| | OVERSEAS CONTRACT | MISCELLANEOUS FOREIGN AWARDEES | $4,968 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212234 | 4120AIR CONDITIONING EQUIPMENT | Jan 30, 2017 | Jan 30, 2017 | Jan 30, 2017 |
| | COPPER | KT MT CORP. | $163 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 212234 | 3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | Sep 21, 2016 | Sep 21, 2016 | Oct 12, 2016 |
| | NICKEL | NEW ENGLAND TRADING GLOBAL INC | $70,399 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 212234 | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Sep 23, 2014 | Sep 22, 2014 | Nov 3, 2014 |
| | 8500760298!TURBINE FUEL,AVIATION | SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $433,537 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212234 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Mar 20, 2014 | Mar 20, 2014 | Apr 5, 2014 |
| | 8500759936!TURBINE FUEL,AVIATION | SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $1,096,392 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212234 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Mar 20, 2014 | Mar 20, 2014 | Apr 5, 2014 |
| | 8500760286!TURBINE FUEL,AVIATION | SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $0 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212234 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Mar 20, 2014 | Mar 20, 2014 | Apr 5, 2014 |
| | 8500759912!TURBINE FUEL,AVIATION | SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $0 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212234 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Mar 20, 2014 | Mar 20, 2014 | Apr 5, 2014 |
| | NICKEL | P & P DISTRIBUTORS INC | $60,540 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 212234 | 3460MACHINE TOOL ACCESSORIES | Dec 13, 2013 | Dec 13, 2013 | Jan 30, 2014 |
| | TEPG14-02472 | NEW ENGLAND TRADING GLOBAL INC | $0 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 212234 | 3611INDUSTRIAL MARKING MACHINES | Oct 22, 2013 | Oct 22, 2013 | Nov 26, 2013 |
| | SUPPLY TS-1 JET FUEL, DIESEL FUEL, AND UNLEADED AUTOMOTIVE GASOLINE TO VARIOUS DESTINATIONS IN AFGHANISTAN. | SUPREME FUELS GMBH & CO KG DUBAI BRANCH | $557,088,624 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212234 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Sep 17, 2013 | Sep 17, 2013 | Oct 16, 2015 |
| | NICKELS | PALM COMMODITIES INTERNATIONAL, INC. | $37,522 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 212234 | 9670IRON AND STEEL SCRAP | Jun 18, 2013 | Jun 18, 2013 | Jul 19, 2013 |
| | COPPER PIPE | MISCELLANEOUS FOREIGN AWARDEES | $9,981 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212234 | 4710PIPE, TUBE AND RIGID TUBING | May 9, 2013 | May 9, 2013 | Jun 9, 2013 |
| | 60" 2 PASS 3/4" COPPER&NICKLE TUBES | APEX ASSOCIATES 1, LLC | $5,588 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 6145WIRE AND CABLE, ELECTRICAL | Apr 24, 2012 | Apr 24, 2012 | Apr 30, 2012 |
| | JELLY FILLED 300 PAIR-24AWG CABLE | YUN HAP COMMERCIAL COMPANY | $16,094 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Aug 25, 2011 | Aug 25, 2011 | Sep 14, 2011 |
| | BUILDING ENTRANCE TERMINALS; 25050-110-M110PC | WESTGATE USA | $10,815 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jun 29, 2011 | Jun 29, 2011 | Jul 28, 2011 |
| | SM-96C FIBER OPTIC CABLE | YUN HAP COMMERCIAL COMPANY | $8,550 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jun 2, 2011 | Jun 2, 2011 | Jun 25, 2011 |
| | BUILDING ENTRANCE TERMINALS; 25050-66-M66PC | WESTGATE USA | $10,373 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Dec 9, 2010 | Dec 6, 2010 | Jan 5, 2011 |
| | F/S NO JELLY FILLED 100 PAIR -24AWG CABLE | YUN HAP COMMERCIAL COMPANY | $9,903 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Nov 9, 2010 | Nov 8, 2010 | Dec 3, 2010 |
| | F/S NO JELLY FILLED 100 PAIR-24 AWG CABLE | TONGMAN | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 26, 2010 | Sep 26, 2010 | Oct 9, 2010 |
| | F/S JELLY FILLED 200 PAIR -24 AWG CABLE | TONGMAN | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 25, 2010 | Sep 24, 2010 | Oct 17, 2010 |
| | OPTIC CABLE, MFR: DAEWON CABLE CO., LTD. | YUN HAP COMMERCIAL COMPANY | $2,769 | DEPT OF THE ARMY | Department of the Army | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Aug 13, 2010 | Aug 13, 2010 | Sep 12, 2010 |
| | MFR: DAEWON CABLE CO. | YUN HAP COMMERCIAL COMPANY | $2,904 | DEPT OF THE ARMY | Department of the Army | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Aug 9, 2010 | Aug 6, 2010 | Aug 21, 2010 |
| | BUILDING ENTRANCE TERMINALS; 25050-110-M110C | ACCU-TECH CORPORATION | $4,946 | DEPT OF THE ARMY | Department of the Army | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Aug 4, 2010 | Aug 4, 2010 | Sep 2, 2010 |
| | F/S JELLY FILLED 200 PAIR -24 AWG CABLE F/S JELLY FILLED 300 PAIR -24 AWG CABLE | YUN HAP COMMERCIAL COMPANY | $38,101 | DEPT OF THE ARMY | Department of the Army | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jul 22, 2010 | Jul 21, 2010 | Aug 18, 2010 |
| | F/S JELLY FILLED 25 PAIR -24 AWG CABLE | YUN HAP COMMERCIAL COMPANY | $4,791 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212234 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 17, 2009 | Sep 17, 2009 | Oct 1, 2009 |