SPMYM225P1902 purchase order | $431 | Sealant | Defense Logistics Agency | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
SPMYM224P1410 purchase order | $421 | F-186 draft marking | Defense Logistics Agency | Paints, sealers and adhesives | May 6, 2024 DoD 90d |
SPMYM224P1293 purchase order | $407 | Primer, sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Apr 17, 2024 DoD 90d |
SPMYM225P0431 purchase order | $404 | Sealant | Defense Logistics Agency | Paints, sealers and adhesives | Dec 12, 2024 DoD 90d |
SPMYM224P2491 purchase order | $392 | Pin | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPMYM226P5674 purchase order | $372 | Compound | Defense Logistics Agency | Chemicals | Mar 19, 2026 DoD 90d |
SPMYM224P1397 purchase order | $371 | Seal copper | Defense Logistics Agency | Pipe, tubing and hose | May 3, 2024 DoD 90d |
SPMYM225P0397 purchase order | $361 | Sealant | Defense Logistics Agency | Paints, sealers and adhesives | Dec 10, 2024 DoD 90d |
SPMYM225P1812 purchase order | $343 | Corrosion compound | Defense Logistics Agency | Chemicals | Jun 27, 2025 DoD 90d |
SPMYM225P0976 purchase order | $342 | Amercoat 235 oxide red | Defense Logistics Agency | Paints, sealers and adhesives | Mar 7, 2025 DoD 90d |
SPMYM224P1079 purchase order | $317 | Glass beads | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
SPMYM225P1392 purchase order | $286 | Gasket, spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
SPMYM225P0941 purchase order | $270 | Compound, corrosion prvnt | Defense Logistics Agency | Chemicals | Feb 28, 2025 DoD 90d |
SPMYM224P0554 purchase order | $243 | Ph7 buffer | Defense Logistics Agency | Chemicals | Jan 10, 2024 DoD 90d |
SPMYM224P0032 purchase order | $238 | Stamp | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
SPMYM224P0065 purchase order | $201 | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPMYM224P2445 purchase order | $189 | Oring | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
SPMYM224P0732 purchase order | $171 | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 9, 2024 DoD 90d |
SPMYM226P5004 purchase order | $166 | Linseed oil, heat polymerzied 1 gal bottle / can, for naval steam plant sds # 480485 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 24, 2025 DoD 90d |
SPMYM224P0140 purchase order | $165 | Pin | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2023 DoD 90d |
SPMYM225P1501 purchase order | $157 | Bushing | Defense Logistics Agency | Pipe, tubing and hose | May 13, 2025 DoD 90d |
SPMYM225P0872 purchase order | $150 | Linseed oil | Defense Logistics Agency | Paints, sealers and adhesives | Feb 27, 2025 DoD 90d |
SPMYM225P0698 purchase order | $21 | 3v lith coin battery | Defense Logistics Agency | Office supplies | Jan 28, 2025 DoD 90d |
SPMYM224P0752 purchase order | $0 | Plastic polish | Defense Logistics Agency | Cleaning equipment and supplies | Mar 17, 2025 DoD 90d |
SPMYM224P1161 purchase order | $0 | Fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Apr 30, 2024 DoD 90d |
SPMYM224P2228 purchase order | $0 | Filing cabinet | Defense Logistics Agency | Furniture | Aug 21, 2024 DoD 90d |
SPMYM224P2229 purchase order | $0 | Gasket exhaust | Defense Logistics Agency | Valves | Sep 4, 2024 DoD 90d |