SPMYM224P1639 purchase order | Chas D West & Co | $1.9K | Insul, cs 10x1.5 | Defense Logistics Agency | Construction materials | Jun 13, 2024 DoD 90d |
SPE4A524F204N delivery order | Bell Boeing Joint Project Office | $1.8K | 8510890928 sound controlling b | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
SPE4A525F084T delivery order | Bell Boeing Joint Project Office | $1.8K | 8511572601 sound controlling b | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
N6339424FPG03 delivery order | Westcarb Enterprises Inc | $1.8K | Aluminum foil tape, GSA-47qdcc24m0tx5, fy24-47786, pr 1104901449, po 4522391169 | Navy | Construction materials | Nov 3, 2023 DoD 90d |
SPE7M026P1016 purchase order | Kenneth Industrial Products, Inc | $1.8K | 8511819696 sound controlling b | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
SPE8E624V1142 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.8K | 8510781137 insulation sleeving | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
SPE8E626P0765 purchase order | Eci Defense Group, Inc | $1.8K | 8512003891 insulation sleeving | Defense Logistics Agency | Construction materials | May 15, 2026 DoD 90d |
SPMYM224P0600 purchase order | Chas D West & Co | $1.8K | Insulation, pipe & hose | Defense Logistics Agency | Construction materials | Feb 13, 2024 DoD 90d |
SPE8E624P0045 purchase order | Kenneth Industrial Products, Inc | $1.8K | 8510201315 insulation,thermal | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
SPE4AX26F4655 delivery order | Sikorsky Aircraft Corporation | $1.8K | 8511832504 weather strip | Defense Logistics Agency | Construction materials | Dec 23, 2025 DoD 90d |
N0010424PBD55 purchase order | In Speck Corp | $1.8K | Insulation pipe fit | Navy | Construction materials | Nov 2, 2023 DoD 90d |
SPE4AL25P0013 purchase order | Ibp Consulting, Inc | $1.7K | 8510943723 insulation blanket, | Defense Logistics Agency | Construction materials | Oct 10, 2024 DoD 90d |
SPMYM226P5072 purchase order | Ehb Supply | $1.7K | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Feb 6, 2026 DoD 90d |
SPMYM225P0243 purchase order | Chas D West & Co | $1.7K | Insulation, pipe | Defense Logistics Agency | Construction materials | Nov 21, 2024 DoD 90d |
SPMYM126P9222 purchase order | Plascore Inc | $1.6K | 1.25 inch x 18.00 inch x 54.00 inch skins 0.050 inch t aluminum 5052-h32 mill finish core aluminum honeycomb 5052 alloy 4.2 density, 3/8 inch cell, non-perforated edge opencore trimmed back to face sheets adhesive modified epoxy film per ... | Defense Logistics Agency | Construction materials | Feb 4, 2026 DoD 90d |
SPMYM225P0718 purchase order | Chas D West & Co | $1.6K | Iinsulation | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
N0010425PBS38 purchase order | Adirondack Electronics Inc | $1.6K | Insolation pad | Navy | Construction materials | Apr 23, 2025 DoD 90d |
SPMYM125P0775 purchase order | Specialty Distribution Group, LLC | $1.6K | N421585105b246 calsil | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
SPMYM225P1110 purchase order | Chas D West & Co | $1.6K | Insulation | Defense Logistics Agency | Construction materials | Mar 26, 2025 DoD 90d |
SPE8E525P1289 purchase order | Equipment Parts Sales | $1.6K | 8511489726 insulation sleeving | Defense Logistics Agency | Construction materials | Jul 25, 2025 DoD 90d |
SPE8E625P0998 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.6K | 8511547534 insulation sleeving | Defense Logistics Agency | Construction materials | Aug 8, 2025 DoD 90d |
SPE8E625P0609 purchase order | Seco Parts & Equipment Co | $1.5K | 8511336913 insulation blanket, | Defense Logistics Agency | Construction materials | Apr 23, 2025 DoD 90d |
SPE8E624V0322 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.5K | 8510362266 insulation sleeving | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
SPE4A525F2030 delivery order | Bell Boeing Joint Project Office | $1.5K | 8511017149 sound controlling b | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
SPE4A525F3049 delivery order | Bell Boeing Joint Project Office | $1.5K | 8511071237 sound controlling b | Defense Logistics Agency | Construction materials | Dec 12, 2024 DoD 90d |
SPE8E626P0744 purchase order | Eci Defense Group, Inc | $1.5K | 8511994039 insulation sleeving | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
SPMYM226P5035 purchase order | Chas D West & Co | $1.5K | Insulation | Defense Logistics Agency | Construction materials | Dec 22, 2025 DoD 90d |
SPMYM125P0614 purchase order | Specialty Distribution Group, LLC | $1.5K | N4215851043095 | Defense Logistics Agency | Construction materials | Apr 29, 2025 DoD 90d |
SPE8E625F0765 delivery order | Aar Supply Chain, Inc | $1.5K | 8511312448 insulation sleeving | Defense Logistics Agency | Construction materials | Apr 16, 2025 DoD 90d |
SPMYM224P1401 purchase order | Chas D West & Co | $1.5K | Insulation sleeving | Defense Logistics Agency | Construction materials | May 3, 2024 DoD 90d |
SPE4A625FZ48J delivery order | Sikorsky Aircraft Corporation | $1.4K | 4567834658 weather strip | Defense Logistics Agency | Construction materials | Apr 8, 2025 DoD 90d |
SPE8E625V2046 purchase order | Echelon Supply and Service, Inc | $1.4K | 8511646343 insulation sleeving | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
SPMYM224P1502 purchase order | Chas D West & Co | $1.4K | Insulation | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
N0010426PBP68 purchase order | Adirondack Electronics Inc | $1.4K | Insulation sleeving | Navy | Construction materials | Mar 26, 2026 DoD 90d |
SPMYM224P1974 purchase order | R.m Waite Co, LLC | $1.4K | Insul, cs 8 x 2-1/2 | Defense Logistics Agency | Construction materials | Jul 25, 2024 DoD 90d |
SPMYM224P1207 purchase order | Chas D West & Co | $1.3K | Pipe insulation | Defense Logistics Agency | Construction materials | Apr 5, 2024 DoD 90d |
SPMYM225P0280 purchase order | Chas D West & Co | $1.3K | Insulation pipe fit | Defense Logistics Agency | Construction materials | Dec 2, 2024 DoD 90d |
SPE4A625FZ16L delivery order | Sikorsky Aircraft Corporation | $1.3K | 4567608101 weather strip | Defense Logistics Agency | Construction materials | Mar 18, 2025 DoD 90d |
SPMYM226P7339 purchase order | Chas D West & Co | $1.3K | Insulation -cae | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
SPE4A224F1201 delivery order | Bell Textron Inc | $1.3K | 8510274532 sound controlling b | Defense Logistics Agency | Construction materials | Nov 17, 2023 DoD 90d |
SPE4A224F2927 delivery order | Bell Textron Inc | $1.3K | 8510448891 sound controlling b | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
SPE8E525P0704 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511254435 insulation sleeving | Defense Logistics Agency | Construction materials | Mar 18, 2025 DoD 90d |
SPE8E624P0034 purchase order | A.m.s Network, LLC | $1.2K | 8510191243 insulation sleeving | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
SPMYM225P1010 purchase order | Chas D West & Co | $1.2K | Insulation (2-1/2x2) | Defense Logistics Agency | Construction materials | Mar 13, 2025 DoD 90d |
SPE7M225P4494 purchase order | Kenneth Industrial Products, Inc | $1.2K | 8511674099 sound controlling b | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
SPE8E625P1014 purchase order | Nugeneration Technologies LLC | $1.2K | 8511556146 cement,insulation,h | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
SPMYM226P5408 purchase order | Chas D West & Co | $1.2K | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Feb 13, 2026 DoD 90d |
SPMYM125P0242 purchase order | Centrex Technical Sales LLC | $1.2K | N421584337b763 insulation 10 x 2-1/2 | Defense Logistics Agency | Construction materials | Jan 13, 2025 DoD 90d |
SPE7M226P2688 purchase order | Kenneth Industrial Products, Inc | $1.1K | 8512125157 sound controlling b | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
SPE4AC24P0030 purchase order | Airborne Industries Inc | $1.1K | 8510428793 sound controlling b | Defense Logistics Agency | Construction materials | Feb 7, 2024 DoD 90d |