SPMYM224P1985 purchase order | $1.5K | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2024 DoD 90d |
SPMYM224P2446 purchase order | $1.5K | Adhesive, sealant | Defense Logistics Agency | Paints, sealers and adhesives | Sep 11, 2024 DoD 90d |
SPMYM224P2388 purchase order | $1.5K | Sealing | Defense Logistics Agency | Paints, sealers and adhesives | Apr 3, 2025 DoD 90d |
SPMYM224P0828 purchase order | $1.4K | T-slot cover | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
SPMYM224P1606 purchase order | $1.4K | Solvent | Defense Logistics Agency | Fuel oils and diesel | Jun 7, 2024 DoD 90d |
SPMYM224P1026 purchase order | $1.4K | Relief valve | Defense Logistics Agency | Valves | Mar 26, 2024 DoD 90d |
SPMYM224P1104 purchase order | $1.3K | Cloth | Defense Logistics Agency | Textiles, tents and flags | Mar 21, 2024 DoD 90d |
SPMYM226P7212 purchase order | $1.3K | Methyl salicylate | Defense Logistics Agency | Drugs and biologicals | May 13, 2026 DoD 90d |
SPMYM226P7099 purchase order | $1.3K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
SPMYM224P0652 purchase order | $1.3K | Paint, pva primer | Defense Logistics Agency | Paints, sealers and adhesives | Jan 30, 2024 DoD 90d |
SPMYM225P2164 purchase order | $1.3K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2025 DoD 90d |
SPMYM224P0275 purchase order | $1.2K | Nail | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
SPMYM224P0739 purchase order | $1.2K | Methyl salicylate | Defense Logistics Agency | Drugs and biologicals | Feb 14, 2024 DoD 90d |
SPMYM226P7123 purchase order | $1.1K | Sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | May 5, 2026 DoD 90d |
SPMYM224P2301 purchase order | $1.1K | Ph7 buffer | Defense Logistics Agency | Chemicals | Aug 22, 2024 DoD 90d |
SPMYM226P5497 purchase order | $1.1K | Varnish, electrical insulating | Defense Logistics Agency | Electronic components | Feb 26, 2026 DoD 90d |
SPMYM225P0389 purchase order | $1.1K | Sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Dec 9, 2024 DoD 90d |
SPMYM225P0131 purchase order | $1.1K | Switch, pressure | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
SPMYM224P2010 purchase order | $1.0K | Solvent | Defense Logistics Agency | Fuel oils and diesel | Jul 24, 2024 DoD 90d |
SPMYM225P0249 purchase order | $1.0K | Gage,ring | Defense Logistics Agency | Measuring tools | Nov 22, 2024 DoD 90d |
SPMYM225P1441 purchase order | $1.0K | Regulating valve | Defense Logistics Agency | Valves | May 5, 2025 DoD 90d |
SPMYM224P0593 purchase order | $1000 | Carhartt sling bag | Defense Logistics Agency | Hand tools | Jan 22, 2024 DoD 90d |
SPMYM224P0842 purchase order | $990 | Enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 21, 2024 DoD 90d |
SPMYM226P5222 purchase order | $961 | Sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 17, 2026 DoD 90d |
SPMYM224P2081 purchase order | $925 | Printed tape | Defense Logistics Agency | Books, maps and publications | Jul 31, 2024 DoD 90d |
SPMYM224P1188 purchase order | $915 | Ph10 buffer | Defense Logistics Agency | Chemicals | Apr 3, 2024 DoD 90d |
SPMYM224P0278 purchase order | $905 | Paint, deck gray | Defense Logistics Agency | Paints, sealers and adhesives | Nov 22, 2023 DoD 90d |
SPMYM224P0626 purchase order | $898 | Plastisol #17886 | Defense Logistics Agency | Paints, sealers and adhesives | Jan 29, 2024 DoD 90d |
SPMYM224P1722 purchase order | $890 | Enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 21, 2024 DoD 90d |
SPMYM224P1320 purchase order | $855 | Colorcoat | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2024 DoD 90d |
SPMYM226P5458 purchase order | $835 | Rubber,sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
SPMYM225P2108 purchase order | $833 | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPMYM225P0912 purchase order | $804 | Lapping | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
SPMYM225P1269 purchase order | $797 | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
SPMYM224P1048 purchase order | $773 | Ph7 buffer | Defense Logistics Agency | Chemicals | Mar 26, 2024 DoD 90d |
SPMYM224P0966 purchase order | $705 | Laminate, khaki brn | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2024 DoD 90d |
SPMYM225P2267 purchase order | $690 | Ph10 buffer, blue | Defense Logistics Agency | Chemicals | Aug 14, 2025 DoD 90d |
SPMYM224P0528 purchase order | $674 | Coating,chemical | Defense Logistics Agency | Chemicals | Jan 10, 2024 DoD 90d |
SPMYM224P2531 purchase order | $672 | Clamp | Defense Logistics Agency | Vehicle components | Sep 24, 2024 DoD 90d |
SPMYM224P2155 purchase order | $653 | Tile | Defense Logistics Agency | Household and commercial furnishings | Aug 8, 2024 DoD 90d |
SPMYM225P0192 purchase order | $620 | Ph10 buffer | Defense Logistics Agency | Chemicals | Nov 14, 2024 DoD 90d |
SPMYM226P5250 purchase order | $603 | No #2 gasket sealant compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 26, 2026 DoD 90d |
SPMYM224P2020 purchase order | $600 | Reducer, tube | Defense Logistics Agency | Pipe, tubing and hose | Jul 26, 2024 DoD 90d |
SPMYM225P0169 purchase order | $579 | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 14, 2024 DoD 90d |
SPMYM226P7367 purchase order | $572 | Water finding paste | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
SPMYM225P0172 purchase order | $558 | Chuck, drill | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
SPMYM224P0038 purchase order | $531 | Phenolic powder | Defense Logistics Agency | Chemicals | Oct 19, 2023 DoD 90d |
SPMYM224P0782 purchase order | $520 | Coating compound,fi | Defense Logistics Agency | Paints, sealers and adhesives | Feb 14, 2024 DoD 90d |
SPMYM224P1263 purchase order | $519 | Grout | Defense Logistics Agency | Construction materials | Apr 11, 2024 DoD 90d |
SPMYM224P0838 purchase order | $440 | Colorcoat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 21, 2024 DoD 90d |