N0010425PLA16 purchase order | Global Incorporated | $416K | Probe,assy,dual | Navy | Ship and marine equipment | Mar 12, 2025 DoD 90d |
SPE7M125P3690 purchase order | Aef-Performance LLC | $416K | 8511168763 segment 2 bow | Defense Logistics Agency | Ship and marine equipment | Jul 21, 2025 DoD 90d |
70Z04025F51404B00 delivery order | Kongsberg Maritime Inc | $411K | Supply of kongsberg ff3755s jet drive parts to support USCG 45' rb-m small boats | U.S. Coast Guard | Ship and marine equipment | Dec 9, 2025 |
SPMYM125P0797 purchase order | Metaltek International, Inc | $411K | N421585036c350 sleeves | Defense Logistics Agency | Ship and marine equipment | Jun 10, 2025 DoD 90d |
N0010424PYB83 purchase order | Marine Polymers, Inc | $406K | Sepa, tile | Navy | Ship and marine equipment | Apr 22, 2026 DoD 90d |
N0010424PLD67 purchase order | Jered LLC | $404K | Door assy,elev # 2 | Navy | Ship and marine equipment | Aug 19, 2024 DoD 90d |
N0016725F1118 delivery order | Goodrich Corporation | $403K | Vcs non-recurring engineering | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
N0010426PYB41 purchase order | Westland Technologies, Inc | $399K | Fairing strip | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
N5005426P0105 purchase order | Jered LLC | $397K | Uss fort lauderdale (lpd-28) sideport shell door part please see parts list. | Navy | Ship and marine equipment | Apr 28, 2026 DoD 90d |
70Z08026P20062B00 purchase order | Defense Maritime Solutions, Inc | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2026 |
70Z04024F52206B00 delivery order | Wing Inflatables Inc | $395K | Purchase of clin 3001- 3008. | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2024 |
N0024424F0428 delivery order | Marine & Restaurant Fabricators, Inc | $394K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | May 20, 2025 DoD 90d |
N5523625F0524 delivery order | Professional Contract Services, Inc | $388K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
N0010424PNA66 purchase order | Westland Technologies, Inc | $387K | Sepa fairing strip | Navy | Ship and marine equipment | Jan 30, 2024 DoD 90d |
N0010425PFC59 purchase order | U.s.a Spares Inc | $387K | Barrel, desurger | Navy | Ship and marine equipment | Feb 24, 2026 DoD 90d |
N6883625PS097 purchase order | Curtiss-Wright Electro-Mechanical Corp | $387K | Refurbish shipboard helicopter handler | Navy | Ship and marine equipment | Sep 9, 2025 DoD 90d |
SPMYM224P2042 purchase order | Metaltek International, Inc | $385K | Bearing sleeve | Defense Logistics Agency | Ship and marine equipment | Apr 14, 2025 DoD 90d |
N6883625PS107 purchase order | Curtiss-Wright Electro-Mechanical Corp | $385K | Uss indianapolis mantis refurbish | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
N6133125F0185 delivery order | HII Unmanned Systems, Inc | $383K | Mk18 unmanned underwater vehicle system parts purchase. | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
70Z08526F37020B00 delivery order | Pioneer Industries, LLC | $383K | Contractor shall provide 6 ea. seal assembly shaft log and 10 ea. diaphragm assembly for the united states coast guard part number h76287-01-2 clin 0042 and clin 0049. | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
N0018925F0473 delivery order | Jal Enterprises, Inc | $383K | Uss george bush galley repairs | Navy | Ship and marine equipment | Jun 25, 2025 DoD 90d |
70Z04024CSBPL0001 definitive contract | Marine Travelift Inc | $381K | 35t mobile boat hoist acquisition for ipf new orleans la | U.S. Coast Guard | Ship and marine equipment | Mar 28, 2024 |
SPE7M425P4813 purchase order | Norcatec LLC | $380K | 8511422009 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
SPE7MX25F242G delivery order | Aef-Performance LLC | $380K | 8511635228 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
N3220524P2114 purchase order | Defense Maritime Solutions, Inc | $379K | N104b2 / pm8 / c. edick / bismarck waterjet parts | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
N0010422CK072 definitive contract | Terex Corporation | $377K | Aerial work platform | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
N3220524P2187 purchase order | Tecnico Corporation | $376K | N104b2 / pm8 / c. edick / usns newport hab upgrade material | Navy | Ship and marine equipment | Aug 6, 2024 DoD 90d |
S4420A25F0044 delivery order | Raytheon Company | $375K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
70Z08525PIBCT0172 purchase order | Bluewater Management Group LLC | $374K | Uscgc sequoia messing and lodging | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2025 |
N0016726F1077 delivery order | Dynetics Technical Solutions Inc | $373K | Eb weld fo order 4 | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
S4420A25F0023 delivery order | Raytheon Company | $372K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
W9127N25PA029 purchase order | Defense Maritime Solutions, Inc | $372K | Wartsila ft125 transverse thruster | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
SPE7MX24F4197 delivery order | Stidd Systems, Inc | $371K | 8510334378 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2023 DoD 90d |
S2606A25F0041 delivery order | The Boeing Company | $371K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
70Z08026P20142B00 purchase order | Millers Island Propeller, Incorporated | $370K | 2010-01-458-9175 shaft, propulsion | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2026 |
70Z08524PIBCT0206 purchase order | Bluewater Management Group LLC | $369K | Food and berthing for cgc chippewa crew while in dry dock. | U.S. Coast Guard | Ship and marine equipment | Jun 25, 2025 |
SPE7M126P6590 purchase order | Triman Industries Inc | $368K | 8512093600 window,marine | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
N3220524F0044 delivery order | Defense Maritime Solutions, Inc | $367K | N102/pm8 m. woliver usns burlington 5 year waterjet maintenance | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
W912CH26C0046 definitive contract | Houston Drive Train Vehicle Component Sales, Inc | $367K | Steering gears 82 ea | Army | Ship and marine equipment | Apr 14, 2026 DoD 90d |
S2401A26F0004 delivery order | Rockwell Collins, Inc | $366K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
70Z08424FDL950085 delivery order | H & G Marine Service Inc | $365K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 21, 2024 |
N3220524F1144 delivery order | Defense Maritime Solutions, Inc | $364K | N102/n7/j. donley/uss emory s land complete mx9 seals | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
70Z04024F51909B00 delivery order | Kongsberg Maritime Inc | $363K | Supply of kongsberg jet drive parts | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
SPE7M124F4208 delivery order | Stidd Systems, Inc | $360K | 8510925310 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
N0010425PLA11 purchase order | Appleton Marine Inc | $360K | Cargo drop reel | Navy | Ship and marine equipment | Oct 9, 2024 DoD 90d |
N0040625PS603 purchase order | DS Imports LLC | $358K | Hydro pneumatic submarine fenders | Navy | Ship and marine equipment | Apr 10, 2026 DoD 90d |
N5005425F4023 delivery order | Spec-Built Systems, Inc | $357K | N00189-20-d-0023 / n5005425f4023 uss forrest sherman (DDG-98) light weight modular berth | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
N5005424P0037 purchase order | Caley Ocean Systems Limited | $354K | Lpd - 19 davit assembly | Navy | Ship and marine equipment | Jan 10, 2024 DoD 90d |
N0024424F0477 delivery order | Marine & Restaurant Fabricators, Inc | $354K | Materials for shipboard hab renovations onbaord the uss john p murtha (lpd-26). | Navy | Ship and marine equipment | Mar 4, 2025 DoD 90d |
70Z08425FDL950129 delivery order | H & G Marine Service Inc | $354K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |