SPMYM225P0391 purchase order | $2.0K | 3-card rigid plastic badge holder | Defense Logistics Agency | Badges, insignia and accessories | Dec 10, 2024 DoD 90d |
SPMYM224P1959 purchase order | $2.0K | Asbestos duct tape | Defense Logistics Agency | Books, maps and publications | Jul 25, 2024 DoD 90d |
SPMYM225P1677 purchase order | $2.0K | Stud | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
SPMYM225P1574 purchase order | $1.9K | Hanger | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
SPE4A725P4236 purchase order | $1.9K | 8511118639 shim | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPMYM225P2579 purchase order | $1.9K | 22" steel pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 24, 2025 DoD 90d |
SPMYM226P7273 purchase order | $1.9K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPMYM226P7164 purchase order | $1.9K | Laminate | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
SPE7L324V7788 purchase order | $1.9K | 8510820727 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
SPE4A625PQ450 purchase order | $1.9K | 8511345608 grommet, nonmetallic | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPMYM224P0254 purchase order | $1.8K | Tile | Defense Logistics Agency | Household and commercial furnishings | Nov 17, 2023 DoD 90d |
SPMYM225P0506 purchase order | $1.8K | Coalescing element | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 20, 2024 DoD 90d |
SPMYM224P0084 purchase order | $1.8K | Brush, injector cleaner | Defense Logistics Agency | Cleaning equipment and supplies | Oct 20, 2023 DoD 90d |
SPMYM226P5779 purchase order | $1.8K | Elbow | Defense Logistics Agency | Pipe, tubing and hose | Apr 8, 2026 DoD 90d |
SPMYM224P1746 purchase order | $1.8K | Seal, str | Defense Logistics Agency | Containers and packaging | Jun 26, 2024 DoD 90d |
SPMYM225P1487 purchase order | $1.8K | Hanger | Defense Logistics Agency | Vehicle components | May 12, 2025 DoD 90d |
SPMYM225P1842 purchase order | $1.8K | Packing assembly | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPMYM226P5481 purchase order | $1.8K | M3 6.0mm screw zinc | Defense Logistics Agency | Electronic components | Mar 13, 2026 DoD 90d |
SPMYM224P1132 purchase order | $1.7K | Pressure sensor | Defense Logistics Agency | Instruments and lab equipment | May 2, 2024 DoD 90d |
SPMYM225P0984 purchase order | $1.7K | Chainsaw | Defense Logistics Agency | Hand tools | Mar 7, 2025 DoD 90d |
SPMYM226P5072 purchase order | $1.7K | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Feb 6, 2026 DoD 90d |
SPMYM226P7548 purchase order | $1.7K | Blue ph10 buffer | Defense Logistics Agency | Chemicals | Jun 23, 2026 DoD 90d |
SPMYM225P1093 purchase order | $1.6K | Seal,strapping,wing | Defense Logistics Agency | Containers and packaging | Mar 21, 2025 DoD 90d |
SPMYM224P0941 purchase order | $1.6K | Bcup-5 brazing wire | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
SPE7M024P3049 purchase order | $1.6K | 8510579666 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
SPMYM224P0114 purchase order | $1.6K | Mak | Defense Logistics Agency | Chemicals | Oct 31, 2023 DoD 90d |
SPMYM224P1043 purchase order | $1.6K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | Mar 15, 2024 DoD 90d |
SPMYM226P5446 purchase order | $1.6K | Tee | Defense Logistics Agency | Pipe, tubing and hose | Feb 24, 2026 DoD 90d |
SPE4A624PU527 purchase order | $1.5K | 8510753734 grommet, nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
SPMYM224P1476 purchase order | $1.5K | Vavle, butterfly 4" | Defense Logistics Agency | Valves | May 16, 2024 DoD 90d |
SPMYM226P7136 purchase order | $1.5K | O-ring | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
SPMYM224P0853 purchase order | $1.5K | Vinyl tile - charcoal | Defense Logistics Agency | Household and commercial furnishings | Feb 27, 2024 DoD 90d |
SPMYM226P5586 purchase order | $1.5K | Bluing | Defense Logistics Agency | Chemicals | Mar 6, 2026 DoD 90d |
SPMYM225P0801 purchase order | $1.5K | Seal | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPMYM224P0493 purchase order | $1.5K | Rubber sheet, solid | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
SPMYM226P7140 purchase order | $1.4K | Packing assembly | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
SPMYM224P0143 purchase order | $1.4K | Weatherstripping | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
SPMYM224P0439 purchase order | $1.4K | Shaft | Defense Logistics Agency | Valves | Jan 3, 2024 DoD 90d |
SPMYM226P5196 purchase order | $1.4K | Hanger spring | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
SPMYM225P0283 purchase order | $1.4K | Gage,thread plug | Defense Logistics Agency | Measuring tools | Nov 27, 2024 DoD 90d |
SPMYM224P0120 purchase order | $1.4K | Rubber sheet, solid | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2023 DoD 90d |
SPMYM226P5189 purchase order | $1.4K | Wfi b12 bosset boss, non-pilot, class 3000, socket-welded, 1 inch npsastm b164, uns n04400 **designed in accordance with asme b16.11** | Defense Logistics Agency | Pipe, tubing and hose | Jan 15, 2026 DoD 90d |
SPMYM224P0943 purchase order | $1.3K | Terminal block | Defense Logistics Agency | Electronic components | Mar 5, 2024 DoD 90d |
SPMYM225P0095 purchase order | $1.3K | Switch, pressure | Defense Logistics Agency | Electronic components | Oct 29, 2024 DoD 90d |
SPMYM226P7369 purchase order | $1.3K | Packing assembly | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
SPMYM225P0145 purchase order | $1.2K | Rod,welding | Defense Logistics Agency | Metalworking machinery | Nov 6, 2024 DoD 90d |
SPMYM226P5712 purchase order | $1.2K | Quarry tile | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2026 DoD 90d |
SPMYM425P0443 purchase order | $1.2K | Coupling | Defense Logistics Agency | Electronic components | May 22, 2025 DoD 90d |
SPMYM224P0977 purchase order | $1.1K | Naugahyde, black | Defense Logistics Agency | Textiles, tents and flags | Mar 12, 2024 DoD 90d |
SPMYM226P7112 purchase order | $1.1K | Nut, union | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |