SPMYM225P0705 purchase order | $2.8K | Non skid comp g | Defense Logistics Agency | Paints, sealers and adhesives | Feb 3, 2025 DoD 90d |
SPMYM225P1062 purchase order | $2.8K | Coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 19, 2025 DoD 90d |
SPMYM225P2034 purchase order | $2.8K | Coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 16, 2025 DoD 90d |
SPMYM226P5515 purchase order | $2.8K | Coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026 DoD 90d |
SPMYM226P5766 purchase order | $2.8K | Coating compound, | Defense Logistics Agency | Paints, sealers and adhesives | May 18, 2026 DoD 90d |
SPMYM224P1680 purchase order | $2.8K | Cleaning & deoxidizing solution | Defense Logistics Agency | Chemicals | Jun 17, 2024 DoD 90d |
SPMYM225P0954 purchase order | $2.7K | Rubber stock molding | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2025 DoD 90d |
SPMYM224P0096 purchase order | $2.6K | Cleaner, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPMYM224P0133 purchase order | $2.6K | Cleaner, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
SPMYM225P0010 purchase order | $2.6K | Draft marking | Defense Logistics Agency | Paints, sealers and adhesives | Oct 10, 2024 DoD 90d |
SPMYM225P0883 purchase order | $2.6K | Epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
SPMYM225P0940 purchase order | $2.6K | Tile red enamel | Defense Logistics Agency | Paints, sealers and adhesives | Mar 14, 2025 DoD 90d |
SPMYM226P7194 purchase order | $2.6K | Chemical fixer | Defense Logistics Agency | Photographic equipment | May 12, 2026 DoD 90d |
SPMYM224P0421 purchase order | $2.6K | Coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Dec 20, 2023 DoD 90d |
SPMYM225P1178 purchase order | $2.6K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
SPMYM224P0340 purchase order | $2.5K | Power green | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2023 DoD 90d |
SPMYM224P0542 purchase order | $2.5K | Oil, penetrating | Defense Logistics Agency | Oils, lubricants and greases | Sep 27, 2024 DoD 90d |
SPMYM224P1748 purchase order | $2.5K | Oil | Defense Logistics Agency | Oils, lubricants and greases | Jul 3, 2024 DoD 90d |
SPMYM225P0951 purchase order | $2.5K | Rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2025 DoD 90d |
SPMYM224P1890 purchase order | $2.5K | Coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Jul 12, 2024 DoD 90d |
SPMYM225P2090 purchase order | $2.5K | Chemical | Defense Logistics Agency | Photographic equipment | Jul 28, 2025 DoD 90d |
SPMYM224P1046 purchase order | $2.4K | Bearing grease | Defense Logistics Agency | Oils, lubricants and greases | Mar 15, 2024 DoD 90d |
SPMYM225P0909 purchase order | $2.3K | Nonskid comp l | Defense Logistics Agency | Paints, sealers and adhesives | Feb 28, 2025 DoD 90d |
SPMYM226P5557 purchase order | $2.3K | Shark white af | Defense Logistics Agency | Paints, sealers and adhesives | Mar 5, 2026 DoD 90d |
SPMYM225P1103 purchase order | $2.1K | Lapping | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
SPMYM224P1133 purchase order | $2.1K | Abrasive | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
SPMYM224P2212 purchase order | $2.0K | Adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 19, 2024 DoD 90d |
SPMYM226P7195 purchase order | $1.9K | Paint, blue , 15045 | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
SPMYM225P2093 purchase order | $1.8K | Chemical | Defense Logistics Agency | Photographic equipment | Jul 28, 2025 DoD 90d |
SPMYM224P1042 purchase order | $1.8K | Sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Apr 8, 2024 DoD 90d |
SPMYM224P1304 purchase order | $1.7K | Chemical, developer | Defense Logistics Agency | Photographic equipment | Apr 19, 2024 DoD 90d |
SPMYM224P1963 purchase order | $1.7K | Chemical | Defense Logistics Agency | Photographic equipment | Jul 22, 2024 DoD 90d |
SPMYM225P0613 purchase order | $1.7K | Chemical fixer | Defense Logistics Agency | Photographic equipment | Jan 28, 2025 DoD 90d |
SPMYM225P1283 purchase order | $1.7K | Chemical | Defense Logistics Agency | Photographic equipment | Apr 15, 2025 DoD 90d |
SPMYM224P1395 purchase order | $1.7K | Black enamel | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2024 DoD 90d |
SPMYM224P2459 purchase order | $1.7K | Adhesive, thermal insulation | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
SPMYM224P0431 purchase order | $1.7K | Lapping | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
SPMYM226P5483 purchase order | $1.7K | Primer, sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Feb 25, 2026 DoD 90d |
SPMYM226P5337 purchase order | $1.6K | Safety yellow enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 5, 2026 DoD 90d |
SPMYM226P5176 purchase order | $1.6K | Bluing | Defense Logistics Agency | Chemicals | Jan 12, 2026 DoD 90d |
SPMYM225P0408 purchase order | $1.6K | Vorasurf surfactant | Defense Logistics Agency | Chemicals | Dec 17, 2024 DoD 90d |
SPMYM225P0440 purchase order | $1.6K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
SPMYM225P0457 purchase order | $1.6K | Lapping | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
SPMYM225P0813 purchase order | $1.6K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPMYM225P0875 purchase order | $1.6K | Lapping compound | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
SPMYM225P0714 purchase order | $1.6K | Replication compound | Defense Logistics Agency | Chemicals | Jan 28, 2025 DoD 90d |
SPMYM225P2384 purchase order | $1.6K | Epoxy white coating | Defense Logistics Agency | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
SPMYM226P5107 purchase order | $1.4K | Rubber stock, molding | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPMYM225P0839 purchase order | $1.4K | Shark white af | Defense Logistics Agency | Paints, sealers and adhesives | Feb 21, 2025 DoD 90d |
SPMYM225P1043 purchase order | $1.4K | Shark white af | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2025 DoD 90d |