SPE7M024V5433
purchase order | Tyr Manufacturing LLC | $113K | 8510789486 trip device,quick r | Defense Logistics Agency | Ship and marine equipment | Feb 21, 2025
DoD 90d |
W912EQ24P0019
purchase order | Spi Mobile Pulley Works, LLC | $112K | Long sweep 90-degree elbow | Army | Ship and marine equipment | May 16, 2025
DoD 90d |
70Z08526F37016B00
delivery order | Pioneer Industries, LLC | $112K | Contractor shall provide 10 each face change out kit for the united states coast guard part number wlp001365-002 clin 052. | U.S. Coast Guard | Ship and marine equipment | Sep 8, 2026 |
N0010424PZB28
purchase order | Precision Equipment, Inc | $112K | Accumulator | Navy | Ship and marine equipment | Nov 26, 2025
DoD 90d |
N3220524F0701
delivery order | Fairbanks Morse, LLC | $112K | N102/n7/a.ray/usns sacagawea -control scope work | Navy | Ship and marine equipment | Feb 12, 2024
DoD 90d |
SPE7MX25F059C
delivery order | Aef-Performance LLC | $112K | 8511422380 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2025
DoD 90d |
S4420A26F0014
delivery order | Raytheon Company | $112K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Feb 19, 2026
DoD 90d |
SPE7M426P0357
purchase order | Juniper Elbow Co Inc | $112K | 8511699610 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2025
DoD 90d |
N0040626P0010
purchase order | Aantilia LLC | $112K | Oem quincy air compressor parts | Navy | Ship and marine equipment | May 4, 2026
DoD 90d |
70Z04025P50224B00
purchase order | Safe Boats International LLC | $112K | 2040 01-623-7179 fender,marine | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
70Z04026P60197Y00
purchase order | Stewart & Stevenson Fdda LLC | $112K | Mtu parts | U.S. Coast Guard | Ship and marine equipment | Dec 17, 2025 |
70Z08022F21379B00
delivery order | Welin Lambie Limited | $111K | Delivery order authorizes open, inspect, report for one (1) ea welin lambie tw.piv 5.0b davit with overhaul contingent upon approved report. | U.S. Coast Guard | Ship and marine equipment | May 23, 2024 |
N0024425FS149
delivery order | Marine & Restaurant Fabricators, Inc | $111K | Ready room chairs | Navy | Ship and marine equipment | Dec 10, 2025
DoD 90d |
N0010424PXB41
purchase order | Chesapeake Marine, LLC | $111K | Outdrive assembly | Navy | Ship and marine equipment | Feb 28, 2024
DoD 90d |
SPE7M426V1449
purchase order | In Speck Corp | $111K | 8511820607 holder,book,single | Defense Logistics Agency | Ship and marine equipment | Mar 5, 2026
DoD 90d |
SPE7M125P6045
purchase order | Triman Industries Inc | $111K | 8511327927 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025
DoD 90d |
N0010425PZB27
purchase order | Precision Equipment, Inc | $111K | Accumulator,hydraul | Navy | Ship and marine equipment | Apr 30, 2026
DoD 90d |
70Z08026P20884B00
purchase order | Chand, L.l.c | $111K | 2040-01-f14-3674 door, marine | U.S. Coast Guard | Ship and marine equipment | Aug 10, 2026 |
SPE7M124P4108
purchase order | Juniper Elbow Co Inc | $110K | 8510474798 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 19, 2025
DoD 90d |
N0040624P0290
purchase order | Red Fox Environmental Services Inc | $110K | Vacuum unit | Navy | Ship and marine equipment | Mar 1, 2024
DoD 90d |
70Z08025F21173B00
delivery order | Defense Maritime Solutions, Inc | $110K | Open, inspect, report and overhaul of propeller blades | U.S. Coast Guard | Ship and marine equipment | Apr 23, 2025 |
N0040625PS382
purchase order | Shani Wallace | $110K | This requirement is to supply one (1) each: and one (1) each: im08001326-80-250 brine freeze and one (1) each: im08001327-65-200 hot. | Navy | Ship and marine equipment | Aug 15, 2025
DoD 90d |
N3220524P0092
purchase order | Imeco Inc | $110K | N104b1/n6/ j. parker usns washington chambers (t-ake 11) | Navy | Ship and marine equipment | Jan 31, 2024
DoD 90d |
N0040624P0004
purchase order | Duramax Marine, LLC | $110K | Stave bearing | Navy | Ship and marine equipment | Oct 12, 2023
DoD 90d |
S4420A26F0006
delivery order | Raytheon Company | $110K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 18, 2025
DoD 90d |
70Z08524PLREP0148
purchase order | Jag Industrial Services, Inc | $110K | 70z08524plrep0148 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
N0010424PBV80
purchase order | Turnbull LLC | $110K | Chair,operator | Navy | Ship and marine equipment | May 13, 2024
DoD 90d |
N0040624F0073
delivery order | Defense Maritime Solutions, Inc | $110K | Wartsila idiq steering and reversing cylinders for t-epf 7 | Navy | Ship and marine equipment | Feb 27, 2024
DoD 90d |
N0040623F0180
delivery order | Everllence Middle East and Africa L.l.c | $110K | 42k cylinder service mdge 2 for t-ake vessel | Navy | Ship and marine equipment | Nov 2, 2023
DoD 90d |
70Z08026F21668B00
delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/overhaul (oir) of one (1) blade and palm ccw (lh/stbd) nsn: 2010-01--120-2871 clin: 0021. | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
70Z08026F21669B00
delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/report (oir) and possible overhaul of one (1) blade and palm cw (rh/port) clin: 0020 nsn: 2010-01-119-3972. | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
SPE7L326P1698
purchase order | Re:build CR, LLC | $110K | 8511840671 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Jan 5, 2026
DoD 90d |
SPE7M426P3426
purchase order | North End Group LLC | $110K | 8512142423 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026
DoD 90d |
SPE7L324V6194
purchase order | Juniper Elbow Co Inc | $109K | 8510659253 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 3, 2025
DoD 90d |
SPE7L326P1462
purchase order | Echelon Supply and Service, Inc | $109K | 8511813502 door,roller curtain | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2025
DoD 90d |
SPE7M026V2973
purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8512019385 cap,blade bolt,ship | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026
DoD 90d |
SPE7M026P1455
purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8511891543 cap,blade bolt,ship | Defense Logistics Agency | Ship and marine equipment | Feb 4, 2026
DoD 90d |
H9224025FE029
delivery order | Sovax Corp | $109K | Do for scuba equipment | U.S. Special Operations Command | Ship and marine equipment | Jun 12, 2025
DoD 90d |
70Z08525PIBCT0101
purchase order | Kiser Contracting LLC | $108K | Pipe insulation | U.S. Coast Guard | Ship and marine equipment | Apr 18, 2025 |
70Z08526P40023B00
purchase order | Wildcat Propellers, Inc | $108K | 2010 01-534-9095 propeller, left/right hand, 4 blade qty 04ea | U.S. Coast Guard | Ship and marine equipment | Mar 23, 2026 |
SPE7M426V2294
purchase order | Integrated Procurement Technologies | $108K | 8511924461 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026
DoD 90d |
70Z08026P29116B00
purchase order | Damco, Inc | $108K | 2010-01-458-9175 open, inspect, report an doverhaul of 11 propulsion shafts | U.S. Coast Guard | Ship and marine equipment | Sep 8, 2026 |
SPE7MX24F4067
delivery order | Juniper Elbow Co Inc | $108K | 8510333202 modification kit,ma | Defense Contract Management Agency | Ship and marine equipment | Jan 26, 2024
DoD 90d |
N3220524F1370
delivery order | Fairbanks Morse, LLC | $108K | N102 / n7/ l.chaney / usns earl warren - parts buy | Navy | Ship and marine equipment | Aug 19, 2024
DoD 90d |
SPMYM224P0606
purchase order | Ehb Supply | $108K | Rod section,valve | Defense Logistics Agency | Ship and marine equipment | Feb 23, 2024
DoD 90d |
N5005426F5028
delivery order | Pacific Maritime Industries Corp | $108K | Recreation furniture uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 19, 2026
DoD 90d |
70Z08024P20270B00
purchase order | Quantum Marine Engineering, Inc | $108K | Cylinder assembly | U.S. Coast Guard | Ship and marine equipment | Dec 23, 2023 |
70Z08426FDL950180
delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 battery pockets to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
70Z08426FDL950192
delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 steel buoys to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
N3220525F0821
delivery order | Everllence Middle East and Africa L.l.c | $108K | Diesel engine parts for usns lewis and clark | Navy | Ship and marine equipment | Mar 28, 2025
DoD 90d |
