SPE7MC24P1112
purchase order | Professional Components LTD | $19K | 8510495331 seat,marine | Defense Logistics Agency | Ship and marine equipment | Mar 9, 2024
DoD 90d |
N0018925P0351
purchase order | Carter Machinery Company, Incorporated | $19K | Tsv3 hunter auxiliary raw water pump | Navy | Ship and marine equipment | Jun 30, 2025
DoD 90d |
N5523625F0475
delivery order | Professional Contract Services, Inc | $19K | C410a - fy25 - uss pinkney (DDG-91) lltm | Navy | Ship and marine equipment | Jul 21, 2025
DoD 90d |
N3220524P2046
purchase order | Macgregor USA Inc | $19K | N104a3/n571/n.bowers/usns john lewis (t-ao 205) winch parts | Navy | Ship and marine equipment | Mar 20, 2024
DoD 90d |
SPE7MC25V1297
purchase order | Advanced Products Services Inc | $19K | 8511048482 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024
DoD 90d |
N0018924P0347
purchase order | Mazzella Lifting Technologies, Inc | $19K | Peck and hale tie down | Navy | Ship and marine equipment | Jun 7, 2024
DoD 90d |
N5005424P0014
purchase order | Lake Shore Systems, Inc | $19K | Brake control assembly,gearbox | Navy | Ship and marine equipment | Dec 8, 2023
DoD 90d |
N0060424P4089
purchase order | Hatton Marine and Industrial Repair, Inc | $19K | Olympic propellers | Navy | Ship and marine equipment | Aug 15, 2024
DoD 90d |
SPE7MX24F6486
delivery order | SMR Acquisition LLC | $19K | 8510418370 finger assy 47-51 | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2024
DoD 90d |
SPE7MX24F7555
delivery order | SMR Acquisition LLC | $19K | 8510453085 finger assy 47-51 | Defense Logistics Agency | Ship and marine equipment | Feb 16, 2024
DoD 90d |
SPE7M425P2508
purchase order | Soncoast Procurement, LLC | $19K | 8511176251 generating,cell | Defense Logistics Agency | Ship and marine equipment | Feb 9, 2025
DoD 90d |
70Z04024P50518B00
purchase order | Wing Inflatables Inc | $19K | Fender marine | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2024 |
SPEFA524P0287
purchase order | Pioneer Industries, LLC | $19K | 8510370470 housing beacon 3914 | Defense Logistics Agency | Ship and marine equipment | Jan 8, 2024
DoD 90d |
N5005424P0042
purchase order | Govaged Inc | $19K | Fan, vaneaxial | Navy | Ship and marine equipment | Jan 16, 2024
DoD 90d |
SPE7M125F1035
delivery order | In-Mar Solutions LLC | $19K | 8511199048 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Feb 20, 2025
DoD 90d |
SPE7MX24F465U
delivery order | SMR Acquisition LLC | $19K | 8510921140 finger assy 47-51 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024
DoD 90d |
SPE7LX25F94H2
delivery order | In-Mar Solutions LLC | $19K | 8511589654 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025
DoD 90d |
N0040624P0450
purchase order | Jo-Kell Inc | $19K | Switchboard assy parts for t-ake vessel | Navy | Ship and marine equipment | Oct 30, 2024
DoD 90d |
N0010426PSB63
purchase order | Railway Specialties Corp | $19K | Scuttle,wt,flush | Navy | Ship and marine equipment | May 8, 2026
DoD 90d |
N5005425P0018
purchase order | Davison Marine L.l.c | $19K | Scuttle, 25 inch diameter, quick acting watertight (qawtrtt), 4 dog, spring balanced qty 1 ea and scuttle, 25 inch diameter, quick acting watertight (qawtrtt), 4 dog, spring balanced for the uss porter. | Navy | Ship and marine equipment | Dec 3, 2024
DoD 90d |
SPE7M324P0547
purchase order | Jag Components, LLC | $19K | 8510305135 trim tab kit | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2023
DoD 90d |
SPE7M024P4921
purchase order | Cornell-Carr Co, Inc | $19K | 8510915049 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 25, 2024
DoD 90d |
SPE7M025P0164
purchase order | Cornell-Carr Co, Inc | $19K | 8510933652 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024
DoD 90d |
SPE7M025P1304
purchase order | Cornell-Carr Co, Inc | $19K | 8511036296 window,marine | Defense Logistics Agency | Ship and marine equipment | Nov 22, 2024
DoD 90d |
70Z08524P40215B00
purchase order | In-Mar Solutions LLC | $19K | Nsn: 2090 01-667-7118 description: motor, windshield wiper, electr | U.S. Coast Guard | Ship and marine equipment | Nov 25, 2025 |
SPE7M424P4210
purchase order | Marathonnorco Aerospace, Inc | $19K | 8510775541 rail,leaning | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024
DoD 90d |
70Z08425PDL940074
purchase order | Professional Components LTD | $19K | Upholstery assemblies for 29 rbs | U.S. Coast Guard | Ship and marine equipment | Mar 26, 2026 |
SPE7M124P4529
purchase order | CRC Distribution Inc | $19K | 8510498136 lining,friction | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2024
DoD 90d |
SPE7M425P5659
purchase order | Re:build CR, LLC | $19K | 8511535727 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2025
DoD 90d |
SPE7M425V5718
purchase order | Re:build CR, LLC | $19K | 8511653505 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Sep 22, 2025
DoD 90d |
SPE7M426V2307
purchase order | Re:build CR, LLC | $19K | 8511924741 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026
DoD 90d |
SPE7M426V0390
purchase order | Kampi Components Co Inc | $19K | 8511712411 grapnel,marine | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025
DoD 90d |
SPE7M426V1859
purchase order | Asrc Federal Facilities Logistics, LLC | $19K | 8511870648 coupling | Defense Logistics Agency | Ship and marine equipment | Jan 20, 2026
DoD 90d |
70Z08525PLREP0155
purchase order | Bigge Crane and Rigging Co | $19K | Crane services + forklift rental | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2025 |
SPE7M125P3372
purchase order | Waukesha Bearings Corporation | $19K | 8511151753 pad,thrust bearing | Defense Logistics Agency | Ship and marine equipment | Jan 30, 2025
DoD 90d |
SPE7MC25P1375
purchase order | Waukesha Bearings Corporation | $19K | 8511249365 pad,thrust bearing | Defense Logistics Agency | Ship and marine equipment | May 27, 2025
DoD 90d |
SPMYM425P0686
purchase order | Duramax Marine, LLC | $19K | Stave, bearing | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025
DoD 90d |
N6449824P5202
purchase order | Havis Inc | $19K | Havis adcs hardware | Navy | Ship and marine equipment | Aug 20, 2024
DoD 90d |
SPMYM126P9634
purchase order | Mazzella Lifting Technologies, Inc | $19K | Chain hoist 6t | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2026
DoD 90d |
SPE7M124P7450
purchase order | Eci Defense Group, Inc | $19K | 8510683699 tray,loader,unloade | Defense Logistics Agency | Ship and marine equipment | Jun 7, 2024
DoD 90d |
SPE7L124P5519
purchase order | Eci Defense Group, Inc | $19K | 8510594514 cover,bit and moori | Defense Logistics Agency | Ship and marine equipment | Apr 26, 2024
DoD 90d |
SPE7M025V7328
purchase order | Jag Components, LLC | $19K | 8511451243 chair,straight | Defense Logistics Agency | Ship and marine equipment | Jun 17, 2025
DoD 90d |
70Z08524PIBCT0174
purchase order | Fincantieri Marine Systems North America, Inc | $19K | 70z08524pibct0174 | U.S. Coast Guard | Ship and marine equipment | Jun 13, 2024 |
70Z04024P50231B00
purchase order | Mack Boring & Parts Co | $19K | 2010-01-643-3506 transmission mechanical marine | U.S. Coast Guard | Ship and marine equipment | Feb 14, 2024 |
N6279324P0013
purchase order | Stopland LLC | $19K | Lockers-berthing type 9 and 3 for CVN 74 | Navy | Ship and marine equipment | Apr 1, 2025
DoD 90d |
SPE7M025P3843
purchase order | Triman Industries Inc | $19K | 8511365972 window,marine | Defense Logistics Agency | Ship and marine equipment | May 8, 2025
DoD 90d |
N5005425P0334
purchase order | Pacific Maritime Industries Corp | $19K | Uss mcfaul (DDG-74) wardroom lavatory | Navy | Ship and marine equipment | Jul 1, 2025
DoD 90d |
70Z04025P60004Y00
purchase order | Atlantic Valve & Supply Inc | $19K | Fire sprinkler heads this procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract. | U.S. Coast Guard | Ship and marine equipment | Mar 17, 2025 |
N0040625PS439
purchase order | Lee Engineering Supply Company, Inc | $19K | Sperre air compressor overhaul kit routine c for 10k hour maintenance | Navy | Ship and marine equipment | Aug 29, 2025
DoD 90d |
70Z08426FDL950084
delivery order | Gilman Corporation the | $19K | Purchasing foam buoys to be delivered to new haven, ct | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2026 |
