| | PAINT, NSN: 8010-01-493-3170 | GO INTERNATIONAL INC. | $97,466 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Nov 9, 2021 | Nov 4, 2021 | Dec 27, 2021 |
| | VARIOUS PAINTS FOR 19TH ESC (BRIDGE CONTRACT IN LAPSE OF LCS FUND) | GO INTERNATIONAL INC. | $378,158 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811112 | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Dec 30, 2020 | Dec 30, 2020 | Dec 31, 2021 |
| | 0001 PAINT, NSN:8010-01-493-3170 | GO INTERNATIONAL INC. | $298,831 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811112 | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Mar 27, 2020 | Mar 27, 2020 | Dec 31, 2020 |
| | DELIVER THE VARIOUS PAINTS | GO INTERNATIONAL INC. | $403,225 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Dec 19, 2019 | Dec 18, 2019 | Dec 27, 2020 |
| | SAFETY SHOES | GO INTERNATIONAL INC. | $34,544 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 316210Footwear Manufacturing | 8430FOOTWEAR, MEN'S | Sep 24, 2019 | Sep 23, 2019 | Oct 31, 2019 |
| | VARIOUS PAINTS LCS | GO INTERNATIONAL INC. | $395,386 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Dec 19, 2018 | Dec 28, 2018 | Dec 27, 2019 |
| | PAINT DELIVERY ORDER UNDER CONT # W91QVN-17-D-0024 | GO INTERNATIONAL INC. | $199,784 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Oct 30, 2018 | Oct 30, 2018 | Dec 21, 2018 |
| | SAFETY SHOES (US MEN 7.5, 260MM) | GO INTERNATIONAL INC. | $4,943 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 316210Footwear Manufacturing | 1398SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT | Sep 19, 2018 | Sep 18, 2018 | Oct 18, 2018 |
| | DELIVERY ORDER FOR PAINT UNDER CONTRACT # W91QVN-17-D-0024. | GO INTERNATIONAL INC. | $113,903 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Aug 28, 2018 | Aug 28, 2018 | Mar 31, 2019 |
| | SAFETY SHOES | GO INTERNATIONAL INC. | $30,464 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 316210Footwear Manufacturing | 8430FOOTWEAR, MEN'S | Aug 16, 2018 | Aug 15, 2018 | Sep 17, 2018 |
| | PAINT PRODUCTS | GO INTERNATIONAL INC. | $26,361 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238320Painting and Wall Covering Contractors | 7045 | Jul 20, 2018 | Jul 20, 2018 | Aug 16, 2018 |
| | PIGF::OT::IGF PAINT, NSN: 8010-01-493-3170 | GO INTERNATIONAL INC. | $69,093 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Apr 2, 2018 | Apr 2, 2018 | Apr 21, 2018 |
| | IGF::OT::IGF PAINT, NSN: 8010-01-493-3173 | GO INTERNATIONAL INC. | $66,557 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Feb 1, 2018 | Feb 1, 2018 | Feb 14, 2018 |
| | PAINT, NSN:8010-01-493-3190 | GO INTERNATIONAL INC. | $41,861 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Dec 12, 2017 | Dec 6, 2017 | Jan 8, 2018 |
| | IGF::OT::IGF PAINT, NSN: 8010-01-493-3170 | GO INTERNATIONAL INC. | $147,144 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Sep 28, 2017 | Sep 27, 2017 | Oct 27, 2017 |
| | SEMI-AUTOMATIC STRETCH WRAPPER | GO INTERNATIONAL INC. | $16,413 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333993Packaging Machinery Manufacturing | 3540WRAPPING AND PACKAGING MACHINERY | Sep 22, 2017 | Sep 22, 2017 | Oct 23, 2017 |
| | IGF::OT::IGF PAINT, NSN: 8010-01-493-3170 | GO INTERNATIONAL INC. | $71,384 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | Aug 18, 2017 | Aug 18, 2017 | Sep 17, 2017 |
| | G3/FY17 HEAVY AVIATION RECON SQUADRON/CONTAINERIZED OFFICES | GO INTERNATIONAL INC. | $53,929 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332311Prefabricated Metal Building and Component Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Mar 27, 2017 | Mar 27, 2017 | Apr 14, 2017 |
| | G3/FY17 HEAVY AVIATION RECON SQUADRON/FLIGHT LINE CONTAINERIZED OFFICES | GO INTERNATIONAL INC. | $97,262 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332311Prefabricated Metal Building and Component Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Jan 18, 2017 | Jan 18, 2017 | Feb 28, 2017 |
| | OVERHEAD HOIST | GO INTERNATIONAL INC. | $17,368 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3950WINCHES, HOISTS, CRANES, AND DERRICKS | Jan 18, 2017 | Jan 18, 2017 | Mar 27, 2017 |
| | IGF::OT::IGF REPLACE HVAC FOR 1ST SIGNAL | GO INTERNATIONAL INC. | $171,795 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 29, 2016 | Sep 29, 2016 | Nov 30, 2016 |
| | TOWER HARDWARE FOR 1ST SIGNAL BRIGADE, KOREA | GO INTERNATIONAL INC. | $24,372 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Sep 23, 2016 | Sep 22, 2016 | Oct 27, 2016 |
| | SAFETY SHOES | GO INTERNATIONAL INC. | $7,763 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424340Footwear Merchant Wholesalers | 8430FOOTWEAR, MEN'S | Sep 2, 2016 | Sep 2, 2016 | Oct 5, 2016 |
| | CONDUIT PIPE FOR ELEC WIRE, 1" X 12' | GO INTERNATIONAL INC. | $16,913 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332322Sheet Metal Work Manufacturing | 5975ELECTRICAL HARDWARE AND SUPPLIES | Aug 5, 2016 | Aug 5, 2016 | Sep 15, 2016 |
| | SCISSOR LIFT | GO INTERNATIONAL INC. | $22,786 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | Apr 6, 2016 | Apr 6, 2016 | May 14, 2016 |