SPMYM126P0065 purchase order | Specialty Distribution Group, LLC | $583 | 12 in x 2 in (6) t-1200calsil insulation | Defense Logistics Agency | Construction materials | Jun 3, 2026 DoD 90d |
SPMYM125P0660 purchase order | Specialty Distribution Group, LLC | $582 | N421585106b061 insulation | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
N0016425FP3121 delivery order | Premier Business Products Inc | $557 | Required to replace existing tiles wxp 4522754206 | Navy | Construction materials | Apr 16, 2025 DoD 90d |
SPMYM125P0834 purchase order | Specialty Distribution Group, LLC | $543 | N421585107c138 thermal insulation | Defense Logistics Agency | Construction materials | Jun 10, 2025 DoD 90d |
SPE8E626P7048 purchase order | Kampi Components Co Inc | $537 | 8511868297 tape,duct | Defense Logistics Agency | Construction materials | Feb 2, 2026 DoD 90d |
SPE8E626P0916 purchase order | Electric Boat Corporation | $515 | 8512111286 insulation pipe fit | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
N0016425FP2939 delivery order | Caprice Electronics, Inc | $514 | Required to replace existing tiles within the building due to water leaks wxp 4522723910 | Navy | Construction materials | Feb 25, 2025 DoD 90d |
SPE8E626V0319 purchase order | Kampi Components Co Inc | $513 | 8511775817 insulation sleeving | Defense Logistics Agency | Construction materials | Nov 24, 2025 DoD 90d |
SPE4A624FB9UB delivery order | Sikorsky Aircraft Corporation | $500 | 4564137813 insulation blanket, | Defense Logistics Agency | Construction materials | Apr 2, 2024 DoD 90d |
SPMYM125P0826 purchase order | Specialty Distribution Group, LLC | $492 | N421585106c044 | Defense Logistics Agency | Construction materials | Jun 6, 2025 DoD 90d |
SPMYM125P0986 purchase order | Specialty Distribution Group, LLC | $490 | N421585104c020 pipe insulation | Defense Logistics Agency | Construction materials | Jul 2, 2025 DoD 90d |
SPE7LX26FA91C delivery order | Oshkosh Defense LLC | $484 | 4569991068 insulation sleeving | Defense Logistics Agency | Construction materials | Nov 13, 2025 DoD 90d |
SPE8E626P0212 purchase order | Stricker & Co | $475 | 8511733302 insulation tape,the | Defense Logistics Agency | Construction materials | Nov 18, 2025 DoD 90d |
SPE8E626P0792 purchase order | Stricker & Co | $475 | 8512020664 insulation tape,the | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
SPMYM126P9814 purchase order | Blue Water Sales LLC | $473 | Sheetrock all purpose joint compound, 5 gallon size container not for shipboard use | Defense Logistics Agency | Construction materials | May 27, 2026 DoD 90d |
SPE8E525P1290 purchase order | Equipment Parts Sales | $468 | 8511489882 insulation sleeving | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
SPE8E625V0927 purchase order | Phoenix Trading Inc | $465 | 8511293790 insulation sleeving | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
SPE7LX25FZ112 delivery order | Oshkosh Defense LLC | $461 | 4566193238 insulation sleeving | Defense Logistics Agency | Construction materials | Oct 24, 2024 DoD 90d |
SPE7L024P0667 purchase order | Flight Source Inc | $450 | 8510367894 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
SPMYM125P0667 purchase order | Centrex Technical Sales LLC | $450 | N421585101c040 insulation, 18 inches | Defense Logistics Agency | Construction materials | May 8, 2025 DoD 90d |
N0016425FP151 delivery order | HD Supply Facilities Maintenance, LTD | $448 | Required to fulfill inventory to maintain compliance 102 4522658742 | Navy | Construction materials | Dec 5, 2024 DoD 90d |
SPMYM225P2277 purchase order | The Claremont Sales Corp | $440 | Insulation board | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
SPE4A724V3737 purchase order | Dela Technology Corporation | $433 | 8510817723 insulation sleeving | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
SPE8E625V0855 purchase order | Basic Rubber and Plastics Co | $432 | 8511274457 insulation block,th | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
SPMYM125P0739 purchase order | Specialty Distribution Group, LLC | $430 | N421585101c039 3x3 cal-silicate | Defense Logistics Agency | Construction materials | May 15, 2025 DoD 90d |
SPMYM126P9348 purchase order | United Commercial Supply LLC | $426 | Joint compound | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
SPE8E626V1414 purchase order | Dela Technology Corporation | $413 | 8512112039 insulation blanket, | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
SPE7M226V2166 purchase order | Kenneth Industrial Products, Inc | $392 | 8511952539 sound controlling b | Defense Logistics Agency | Construction materials | Mar 2, 2026 DoD 90d |
SPE8E625V1083 purchase order | Phoenix Trading Inc | $390 | 8511346998 insulation sleeving | Defense Logistics Agency | Construction materials | Apr 28, 2025 DoD 90d |
SPE8E626P0725 purchase order | Kampi Components Co Inc | $386 | 8511978813 insulation sleeving | Defense Logistics Agency | Construction materials | Mar 17, 2026 DoD 90d |
SPE8E625P0699 purchase order | Equipment Parts Sales | $375 | 8511377767 weather strip | Defense Logistics Agency | Construction materials | May 14, 2025 DoD 90d |
SPE8E625V1853 purchase order | Basic Rubber and Plastics Co | $371 | 8511581822 insulation blanket, | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
SPMYM125P0882 purchase order | Specialty Distribution Group, LLC | $366 | N421585149y144 calcium silicate insulation | Defense Logistics Agency | Construction materials | Jun 11, 2025 DoD 90d |
SPE4A625FZ16K delivery order | Sikorsky Aircraft Corporation | $341 | 4567608099 weather strip | Defense Logistics Agency | Construction materials | Mar 18, 2025 DoD 90d |
SPMYM125P0656 purchase order | Specialty Distribution Group, LLC | $321 | N421585107b028 insulation calcium silicate | Defense Logistics Agency | Construction materials | Apr 30, 2025 DoD 90d |
SPMYM225P1421 purchase order | The Claremont Sales Corp | $320 | Insulation board | Defense Logistics Agency | Construction materials | May 9, 2025 DoD 90d |
SPE4AX26F4654 delivery order | Sikorsky Aircraft Corporation | $313 | 8511832503 weather strip | Defense Logistics Agency | Construction materials | Dec 23, 2025 DoD 90d |
SPMYM124P0561 purchase order | Centrex Technical Sales LLC | $300 | N4215840313082 calcium silicate | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
SPMYM125P1464 purchase order | Specialty Distribution Group, LLC | $290 | N421585217b328 nps insulation kflex | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
SPE7LX25FZ931 delivery order | Oshkosh Defense LLC | $285 | 4568541941 insulation sleeving | Defense Logistics Agency | Construction materials | Jun 13, 2025 DoD 90d |
SPMYM125P0701 purchase order | Specialty Distribution Group, LLC | $281 | N421585119c001 thick k-flex | Defense Logistics Agency | Construction materials | May 9, 2025 DoD 90d |
SPMYM124P0785 purchase order | The Claremont Sales Corp | $275 | N421584088b947 | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
SPMYM126P9535 purchase order | Specialty Distribution Group, LLC | $268 | Insulation, slvg, thermal, 3 nps id x 3/4 thk distribution international | Defense Logistics Agency | Construction materials | Mar 19, 2026 DoD 90d |
SPE8E625V0880 purchase order | Eci Defense Group, Inc | $266 | 8511280845 weather strip | Defense Logistics Agency | Construction materials | Mar 27, 2025 DoD 90d |
SPMYM124P0251 purchase order | Specialty Distribution Group, LLC | $261 | N421583284b730 | Defense Logistics Agency | Construction materials | Jun 7, 2024 DoD 90d |
SPMYM126P9889 purchase order | Blue Water Sales LLC | $251 | Sheetrock brand plus 3 3.5 gallons premixed lightweight drywall joint compound carton | Defense Logistics Agency | Construction materials | May 14, 2026 DoD 90d |
SPE4A624FAJJQ delivery order | Sikorsky Aircraft Corporation | $250 | 4563277756 insulation blanket, | Defense Logistics Agency | Construction materials | Jan 9, 2024 DoD 90d |
SPMYM126P9586 purchase order | Specialty Distribution Group, LLC | $245 | Insulation, slvg, thermal, 5 nps id | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
N6669126M0003 delivery order | Arocep Federal, LLC | $238 | Dry erase markers, bullet tip, green | Navy | Construction materials | Jan 30, 2026 DoD 90d |
SPE4AX26F104C delivery order | Sikorsky Aircraft Corporation | $230 | 8512099222 insulation blanket, | Defense Logistics Agency | Construction materials | May 7, 2026 DoD 90d |