SPMYM225P0282 purchase order | Chas D West & Co | $1.1K | Insul, cs 10x1.5 | Defense Logistics Agency | Construction materials | Dec 2, 2024 DoD 90d |
SPE8E625P0273 purchase order | Seco Parts & Equipment Co | $1.1K | 8511127471 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 16, 2025 DoD 90d |
SPE4A625FZ94P delivery order | Sikorsky Aircraft Corporation | $1.1K | 4568112395 weather strip | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
SPMYM125P1013 purchase order | Specialty Distribution Group, LLC | $1.0K | N421585107c246 calcium silicate | Defense Logistics Agency | Construction materials | Jul 1, 2025 DoD 90d |
SPM5E124FZ001 delivery order | Sikorsky Aircraft Corporation | $1.0K | 4562518351 weather strip | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
SPMYM126P9370 purchase order | Specialty Distribution Group, LLC | $1.0K | 20 inch x 2 inch (3) t-1200 calsil p/c p/n: cspc20020qi | Defense Logistics Agency | Construction materials | Feb 14, 2026 DoD 90d |
SPMYM126P9382 purchase order | Specialty Distribution Group, LLC | $1.0K | Insulation 20 | Defense Logistics Agency | Construction materials | Feb 21, 2026 DoD 90d |
SPMYM126P9394 purchase order | Specialty Distribution Group, LLC | $1.0K | N421586022y051 - insulation 20inches x 2inches (3) t-1200 calsil p/c and 24inches x 2inches calsil t-1200 p/c | Defense Logistics Agency | Construction materials | Feb 21, 2026 DoD 90d |
SPMYM224P1662 purchase order | Pac-West Rubber Products, L.l.c | $1.0K | Cap, round | Defense Logistics Agency | Construction materials | Jun 14, 2024 DoD 90d |
SPE8E625P0068 purchase order | Nugeneration Technologies LLC | $1.0K | 8510962612 cement,insulation,h | Defense Logistics Agency | Construction materials | Oct 17, 2024 DoD 90d |
SPMYM224P1816 purchase order | Chas D West & Co | $994 | Insul, cs 3/4 x 2.5 | Defense Logistics Agency | Construction materials | Jul 3, 2024 DoD 90d |
SPE8E624P0319 purchase order | Midwest Fiberglas Fabricators, Incorporated | $990 | 8510509624 insulation board,th | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
N0010424PBW21 purchase order | Integrated Procurement Technologies | $970 | Insulation sleeving | Navy | Construction materials | May 15, 2024 DoD 90d |
SPE4A624F000W delivery order | Bell Textron Inc | $947 | 8510514388 sound controlling b | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
SPE8E924V0683 purchase order | Midwest Fiberglas Fabricators, Incorporated | $899 | 8510362492 insulation board,th | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
SPMYM224P0481 purchase order | Ehb Supply | $869 | Insulation, 8" x 2'' | Defense Logistics Agency | Construction materials | Jan 5, 2024 DoD 90d |
SPMYM225P0495 purchase order | Chas D West & Co | $867 | Insulation (10 nps) | Defense Logistics Agency | Construction materials | Dec 20, 2024 DoD 90d |
SPMYM225P0261 purchase order | Chas D West & Co | $860 | Insulation | Defense Logistics Agency | Construction materials | Nov 26, 2024 DoD 90d |
SPE8E625P1159 purchase order | C U Enterprises LTD | $850 | 8511625371 insulation blanket, | Defense Logistics Agency | Construction materials | Sep 8, 2025 DoD 90d |
SPE8E625V0103 purchase order | Jgils, LLC | $849 | 8510975553 insulation pipe fit | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
SPMYM226P5518 purchase order | Chas D West & Co | $841 | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Mar 2, 2026 DoD 90d |
SPE8E624V0812 purchase order | Basic Rubber and Plastics Co | $820 | 8510606618 weather strip | Defense Logistics Agency | Construction materials | May 1, 2024 DoD 90d |
SPE4A524V3013 purchase order | Dela Technology Corporation | $808 | 8510880758 insulation sleeving | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
SPE8E624V0682 purchase order | Midwest Fiberglas Fabricators, Incorporated | $799 | 8510535641 insulation block,th | Defense Logistics Agency | Construction materials | Mar 27, 2024 DoD 90d |
SPE8E625V1331 purchase order | Midwest Fiberglas Fabricators, Incorporated | $795 | 8511441145 insulation blanket, | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
SPMYM125P0782 purchase order | Specialty Distribution Group, LLC | $791 | N421585106b258 insulation block th | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
SPE4AL24P0254 purchase order | Aeromax Industries, Inc | $778 | 8510915670 insulation blanket, | Defense Logistics Agency | Construction materials | Sep 24, 2024 DoD 90d |
N0010424PEB95 purchase order | Adirondack Electronics Inc | $756 | Insulation sleeving | Navy | Construction materials | Jul 25, 2024 DoD 90d |
W911N225F0122 delivery order | Miners Supply Co LLC | $749 | Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot | Army | Construction materials | Dec 17, 2024 DoD 90d |
SPMYM224P0447 purchase order | Chas D West & Co | $744 | Insul, cs 12 x 1-1/2 | Defense Logistics Agency | Construction materials | Jan 4, 2024 DoD 90d |
SPE4A225F0875 delivery order | Bell Textron Inc | $739 | 8511016389 sound controlling b | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
SPMYM225P0380 purchase order | Pac-West Rubber Products, L.l.c | $725 | Cap, round ffp | Defense Logistics Agency | Construction materials | Dec 11, 2024 DoD 90d |
SPMYM225P0697 purchase order | Pac-West Rubber Products, L.l.c | $725 | Cap | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
SPMYM224P1517 purchase order | R.m Waite Co, LLC | $724 | Insulation | Defense Logistics Agency | Construction materials | May 31, 2024 DoD 90d |
SPMYM126P9377 purchase order | The Claremont Sales Corp | $720 | Insulation thermal and acoustic polymide 2.00 inch thick, 24.00 inch x 48 inch DOD-i-24688 type -1 (4) sheets equals (32) sq ft | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
SPMYM126P9624 purchase order | The Claremont Sales Corp | $720 | Insulation | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
SPE8E626V1531 purchase order | Basic Rubber and Plastics Co | $716 | 8512159454 insulation block,th | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
SPMYM224P1781 purchase order | Chas D West & Co | $711 | Insulation sleeving | Defense Logistics Agency | Construction materials | Jun 27, 2024 DoD 90d |
SPE8E625V1512 purchase order | Specialty Distribution Group, LLC | $708 | 8511500711 insulation sleeving | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
SPMYM225P0016 purchase order | Chas D West & Co | $706 | Insulation, pipe, thermal | Defense Logistics Agency | Construction materials | Oct 15, 2024 DoD 90d |
N0010424PBA06 purchase order | Stag Enterprise, Inc | $705 | Insulation board,th | Navy | Construction materials | Oct 3, 2023 DoD 90d |
SPE8E525P1181 purchase order | Jgils, LLC | $681 | 8511435707 insulation pipe fit | Defense Logistics Agency | Construction materials | Jun 12, 2025 DoD 90d |
SPE8E624V0457 purchase order | Midwest Fiberglas Fabricators, Incorporated | $675 | 8510413869 insulation block,th | Defense Logistics Agency | Construction materials | Jan 30, 2024 DoD 90d |
SPMYM224P0266 purchase order | Pac-West Rubber Products, L.l.c | $675 | Cap | Defense Logistics Agency | Construction materials | Nov 17, 2023 DoD 90d |
SPE4A624FAB35 delivery order | Sikorsky Aircraft Corporation | $667 | 4562636031 insulation blanket, | Defense Logistics Agency | Construction materials | Oct 30, 2023 DoD 90d |
SPMYM126P9746 purchase order | Jenks Inc | $647 | Sheet rock all purpose joint compound, 5 gallon size container not for shipboard use | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
SPE4A524P8454 purchase order | International Logistics Inc | $598 | 8510787936 sound controlling b | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
SPMYM125P1082 purchase order | Specialty Distribution Group, LLC | $597 | N421585106c184 thermal insulation | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
SPMYM125P0763 purchase order | Specialty Distribution Group, LLC | $588 | N4215851253082 2x2 calsil | Defense Logistics Agency | Construction materials | May 22, 2025 DoD 90d |
SPE7LX26FZ118 delivery order | Oshkosh Defense LLC | $583 | 4569770754 insulation sleeving | Defense Logistics Agency | Construction materials | Oct 20, 2025 DoD 90d |