Vendor, Lakeside, CA
G3 Tapes, Inc.
UEI DA69N8NWS8C5, CAGE 55GW5
257 awards and $2,543,851 obligated between April 12, 2024 and July 29, 2026, 20% under full and open competition, against 6.1 offers on average where reported. 65 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,224,464 |
| Department of the Navy | $295,083 |
| National Park Service | $24,304 |
| Federal Acquisition Service | $0 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $1,059,894 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $430,695 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $279,532 |
| Stationery Product ManufacturingNAICS 322230 | $254,436 |
| All Other Rubber Product ManufacturingNAICS 326299 | $245,434 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $142,947 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $27,499 |
| Unlaminated Plastics Film and Sheet (except Packaging) ManufacturingNAICS 326113 | $27,294 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $24,421 |
| Custom Compounding of Purchased ResinsNAICS 325991 | $17,738 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 202 |
| Full and Open Competition | 52 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 31 |
| Women Owned Small Business | 5 |
| Purchase Order | 159 |
| Delivery Order | 84 |
Hear when G3 Tapes, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of G3 Tapes, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other miscellaneous electrical equipment and component manufacturing to Defense Logistics Agency, by dollars.
| Raytheon CompanyFairdale, KY | $54,061,679 |
| Ana Sourcing LLCOaklyn, NJ | $18,566,588 |
| Rantec Power Systems Inc.Los Osos, CA | $16,252,156 |
| FDH Defense Aftermarket, LLCCommerce, CA | $14,200,961 |
| Gentex Corp.Manchester, NH | $12,671,782 |
| Advanced Products Services Inc.Dayton, OH | $12,164,180 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335999Anywhere in the USSPE4A626RXD27Awarded to G3 Tapes, Inc. for $350,000
Posted Oct 23 - TAPE,ADHESIVE,RUBBER
Defense Logistics Agency, DLA Weapons Support
Award noticeWOSBNAICS 326299Anywhere in the USSPE7M226T6847Awarded to G3 Tapes, Inc. for $47,210
Posted Oct 62 publications - TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335999Anywhere in the USSPE4A626RXC96Awarded to G3 Tapes, Inc. for $350,000
Posted Sep 21 - TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335999Anywhere in the USSPE7M026T072LAwarded to G3 Tapes, Inc. for $84,854
Posted Sep 112 publications - TAPE, PRESSURE SENSITIVE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339940Anywhere in the USSPMYM226Q0143Awarded to G3 Tapes, Inc. for $23,340
Posted Sep 102 publications - TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335999Anywhere in the USSPE7M026T031KAwarded to G3 Tapes, Inc. for $32,316
Posted Aug 132 publications - TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335999Anywhere in the USSPE7MX26RX043Awarded to G3 Tapes, Inc. for $520,268
Posted Aug 102 publications - PRESSURE SENSITIVE TAPE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339940Anywhere in the USSPMYM226Q7746Awarded to G3 Tapes, Inc. for $41,560
Posted Jul 222 publications - PRESSURE SENSITIVE TAPE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339940Anywhere in the USSPMYM226P7769Awarded to G3 Tapes, Inc. for $41,560
Posted Jul 21 - TAPE,INSULATION,ELECTRICAL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335999Anywhere in the USSPE4A626RXA25Awarded to G3 Tapes, Inc. for $350,000
Posted Jul 6 - 3M 401+ Masking Tape BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325520Anywhere in the USFA8125-26-A-0024Awarded to G3 Tapes, Inc. for $1,549,524
Posted May 28 - TAPE,INSULATION,ELE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 335999Anywhere in the USSPE4A626U2439Awarded to G3 Tapes, Inc. for $350,000
Posted Mar 312 publications
Awards
The 100 largest of 257 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8E925P0957Purchase Order, June 18, 2025, Competed Under SAP, 10 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511450807!tape,adhesive,rubbeNAICS 326299, PSC 9320 | $222,592 |
| SPMYM224P1880Purchase Order, July 10, 2024, Competed Under SAP, 19 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Press SensNAICS 339940, PSC 7510 | $215,986 |
| SPE4A725V0152Purchase Order, October 10, 2024, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8510951208!tape,insulation,eleNAICS 335999, PSC 5970 | $210,867 |
| SPE8E924V2655Purchase Order, September 13, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510892776!tape,reflectiveNAICS 327999, PSC 9390 | $109,382 |
| SPE4A625V8784Purchase Order, February 11, 2025, Competed Under SAP, 20 offersSolicitation | DLA AviationDefense Logistics Agency | 8511181136!tape,insulation,eleNAICS 335999, PSC 5970 | $78,971 |
| N0010424PBS74Purchase Order, April 22, 2024, Competed Under SAP, 7 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | TapeNAICS 322230, PSC 7510 | $74,095 |
| N0010426PBC37Purchase Order, October 30, 2025, Competed Under SAP, 7 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | TapeNAICS 322230, PSC 7510 | $66,336 |
| SPE7M126F0053Delivery Order, October 2, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511683284!tape,insulation,electricalNAICS 335999, PSC 5970 | $54,703 |
| SPE4A626F1696Delivery Order, October 29, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511727945!tape,insulation,eleNAICS 335999, PSC 5970 | $52,814 |
| SPE4A625V2128Purchase Order, October 30, 2024, Competed Under SAP, 9 offersSolicitation | DLA AviationDefense Logistics Agency | 8510989797!tape,insulation,eleNAICS 322220, PSC 5970 | $52,056 |
| N0010424PEC88Purchase Order, July 31, 2024, Competed Under SAP, 13 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | TapeNAICS 322230, PSC 7510 | $46,463 |
| SPE4A626F3386Delivery Order, December 10, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511805085!tape,insulation,electricalNAICS 335999, PSC 5970 | $43,204 |
| SPMYM226P5313Purchase Order, February 4, 2026, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Pressure SensitiveNAICS 339940, PSC 7510 | $39,980 |
| SPMYM226P5522Purchase Order, February 27, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape Pressure SensitiveNAICS 339940, PSC 7510 | $39,615 |
| SPMYM225P0217Purchase Order, November 18, 2024, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Pressure Sensitive TapeNAICS 339940, PSC 7510 | $39,136 |
| SPE7M125F2059Delivery Order, May 22, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511397929!tape,insulation,electricalNAICS 335999, PSC 5970 | $38,895 |
| SPE4A725V4673Purchase Order, August 22, 2025, Competed Under SAP, 7 offersSolicitation | DLA AviationDefense Logistics Agency | 8511593880!tape,insulation,eleNAICS 335999, PSC 5970 | $38,204 |
| SPE8E925V0927Purchase Order, February 10, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511178187!tape,reflectiveNAICS 327999, PSC 9390 | $37,650 |
| SPMYM225P1349Purchase Order, April 22, 2025, Competed Under SAP, 36 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Pressure Sensitive Tape 3M Part # 361NAICS 322230, PSC 7510 | $37,417 |
| SPMYM225P0059Purchase Order, October 25, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | TapeNAICS 339940, PSC 7510 | $35,875 |
| SPEFA525V0253Purchase Order, May 22, 2025, Competed Under SAP, 3 offersSolicitation | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8511399734!tape,insulation,electricalNAICS 335999, PSC 5970 | $35,525 |
| SPE7M425V5269Purchase Order, August 21, 2025, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511591225!tape,insulation,electricalNAICS 335999, PSC 5970 | $35,445 |
| SPE4A625V6241Purchase Order, December 30, 2024, Competed Under SAP, 16 offersSolicitation | DLA AviationDefense Logistics Agency | 8511101420!tape,insulation,eleNAICS 335999, PSC 5970 | $32,287 |
| SPE4A626F9185Delivery Order, April 15, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512043838!tape,insulation,eleNAICS 335999, PSC 5970 | $31,631 |
| SPE8E525V0483Purchase Order, December 19, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511090854!tape,reflectiveNAICS 327999, PSC 9390 | $31,168 |
| SPE4A626F7435Delivery Order, April 10, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511982332!tape,insulation,electricalNAICS 335999, PSC 5970 | $30,860 |
| SPE8E925V2049Purchase Order, July 8, 2025, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511489292!tape,reflectiveNAICS 327999, PSC 9390 | $30,472 |
| SP330026P0533Purchase Order, April 1, 2026, Competed Under SAP, 14 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512014856!tape, GummedNAICS 322220, PSC 7510 | $29,760 |
| SPE4A626F7433Delivery Order, April 10, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511982330!tape,insulation,electricalNAICS 335999, PSC 5970 | $27,774 |
| N0040626P0016Purchase Order, March 24, 2026, Competed Under SAP, 11 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Multi Purpose, Antistatic Construction Film, Roll , Thickness: 6 Mil, Size: 12 FT X 100 Ft, Matl: Fire Retardant, Rating Nfpa 701-15 Test 1 NAICS 326113, PSC 9330 | $27,294 |
| 140P8526F0009Delivery Order, December 10, 2025, Full and Open Competition, 30 offers | PWR Sf/Sea MaboNational Park Service | Trash Bags for Yosemite National ParkNAICS 324191, PSC 8540 | $24,304 |
| SPE4A626F108FDelivery Order, May 20, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8512129994!tape,insulation,electricalNAICS 335999, PSC 5970 | $23,454 |
| N4215824PE076Purchase Order, April 13, 2024, Competed Under SAP, 7 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Tape,filmNAICS 326299, PSC 9320 | $22,842 |
| SPE8E525V1615Purchase Order, May 28, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511408394!tape,luminousNAICS 322220, PSC 9390 | $21,825 |
| SPE4A625F392FDelivery Order, September 5, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511621668!tape,insulation,eleNAICS 335999, PSC 5970 | $20,340 |
| N0010424PEA11Purchase Order, June 26, 2024, Competed Under SAP, 12 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | TapeNAICS 322230, PSC 7510 | $19,869 |
| SPE8E525V0748Purchase Order, January 24, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511143406!tape,luminousNAICS 322220, PSC 9390 | $19,325 |
| SPE4A625F458MDelivery Order, September 25, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511668151!tape,insulation,electricalNAICS 335999, PSC 5970 | $18,516 |
| SPE4A626F9611Delivery Order, April 16, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8512050451!tape,insulation,electricalNAICS 335999, PSC 5970 | $18,454 |
| SPE8E526P0971Purchase Order, April 29, 2026, Competed Under SAP, 21 offers | DLA Troop SupportDefense Logistics Agency | 8512077749!tape,protective,plaNAICS 325991, PSC 9390 | $16,743 |
| SPE7M025V7665Purchase Order, June 30, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511474088!tape,insulation,electricalNAICS 335999, PSC 5970 | $14,420 |
| SPE7M125F2152Delivery Order, June 5, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511424455!tape,insulation,electricalNAICS 335999, PSC 5970 | $14,324 |
| SPE8E524V2442Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510789601!tape,reflectiveNAICS 327999, PSC 9390 | $12,909 |
| SPE4A626F5642Delivery Order, February 6, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511906336!tape,insulation,eleNAICS 335932, PSC 5970 | $12,630 |
| SPE4A626F135KDelivery Order, May 28, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8512146788!tape,insulation,electricalNAICS 335999, PSC 5970 | $12,344 |
| SPMYM226P7119Purchase Order, May 1, 2026, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Pressure SensitiveNAICS 339940, PSC 7510 | $12,330 |
| SPE8E524V2213Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510721048!tape,reflectiveNAICS 327999, PSC 9390 | $11,995 |
| SPE8E526P0177Purchase Order, October 28, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511726673!tape,reflectiveNAICS 327999, PSC 9390 | $11,673 |
| N0010426PBA56Purchase Order, October 10, 2025, Competed Under SAP, 8 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | TapeNAICS 334515, PSC 7510 | $11,057 |
| SPE7M125F2420Delivery Order, June 26, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511466682!tape,insulation,electricalNAICS 335999, PSC 5970 | $10,941 |
| SPE7M125F2641Delivery Order, July 24, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511525571!tape,insulation,electricalNAICS 335999, PSC 5970 | $10,941 |
| SPE4A625F173ADelivery Order, June 17, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511450957!tape,insulation,eleNAICS 335999, PSC 5970 | $10,872 |
| SPMYM226P7327Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Pressure Sensitive TapeNAICS 339940, PSC 7510 | $10,284 |
| SPE4A025V0716Purchase Order, July 7, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511486657!tape,insulation,electricalNAICS 335999, PSC 5970 | $9,897 |
| SPMYM425P0586Purchase Order, July 21, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Tape, Insulation, ElectricalNAICS 335929, PSC 5970 | $9,857 |
| SPMYM226P5656Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Pressure SensitiveNAICS 339940, PSC 7510 | $9,784 |
| N4215825PE091Purchase Order, May 7, 2025, Competed Under SAP, 30 offers | Norfolk Naval Shipyard GFDepartment of the Navy | 50926011 - Tape (White Glass Cloth)NAICS 322220, PSC 7510 | $9,611 |
| SPE8E925V0833Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511152819!tape,reflectiveNAICS 327999, PSC 9390 | $9,563 |
| SPMYM225P2354Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Pressure SensitiveNAICS 339940, PSC 7510 | $9,485 |
| SPMYM225P1613Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Pressure Sensitive TapeNAICS 339940, PSC 7510 | $9,110 |
| SPMYM225P1741Purchase Order, June 9, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Pressure Sensitive TapeNAICS 339940, PSC 7510 | $9,110 |
| N4215826PE062Purchase Order, April 8, 2026, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Tape 60 Ro Pressure Sensitive,white Glass Cloth with Silicone Adhesive,NAICS 322230, PSC 7510 | $8,909 |
| N4215825PE143Purchase Order, August 8, 2025, Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Tape, White Glass Cloth with Silicone Adhesive, 2 Inches WideNAICS 322220, PSC 7510 | $8,489 |
| SPE8E525V1347Purchase Order, April 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511332522!tape,reflectiveNAICS 332510, PSC 9390 | $7,608 |
| SPE4A625PAZY9Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511537953!tape,insulation,eleNAICS 335999, PSC 5970 | $7,442 |
| SPE4A625F445CDelivery Order, September 19, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511656895!tape,insulation,electricalNAICS 335999, PSC 5970 | $7,406 |
| SPE4A625F445FDelivery Order, September 20, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511657055!tape,insulation,electricalNAICS 335999, PSC 5970 | $7,406 |
| SPE4A626F3344Delivery Order, December 9, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511803337!tape,insulation,electricalNAICS 335999, PSC 5970 | $7,406 |
| SPE4A625V1162Purchase Order, October 21, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510969640!tape,insulation,electricalNAICS 335999, PSC 5970 | $7,275 |
| SPE8E525V0461Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511084264!tape,reflectiveNAICS 327999, PSC 9390 | $6,408 |
| SPE4A626F3652Delivery Order, December 16, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511818542!tape,insulation,electricalNAICS 335999, PSC 5970 | $6,172 |
| SPE4A626F5543Delivery Order, February 3, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511899847!tape,insulation,electricalNAICS 335999, PSC 5970 | $6,172 |
| SPE4A625V688EPurchase Order, September 24, 2025, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8511662422!tape,electrical,conNAICS 335999, PSC 5970 | $6,121 |
| SPE7M226P0618Purchase Order, November 17, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511758435!tape,insulation,electricalNAICS 335999, PSC 5970 | $5,800 |
| SPE4A625F446MDelivery Order, September 22, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511657947!tape,insulation,electricalNAICS 335999, PSC 5970 | $5,740 |
| SPE7M026P0939Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511805018!tape,insulation,eleNAICS 335999, PSC 5970 | $5,656 |
| SPE8E525P1281Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511485855!tape,reflectiveNAICS 327999, PSC 9390 | $5,650 |
| SPE4A726P7464Purchase Order, February 26, 2026, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511946263!tape,insulation,eleNAICS 335999, PSC 5970 | $5,505 |
| SPE4A625F139JDelivery Order, June 10, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511435261!tape,insulation,eleNAICS 335999, PSC 5970 | $5,459 |
| SPMYM426P1024Purchase Order, November 5, 2025, Competed Under SAP, 2 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Electrical Insulation TapeNAICS 335929, PSC 5970 | $4,938 |
| SPE8E525P0472Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511137380!tape,reflectiveNAICS 327999, PSC 9390 | $4,679 |
| SPE4A625V052QPurchase Order, March 20, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511262546!tape,insulation,electricalNAICS 335999, PSC 5970 | $4,400 |
| SPE4A626F111EDelivery Order, May 21, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512133285!tape,insulation,eleNAICS 335932, PSC 5970 | $4,321 |
| SPE7M026P1660Purchase Order, February 17, 2026, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511922147!tape,insulation,eleNAICS 335999, PSC 5970 | $4,275 |
| SPE4A725P3904Purchase Order, December 31, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511102400!tape,insulation,eleNAICS 335999, PSC 5970 | $3,876 |
| SPE4A725P9374Purchase Order, May 27, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511351556!tape,insulation,eleNAICS 335999, PSC 5970 | $3,733 |
| SPE4A726P7411Purchase Order, February 26, 2026, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511942889!tape,insulation,eleNAICS 335999, PSC 5970 | $3,220 |
| SPE4A626F2071Delivery Order, November 10, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 8511747539!tape,insulation,electricalNAICS 335999, PSC 5970 | $3,086 |
| SPE4A725PE989Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511606440!tape,insulation,eleNAICS 335999, PSC 5970 | $2,840 |
| SPE8E925P0015Purchase Order, October 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510927774!tape,reflectiveNAICS 327999, PSC 9390 | $2,831 |
| SPE4A626PM387Purchase Order, April 9, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8512032943!tape,insulation,eleNAICS 335999, PSC 5970 | $2,790 |
| SPE7M025P5510Purchase Order, September 10, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511631315!tape,insulation,eleNAICS 335999, PSC 5970 | $2,701 |
| SPE8E925V0107Purchase Order, October 10, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510950993!tape,reflectiveNAICS 327999, PSC 9390 | $2,647 |
| SPE8E525V1861Purchase Order, July 7, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511486242!tape,reflectiveNAICS 327999, PSC 9390 | $2,506 |
| SPE4A725P5973Purchase Order, February 21, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511203450!tape,insulation,eleNAICS 335999, PSC 5970 | $2,461 |
| SPE4A725V2226Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511262690!tape,insulation,eleNAICS 335999, PSC 5970 | $2,459 |
| SPE4A625V091VPurchase Order, March 28, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511283866!tape,insulation,eleNAICS 335999, PSC 5970 | $2,279 |
| SPEFA526P0152Purchase Order, January 8, 2026, Competed Under SAP, 3 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8511849614!tape,insulation,eleNAICS 335999, PSC 5970 | $2,228 |
| SPE7M025P4569Purchase Order, June 24, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511461088!tape,insulation,eleNAICS 335999, PSC 5970 | $2,202 |
| SPE4A725P9712Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511366527!tape,insulation,eleNAICS 335999, PSC 5970 | $2,121 |
- Places of performance
- CaliforniaTennesseeVirginiaNew YorkKentuckyDistrict of Columbia
- Product and service codes
- 5970 Electrical Insulators and Insulating Materials7510 Office Supplies9390 Miscellaneous Fabricated Nonmetallic Materials9320 Rubber Fabricated Materials9330 Plastics Fabricated Materials8540 Toiletry Paper Products
- Transactions
- 297 across 257 awards