SPE7M125F1083 delivery order | Bennett Industries, Inc | $98K | 8511200462 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
N5523625P0047 purchase order | Austal USA, LLC | $98K | Code 410a - uss savannah - hydraulic cylinder assembly, clevis pins, thrust washers, grease nipples | Navy | Ship and marine equipment | Mar 18, 2025 DoD 90d |
70Z08524PLREP0073 purchase order | Jag Industrial Services, Inc | $98K | 70z08524plrep0073 | U.S. Coast Guard | Ship and marine equipment | Dec 20, 2023 |
SPE7M425V4249 purchase order | Kampi Components Co Inc | $98K | 8511462483 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 24, 2025 DoD 90d |
SPE7M425P5314 purchase order | All-Safe Inc | $97K | 8511485107 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
70Z08525P40193B00 purchase order | K Machine & Tool Inc | $97K | 2040 01-502-6670 stopper assembly, chain | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2025 |
SPE7L324V6774 purchase order | Juniper Elbow Co Inc | $97K | 8510717916 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Nov 7, 2025 DoD 90d |
N4044326P0010 purchase order | Gea North America Inc | $97K | Usns kaiser oily water separator (ows) purifier repair parts casrep 25-028 (c3). | Navy | Ship and marine equipment | Feb 26, 2026 DoD 90d |
SPMYM224P1810 purchase order | Transport Products & Service Enterprises, Inc | $97K | Remotes | Defense Logistics Agency | Ship and marine equipment | Jul 11, 2024 DoD 90d |
70Z08524PLREP0179 purchase order | Evac North America Inc | $97K | 70z08524plrep0179 | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
N6449824P5287 purchase order | Advex Corporation | $97K | Hydraulic adapter | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
70Z08525F37008B00 delivery order | Rolls-Royce Solutions America Inc | $97K | Various parts for use on USCG wmsl class cutters. | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2025 |
SPE7M425V3272 purchase order | Kampi Components Co Inc | $97K | 8511350353 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 29, 2025 DoD 90d |
SPE7M124P8401 purchase order | Kampi Components Co Inc | $97K | 8510744124 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jul 30, 2025 DoD 90d |
SPE7MC25P0985 purchase order | Kampi Components Co Inc | $97K | 8511145196 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
N0040625FS055 delivery order | Defense Maritime Solutions, Inc | $97K | Forward and aft stern tube seal repair kits | Navy | Ship and marine equipment | Jun 25, 2025 DoD 90d |
N5005424P0082 purchase order | Defense Maritime Solutions, Inc | $97K | Rudder bearing seal & rudder stock seal | Navy | Ship and marine equipment | Apr 9, 2024 DoD 90d |
SPE7M126P2770 purchase order | Hoosier Industrial Supply, Inc | $97K | 8511830467 face assembly,split | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
N6893625F0104 delivery order | Central Florida Yamaha Inc | $97K | Tohatsu engine | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
SPE7M125F1248 delivery order | Stidd Systems, Inc | $97K | 8511245049 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2025 DoD 90d |
N5523626F0260 delivery order | Chae and Nam Universe Inc | $97K | -c410a-material support-uss santa fe (SSN-763) | Navy | Ship and marine equipment | May 27, 2026 DoD 90d |
SPE7M025V9332 purchase order | Triman Industries Inc | $97K | 8511656102 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
SPE7M426V0622 purchase order | Kampi Components Co Inc | $97K | 8511738505 chair,barber | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2025 DoD 90d |
70Z08524P40020B00 purchase order | Damco, Inc | $96K | 2040 01-656-8874 rudder assembly, marine | U.S. Coast Guard | Ship and marine equipment | Feb 2, 2024 |
SPE7MX26F3082 delivery order | Global Incorporated | $96K | 8511903467 receiver,fueling | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
N3220524P2126 purchase order | Viking Life-Saving Equipment (america), Inc | $96K | N104a3/n571/sbryant/usns earl warren/liferafts | Navy | Ship and marine equipment | Jun 19, 2025 DoD 90d |
70Z04025P50526B00 purchase order | Midway Industrial Supply Inc | $96K | Revovable fuel tank assembly | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2025 |
SPE7M425V3212 purchase order | Jgils, LLC | $96K | 8511341260 rudder stock assemb | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z08425FDL950328 delivery order | Ums Metal Fabricators Inc | $96K | Purchase and delivery of 15 modular towers for coast guard in mobile, al. | U.S. Coast Guard | Ship and marine equipment | Sep 26, 2025 |
N3220524F0095 delivery order | Rolls-Royce Solutions America Inc | $96K | N104b3/pm8/m.parker/cool gasket parts/usns city of bismarck (t-epf 9) | Navy | Ship and marine equipment | Nov 1, 2023 DoD 90d |
N6817124F0009 delivery order | Rolls-Royce Solutions America Inc | $96K | 0001 sealing frame | Navy | Ship and marine equipment | Dec 15, 2023 DoD 90d |
SPE7M025V8863 purchase order | Schoellhorn - Albrecht Machine Co Inc | $96K | 8511600701 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2025 DoD 90d |
70Z08526PLREP0038 purchase order | Lifestream Watersystems, Inc | $96K | Osmosis system parts | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2025 |
SPE7M426V0014 purchase order | Triman Industries Inc | $96K | 8511679829 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2025 DoD 90d |
SPE7MX25F239N delivery order | Aef-Performance LLC | $96K | 8511629989 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2025 DoD 90d |
N3220524P2131 purchase order | 17 Machinery LLC | $96K | N104a2 / pm2 samuel queen / fire pump material (t-arc 7) | Navy | Ship and marine equipment | Mar 29, 2024 DoD 90d |
N0010425PEB23 purchase order | Nasco Aerospace and Electronics LLC | $96K | 500 lowback chair | Navy | Ship and marine equipment | Aug 28, 2025 DoD 90d |
H9224026PE028 purchase order | Submerged Direct LLC | $96K | Nswc prds - 6v2fkx rt10147 waterproof drysuits iso sdvt2. | U.S. Special Operations Command | Ship and marine equipment | Mar 9, 2026 DoD 90d |
70Z08525PIBCT0243 purchase order | WW Patterson Co | $95K | Bouy deck tensiners request | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2025 |
N3220524P2181 purchase order | Viking Life-Saving Equipment (america), Inc | $95K | N104a3 / pm1 / ryan hendricks / harvey milk / viking inflatable rafts | Navy | Ship and marine equipment | Jun 24, 2025 DoD 90d |
S2401A26F0034 delivery order | Rockwell Collins, Inc | $95K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
70Z08425FDL950049 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2025 |
SPE7M426P0282 purchase order | Microtech Inc | $95K | 8511691755 autocoupler assembl | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
70Z08425FDL950015 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Ship and marine equipment | Dec 11, 2024 |
70Z08425FDL950048 delivery order | H & G Marine Service Inc | $95K | River buoys | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2025 |
N0010424PEA60 purchase order | Turnbull LLC | $95K | Chair,pdstl wthstnr | Navy | Ship and marine equipment | Jul 8, 2024 DoD 90d |
70B04C26P00000494 purchase order | Medinask LLC | $95K | Watercraft boat for bp k9 academy | U.S. Customs and Border Protection | Ship and marine equipment | Sep 25, 2026 |
N0016725F1178 BPA call | Integritesting Inc | $95K | Sow: columbia (clb) rotor lifting/ packaging plate | Navy | Ship and marine equipment | Oct 20, 2025 DoD 90d |
SPE7M425P6226 purchase order | Duramax Marine, LLC | $95K | 8511614831 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2025 DoD 90d |
SPE7M025V8177 purchase order | Juniper Elbow Co Inc | $95K | 8511517557 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jul 21, 2025 DoD 90d |