N0040625F0013 delivery order | Everllence Middle East and Africa L.l.c | $156K | Ssdg repair // t-ao vessel | Navy | Ship and marine equipment | Jun 17, 2025 DoD 90d |
SPE7LX26F180R delivery order | Oshkosh Defense LLC | $156K | 8511849964 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jan 8, 2026 DoD 90d |
SPE7M426P0248 purchase order | Juniper Elbow Co Inc | $156K | 8511689216 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
SPE7M425V4939 purchase order | Kampi Components Co Inc | $156K | 8511560914 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Aug 8, 2025 DoD 90d |
SPE7M426P0800 purchase order | Juniper Elbow Co Inc | $155K | 8511745049 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Nov 7, 2025 DoD 90d |
N4044324P0052 purchase order | Pro-Line Procurement Services LLC | $155K | 1/2 " union with 70/30 cuni tailpiece | Navy | Ship and marine equipment | May 23, 2024 DoD 90d |
SPE7MX24F387F delivery order | SMR Acquisition LLC | $155K | 8510864453 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |
SPE7MX24F464W delivery order | SMR Acquisition LLC | $155K | 8510920953 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
SPE7M425P6437 purchase order | Triman Industries Inc | $155K | 8511638906 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 12, 2025 DoD 90d |
N0016425FG539 delivery order | The Carpenter Group | $155K | C4 and d5 safety nets - us | Navy | Ship and marine equipment | Aug 25, 2025 DoD 90d |
SPMYM225P1623 purchase order | S & S Metal Fabrication, Inc | $155K | Gear box | Defense Logistics Agency | Ship and marine equipment | May 30, 2025 DoD 90d |
N6133125P0102 purchase order | Teledyne Brown Engineering, Inc | $155K | Bow plane assembly | Navy | Ship and marine equipment | Apr 24, 2025 DoD 90d |
N0040624P0577 purchase order | Renk Corp | $155K | Pedestal and propulsion bearing | Navy | Ship and marine equipment | Jul 15, 2024 DoD 90d |
N0040624P0282 purchase order | Shani Wallace | $154K | Valves and actuators for t-ake vessel | Navy | Ship and marine equipment | Feb 28, 2024 DoD 90d |
SPE7M125P0928 purchase order | Duramax Marine, LLC | $154K | 8510982586 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
N0010424PFC18 purchase order | U.s.a Spares Inc | $154K | Rod | Navy | Ship and marine equipment | May 27, 2026 DoD 90d |
N0010426PSB83 purchase order | Kampi Components Co Inc | $154K | Scuttle,wtqa,25 in | Navy | Ship and marine equipment | May 28, 2026 DoD 90d |
70Z08526P40231B00 purchase order | Aantilia LLC | $154K | Propeller, marine / 2010-01-534-9089. | U.S. Coast Guard | Ship and marine equipment | Sep 18, 2026 |
70Z08024P20276B00 purchase order | S I T Corporation | $154K | Separator moisture | U.S. Coast Guard | Ship and marine equipment | Jan 8, 2024 |
SPE7MX26F0450 delivery order | Aef-Performance LLC | $154K | 8511701275 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2025 DoD 90d |
SPE7MC24P2398 purchase order | Westland Technologies, Inc | $153K | 8510860957 seal assembly,retra | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2024 DoD 90d |
SPE7L126V0819 purchase order | S I T Corporation | $153K | 8511708532 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Oct 17, 2025 DoD 90d |
N3220525P5103 purchase order | Vane Brothers Marine Safety & Services, Inc | $153K | Usns comfort (t-ah) elliot life rafts | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
N3220524P2005 purchase order | Central Radio Company, Inc | $153K | N104b3/pm8/m.parker/uhf motorola radio parts/usns apalachicola (t-epf 13) | Navy | Ship and marine equipment | Oct 20, 2023 DoD 90d |
SPE7LX24F728M delivery order | East Texas Lighthouse for the Blind | $153K | 8510477979 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Feb 29, 2024 DoD 90d |
N3220524P2033 purchase order | American Vulkan Corporation | $153K | N104b3 / pm8 / m.hawkins / vulkan couplings procurement / usns carson city (t-epf 7) | Navy | Ship and marine equipment | Nov 27, 2023 DoD 90d |
SPE7M425P4169 purchase order | Norcatec LLC | $153K | 8511360749 window,marine | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
N6279325P0013 purchase order | Lockers Manufacturing LLC | $153K | Cvn74-lockers, type 9 and type 3 | Navy | Ship and marine equipment | Aug 15, 2025 DoD 90d |
N0016724F0096 delivery order | Dynetics Technical Solutions Inc | $152K | Regular canister: machine/weld/finish. | Navy | Ship and marine equipment | Mar 28, 2024 DoD 90d |
N3904025P1040 purchase order | Colonna's Ship Yard, Incorporated | $152K | Shot peening services for one trident and one seawolf set shaft(s) | Navy | Ship and marine equipment | Dec 30, 2025 DoD 90d |
SPE7M025V5332 purchase order | Pioneer Industries, LLC | $152K | 8511302509 pig launcher assy | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPMYM424P0346 purchase order | The Entwistle Company LLC | $151K | Bitt assy,retractab | Defense Logistics Agency | Ship and marine equipment | May 3, 2024 DoD 90d |
70Z08524PLREP0349 purchase order | Pacific Shipyards International, LLC | $151K | Fan coil units renew | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2024 |
SPE7M125F0937 delivery order | Stidd Systems, Inc | $151K | 8511171184 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2025 DoD 90d |
N0040624P0855 purchase order | Sims Pump Valve Co, Inc | $151K | Fire main pump for esb vessel | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
SPE7M226P2064 purchase order | TNS Industries, Inc | $150K | 8512009602 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
70Z08026P20119B00 purchase order | Techni-Cast LLC | $150K | 2010-01-340-6083 sleeve, propulsion shaft 2010-01-345-2315 sleeve, propulsion shaft 2010-01-340-5362 sleeve, propulsion 2010-01-345-2314 sleeve, propulsion | U.S. Coast Guard | Ship and marine equipment | Jul 22, 2026 |
70Z08526P40250B00 purchase order | Michigan Wheel Operations, LLC | $150K | Propeller, left hand, 4 blade/2010 01-534-9095 | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2026 |
H9224026PE047 purchase order | Atlas Devices, LLC | $150K | Atlas ladder system | U.S. Special Operations Command | Ship and marine equipment | May 27, 2026 DoD 90d |
N0010425PLB64 purchase order | Appleton Marine Inc | $150K | Davit,boat,boom | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
SPE7M025V5767 purchase order | Integrated Procurement Technologies | $150K | 8511341235 ring,crank pin | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
N0024425PS135 purchase order | Ocean Power Technologies, Inc | $150K | Lease of commercial service contract for leasing a current opt next gen power buoy that was modified to include 5g and starlink along nps requires an upgrade to the sensors on this buoy owned by opt. 12-months period of performance | Navy | Ship and marine equipment | Nov 20, 2025 DoD 90d |
N0016723F0120 delivery order | Seemann Composites, LLC | $150K | Hyshma blocks | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
SPE8EN25P7072 purchase order | Aef-Performance LLC | $150K | 8511229391 segment,stern corne | Defense Logistics Agency | Ship and marine equipment | Apr 4, 2025 DoD 90d |
70Z08524PIBCT0094 purchase order | Davison Marine L.l.c | $150K | 70z08524pibct0094 | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
N6883625PS015 purchase order | Cornell-Carr Co, Inc | $149K | Installation of rast control station windows assembly | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
S4420A25F0046 delivery order | Raytheon Company | $149K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 29, 2025 DoD 90d |
N3220525F0887 delivery order | Defense Maritime Solutions, Inc | $149K | Stern tube parts - usns matthew perry | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
70Z08526PIBCT0007 purchase order | Oilkleen, LLC | $149K | Hot oil flush | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
W912ES26PA032 purchase order | Adam N Eve Safety LLC | $149K | M/d totco brand load cells assembly for westmont bulkhead hoists. m/d totco part #11033725-001 | Army | Ship and marine equipment | Feb 3, 2026 DoD 90d |