| SPMYM126P9927 | $14K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Shell rotella t4 15w | May 22, 2026 |
| SPMYM126P9450 | $11K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 12 inch NAVY standard 70/30 cuni sw flange number 250 | Mar 30, 2026 |
| SPMYM125P1272 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | N4215852060868 80 grit | Aug 1, 2025 |
| SPMYM125P1507 | $9K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215852175141 friction rail oil | Aug 27, 2025 |
| SPMYM125P0517 | $9K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215850435170 lubricate | Apr 22, 2025 |
| SPMYM126P9171 | $9K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Oil | Feb 4, 2026 |
| SPMYM124P0513 | $8K | purchase order | Defense Logistics Agency | Measuring tools | N4215840268201 rod standard | Feb 13, 2024 |
| SPMYM125P1431 | $8K | purchase order | Defense Logistics Agency | Metalworking machinery | N4215852260883 corner radius end | Aug 20, 2025 |
| SPMYM124P0510 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | N4215833560050 drive shaft support bushing | Feb 14, 2024 |
| SPMYM125P1007 | $7K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215851675101 frail oil | Jul 7, 2025 |
| SPMYM125P0828 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585143b048 film | Jun 2, 2025 |
| SPMYM124P0532 | $6K | purchase order | Defense Logistics Agency | Chemicals | N4215840325168/rust inhibitor | Feb 28, 2024 |
| SPMYM125P1165 | $6K | purchase order | Defense Logistics Agency | Chemicals | N4215851605082 rust inhibitor | Jul 17, 2025 |
| SPMYM124P1051 | $6K | purchase order | Defense Logistics Agency | Power generation and distribution | N4215841282100 | Jun 13, 2024 |
| SPMYM125P1094 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215851570050 cable carrier | Jul 21, 2025 |
| SPMYM124P0290 | $5K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Shell n4215833115145 | Dec 10, 2023 |
| SPMYM124P1015 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | N4215840890050 | Jun 5, 2024 |
| SPMYM125P0495 | $5K | purchase order | Defense Logistics Agency | Hand tools | Grinding wheel max 0981506 | Apr 2, 2025 |
| SPMYM125P0929 | $5K | purchase order | Defense Logistics Agency | Metalworking machinery | N4215851250863 - long reach endmills | Jul 13, 2025 |
| SPMYM126P0039 | $4K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Mobil dte 10 excel 32- 55 gal. drum | May 8, 2026 |
| SPMYM126P9360 | $4K | purchase order | Defense Logistics Agency | Metalworking machinery | Carbide 6 fl end mill | Feb 18, 2026 |
| SPMYM126P9335 | $4K | purchase order | Defense Logistics Agency | Furniture | Strut, gas, spring suspa | Mar 13, 2026 |
| SPMYM125P1242 | $3K | purchase order | Defense Logistics Agency | Hand tools | N4215851320820 - sealer, heat | Aug 6, 2025 |
| SPMYM124P0218 | $3K | purchase order | Defense Logistics Agency | Hand tools | N4215833182102 80 & 100 grit grinding wheels | Dec 5, 2023 |
| SPMYM126P9207 | $3K | purchase order | Defense Logistics Agency | Chemicals | Lnf calibration check fluid 2806 400ml | Feb 21, 2026 |
| SPMYM126P0040 | $3K | purchase order | Defense Logistics Agency | Chemicals | Lnf calibration check fluid 2806 400ml part number max nf509 | May 8, 2026 |
| SPMYM124P0991 | $3K | purchase order | Defense Logistics Agency | Hand tools | N4215841142100 | May 28, 2024 |
| SPMYM125P1398 | $3K | purchase order | Defense Logistics Agency | Chemicals | N4215852235157 antifreeze | Aug 19, 2025 |
| SPMYM124P0946 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Brass pneumatic quick disconnect couplin | May 30, 2024 |
| SPMYM125P0353 | $2K | purchase order | Defense Logistics Agency | Hand tools | N4215850373328 | Feb 26, 2025 |
| SPMYM124P0655 | $2K | purchase order | Defense Logistics Agency | Metalworking machinery | N4215840380963 | Mar 14, 2024 |
| SPMYM124P0016 | $2K | purchase order | Defense Logistics Agency | Cleaning equipment and supplies | N4215832795146 | Oct 17, 2023 |
| SPMYM125P1350 | $2K | purchase order | Defense Logistics Agency | Chemicals | N421585217b616 optishield | Aug 18, 2025 |
| SPMYM126P9860 | $2K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Adhesive chemlok 608 | May 15, 2026 |
| SPMYM126P9185 | $1K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Grease | Feb 8, 2026 |
| SPMYM126P9750 | $1K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Shell omala s2 gx 220 5 gallon pail part # max 2220 | May 1, 2026 |
| SPMYM124P0024 | $998 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215832785137 solvent | Oct 19, 2023 |
| SPMYM124P0317 | $912 | purchase order | Defense Logistics Agency | Chemicals | N421583299c026 | Dec 14, 2023 |
| SPMYM125P1086 | $805 | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215851205168 hydraulic fluid 55 gallon drum | Jul 11, 2025 |
| SPMYM124P0748 | $753 | purchase order | Defense Logistics Agency | Maintenance shop equipment | N4215840680050 | Apr 4, 2024 |
| SPMYM126P9555 | $720 | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Grease, mobilux ep 023 5 gallon bucket, part# max 4382sds# 491605 | Jun 2, 2026 |
| SPMYM124P0200 | $648 | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215833135164 4 way action | Dec 21, 2023 |
| SPMYM126P9551 | $640 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Adhesive | Mar 24, 2026 |
| SPMYM126P9297 | $552 | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Acculube gel paste, 8 oz jar max 2033 | Feb 28, 2026 |
| SPMYM126P9742 | $457 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Loctite 222 | Apr 20, 2026 |
| SPMYM126P9560 | $400 | purchase order | Defense Logistics Agency | Electronic components | Link interface module p/n: a02b-0259-0220 | Mar 13, 2026 |
| SPMYM124P0581 | $350 | purchase order | Defense Logistics Agency | Oils, lubricants and greases | N4215833530050 grease | Mar 1, 2024 |
| SPMYM126P9196 | $152 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Adhesive | Feb 11, 2026 |
| SPMYM126P9409 | $139 | purchase order | Defense Logistics Agency | Maintenance shop equipment | Mobilux ep1 multi-purpose grease, 13.7 oz. pn 641282-00sds 491734 nsn 9150-hm-ca0-4480 | Mar 16, 2026 |