXE01_0
SPM7L124FRSEN	Department of Defense	2024-04-17	$2,943.00	$2,943.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEN_0_SPE7LX22D0133_0
N0038322FXE03	Department of Defense	2024-04-16	$0.00	$2,087,490.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE03_P00014_N0038320DXE01_0
SPM7L124FREEL	Department of Defense	2024-04-16	$7.22	$7.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREEL_0_SPE7LX22D0133_0
SPM7L124FRSEM	Department of Defense	2024-04-16	$11.05	$11.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEM_0_SPE7LX22D0133_0
SPM7L124FRCEL	Department of Defense	2024-04-16	$10,945.81	$10,945.81	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEL_0_SPE7LX22D0133_0
FA850515C0008	Department of Defense	2024-04-16	$0.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00022_-NONE-_0
SPM7L124FRCEH	Department of Defense	2024-04-13	$3,138.11	$3,138.11	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEH_0_SPE7LX22D0133_0
SPM7L124FRSEH	Department of Defense	2024-04-12	$603.09	$603.09	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEH_0_SPE7LX22D0133_0
SPM7L124FRCEF	Department of Defense	2024-04-11	$16,556.21	$16,556.21	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEF_0_SPE7LX22D0133_0
SPM7L124FRSEF	Department of Defense	2024-04-10	$1,422.77	$1,422.77	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEF_0_SPE7LX22D0133_0
SPM7L124FRCEE	Department of Defense	2024-04-10	$3,529.87	$3,529.87	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEE_0_SPE7LX22D0133_0
SPM7L124FREEE	Department of Defense	2024-04-10	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREEE_0_SPE7LX22D0133_0
SPM7L124FRCED	Department of Defense	2024-04-09	$3,902.06	$3,902.06	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCED_0_SPE7LX22D0133_0
FA853223F0230	Department of Defense	2024-04-09	$0.00	$360,916.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0230_P00001_FA853221D0012_0
SPM7L124FRSEE	Department of Defense	2024-04-09	$670.00	$670.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEE_0_SPE7LX22D0133_0
FA853223F0139	Department of Defense	2024-04-09	$0.00	$4,114,700.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0139_P00001_FA853221D0012_0
FA853223F0043	Department of Defense	2024-04-09	$0.00	$782,188.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853223F0043_P00001_FA853221D0012_0
N0038320FXE00	Department of Defense	2024-04-09	$-1,158.14	$5,611,519.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00024_N0038320DXE01_0
SPM7L124FRSED	Department of Defense	2024-04-08	$2,143.68	$2,143.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSED_0_SPE7LX22D0133_0
SPM7L124FRCEA	Department of Defense	2024-04-06	$6,711.35	$6,711.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCEA_0_SPE7LX22D0133_0
SPM7L124FREEA	Department of Defense	2024-04-06	$38.72	$38.72	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREEA_0_SPE7LX22D0133_0
SPM7L124FRSEA	Department of Defense	2024-04-05	$2,874.00	$2,874.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSEA_0_SPE7LX22D0133_0
SPM7L124FRMDW	Department of Defense	2024-04-04	$93,300.05	$93,300.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMDW_0_SPE7LX22D0133_0
SPM7L124FRCDY	Department of Defense	2024-04-04	$7,433.74	$7,433.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDY_0_SPE7LX22D0133_0
SPM7L124FRCDX	Department of Defense	2024-04-03	$5,802.61	$5,802.61	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDX_0_SPE7LX22D0133_0
N0038324P006T	Department of Defense	2024-04-03	$20,432.47	$19,498.75	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P006T_0_-NONE-_0
N0038324P006T	Department of Defense	2024-04-03	$0.00	$19,498.75	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P006T_P00002_-NONE-_0
N0038322FXE02	Department of Defense	2024-04-02	$-4,367.73	$70,271.54	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE02_P00004_N0038320DXE01_0
SPM7L124FRSDX	Department of Defense	2024-04-02	$1,835.00	$1,835.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDX_0_SPE7LX22D0133_0
SPM7L124FRCDW	Department of Defense	2024-04-02	$3,347.26	$3,347.26	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDW_0_SPE7LX22D0133_0
SPE7L124F5705	Department of Defense	2024-04-01	$2,135.69	$2,135.69	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F5705_0_SPE7LX22D0133_0
FA853224F0179	Department of Defense	2024-04-01	$6,328,000.00	$6,328,000.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0179_0_FA853221D0012_0
SPM7L124FRSDW	Department of Defense	2024-04-01	$1,439.53	$1,439.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDW_0_SPE7LX22D0133_0
N0038324PT046	Department of Defense	2024-04-01	$0.00	$63,675.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT046_P00002_-NONE-_0
FA857521F0011	Department of Defense	2024-04-01	$-15,766,689.00	$43,340,076.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA857521F0011_P00005_FA850517D0005_0
SPM7L124FRCDT	Department of Defense	2024-03-30	$5,363.33	$5,363.33	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDT_0_SPE7LX22D0133_0
SPM7L124FRSDT	Department of Defense	2024-03-29	$3,300.00	$3,300.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDT_0_SPE7LX22D0133_0
SPM7L124FRCDR	Department of Defense	2024-03-28	$5,957.07	$5,957.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDR_0_SPE7LX22D0133_0
N0038324PT046	Department of Defense	2024-03-27	$0.00	$63,675.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT046_P00001_-NONE-_0
SPM7L124FRCDQ	Department of Defense	2024-03-27	$4,159.09	$4,159.09	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDQ_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-03-26	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00026_-NONE-_-NONE-
N0038324P002D	Department of Defense	2024-03-26	$0.00	$31,248.92	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002D_P00002_-NONE-_0
SPM7L124FRCDP	Department of Defense	2024-03-26	$4,611.84	$4,611.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDP_0_SPE7LX22D0133_0
SPM7L124FRSDQ	Department of Defense	2024-03-26	$12.00	$12.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDQ_0_SPE7LX22D0133_0
SPM7L124FRSDP	Department of Defense	2024-03-25	$5,748.43	$5,748.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDP_0_SPE7LX22D0133_0
SPM7L124FRCDL	Department of Defense	2024-03-23	$6,049.50	$6,049.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDL_0_SPE7LX22D0133_0
SPM7L124FRSDL	Department of Defense	2024-03-22	$53.44	$53.44	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDL_0_SPE7LX22D0133_0
SPM7L124FRCD1	Department of Defense	2024-03-22	$16,097.65	$16,097.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCD1_0_SPE7LX22D0133_0
SPM7L124FRCDK	Department of Defense	2024-03-22	$202.50	$202.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDK_0_SPE7LX22D0133_0
SPM7L124FRCD2	Department of Defense	2024-03-22	$16,097.65	$16,097.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCD2_0_SPE7LX22D0133_0
W58RGZ23F0361	Department of Defense	2024-03-21	$0.00	$149,203.44	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0361_P00002_W58RGZ21D0096_2
SPM7L124FRCDJ	Department of Defense	2024-03-21	$3,066.25	$3,066.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDJ_0_SPE7LX22D0133_0
SPM7L124FRSDJ	Department of Defense	2024-03-20	$21,000.00	$21,000.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDJ_0_SPE7LX22D0133_0
SPM7L124FREDH	Department of Defense	2024-03-20	$31.50	$31.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREDH_0_SPE7LX22D0133_0
SPM7L124FRCDH	Department of Defense	2024-03-20	$1,644.76	$1,644.76	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDH_0_SPE7LX22D0133_0
SPM7L124FRCDG	Department of Defense	2024-03-19	$16,097.85	$16,097.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDG_0_SPE7LX22D0133_0
SPM7L124FRSDG	Department of Defense	2024-03-18	$5,454.89	$5,454.89	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDG_0_SPE7LX22D0133_0
N0038322FXE04	Department of Defense	2024-03-18	$-64,608.82	$158,579.62	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE04_P00001_N0038320DXE01_0
SPE7L124F5248	Department of Defense	2024-03-18	$594.84	$594.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F5248_0_SPE7LX22D0133_0
N0038324P003T	Department of Defense	2024-03-18	$46,873.38	$46,873.38	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P003T_0_-NONE-_0
SPE7L124F5247	Department of Defense	2024-03-18	$1,220.64	$1,220.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F5247_0_SPE7LX22D0133_0
SPM7L124FRCDD	Department of Defense	2024-03-16	$4,887.98	$4,887.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDD_0_SPE7LX22D0133_0
SPM7L124FRSDD	Department of Defense	2024-03-15	$225.00	$225.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDD_0_SPE7LX22D0133_0
N0038323FXE05	Department of Defense	2024-03-15	$-1,038.75	$17,054.17	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE05_P00001_N0038320DXE01_0
SPM7L124FRCDB	Department of Defense	2024-03-14	$6,813.30	$6,813.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDB_0_SPE7LX22D0133_0
SPE7L124F5159	Department of Defense	2024-03-14	$1,974.43	$1,974.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F5159_0_SPE7LX22D0133_0
SPM7L124FRCDA	Department of Defense	2024-03-13	$2,157.16	$2,157.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCDA_0_SPE7LX22D0133_0
N0038324P002D	Department of Defense	2024-03-13	$0.00	$31,248.92	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002D_P00001_-NONE-_0
SPM7L124FRSDB	Department of Defense	2024-03-13	$8,964.00	$8,964.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDB_0_SPE7LX22D0133_0
N0038324PT085	Department of Defense	2024-03-13	$13,683.68	$14,394.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT085_0_-NONE-_0
SPE7LX22D0133	Department of Defense	2024-03-12	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00025_-NONE-_-NONE-
SPM7L124FRECZ	Department of Defense	2024-03-12	$7.50	$7.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECZ_0_SPE7LX22D0133_0
SPM7L124FRCCZ	Department of Defense	2024-03-12	$1,429.97	$1,429.97	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCZ_0_SPE7LX22D0133_0
SPM7L124FRSDA	Department of Defense	2024-03-12	$7,806.64	$7,806.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSDA_0_SPE7LX22D0133_0
N0038323PT009	Department of Defense	2024-03-11	$-3,923.76	$13,815.84	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT009_P00001_-NONE-_0
SPM7L124FRCCY	Department of Defense	2024-03-11	$700.00	$700.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCY_0_SPE7LX22D0133_0
SPM7L124FRECW	Department of Defense	2024-03-09	$73.05	$73.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECW_0_SPE7LX22D0133_0
SPM7L124FRCCW	Department of Defense	2024-03-09	$1,932.47	$1,932.47	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCW_0_SPE7LX22D0133_0
N0038324PT074	Department of Defense	2024-03-08	$74,860.76	$74,860.76	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT074_0_-NONE-_0
SPM7L124FRSCW	Department of Defense	2024-03-08	$1,150.00	$1,150.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCW_0_SPE7LX22D0133_0
FA853222F0087	Department of Defense	2024-03-08	$0.00	$5,634,720.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853222F0087_P00003_FA853221D0012_0
SPM7L124FRSCV	Department of Defense	2024-03-07	$312.85	$312.85	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCV_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-03-07	$-10,047.23	$1,795,177.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00004_N0038320DXE01_0
SPM7L124FRCCU	Department of Defense	2024-03-07	$2,619.98	$2,619.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCU_0_SPE7LX22D0133_0
SPM7L124FRSCU	Department of Defense	2024-03-06	$2,771.58	$2,771.58	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCU_0_SPE7LX22D0133_0
SPM7L124FRCCT	Department of Defense	2024-03-06	$2,628.86	$2,628.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCT_0_SPE7LX22D0133_0
N0038324PT080	Department of Defense	2024-03-05	$55,455.75	$61,793.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT080_0_-NONE-_0
N0038324PT080	Department of Defense	2024-03-05	$0.00	$55,455.75	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT080_P00001_-NONE-_0
SPM7L124FRCCS	Department of Defense	2024-03-05	$4,518.73	$4,518.73	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCS_0_SPE7LX22D0133_0
N0038324PT042	Department of Defense	2024-03-05	$0.00	$130,735.08	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT042_P00001_-NONE-_0
SPM7L124FRSCT	Department of Defense	2024-03-05	$4,765.50	$4,765.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCT_0_SPE7LX22D0133_0
SPM7L124FRMCS	Department of Defense	2024-03-05	$93,259.65	$93,259.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMCS_0_SPE7LX22D0133_0
N0038324PT079	Department of Defense	2024-03-04	$64,353.90	$64,353.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT079_0_-NONE-_0
N0038324PT079	Department of Defense	2024-03-04	$0.00	$64,353.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT079_P00001_-NONE-_0
SPE7LX22D0133	Department of Defense	2024-03-04	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00024_-NONE-_-NONE-
SPM7L124FRECP	Department of Defense	2024-03-02	$14.72	$14.72	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECP_0_SPE7LX22D0133_0
SPM7L124FRCCP	Department of Defense	2024-03-02	$7,988.80	$7,988.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCP_0_SPE7LX22D0133_0
N0038324PT077	Department of Defense	2024-03-01	$120,473.04	$120,473.04	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT077_0_-NONE-_0
SPM7L124FRSCP	Department of Defense	2024-03-01	$3,619.98	$3,619.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCP_0_SPE7LX22D0133_0
W58RGZ23F0358	Department of Defense	2024-03-01	$0.00	$7,803.70	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0358_P00001_W58RGZ21D0096_2
SPM7L124FRCCM	Department of Defense	2024-02-29	$2,670.74	$2,670.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCM_0_SPE7LX22D0133_0
SPM7L124FRECM	Department of Defense	2024-02-29	$88.05	$88.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECM_0_SPE7LX22D0133_0
N0038323PT129	Department of Defense	2024-02-29	$-7,736.09	$13,140.09	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT129_P00002_-NONE-_0
SPM7L124FRECL	Department of Defense	2024-02-28	$71.55	$71.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECL_0_SPE7LX22D0133_0
SPM7L124FRCCL	Department of Defense	2024-02-28	$3,484.49	$3,484.49	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCL_0_SPE7LX22D0133_0
SPM7L124FRSCM	Department of Defense	2024-02-28	$5,891.84	$5,891.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCM_0_SPE7LX22D0133_0
SPM7L124FRSCL	Department of Defense	2024-02-27	$300.00	$300.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCL_0_SPE7LX22D0133_0
SPM7L124FRCCK	Department of Defense	2024-02-27	$2,672.70	$2,672.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCK_0_SPE7LX22D0133_0
SPM7L124FRCCG	Department of Defense	2024-02-24	$2,308.43	$2,308.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCG_0_SPE7LX22D0133_0
SPM7L124FRECG	Department of Defense	2024-02-24	$7.50	$7.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECG_0_SPE7LX22D0133_0
SPM7L124FRCCF	Department of Defense	2024-02-23	$488.66	$488.66	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCF_0_SPE7LX22D0133_0
SPM7L124FRCCE	Department of Defense	2024-02-22	$2,056.12	$2,056.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCE_0_SPE7LX22D0133_0
N0038324P002T	Department of Defense	2024-02-22	$3,952.43	$3,952.43	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002T_0_-NONE-_0
N0038324FXE00	Department of Defense	2024-02-22	$-428.04	$1,980,245.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_P00001_N0038320DXE01_0
SPM7L124FRECE	Department of Defense	2024-02-22	$83.10	$83.10	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRECE_0_SPE7LX22D0133_0
N0038323PT013	Department of Defense	2024-02-22	$-4,566.06	$0.00	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT013_P00001_-NONE-_0
SPM7L124FRSCD	Department of Defense	2024-02-21	$8,704.00	$8,704.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCD_0_SPE7LX22D0133_0
SPM7L124FRCCD	Department of Defense	2024-02-21	$5,088.08	$5,088.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCCD_0_SPE7LX22D0133_0
N0038324PT067	Department of Defense	2024-02-21	$26,368.98	$26,368.98	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT067_0_-NONE-_0
SPM7L124FRSCE	Department of Defense	2024-02-21	$204.50	$204.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSCE_0_SPE7LX22D0133_0
SPM7L124FREBZ	Department of Defense	2024-02-17	$41.55	$41.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREBZ_0_SPE7LX22D0133_0
SPM7L124FRCBZ	Department of Defense	2024-02-17	$4,893.60	$4,893.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBZ_0_SPE7LX22D0133_0
SPM7L124FRSBZ	Department of Defense	2024-02-16	$154.70	$154.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBZ_0_SPE7LX22D0133_0
SPM7L124FRCBY	Department of Defense	2024-02-16	$30.02	$30.02	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBY_0_SPE7LX22D0133_0
SPM7L124FRCBX	Department of Defense	2024-02-15	$18,181.37	$18,181.37	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBX_0_SPE7LX22D0133_0
N0038324PD010	Department of Defense	2024-02-14	$0.00	$10,179.82	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD010_P00001_-NONE-_0
N0038324PT065	Department of Defense	2024-02-14	$21,407.94	$21,407.94	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT065_0_-NONE-_0
N0038324PD010	Department of Defense	2024-02-14	$16,658.83	$26,838.65	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD010_P00002_-NONE-_0
SPM7L124FRSBX	Department of Defense	2024-02-14	$928.00	$928.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBX_0_SPE7LX22D0133_0
SPM7L124FRCBW	Department of Defense	2024-02-14	$1,608.45	$1,608.45	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBW_0_SPE7LX22D0133_0
SPM7L124FRCBV	Department of Defense	2024-02-13	$8,471.50	$8,471.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBV_0_SPE7LX22D0133_0
SPM7L124FRSBV	Department of Defense	2024-02-12	$636.00	$636.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBV_0_SPE7LX22D0133_0
SPM7L124FRCBS	Department of Defense	2024-02-10	$2,841.53	$2,841.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBS_0_SPE7LX22D0133_0
SPM7L124FRSBS	Department of Defense	2024-02-09	$166.50	$166.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBS_0_SPE7LX22D0133_0
SPM7L124FRCBR	Department of Defense	2024-02-09	$804.57	$804.57	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBR_0_SPE7LX22D0133_0
SPM7L124FRSBR	Department of Defense	2024-02-08	$11.05	$11.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBR_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2024-02-08	$0.00	$74,046.56	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_P00001_-NONE-_0
SPM7L124FRCBQ	Department of Defense	2024-02-08	$6,392.09	$6,392.09	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBQ_0_SPE7LX22D0133_0
SPM7L124FRSBQ	Department of Defense	2024-02-07	$840.00	$840.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBQ_0_SPE7LX22D0133_0
SPM7L124FRCBP	Department of Defense	2024-02-07	$2,606.04	$2,606.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBP_0_SPE7LX22D0133_0
N0038324PT062	Department of Defense	2024-02-07	$74,046.56	$74,046.56	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT062_0_-NONE-_0
N0038324PT058	Department of Defense	2024-02-07	$29,348.58	$28,905.60	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT058_0_-NONE-_0
FA850517F0049	Department of Defense	2024-02-07	$0.00	$200,455,140.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA850517F0049_P00016_FA850517D0005_0
SPM7L124FREBP	Department of Defense	2024-02-07	$2.96	$2.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREBP_0_SPE7LX22D0133_0
SPM7L124FRSBP	Department of Defense	2024-02-06	$440.00	$440.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBP_0_SPE7LX22D0133_0
SPM7L124FREBN	Department of Defense	2024-02-06	$41.55	$41.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREBN_0_SPE7LX22D0133_0
SPM7L124FRCBN	Department of Defense	2024-02-06	$2,920.88	$2,920.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBN_0_SPE7LX22D0133_0
FA853224F0088	Department of Defense	2024-02-06	$0.00	$4,269,528.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0088_P00001_FA853221D0012_0
SPM7L124FRSBN	Department of Defense	2024-02-05	$2,175.60	$2,175.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBN_0_SPE7LX22D0133_0
FA850517F0049	Department of Defense	2024-02-05	$-40,616,468.00	$200,455,140.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA850517F0049_P00015_FA850517D0005_0
SPM7L124FREBK	Department of Defense	2024-02-03	$856.29	$856.29	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREBK_0_SPE7LX22D0133_0
SPM7L124FRCBK	Department of Defense	2024-02-03	$2,159.42	$2,159.42	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBK_0_SPE7LX22D0133_0
SPM7L124FRMBJ	Department of Defense	2024-02-03	$93,791.15	$93,791.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMBJ_0_SPE7LX22D0133_0
SPM7L124FRRBA	Department of Defense	2024-02-02	$153.13	$153.13	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRRBA_0_SPE7LX22D0133_0
SPM7L124FRSBK	Department of Defense	2024-02-02	$3,971.20	$3,971.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBK_0_SPE7LX22D0133_0
N0038324PT056	Department of Defense	2024-02-02	$4,962.58	$4,962.58	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT056_0_-NONE-_0
SPE7L124F3644	Department of Defense	2024-02-02	$4,190.08	$4,190.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F3644_0_SPE7LX22D0133_0
N0038323PTL77	Department of Defense	2024-02-01	$0.00	$66,755.72	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PTL77_P00002_-NONE-_0
SPM7L124FRCBH	Department of Defense	2024-02-01	$3,363.23	$3,363.23	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBH_0_SPE7LX22D0133_0
SPM7L124FRCBG	Department of Defense	2024-01-31	$4,466.83	$4,466.83	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBG_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2024-01-31	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00023_-NONE-_-NONE-
SPM7L124FRSBH	Department of Defense	2024-01-31	$775.71	$775.71	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBH_0_SPE7LX22D0133_0
SPM7L124FRCBF	Department of Defense	2024-01-30	$3,836.68	$3,836.68	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBF_0_SPE7LX22D0133_0
N0038324PT054	Department of Defense	2024-01-30	$8,183.20	$8,183.20	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT054_0_-NONE-_0
SPM7L124FRSBG	Department of Defense	2024-01-30	$13,977.54	$13,977.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBG_0_SPE7LX22D0133_0
SPM7L124FRSBF	Department of Defense	2024-01-29	$18,538.26	$18,538.26	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBF_0_SPE7LX22D0133_0
SPM7L124FRCBC	Department of Defense	2024-01-27	$11,482.41	$11,482.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBC_0_SPE7LX22D0133_0
SPM7L124FRSBC	Department of Defense	2024-01-26	$3,140.16	$3,140.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBC_0_SPE7LX22D0133_0
SPM7L124FRSB1	Department of Defense	2024-01-26	$3,258.00	$3,258.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSB1_0_SPE7LX22D0133_0
FA853222F0087	Department of Defense	2024-01-26	$0.00	$5,634,720.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853222F0087_P00002_FA853221D0012_0
SPM7L124FREBA	Department of Defense	2024-01-25	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREBA_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-01-25	$13,219.80	$1,798,491.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00003_N0038320DXE01_0
SPM7L124FRCBA	Department of Defense	2024-01-25	$4,489.60	$4,489.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCBA_0_SPE7LX22D0133_0
FA853221D0012	Department of Defense	2024-01-24	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA853221D0012_P00015_-NONE-_-NONE-
SPM7L124FRSBA	Department of Defense	2024-01-24	$120.00	$120.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSBA_0_SPE7LX22D0133_0
SPM7L124FREAZ	Department of Defense	2024-01-24	$41.55	$41.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREAZ_0_SPE7LX22D0133_0
N0038324PT052	Department of Defense	2024-01-24	$3,764.14	$3,764.14	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT052_0_-NONE-_0
SPM7L124FRCAZ	Department of Defense	2024-01-24	$3,934.45	$3,934.45	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAZ_0_SPE7LX22D0133_0
SPM7L124FRSAZ	Department of Defense	2024-01-23	$143.52	$143.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAZ_0_SPE7LX22D0133_0
N0038324PT053	Department of Defense	2024-01-23	$161,933.60	$161,933.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT053_0_-NONE-_0
N0038324PD009	Department of Defense	2024-01-23	$0.00	$56,562.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD009_P00001_-NONE-_0
SPM7L124FRCAY	Department of Defense	2024-01-23	$2,043.75	$2,043.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAY_0_SPE7LX22D0133_0
SPM7L124FRCAV	Department of Defense	2024-01-20	$5,431.50	$5,431.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAV_0_SPE7LX22D0133_0
N0038320FXE00	Department of Defense	2024-01-19	$26,439.60	$5,611,519.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00023_N0038320DXE01_0
SPM7L124FRSA6	Department of Defense	2024-01-19	$204.12	$204.12	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSA6_0_SPE7LX22D0133_0
SPM7L124FRSAV	Department of Defense	2024-01-19	$230.04	$230.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAV_0_SPE7LX22D0133_0
FA850515C0008	Department of Defense	2024-01-19	$0.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00021_-NONE-_0
SPM7L124FRCAT	Department of Defense	2024-01-18	$2,088.07	$2,088.07	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAT_0_SPE7LX22D0133_0
SPM7L124FRCAS	Department of Defense	2024-01-17	$245.20	$245.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAS_0_SPE7LX22D0133_0
SPE7L124F3236	Department of Defense	2024-01-17	$1,506.91	$1,506.91	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F3236_0_SPE7LX22D0133_0
N0038324P002D	Department of Defense	2024-01-17	$31,248.92	$31,248.92	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P002D_0_-NONE-_0
N0038324PT046	Department of Defense	2024-01-17	$63,675.59	$63,675.59	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT046_0_-NONE-_0
SPM7L124FRSAT	Department of Defense	2024-01-17	$268.80	$268.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAT_0_SPE7LX22D0133_0
SPM7L124FRSAS	Department of Defense	2024-01-16	$5,506.00	$5,506.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAS_0_SPE7LX22D0133_0
SPM7L124FRCAN	Department of Defense	2024-01-13	$10,593.94	$10,593.94	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAN_0_SPE7LX22D0133_0
SPM7L124FREAN	Department of Defense	2024-01-13	$41.55	$41.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREAN_0_SPE7LX22D0133_0
SPM7L124FRSAN	Department of Defense	2024-01-12	$42.98	$42.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAN_0_SPE7LX22D0133_0
SPM7L124FRCAL	Department of Defense	2024-01-11	$7,819.73	$7,819.73	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAL_0_SPE7LX22D0133_0
FA853224F0140	Department of Defense	2024-01-11	$1,107,711.00	$1,107,711.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0140_0_FA853221D0012_0
SPM7L124FREAL	Department of Defense	2024-01-11	$0.60	$0.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREAL_0_SPE7LX22D0133_0
SPM7L124FRSA2	Department of Defense	2024-01-10	$6,071.60	$6,071.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSA2_0_SPE7LX22D0133_0
N0038324PT047	Department of Defense	2024-01-10	$163,459.77	$163,459.77	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT047_0_-NONE-_0
SPM7L124FRSAL	Department of Defense	2024-01-10	$6,071.60	$6,071.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAL_0_SPE7LX22D0133_0
SPM7L124FRCAK	Department of Defense	2024-01-10	$3,827.22	$3,827.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAK_0_SPE7LX22D0133_0
N0038323PT129	Department of Defense	2024-01-09	$0.00	$13,140.09	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT129_P00001_-NONE-_0
SPM7L124FRCAJ	Department of Defense	2024-01-09	$3,051.34	$3,051.34	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAJ_0_SPE7LX22D0133_0
N0038324P001T	Department of Defense	2024-01-09	$11,065.44	$11,065.44	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324P001T_0_-NONE-_0
SPM7L124FRSAK	Department of Defense	2024-01-09	$56.64	$56.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAK_0_SPE7LX22D0133_0
SPM7L124FRSAJ	Department of Defense	2024-01-08	$4,764.32	$4,764.32	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAJ_0_SPE7LX22D0133_0
N0038323PT130	Department of Defense	2024-01-08	$0.00	$67,404.46	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT130_P00003_-NONE-_0
SPM7L124FREAF	Department of Defense	2024-01-06	$25.75	$25.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREAF_0_SPE7LX22D0133_0
SPM7L124FRCAF	Department of Defense	2024-01-06	$8,511.17	$8,511.17	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAF_0_SPE7LX22D0133_0
SPM7L124FRSAF	Department of Defense	2024-01-05	$24.64	$24.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAF_0_SPE7LX22D0133_0
SPM7L124FRSA1	Department of Defense	2024-01-05	$24.64	$24.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSA1_0_SPE7LX22D0133_0
SPM7L124FRMAD	Department of Defense	2024-01-05	$93,326.02	$93,326.02	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMAD_0_SPE7LX22D0133_0
SPM7L124FREAD	Department of Defense	2024-01-04	$795.50	$795.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREAD_0_SPE7LX22D0133_0
N0038324PT045	Department of Defense	2024-01-04	$7,515.96	$44,754.09	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT045_0_-NONE-_0
SPM7L124FRCAD	Department of Defense	2024-01-04	$3,477.04	$3,477.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAD_0_SPE7LX22D0133_0
N0038323FXE03	Department of Defense	2024-01-03	$41,144.24	$1,798,491.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00002_N0038320DXE01_0
N0038324PD010	Department of Defense	2024-01-03	$10,179.82	$26,838.65	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD010_0_-NONE-_0
SPM7L124FRCAC	Department of Defense	2024-01-03	$3,711.25	$3,711.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAC_0_SPE7LX22D0133_0
SPM7L124FRSAD	Department of Defense	2024-01-03	$4,648.80	$4,648.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAD_0_SPE7LX22D0133_0
SPM7L124FRSAB	Department of Defense	2024-01-02	$44.10	$44.10	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSAB_0_SPE7LX22D0133_0
N0038320DXE01	Department of Defense	2024-01-02	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038320DXE01_P00005_-NONE-_-NONE-
SPE7LX22D0133	Department of Defense	2024-01-02	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00022_-NONE-_-NONE-
SPM7L124FRCAB	Department of Defense	2024-01-02	$5,249.97	$5,249.97	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCAB_0_SPE7LX22D0133_0
SPM7L124FRSA3	Department of Defense	2024-01-02	$44.10	$44.10	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSA3_0_SPE7LX22D0133_0
SPM7L124FRCQU	Department of Defense	2023-12-21	$4,681.87	$4,681.87	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQU_0_SPE7LX22D0133_0
N0038324PT042	Department of Defense	2023-12-21	$130,735.08	$130,735.08	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT042_0_-NONE-_0
N0038324FXE02	Department of Defense	2023-12-20	$43,239.09	$43,239.09	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE02_0_N0038320DXE01_0
W58RGZ23F0085	Department of Defense	2023-12-20	$-6,299.04	$209,545.56	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_W58RGZ23F0085_P00006_W58RGZ21D0096_2
SPM7L124FRCQT	Department of Defense	2023-12-20	$1,768.54	$1,768.54	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQT_0_SPE7LX22D0133_0
N0038323PT062	Department of Defense	2023-12-19	$0.00	$103,834.78	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT062_P00002_-NONE-_0
N0038323FXE00	Department of Defense	2023-12-19	$-123.57	$1,448,905.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE00_P00006_N0038320DXE01_0
FA853221D0012	Department of Defense	2023-12-19	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA853221D0012_P00014_-NONE-_-NONE-
SPM7L124FRCQS	Department of Defense	2023-12-19	$16,731.82	$16,731.82	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQS_0_SPE7LX22D0133_0
N0038322FXE05	Department of Defense	2023-12-19	$-86,319.42	$685,777.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE05_P00004_N0038320DXE01_0
SPM7L124FREQP	Department of Defense	2023-12-16	$795.50	$795.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREQP_0_SPE7LX22D0133_0
SPM7L124FRCQP	Department of Defense	2023-12-16	$10,916.14	$10,916.14	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQP_0_SPE7LX22D0133_0
SPM7L124FRSQP	Department of Defense	2023-12-15	$7,570.14	$7,570.14	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSQP_0_SPE7LX22D0133_0
SPM7L124FREQM	Department of Defense	2023-12-14	$41.55	$41.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREQM_0_SPE7LX22D0133_0
SPM7L124FRCQM	Department of Defense	2023-12-14	$613.29	$613.29	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQM_0_SPE7LX22D0133_0
N0038324PD009	Department of Defense	2023-12-14	$56,562.56	$56,562.56	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PD009_0_-NONE-_0
SPM7L124FRSQM	Department of Defense	2023-12-13	$3,536.00	$3,536.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSQM_0_SPE7LX22D0133_0
SPM7L124FRCQL	Department of Defense	2023-12-13	$16,578.32	$16,578.32	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQL_0_SPE7LX22D0133_0
N0038324FXE00	Department of Defense	2023-12-13	$1,960,457.90	$1,960,029.80	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038324FXE00_0_N0038320DXE01_0
SPM7L124FRCQK	Department of Defense	2023-12-12	$158.46	$158.46	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQK_0_SPE7LX22D0133_0
N0038323CT027	Department of Defense	2023-12-11	$33,538.90	$624,985.56	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323CT027_P00003_-NONE-_0
SPE7L124F2074	Department of Defense	2023-12-11	$3,763.21	$3,763.21	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F2074_0_SPE7LX22D0133_0
SPM7L124FREQG	Department of Defense	2023-12-09	$0.60	$0.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREQG_0_SPE7LX22D0133_0
SPM7L124FRCQG	Department of Defense	2023-12-09	$2,276.14	$2,276.14	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQG_0_SPE7LX22D0133_0
FA857520F0008	Department of Defense	2023-12-08	$-26,486,260.00	$77,582,720.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA857520F0008_P00008_FA850517D0005_0
SPM7L124FRSQG	Department of Defense	2023-12-08	$8,115.78	$8,115.78	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSQG_0_SPE7LX22D0133_0
SPM7L124FRCQE	Department of Defense	2023-12-07	$1,788.81	$1,788.81	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQE_0_SPE7LX22D0133_0
SPM7L124FRSQE	Department of Defense	2023-12-06	$1,406.88	$1,406.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSQE_0_SPE7LX22D0133_0
SPM7L124FRCQD	Department of Defense	2023-12-06	$1,897.62	$1,897.62	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQD_0_SPE7LX22D0133_0
N0038323CT027	Department of Defense	2023-12-05	$63,191.78	$624,985.56	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323CT027_P00002_-NONE-_0
SPM7L124FREQC	Department of Defense	2023-12-05	$0.60	$0.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREQC_0_SPE7LX22D0133_0
SPM7L124FRCQC	Department of Defense	2023-12-05	$13,629.59	$13,629.59	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCQC_0_SPE7LX22D0133_0
FA853224F0088	Department of Defense	2023-12-05	$4,269,528.00	$4,269,528.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0088_0_FA853221D0012_0
SPM7L124FRSQC	Department of Defense	2023-12-04	$1,230.96	$1,230.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSQC_0_SPE7LX22D0133_0
SPM7L124FRMPZ	Department of Defense	2023-12-03	$93,402.40	$93,402.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMPZ_0_SPE7LX22D0133_0
SPM7L124FRCPZ	Department of Defense	2023-12-02	$3,650.00	$3,650.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPZ_0_SPE7LX22D0133_0
SPM7L124FRSPZ	Department of Defense	2023-12-01	$180.00	$180.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPZ_0_SPE7LX22D0133_0
SPM7L124FRCPX	Department of Defense	2023-11-30	$3,360.78	$3,360.78	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPX_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2023-11-30	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00021_-NONE-_-NONE-
FA853224F0061	Department of Defense	2023-11-30	$0.00	$5,336,910.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0061_P00001_FA853221D0012_0
SPM7L124FREPX	Department of Defense	2023-11-30	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREPX_0_SPE7LX22D0133_0
SPM7L124FRCPW	Department of Defense	2023-11-29	$1,347.98	$1,347.98	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPW_0_SPE7LX22D0133_0
SPM7L124FRSPX	Department of Defense	2023-11-29	$117.72	$117.72	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPX_0_SPE7LX22D0133_0
SPM7L124FRCPV	Department of Defense	2023-11-28	$221.19	$221.19	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPV_0_SPE7LX22D0133_0
SPM7L124FRSPW	Department of Defense	2023-11-28	$392.20	$392.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPW_0_SPE7LX22D0133_0
N0038320FXE00	Department of Defense	2023-11-27	$-8,363.36	$5,612,677.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00022_N0038320DXE01_0
SPM7L124FRCPS	Department of Defense	2023-11-25	$379.06	$379.06	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPS_0_SPE7LX22D0133_0
SPM7L124FRCPP	Department of Defense	2023-11-22	$41,389.75	$41,389.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPP_0_SPE7LX22D0133_0
SPM7L124FRSPP	Department of Defense	2023-11-21	$4,436.64	$4,436.64	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPP_0_SPE7LX22D0133_0
SPM7L124FRCPN	Department of Defense	2023-11-21	$1,642.55	$1,642.55	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPN_0_SPE7LX22D0133_0
FA857522C0002	Department of Defense	2023-11-20	$0.00	$6,486,046.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA857522C0002_P00005_-NONE-_0
SPM7L124FRCPK	Department of Defense	2023-11-18	$3,869.35	$3,869.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPK_0_SPE7LX22D0133_0
SPM7L124FRSPK	Department of Defense	2023-11-17	$3,796.86	$3,796.86	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPK_0_SPE7LX22D0133_0
FA853224F0061	Department of Defense	2023-11-17	$5,336,910.00	$5,336,910.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853224F0061_0_FA853221D0012_0
N0038323FXE03	Department of Defense	2023-11-16	$-5,932.73	$1,808,538.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE03_P00001_N0038320DXE01_0
SPM7L124FRCPH	Department of Defense	2023-11-16	$674.45	$674.45	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPH_0_SPE7LX22D0133_0
SPM7L124FRCPG	Department of Defense	2023-11-15	$7,883.43	$7,883.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPG_0_SPE7LX22D0133_0
SPM7L124FRSPG	Department of Defense	2023-11-14	$11,293.22	$11,293.22	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPG_0_SPE7LX22D0133_0
N0038322FXE05	Department of Defense	2023-11-14	$141,150.98	$685,777.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE05_P00003_N0038320DXE01_0
SPM7L124FRCPB	Department of Defense	2023-11-10	$3,256.65	$3,256.65	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCPB_0_SPE7LX22D0133_0
SPM7L124FRSPB	Department of Defense	2023-11-09	$2,018.28	$2,018.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSPB_0_SPE7LX22D0133_0
SPM7L124FRCNZ	Department of Defense	2023-11-08	$1,012.33	$1,012.33	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNZ_0_SPE7LX22D0133_0
SPM7L124FRSNZ	Department of Defense	2023-11-07	$3,300.00	$3,300.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNZ_0_SPE7LX22D0133_0
FA853422F0054	Department of Defense	2023-11-07	$0.00	$6,953,436.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853422F0054_P00001_FA853221D0012_0
SPM7L124FRCNY	Department of Defense	2023-11-07	$8,839.16	$8,839.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNY_0_SPE7LX22D0133_0
N0038322PF104	Department of Defense	2023-11-06	$0.00	$90,874.84	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038322PF104_P00002_-NONE-_0
SPE7L124F0914	Department of Defense	2023-11-06	$3,408.17	$3,408.17	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F0914_0_SPE7LX22D0133_0
SPM7L124FRSNY	Department of Defense	2023-11-06	$73.50	$73.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNY_0_SPE7LX22D0133_0
SPM7L124FRENV	Department of Defense	2023-11-04	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRENV_0_SPE7LX22D0133_0
SPM7L124FRNNT	Department of Defense	2023-11-04	$1,923.60	$1,923.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRNNT_0_SPE7LX22D0133_0
SPM7L124FRMNT	Department of Defense	2023-11-04	$97,448.50	$97,448.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMNT_0_SPE7LX22D0133_0
SPM7L124FRCNV	Department of Defense	2023-11-04	$3,937.28	$3,937.28	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNV_0_SPE7LX22D0133_0
SPM7L124FRSNV	Department of Defense	2023-11-03	$2,705.80	$2,705.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNV_0_SPE7LX22D0133_0
N0038323FXE00	Department of Defense	2023-11-02	$70,575.49	$1,717,065.20	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038323FXE00_P00005_N0038320DXE01_0
SPM7L124FRENT	Department of Defense	2023-11-02	$1.00	$1.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRENT_0_SPE7LX22D0133_0
FA853222F0087	Department of Defense	2023-11-02	$0.00	$5,634,720.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853222F0087_P00001_FA853221D0012_0
SPM7L124FRCNT	Department of Defense	2023-11-02	$8,437.70	$8,437.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNT_0_SPE7LX22D0133_0
N0038324PT020	Department of Defense	2023-11-01	$5,069.52	$5,069.52	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038324PT020_0_-NONE-_0
SPM7L124FRCNS	Department of Defense	2023-11-01	$7,126.06	$7,126.06	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNS_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2023-11-01	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00020_-NONE-_-NONE-
N0038320FXE00	Department of Defense	2023-11-01	$-11,985.90	$5,612,677.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038320FXE00_P00021_N0038320DXE01_0
N0038323PTL77	Department of Defense	2023-11-01	$16,906.70	$66,755.72	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PTL77_P00001_-NONE-_0
SPM7L124FRCNR	Department of Defense	2023-10-31	$1,428.79	$1,428.79	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNR_0_SPE7LX22D0133_0
SPM7L124FRSNS	Department of Defense	2023-10-31	$6,052.48	$6,052.48	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNS_0_SPE7LX22D0133_0
SPM7L124FRSNR	Department of Defense	2023-10-30	$120.00	$120.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNR_0_SPE7LX22D0133_0
SPM7L124FRCNN	Department of Defense	2023-10-28	$8,126.53	$8,126.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNN_0_SPE7LX22D0133_0
SPM7L124FRSNN	Department of Defense	2023-10-27	$5,899.53	$5,899.53	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNN_0_SPE7LX22D0133_0
SPM7L124FRCNL	Department of Defense	2023-10-26	$2,440.02	$2,440.02	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNL_0_SPE7LX22D0133_0
SPM7L124FRENL	Department of Defense	2023-10-26	$16.50	$16.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRENL_0_SPE7LX22D0133_0
N0038323CT027	Department of Defense	2023-10-25	$221,767.86	$624,985.56	DEFINITIVE CONTRACT	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323CT027_P00001_-NONE-_0
SPM7L124FRCNK	Department of Defense	2023-10-25	$7,786.24	$7,786.24	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNK_0_SPE7LX22D0133_0
SPM7L124FRSNL	Department of Defense	2023-10-25	$1,091.60	$1,091.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNL_0_SPE7LX22D0133_0
SPM7L124FRSM5	Department of Defense	2023-10-24	$1,274.25	$1,274.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSM5_0_SPE7LX22D0133_0
SPM7L124FRCN3	Department of Defense	2023-10-24	$4,363.91	$4,363.91	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCN3_0_SPE7LX22D0133_0
SPM7L124FRCNJ	Department of Defense	2023-10-24	$7,016.59	$7,016.59	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNJ_0_SPE7LX22D0133_0
SPM7L124FRCM6	Department of Defense	2023-10-24	$7,982.72	$7,982.72	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCM6_0_SPE7LX22D0133_0
SPM7L124FRSNK	Department of Defense	2023-10-24	$250.00	$250.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNK_0_SPE7LX22D0133_0
FA853222F0102	Department of Defense	2023-10-23	$0.00	$6,867,208.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_FA853222F0102_P00003_FA853221D0012_0
SPM7L124FRSNJ	Department of Defense	2023-10-23	$1,598.70	$1,598.70	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNJ_0_SPE7LX22D0133_0
SPM7L124FRCNF	Department of Defense	2023-10-21	$12,952.96	$12,952.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNF_0_SPE7LX22D0133_0
SPM7L124FRSNF	Department of Defense	2023-10-20	$4,657.05	$4,657.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNF_0_SPE7LX22D0133_0
SPM7L124FRCND	Department of Defense	2023-10-19	$4,366.49	$4,366.49	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCND_0_SPE7LX22D0133_0
SPM7L124FRCNC	Department of Defense	2023-10-18	$6,590.20	$6,590.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNC_0_SPE7LX22D0133_0
SPM7L124FRENC	Department of Defense	2023-10-18	$16.52	$16.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRENC_0_SPE7LX22D0133_0
SPM7L124FRSND	Department of Defense	2023-10-18	$3,038.00	$3,038.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSND_0_SPE7LX22D0133_0
N0038322FXE03	Department of Defense	2023-10-17	$70,575.49	$2,059,178.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE03_P00013_N0038320DXE01_0
SPM7L124FRSNC	Department of Defense	2023-10-17	$2,792.00	$2,792.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNC_0_SPE7LX22D0133_0
N0038323PT154	Department of Defense	2023-10-17	$0.00	$2,044.69	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_N0038323PT154_P00001_-NONE-_0
SPM7L124FRCNB	Department of Defense	2023-10-17	$358.60	$358.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCNB_0_SPE7LX22D0133_0
SPE7LX22D0133	Department of Defense	2023-10-16	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_SPE7LX22D0133_P00019_-NONE-_-NONE-
SPM7L124FRSNB	Department of Defense	2023-10-16	$225.00	$225.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSNB_0_SPE7LX22D0133_0
SPM7L124FRCMY	Department of Defense	2023-10-14	$7,985.30	$7,985.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMY_0_SPE7LX22D0133_0
N0038321FXE02	Department of Defense	2023-10-13	$-1,257.58	$981,461.40	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038321FXE02_P00007_N0038320DXE01_0
SPM7L124FRSMY	Department of Defense	2023-10-13	$1,764.15	$1,764.15	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSMY_0_SPE7LX22D0133_0
SPM7L124FRSMW	Department of Defense	2023-10-12	$5,206.08	$5,206.08	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSMW_0_SPE7LX22D0133_0
SPM7L124FRCMW	Department of Defense	2023-10-12	$3,858.41	$3,858.41	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMW_0_SPE7LX22D0133_0
SPM7L124FRCM2	Department of Defense	2023-10-11	$6,747.84	$6,747.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCM2_0_SPE7LX22D0133_0
N0038322FXE02	Department of Defense	2023-10-10	$-1,608.78	$74,639.27	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_N0038322FXE02_P00003_N0038320DXE01_0
SPM7L124FREM1	Department of Defense	2023-10-10	$8.88	$8.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREM1_0_SPE7LX22D0133_0
SPM7L124FRMMM	Department of Defense	2023-10-10	$87,625.57	$87,625.57	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRMMM_0_SPE7LX22D0133_0
SPM7L124FRUMV	Department of Defense	2023-10-10	$2,821.29	$2,821.29	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRUMV_0_SPE7LX22D0133_0
SPM7L124FRCM1	Department of Defense	2023-10-10	$2,948.52	$2,948.52	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCM1_0_SPE7LX22D0133_0
SPM7L124FREM9	Department of Defense	2023-10-10	$1,607.50	$1,607.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FREM9_0_SPE7LX22D0133_0
SPM7L124FRSM1	Department of Defense	2023-10-10	$236.50	$236.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSM1_0_SPE7LX22D0133_0
SPM7L124FRCMP	Department of Defense	2023-10-05	$2,034.84	$2,034.84	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMP_0_SPE7LX22D0133_0
SPM7L124FRCMN	Department of Defense	2023-10-04	$6,111.30	$6,111.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMN_0_SPE7LX22D0133_0
SPE7L124F0066	Department of Defense	2023-10-04	$2,030.00	$2,030.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPE7L124F0066_0_SPE7LX22D0133_0
SPM7L124FRCMM	Department of Defense	2023-10-03	$23.16	$23.16	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMM_0_SPE7LX22D0133_0
FA850515C0008	Department of Defense	2023-10-03	$-999,700.00	$23,734,618.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	MT	SAINT IGNATIUS	9700_-NONE-_FA850515C0008_P00020_-NONE-_0
SPM7L124FRCMJ	Department of Defense	2023-10-02	$976.60	$976.60	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRCMJ_0_SPE7LX22D0133_0
SPM7L124FRSMJ	Department of Defense	2023-10-02	$528.96	$528.96	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	MT	SAINT IGNATIUS	9700_9700_SPM7L124FRSMJ_0_SPE7LX22D0133_0