SPMYM124P0235 purchase order | $2.6K | N4215832842992 regancey bronze | Defense Logistics Agency | Paints, sealers and adhesives | Dec 13, 2023 DoD 90d |
SPE1C124P0762 purchase order | $2.5K | 8510528735 cloth,curtain | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2024 DoD 90d |
SPMYM126P9309 purchase order | $2.3K | Minwax polycrylic | Defense Logistics Agency | Paints, sealers and adhesives | Mar 1, 2026 DoD 90d |
SPMYM226P5440 purchase order | $2.2K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | Feb 23, 2026 DoD 90d |
SPMYM124P0913 purchase order | $2.2K | N4215840873328 | Defense Logistics Agency | Textiles, tents and flags | May 7, 2024 DoD 90d |
SPMYM126P9788 purchase order | $2.1K | Prime 94 | Defense Logistics Agency | Paints, sealers and adhesives | May 15, 2026 DoD 90d |
SPMYM126P9150 purchase order | $1.9K | 7 pc acrylic drill set, type 183-ag part number ddb183 quote number 029477 | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2026 DoD 90d |
SPMYM126P9108 purchase order | $1.7K | Packing material, graphitic or carbon braided | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
SPMYM125P0911 purchase order | $1.6K | N4215851206002 - packing material | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
SPMYM226P7155 purchase order | $1.6K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | Jun 4, 2026 DoD 90d |
SPMYM226P5852 purchase order | $1.5K | Naugahyde | Defense Logistics Agency | Textiles, tents and flags | Apr 7, 2026 DoD 90d |
SPMYM224P2004 purchase order | $1.4K | Cloth, laminated | Defense Logistics Agency | Textiles, tents and flags | Jul 25, 2024 DoD 90d |
SPMYM225P1955 purchase order | $1.4K | Naugahyde, black | Defense Logistics Agency | Textiles, tents and flags | Jul 30, 2025 DoD 90d |
SPMYM124P0298 purchase order | $1.4K | N4215832853361 primer 94 | Defense Logistics Agency | Paints, sealers and adhesives | Dec 15, 2023 DoD 90d |
SPMYM125P1320 purchase order | $1.4K | N4215852173329- primer | Defense Logistics Agency | Paints, sealers and adhesives | Aug 17, 2025 DoD 90d |
SPMYM126P9836 purchase order | $1.2K | Two (2) black herculite 61 inch 50 yd roll | Defense Logistics Agency | Textiles, tents and flags | May 29, 2026 DoD 90d |
SPMYM226P5639 purchase order | $1.1K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 DoD 90d |
SPMYM125P0558 purchase order | $1.1K | N4215850552999 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
SPMYM125P0617 purchase order | $887 | N4215851053358 blades | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
SPMYM224P2197 purchase order | $869 | Embroidery thread | Defense Logistics Agency | Textiles, tents and flags | Aug 15, 2024 DoD 90d |
SPMYM125P1429 purchase order | $864 | N4215852242997 minwax polycrylic pr | Defense Logistics Agency | Paints, sealers and adhesives | Aug 20, 2025 DoD 90d |
SPMYM224P1678 purchase order | $744 | Naugahyde, red | Defense Logistics Agency | Textiles, tents and flags | Jun 24, 2024 DoD 90d |
SPMYM224P0231 purchase order | $493 | Black nomex thread | Defense Logistics Agency | Textiles, tents and flags | Nov 27, 2023 DoD 90d |
SPMYM124P0589 purchase order | $455 | Stamp | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2024 DoD 90d |
SPMYM126P9493 purchase order | $294 | Water based wood filler, natural | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026 DoD 90d |