Vendor, Wilmington, NC
Semper Sozo Inc.
UEI V1KKRN6NWJ95, CAGE 86YC5
579 awards and $2,345,187 obligated between January 3, 2024 and September 30, 2026, 0% under full and open competition, against 2.6 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $1,699,393 |
| U.S. Coast Guard | $440,094 |
| Department of the Air Force | $105,700 |
| Department of the Army | $100,000 |
Industries
NAICS on the awards, by dollars.
| Other Engine Equipment ManufacturingNAICS 333618 | $1,039,732 |
| Boat BuildingNAICS 336612 | $440,094 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $357,621 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $100,000 |
| Drugs and Druggists' Sundries Merchant WholesalersNAICS 424210 | $93,387 |
| Footwear ManufacturingNAICS 316210 | $72,064 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $66,540 |
| Medicinal and Botanical ManufacturingNAICS 325411 | $56,472 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $37,572 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $34,880 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 571 |
| Not Competed Under SAP | 8 |
| Small Business Set Aside - Total | 11 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Purchase Order | 573 |
| Delivery Order | 4 |
Hear when Semper Sozo Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Semper Sozo Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $440,094
- Soonest
- June 28, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other engine equipment manufacturing to Defense Logistics Agency, by dollars.
| Am General LLCSouth Bend, IN | $138,235,871 |
| Chand, L.L.C.Mathews, LA | $135,910,523 |
| Jgils, LLCSlidell, LA | $123,719,969 |
| Eos Inc.Charleston, SC | $97,698,346 |
| Larkos Packing and Distribution Inc.Morrisville, PA | $70,245,536 |
| Linmarr Associates, Inc.Irvine, CA | $49,526,025 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OUTBOARD ENGINE
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 333618Anywhere in the USSPE7L527T0208Awarded to Semper Sozo Inc. for $212,487
Posted Nov 22 publications - OUTBOARD ENGINE
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 333618Anywhere in the USSPE7L526T5469Awarded to Semper Sozo Inc. for $179,397
Posted Sep 292 publications - BURN CARE KIT,MEDIC
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 339112Anywhere in the USSPE2DS26T4325Awarded to Semper Sozo Inc. for $52,373
Posted Feb 62 publications - OUTBOARD ENGINE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 333618Anywhere in the USSPE7LX26U2094Awarded to Semper Sozo Inc. for $350,000
Posted Dec 23, 20252 publications - INTRAOSSEOUS INFUSI
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSDVOSBNAICS 339112Anywhere in the USSPE2DS26T0352Awarded to Semper Sozo Inc.
Posted Oct 6, 2025 - OUTBOARD ENGINE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 333618Anywhere in the USSPE7LX25U7844Awarded to Semper Sozo Inc. for $250,000
Posted Jul 30, 20252 publications - OUTBOARD ENGINE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 333618Anywhere in the USSPE7L125T6488Awarded to Semper Sozo Inc. for $174,369
Posted Jan 19, 20252 publications - OUTBOARD ENGINE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 333618Anywhere in the USSPE7L124T484SAwarded to Semper Sozo Inc. for $166,479
Posted Aug 15, 20242 publications - CASE,TEMPERATURE CO
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 316210Anywhere in the USSPE2DS24T039XAwarded to Semper Sozo Inc. for $37,269
Posted Aug 13, 20242 publications
Awards
The 100 largest of 579 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE2DS25V8150Purchase Order, April 15, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511319735!airway,supraglotticNAICS 339112, PSC 6515 | $167 |
| SPE2DH25P1448Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511644672!resin,acrylic,dentaNAICS 339114, PSC 6520 | $167 |
| SPE2DH25P0343Purchase Order, December 31, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511082454!switch,power DPSTNAICS 339114, PSC 6520 | $164 |
| SPE2DH26V0779Purchase Order, February 3, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511899345!point,endodonticNAICS 339114, PSC 6520 | $163 |
| SPE2DP26V0096Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511715015!rehydration Salts FNAICS 424210, PSC 6505 | $161 |
| SPE2DP26V0100Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511715432!rehydration Salts FNAICS 325411, PSC 6505 | $161 |
| SPE2DP25V2747Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511477935!rehydration Salts FNAICS 424210, PSC 6505 | $161 |
| SPE2DP26V0654Purchase Order, April 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512073161!rehydration Salts FNAICS 424210, PSC 6505 | $160 |
| SPE2DP26V0582Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512013825!rehydration Salts FNAICS 424210, PSC 6505 | $160 |
| SPE2DH24V2971Purchase Order, July 17, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510760099!mirror,mouth ExaminNAICS 339113, PSC 6520 | $159 |
| SPE2DH25P0857Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511339518!pellets,gutta PerchNAICS 333310, PSC 6520 | $158 |
| SPE2DP24P0593Purchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510700231!rehydration Salts FNAICS 424210, PSC 6505 | $158 |
| SPE2DH24P1179Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510791267!oral Examination KiNAICS 339114, PSC 6520 | $158 |
| SPE2DS24V6528Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510614311!airway,supraglotticNAICS 339112, PSC 6515 | $157 |
| SPE2DS25V125EPurchase Order, July 24, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511528245!introducer,endotracNAICS 456199, PSC 6515 | $156 |
| SPE2DH25V0074Purchase Order, October 4, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510939960!glaze,liquid,dentalNAICS 339114, PSC 6520 | $154 |
| SPE2DS25V244HPurchase Order, September 16, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511645743!delivery Kit,obstetNAICS 339112, PSC 6515 | $153 |
| SPE2DH26P0590Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511976513!gutta Percha PointsNAICS 339114, PSC 6520 | $152 |
| SPE2DH25V4043Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511575167!wax,dentalNAICS 339114, PSC 6520 | $149 |
| SPE2DP25V3005Purchase Order, July 22, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511520801!mepivacaine HydrochNAICS 423450, PSC 6505 | $149 |
| SPE2DP25V3224Purchase Order, August 5, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511552211!mepivacaine HydrochNAICS 423450, PSC 6505 | $148 |
| SPE2DH24V3898Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510888592!floss,waxed,dentalNAICS 325620, PSC 6520 | $144 |
| SPE2DH24V3901Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510888625!floss,waxed,dentalNAICS 325620, PSC 6520 | $144 |
| SPE2DH25V0462Purchase Order, November 4, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510997674!impression Bite TraNAICS 333310, PSC 6520 | $144 |
| SPE2DH24V2210Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510633270!gutta Percha PointsNAICS 339114, PSC 6520 | $142 |
| SPE2DH25V0480Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511003231!gutta Percha PointsNAICS 339114, PSC 6520 | $142 |
| SPE2DS26V2081Purchase Order, January 16, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511866653!container,sharps SHNAICS 339112, PSC 6515 | $142 |
| SPE2DS25V061SPurchase Order, June 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511465837!suction Kit,easy,fiNAICS 339112, PSC 6515 | $141 |
| SPE2DH24V4082Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510909493!cleaning and LubricNAICS 333310, PSC 6520 | $141 |
| SPE2DS25V3799Purchase Order, January 15, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511125355!airway,supraglotticNAICS 339112, PSC 6515 | $139 |
| SPE2DH24P1239Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510813501!floss,waxed,dentalNAICS 325620, PSC 6520 | $136 |
| SPE2DS24V113WPurchase Order, September 19, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510906902!airway,supraglotticNAICS 339112, PSC 6515 | $136 |
| SPE2DS25V0028Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510930751!airway,supraglotticNAICS 339112, PSC 6515 | $136 |
| SPE2DS25V5461Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511194790!introducer,endotracNAICS 456199, PSC 6515 | $135 |
| SPE2DS25V139UPurchase Order, July 31, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511543239!airway,supraglotticNAICS 339112, PSC 6515 | $134 |
| SPE2DS25V195DPurchase Order, August 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511597658!airway,supraglotticNAICS 339112, PSC 6515 | $134 |
| SPE2DS24V040HPurchase Order, August 15, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510828194!tube,trachealNAICS 339113, PSC 6515 | $133 |
| SPE2DH26V0780Purchase Order, February 3, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511899354!cleaning Compound,uNAICS 339114, PSC 6520 | $133 |
| SPE2DS25V157APurchase Order, August 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511560728!suction Kit,easy,fiNAICS 339112, PSC 6515 | $133 |
| SPE2DS25V096JPurchase Order, July 14, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511501011!suction Easy,cathetNAICS 339112, PSC 6515 | $132 |
| SPE2DH25P1267Purchase Order, August 22, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511547552!wax,dentalNAICS 339114, PSC 6520 | $132 |
| SPE2DS25V1890Purchase Order, November 20, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511032362!introducer,endotracNAICS 456199, PSC 6515 | $130 |
| SPE2DH24V3661Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510860749!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $130 |
| SPE2DS24V6472Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510611760!mandrel,dental HandNAICS 333310, PSC 6520 | $130 |
| SPE2DH25V0819Purchase Order, December 11, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511069220!spray,refrigerant,eNAICS 339114, PSC 6520 | $128 |
| SPE2DH24V2024Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510603439!cleaning Compound,uNAICS 339114, PSC 6520 | $126 |
| SPE2DS25V171NPurchase Order, August 15, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511577827!container,sharps SHNAICS 339112, PSC 6515 | $126 |
| SPE2DP25V2307Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511411665!sodium HypochloriteNAICS 424210, PSC 6505 | $124 |
| SPE2DH24V3937Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510896351!gutta Percha PointsNAICS 339114, PSC 6520 | $124 |
| SPE2DP26P0050Purchase Order, October 7, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511688689!sodium HypochloriteNAICS 424210, PSC 6505 | $121 |
| SPE2DH25V0911Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511083786!floss,waxed,dentalNAICS 325620, PSC 6520 | $120 |
| SPE2DS25V4076Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511146505!introducer,endotracNAICS 456199, PSC 6515 | $118 |
| SPE2DH24V2697Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510714749!gutta Percha PointsNAICS 339114, PSC 6520 | $118 |
| SPE2DH24V4054Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510907040!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $118 |
| SPE2DH25V0474Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511002834!gutta Percha PointsNAICS 339114, PSC 6520 | $114 |
| SPE2DS25V7559Purchase Order, April 3, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511296876!bur,dental,excavatingNAICS 339114, PSC 6520 | $113 |
| SPE2DH25P0722Purchase Order, March 27, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511279913!point,endodonticNAICS 339114, PSC 6520 | $112 |
| SPE2DP24V1958Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510765979!sodium HypochloriteNAICS 424210, PSC 6505 | $110 |
| SPE2DH26V1771Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512105108!gutta Percha PointsNAICS 339114, PSC 6520 | $109 |
| SPE2DH25V3174Purchase Order, June 13, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511445143!tip,syringe,dentalNAICS 333310, PSC 6520 | $108 |
| SPE2DS25V038APurchase Order, June 13, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511445049!airway,supraglotticNAICS 339112, PSC 6515 | $108 |
| SPE2DS25V090SPurchase Order, July 10, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511494920!bur,dental,excavatingNAICS 339114, PSC 6520 | $107 |
| SPE2DH25V0674Purchase Order, November 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511046251!broach,pulp CanalNAICS 339114, PSC 6520 | $107 |
| SPE2DH26V0032Purchase Order, October 2, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511683645!gutta Percha PointsNAICS 339114, PSC 6520 | $107 |
| SPE2DH25V0682Purchase Order, November 27, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511046539!brush,cleaning,dentNAICS 339114, PSC 6520 | $106 |
| SPE2DH26V0142Purchase Order, October 14, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511700141!gutta Percha PointsNAICS 339114, PSC 6520 | $105 |
| SPE2DH24V3522Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510844133!resin Assortment,acNAICS 339114, PSC 6520 | $105 |
| SPE2DS24V120XPurchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510912706!airway,supraglotticNAICS 339112, PSC 6515 | $105 |
| SPE2DH25V4659Purchase Order, September 22, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511659448!gutta Percha PointsNAICS 339114, PSC 6520 | $104 |
| SPE2DH24V2086Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510611960!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $103 |
| SPE2DH24V3200Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510796612!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $103 |
| SPE2DH24V3227Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510799037!floss,unwaxed,dentaNAICS 325620, PSC 6520 | $103 |
| SPE2DS25V075UPurchase Order, July 3, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511483560!airway,supraglotticNAICS 339112, PSC 6515 | $103 |
| SPE2DS24V8810Purchase Order, June 27, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510724048!airway,supraglotticNAICS 339112, PSC 6515 | $100 |
| SPE2DS25V133RPurchase Order, July 29, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511536584!airway,supraglotticNAICS 339112, PSC 6515 | $100 |
| SPE2DH25V0516Purchase Order, November 8, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511008401!napkin,dentalNAICS 333310, PSC 6520 | $100 |
| SPE2DS25V173GPurchase Order, August 15, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511578251!airway,supraglotticNAICS 339112, PSC 6515 | $99 |
| SPE2DH24P0578Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510441633!reamer,pulp Canal,dNAICS 339114, PSC 6520 | $99 |
| SPE2DH24V1942Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510589871!resin,acrylic,dentaNAICS 339114, PSC 6520 | $98 |
| SPE2DH26V1604Purchase Order, April 28, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512076473!cup,dental AmalgamNAICS 339114, PSC 6520 | $98 |
| SPE2DH26V0334Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511766989!resin,acrylic,dentaNAICS 339114, PSC 6520 | $97 |
| SPE2DH25P1393Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511616889!alginate Compound SNAICS 339114, PSC 6520 | $96 |
| SPE2DH25V0332Purchase Order, October 22, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510972533!acrylic Resin LiquiNAICS 339114, PSC 6520 | $93 |
| SPE2DH26V0275Purchase Order, November 5, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511741141!plastic Strip,dentaNAICS 339114, PSC 6520 | $92 |
| SPE2DH25V0420Purchase Order, October 30, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510989761!floss,waxed,dentalNAICS 325620, PSC 6520 | $91 |
| SPE2DH26V1773Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512105209!fracture DetectorNAICS 339114, PSC 6520 | $91 |
| SPE2DS25V238DPurchase Order, September 12, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511639303!medical Supply Set,NAICS 327992, PSC 6545 | $90 |
| SPE2DH25P1318Purchase Order, August 22, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511583128!cleaning Compound,uNAICS 339114, PSC 6520 | $90 |
| SPE2DS24P0711Purchase Order, February 16, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510435738!glove,patient ExamiNAICS 339112, PSC 6515 | $90 |
| SPE2DS24P0726Purchase Order, February 16, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510441955!glove,patient ExamiNAICS 339112, PSC 6515 | $90 |
| SPE2DH24V3518Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510843844!file,pulp Canal,denNAICS 339114, PSC 6520 | $90 |
| SPE2DH26V0618Purchase Order, January 13, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511858684!cord,probe,apex LocNAICS 333310, PSC 6520 | $90 |
| SPE2DS24V9683Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510771144!kit,intubation EmerNAICS 339112, PSC 6515 | $89 |
| SPE2DH25V0676Purchase Order, November 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511046284!floss,waxed,dentalNAICS 325620, PSC 6520 | $89 |
| SPE2DH24V2956Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510757314!gutta Percha PointsNAICS 339114, PSC 6520 | $89 |
| SPE2DH25V0483Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511003335!gutta Percha PointsNAICS 339114, PSC 6520 | $85 |
| SPE2DH25V0508Purchase Order, November 8, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511008017!mouthpiece,saliva ENAICS 339114, PSC 6520 | $85 |
| SPE2DH26P0097Purchase Order, October 21, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511705561!gutta Percha PointsNAICS 339114, PSC 6520 | $83 |
| SPE2DP26V0104Purchase Order, October 23, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511719927!bacitracin OintmentNAICS 325411, PSC 6505 | $82 |
| SPE2DH24V2891Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510742617!gutta Percha PointsNAICS 339114, PSC 6520 | $81 |
- Places of performance
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- Product and service codes
- 2805 Gasoline Reciprocating Engines, Except Aircraft; and Components1940 Small Craft6515 Medical and Surgical Instruments, Equipment, and Supplies6505 Drugs and Biologicals2815 Diesel Engines and Components8145 Specialized Shipping and Storage Containers
- Transactions
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