SPE4A525F0538 delivery order | Sikorsky Aircraft Corporation | $11K | 8510957039 insulation blanket, | Defense Logistics Agency | Construction materials | Oct 16, 2024 DoD 90d |
SPMYM226P5681 purchase order | Chas D West & Co | $11K | Insulation, cs 20 x 4 | Defense Logistics Agency | Construction materials | Mar 19, 2026 DoD 90d |
SPMYM324P2027 purchase order | The Claremont Sales Corp | $11K | Transmission loss insulation | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
N0010425FCW01 BPA call | Adirondack Electronics Inc | $11K | Insul,tube form | Navy | Construction materials | Apr 23, 2025 DoD 90d |
N0010424PBV06 purchase order | Adirondack Electronics Inc | $11K | Insul,tube form | Navy | Construction materials | May 6, 2024 DoD 90d |
SPE8E625P0930 purchase order | Airborne Industries Inc | $11K | 8511501977 sound controlling b | Defense Logistics Agency | Construction materials | Jul 23, 2025 DoD 90d |
SPE8E525V1086 purchase order | Airborne Industries Inc | $11K | 8511253367 insulation blanket, | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
SPMYM224P0905 purchase order | Chas D West & Co | $11K | Insulation board | Defense Logistics Agency | Construction materials | Feb 29, 2024 DoD 90d |
SPE8E626V1409 purchase order | Farmville Wholesale Electric Supply Co Inc | $11K | 8512111658 tape,duct | Defense Logistics Agency | Construction materials | May 13, 2026 DoD 90d |
70Z03826PA0000026 purchase order | Quality Aeroparts, Inc | $11K | Procurement of insulation plate for use on the hc-144 aircraft. | U.S. Coast Guard | Construction materials | Dec 4, 2025 |
SPMYM425P0453 purchase order | Chas D West & Co | $11K | K-flex sheet | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
SPMYM224P1683 purchase order | Chas D West & Co | $11K | Insul, cs 18 x 3-1/2 | Defense Logistics Agency | Construction materials | Jun 14, 2024 DoD 90d |
SPE8E625V0413 purchase order | Thermal Structures, Inc | $10K | 8511095409 covering thermal sp | Defense Logistics Agency | Construction materials | Dec 23, 2024 DoD 90d |
SPMYM124P0301 purchase order | The Claremont Sales Corp | $10K | N4215832843075 1inch sticky back | Defense Logistics Agency | Construction materials | Apr 30, 2024 DoD 90d |
SPMYM226P5121 purchase order | Chestnut Ridge Foam Inc | $10K | Foam sheets 2 inch3 inch 4 inch | Defense Logistics Agency | Construction materials | Dec 30, 2025 DoD 90d |
SPE8E626V0621 purchase order | Kampi Components Co Inc | $10K | 8511864741 sound controlling b | Defense Logistics Agency | Construction materials | Jan 15, 2026 DoD 90d |
N0010425PBH56 purchase order | Nasco Aerospace and Electronics LLC | $10K | Reinforcing sheet | Navy | Construction materials | Jan 30, 2025 DoD 90d |
SPE8E624V0496 purchase order | Octagon Industries Inc | $10K | 8510424625 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 5, 2024 DoD 90d |
N0010425PBJ01 purchase order | A.m.s Network, LLC | $10K | Insulation pipe fit | Navy | Construction materials | Jan 22, 2025 DoD 90d |
SPE8E625P0996 purchase order | Kenneth Industrial Products, Inc | $10.0K | 8511547429 insulation,thermal | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
SPMYM224P2513 purchase order | Chas D West & Co | $10.0K | Foam sheets 3in | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
SPMYM226P5456 purchase order | Chas D West & Co | $10.0K | Insulation | Defense Logistics Agency | Construction materials | Mar 16, 2026 DoD 90d |
SPMYM224P0566 purchase order | Chas D West & Co | $10.0K | Insulation block, thermal | Defense Logistics Agency | Construction materials | Jan 16, 2024 DoD 90d |
SPMYM125P0842 purchase order | Specialty Distribution Group, LLC | $9.9K | N421585120b122 18 x 4 calsil | Defense Logistics Agency | Construction materials | Jun 9, 2025 DoD 90d |
SPMYM425P0594 purchase order | Govage, Inc | $9.9K | Sound controlling blanket | Defense Logistics Agency | Construction materials | Jul 21, 2025 DoD 90d |
SPE8E624V0746 purchase order | Aviation Procurement Systems, LLC | $9.8K | 8510572175 sound controlling b | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
SPMYM225P5030 purchase order | Chas D West & Co | $9.8K | High temp cement hazmat | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
SPMYM226P5523 purchase order | Chas D West & Co | $9.8K | Cement | Defense Logistics Agency | Construction materials | Mar 6, 2026 DoD 90d |
SPMYM226P7012 purchase order | Chas D West & Co | $9.8K | Cement, high temp | Defense Logistics Agency | Construction materials | Apr 21, 2026 DoD 90d |
SPMYM226P7152 purchase order | Chas D West & Co | $9.8K | Cement. high temperature | Defense Logistics Agency | Construction materials | May 11, 2026 DoD 90d |
SPE8E624P0695 purchase order | Phoenix Trading Inc | $9.7K | 8510887862 sound controlling b | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
N0010424PBN28 purchase order | Kenneth Industrial Products, Inc | $9.7K | Insulation pipe fit | Navy | Construction materials | Mar 5, 2024 DoD 90d |
N0010425PBR64 purchase order | Adirondack Electronics Inc | $9.7K | Insulation sleeving | Navy | Construction materials | May 8, 2025 DoD 90d |
N0010424PBW78 purchase order | A.m.s Network, LLC | $9.7K | Insul, tubular form | Navy | Construction materials | Mar 26, 2025 DoD 90d |
N0010424PBS91 purchase order | A.m.s Network, LLC | $9.6K | Insul,tube form | Navy | Construction materials | Dec 23, 2024 DoD 90d |
N0010424PBU72 purchase order | A.m.s Network, LLC | $9.6K | Pipe insul, 1 nps | Navy | Construction materials | May 9, 2024 DoD 90d |
SPMYM125P0206 purchase order | Carolina Narrow Fabric Co | $9.5K | N421584323c274 | Defense Logistics Agency | Construction materials | Dec 20, 2024 DoD 90d |
SPE8E624V0204 purchase order | Johnson & Towers LLC | $9.4K | 8510310224 sound controlling f | Defense Logistics Agency | Construction materials | Dec 5, 2023 DoD 90d |
N0010425FA101 BPA call | Premier Mechanical Products LLC | $9.4K | Insulation pipe fit | Navy | Construction materials | Apr 23, 2025 DoD 90d |
SPMYM124P0571 purchase order | The Claremont Sales Corp | $9.4K | N4215833406017 insulation | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
SPE8E625P0092 purchase order | Allied Defense Industries, LLC | $9.4K | 8510986405 sound controlling b | Defense Logistics Agency | Construction materials | Oct 30, 2024 DoD 90d |
SPMYM125P0010 purchase order | Carolina Narrow Fabric Co | $9.3K | N421584278b561 | Defense Logistics Agency | Construction materials | Oct 16, 2024 DoD 90d |
N0010424PBC39 purchase order | A.m.s Network, LLC | $9.1K | Insul,tube form | Navy | Construction materials | Apr 22, 2024 DoD 90d |
N0010425PBA43 purchase order | Nasco Aerospace and Electronics LLC | $9.1K | Reinforcing sheet | Navy | Construction materials | Oct 15, 2024 DoD 90d |
SPE8E624P0212 purchase order | Equipment Parts Sales | $9.1K | 8510406803 insulation pipe fit | Defense Logistics Agency | Construction materials | Jan 26, 2024 DoD 90d |
N0010424PBC72 purchase order | In Speck Corp | $9.1K | Insulation pipe fit | Navy | Construction materials | Aug 1, 2024 DoD 90d |
SPE8E625P0777 purchase order | Farmville Wholesale Electric Supply Co Inc | $9.0K | 8511420047 tape,duct | Defense Logistics Agency | Construction materials | Jul 10, 2025 DoD 90d |
N0010424PBD44 purchase order | Kenneth Industrial Products, Inc | $9.0K | Insul, elbow form | Defense Contract Management Agency | Construction materials | Jan 25, 2024 DoD 90d |
SPE7M426V1939 purchase order | Kenneth Industrial Products, Inc | $8.8K | 8511882950 sound controlling b | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
SPMYM224P1019 purchase order | Ehb Supply | $8.8K | Insulation | Defense Logistics Agency | Construction materials | Mar 12, 2024 DoD 90d |