| | OBC LONG ROLL FILM | EASTMAN KODAK COMPANY | $991,900 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Jul 16, 2019 | Jul 16, 2019 | Apr 11, 2020 |
| | OBC LONG ROLL FILM. | EASTMAN KODAK COMPANY | $1,007,500 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Jul 22, 2016 | Jul 22, 2016 | Jul 21, 2017 |
| | IGF::O::IGF AERIAL DUPLICATION FLIM | EASTMAN KODAK COMPANY | $540,969 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | May 16, 2016 | May 16, 2016 | Nov 16, 2016 |
| | OBC FILM PROCUREMENT | EASTMAN KODAK COMPANY | $320,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Aug 14, 2015 | Aug 14, 2015 | Nov 13, 2015 |
| | FILM | EASTMAN KODAK COMPANY | $2,071,929 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541330Engineering Services | 6750PHOTOGRAPHIC SUPPLIES | Jun 12, 2014 | Jun 12, 2014 | Feb 4, 2015 |
| | FILM | EASTMAN KODAK COMPANY | $708,293 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Dec 10, 2013 | Dec 10, 2013 | Mar 10, 2014 |
| | SPARES PURCHASE | EASTMAN KODAK COMPANY | $708,293 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Aug 13, 2013 | Aug 13, 2013 | Sep 16, 2013 |
| | SPARES PURCHASE | EASTMAN KODAK COMPANY | $708,293 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Mar 11, 2013 | Mar 11, 2013 | Jun 10, 2013 |
| | SPARES PURCHASE. | EASTMAN KODAK COMPANY | $674,565 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Nov 15, 2012 | Nov 15, 2012 | Feb 15, 2013 |
| | THE PRUPOSE OF THIS ORDER IS TO AQUIRE OBC FILM IN SUPPORT OF SENSOR SUSTAINMENT | EASTMAN KODAK COMPANY | $674,565 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Jun 5, 2012 | Jun 5, 2012 | Sep 5, 2012 |
| | THE PURPOSE OF THIS ORDER IS TO PROCURE OBC FILM. | EASTMAN KODAK COMPANY | $642,443 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Oct 24, 2011 | Oct 24, 2011 | Jan 25, 2012 |
| | THE PURPOSE OF THIS ORDER IS TO PROCURE OBC FILM. | EASTMAN KODAK COMPANY | $642,443 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | May 20, 2011 | May 20, 2011 | Dec 31, 2011 |
| | THE PURPOSE OF THIS ORDER IS TO PROCURE OBC FILM. | EASTMAN KODAK COMPANY | $642,443 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Feb 9, 2011 | Feb 9, 2011 | Dec 31, 2011 |
| | PHOTOGRAPHIC FILM, PAPER, PLATE AND CHEMICAL MANUFACTURING | EASTMAN KODAK COMPANY | $0 | DEPT OF THE AIR FORCE | Department of the Air Force | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1110NUCLEAR PROJECTILES | Sep 8, 2010 | Sep 8, 2010 | Dec 7, 2010 |
| | ORDERING FILM | EASTMAN KODAK COMPANY | $627,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1110NUCLEAR PROJECTILES | Mar 11, 2010 | Mar 11, 2010 | Jun 30, 2010 |
| | ITS AN ORDER OFF OF THE BASIC CONTRACT. | EASTMAN KODAK COMPANY | $602,544 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Nov 20, 2009 | Nov 20, 2009 | Dec 31, 2013 |
| | FILM FOR U-2 | EASTMAN KODAK COMPANY | $602,544 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | May 22, 2009 | May 22, 2009 | Dec 31, 2013 |
| | ORDERING FILM | EASTMAN KODAK COMPANY | $602,544 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6750PHOTOGRAPHIC SUPPLIES | Mar 5, 2009 | Mar 5, 2009 | Jun 5, 2009 |
| | RELOCATION OF SCANNER | EASTMAN KODAK COMPANY | $3,615 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | R699SUPPORT- ADMINISTRATIVE: OTHER | Feb 27, 2009 | Feb 27, 2009 | Mar 9, 2009 |
| | FILM, 10,500 FT ROLLS | EASTMAN KODAK COMPANY | $555,686 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Sep 25, 2008 | Sep 25, 2008 | Dec 26, 2008 |
| | FILM, 10,500 FT ROLLS | EASTMAN KODAK COMPANY | $555,686 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Aug 27, 2008 | Aug 27, 2008 | Nov 28, 2008 |
| | FILM, 10,500 FT ROLLS | EASTMAN KODAK COMPANY | $555,686 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Mar 20, 2008 | Mar 20, 2008 | Jun 19, 2008 |
| | FILM 3409 5'X10500'' | EASTMAN KODAK COMPANY | $873,744 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Sep 17, 2007 | Sep 17, 2007 | Dec 20, 2007 |
| | FILM 3409 | EASTMAN KODAK COMPANY | $349,498 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | May 10, 2007 | May 10, 2007 | Aug 7, 2007 |
| | FILM 3409 5'X10500'' | EASTMAN KODAK COMPANY | $349,498 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Mar 2, 2007 | Mar 2, 2007 | May 31, 2007 |