70Z08525PLREP0031 purchase order | Highmark Marine Fabrication, LLC | $208K | Nr1 boiler repair | U.S. Coast Guard | Ship and marine equipment | Jan 28, 2025 |
70Z08524P40069B00 purchase order | MDF Technologies Inc | $208K | 2030-01-f18-5589 parts kit, dav | U.S. Coast Guard | Ship and marine equipment | May 13, 2024 |
70Z08524PLREP0038 purchase order | Diversified Marine Technologies, Inc | $208K | Steering and hydraulic inspection and service | U.S. Coast Guard | Ship and marine equipment | Nov 29, 2023 |
N0010424PUD03 purchase order | Timken Gears & Services Inc | $208K | Bearing,low speed s | Navy | Ship and marine equipment | Sep 10, 2024 DoD 90d |
SPE7LX24F083A delivery order | East Texas Lighthouse for the Blind | $207K | 8510316892 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Dec 7, 2023 DoD 90d |
70Z08524P30060B00 purchase order | Defense Maritime Solutions, Inc | $206K | 2040 01-674-3269 seat assembly split | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
N0016725F0050 BPA call | Defense Maritime Solutions, Inc | $205K | Clb transportation platform | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
N5523624P0109 purchase order | Southcoast Welding & Manufacturing, LLC | $204K | Code 410a uss green bay (lpd 20) trolley festoon assembly | Navy | Ship and marine equipment | Sep 17, 2024 DoD 90d |
SPE7MC24V4693 purchase order | Pioneer Industries, LLC | $204K | 8510543665 sleeve,propulsion s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2024 DoD 90d |
W912ES24P0134 purchase order | Outland Technology Inc | $203K | Diver underwater rov system with integrated sonar | Army | Ship and marine equipment | Sep 6, 2024 DoD 90d |
N5005424F4025 delivery order | Pacific Maritime Industries Corp | $203K | New delivery order award n00189-20-0020/n5005424f4025 uss wasp (lhd-1) shipboard lockers | Navy | Ship and marine equipment | Aug 22, 2024 DoD 90d |
SPE7M426V1558 purchase order | Production Speed Fixtures, LLC | $203K | 8511830729 buoy,mooring | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
W912CH25C0048 definitive contract | Raider Outboards Inc | $203K | Noun: engine control unit nsn: 2010-01-700-1923 | Army | Ship and marine equipment | Apr 23, 2026 DoD 90d |
SPE7LX24F25EH delivery order | Oshkosh Defense LLC | $203K | 8510924685 engine control unit | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
SPMYM226P7116 purchase order | Rice Lake Weighing Systems, Inc | $202K | Load cell retro kit | Defense Logistics Agency | Ship and marine equipment | May 1, 2026 DoD 90d |
N0040626PS057 purchase order | Gozian Inc | $202K | Pilot house window | Navy | Ship and marine equipment | Mar 4, 2026 DoD 90d |
N3220525F2118 delivery order | Defense Maritime Solutions, Inc | $202K | Usns laramie t-ao 203 parts buy | Navy | Ship and marine equipment | Sep 25, 2025 DoD 90d |
70Z04024P52614B00 purchase order | Advantec Manufacturing USA, Inc | $202K | Purchase of multiple parts | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
70Z08425FDL950076 delivery order | H & G Marine Service Inc | $202K | River buoys | U.S. Coast Guard | Ship and marine equipment | Feb 24, 2025 |
SPE7M125P6991 purchase order | Triman Industries Inc | $202K | 8511387400 window,marine | Defense Logistics Agency | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7M025V4104 purchase order | Phoenix Trading Inc | $201K | 8511207778 modification kit,sh | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
N3220524F1759 delivery order | Fairbanks Morse, LLC | $201K | N102c / n4 /a. west / usns washington chambers (t-ake 11) parts buy | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
70Z08526P40225B00 purchase order | Michigan Wheel Operations, LLC | $200K | 2010 01-534-9095 propeller, left hand, 4 blade qty 5 2010 01-534-9089 propeller, right hand, 4 blade qty 3 all items must meet packaging specs | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2026 |
SPE7MC24V2570 purchase order | Phoenix Trading Inc | $200K | 8510371996 carrier,face | Defense Logistics Agency | Ship and marine equipment | Jan 8, 2024 DoD 90d |
S2401A26F0009 delivery order | Rockwell Collins, Inc | $200K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 3, 2026 DoD 90d |
N0010424PZA36 purchase order | Precision Equipment, Inc | $199K | Accumulator | Navy | Ship and marine equipment | Nov 20, 2024 DoD 90d |
S4420A26F0012 delivery order | Raytheon Company | $199K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
70Z04025P60741Y00 purchase order | Lister Chain & Forge Inc | $199K | Anchor chain and pelican hook | U.S. Coast Guard | Ship and marine equipment | Mar 26, 2025 |
N6449824F4203 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
N6449824F4204 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
N6449824F5070 delivery order | L3Harris Maritime Services Inc | $199K | Rudder angle transmitter | Navy | Ship and marine equipment | Jun 26, 2024 DoD 90d |
N6264925PB118 purchase order | Aichi Sangyo Co.,ltd | $199K | Hub repair unit | Navy | Ship and marine equipment | Feb 27, 2026 DoD 90d |
70Z04025P50672B00 purchase order | Wing Inflatables, Inc | $199K | 1. sheath, port side & fender, bladder inflatable | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2025 |
N0010424PFA92 purchase order | Natstar Defense Inc | $198K | Seal assembly | Navy | Ship and marine equipment | Aug 6, 2025 DoD 90d |
70Z08026P20018B00 purchase order | Propulsion Systems, Inc | $197K | 2010-01-450-5598 crank disc, lh | U.S. Coast Guard | Ship and marine equipment | May 8, 2026 |
N5005424P0179 purchase order | Pier Side Supply Inc | $197K | Uss porter hatch 30x48 p/n 4073 steel ballistic door 48x86 p/n 6936 | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
SPE7MC25P0983 purchase order | Aef-Performance LLC | $197K | 8511143029 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jan 24, 2025 DoD 90d |
70Z08024F21400B00 delivery order | Defense Maritime Solutions, Inc | $197K | Open, inspect report for 2 ea (1 right hand and 1 left hand) 210'b controllable pitch propeller (cpp) blade sets. overhaul is contingent upon approved oirs | U.S. Coast Guard | Ship and marine equipment | Aug 27, 2024 |
W912PM24P0009 purchase order | ZF Marine Propulsion Systems Miramar LLC | $197K | Murden propellor shafts and gearbox | Army | Ship and marine equipment | Nov 21, 2023 DoD 90d |
N3220524P2173 purchase order | Appleton Marine Inc | $196K | N104b3/ pm8/ d.luca /usns choctaw county crane winch motor | Navy | Ship and marine equipment | Nov 13, 2024 DoD 90d |
W911N224P0017 purchase order | Advantec Manufacturing USA, Inc | $196K | Door, single leaf | Army | Ship and marine equipment | Feb 13, 2024 DoD 90d |
SPE7M425P2741 purchase order | Blue Cord Logistic Strategies Inc | $196K | 8511196794 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2025 DoD 90d |
SPE7M425V4893 purchase order | Triman Industries Inc | $195K | 8511552491 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2025 DoD 90d |
SPE7MC25V1071 purchase order | Jgils, LLC | $195K | 8511025534 overhaul repair kit | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2024 DoD 90d |
N6449824F4092 delivery order | L3Harris Maritime Services Inc | $195K | Rudder angle order indicator | Navy | Ship and marine equipment | Mar 24, 2025 DoD 90d |
SPE7M024V3012 purchase order | Pacific Maritime Industries Corp | $195K | 8510484650 chair,aviator's ready room | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2024 DoD 90d |
N6817124F0010 delivery order | Fincantieri Marine Systems North America, Inc | $195K | Technical support to repair and restore 2 ssdgs | Navy | Ship and marine equipment | Dec 15, 2023 DoD 90d |
N5005426P0114 purchase order | Pemco-Naval Engineering Works Inc | $194K | Uss gonzalez (DDG-66) scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170026, 803-6397259 assy 2a and scuttle, watertight, quick acting, 25 inch diameter, 4 dog, apl 313170027, 803-6397259 assy 2b | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
N0040625FS115 delivery order | Defense Maritime Solutions, Inc | $194K | Stern tube parts msc action description: n2162252614242 | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
SPE7M124V6121 purchase order | Phoenix Trading Inc | $194K | 8510865990 overhaul repair kit | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |