70Z08526P30087B00 purchase order | Lift-It Manufacturing Co, Inc | $95K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2026 |
SPE7MC25V0193 purchase order | Integrated Procurement Technologies | $95K | 8510942139 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Oct 7, 2024 DoD 90d |
N0040624P0186 purchase order | KLDL Inc | $95K | Nozzle, water bag, temperature module for t-ake vessel | Navy | Ship and marine equipment | Jan 16, 2024 DoD 90d |
SPE7M425V2908 purchase order | S I T Corporation | $95K | 8511302363 rudder stock assemb | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M425V3851 purchase order | Triman Industries Inc | $95K | 8511411528 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7M125P5099 purchase order | Triman Industries Inc | $94K | 8511261321 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
N3220524P2257 purchase order | Leistritz Advanced Technologies Corp | $94K | N104a3/n751/usns harvey milk/stripping pump material | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
70Z08425FDL950120 delivery order | H & G Marine Service Inc | $94K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
70Z08425FDL950262 delivery order | H & G Marine Service Inc | $94K | Purchase and delivery of 100 steel river buoys for coast guard vessel greenbrier. | U.S. Coast Guard | Ship and marine equipment | Aug 11, 2025 |
SPE7M425P3690 purchase order | Triman Industries Inc | $94K | 8511310760 fender,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z08525F37009B00 delivery order | Rolls-Royce Solutions America Inc | $94K | Various parts for use on USCG wmsl class cutters | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2025 |
SPE7M425V3846 purchase order | W S Darley & Co | $94K | 8511411398 cover,afff hose ree | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
N3220525F0537 delivery order | Defense Maritime Solutions, Inc | $94K | Usns patuxent stern tube seal parts | Navy | Ship and marine equipment | Feb 28, 2025 DoD 90d |
N3220525F0535 delivery order | Defense Maritime Solutions, Inc | $94K | Usns guadalupe stern tube repair | Navy | Ship and marine equipment | Mar 13, 2025 DoD 90d |
SPE7MX25F3551 delivery order | Aef-Performance LLC | $94K | 8511068008 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Dec 11, 2024 DoD 90d |
N3220525F2067 delivery order | Defense Maritime Solutions, Inc | $94K | Usns robert f. kennedy pump overhauls, dms (defense maritime solution) | Navy | Ship and marine equipment | Sep 9, 2025 DoD 90d |
N0024425FS092 delivery order | JPL Habitability, Inc | $94K | Hab materials for shipboard renovations payment will be made via government purchase card | Navy | Ship and marine equipment | Aug 28, 2025 DoD 90d |
SPE7M124F3781 delivery order | Stidd Systems, Inc | $94K | 8510870334 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 5, 2024 DoD 90d |
SPE7M124F3863 delivery order | Stidd Systems, Inc | $94K | 8510885872 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 12, 2024 DoD 90d |
SPE7MX24F4199 delivery order | Stidd Systems, Inc | $94K | 8510334433 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2023 DoD 90d |
70Z08425FDL950218 delivery order | Ums Metal Fabricators Inc | $94K | Modular channel marker towers for sector galveston | U.S. Coast Guard | Ship and marine equipment | Jul 22, 2025 |
70Z08425FDL950053 delivery order | H & G Marine Service Inc | $94K | Ri8ver bouys | U.S. Coast Guard | Ship and marine equipment | Oct 15, 2025 |
N0040625F0037 delivery order | Defense Maritime Solutions, Inc | $94K | Stern tube parts for t-ao vessel | Navy | Ship and marine equipment | Apr 3, 2025 DoD 90d |
SPE7M425V2587 purchase order | Triman Industries Inc | $94K | 8511270409 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
70Z08425FDL950273 delivery order | H & G Marine Service Inc | $93K | Purchase and deliver 100 river buoys to coast guard cutter kickapoo | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2025 |
70Z08425FDL950299 delivery order | H & G Marine Service Inc | $93K | Purchase and delivery of 100 steel river buoys for vicksburg, ms. | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
N5005426P0026 purchase order | Pemco-Naval Engineering Works Inc | $93K | Uss mcfaul (DDG-74) scuttle lower sonar dome (1 ea p/n 803-6397259) | Navy | Ship and marine equipment | Dec 22, 2025 DoD 90d |
70Z08525PLREP0078 purchase order | Msa Safety Sales, LLC | $93K | Healy refrigerant monitoring system parts | U.S. Coast Guard | Ship and marine equipment | Dec 20, 2024 |
70Z04026P50226B00 purchase order | Boatswain's Locker I, Incorporated | $93K | Diesel engines | U.S. Coast Guard | Ship and marine equipment | May 13, 2026 |
N0010425PAA16 purchase order | Eck Plastic Holdings LLC | $93K | Vent, louvered | Navy | Ship and marine equipment | Dec 13, 2024 DoD 90d |
SPE7M426P3156 purchase order | TNS Industries, Inc | $93K | 8512092009 locker,stowage | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
70Z08526PIBCT0022 purchase order | Swamp Fox Industrial Solutions LLC | $93K | Hot oil flush | U.S. Coast Guard | Ship and marine equipment | Dec 5, 2025 |
SPE7M125P6685 purchase order | Norcatec LLC | $93K | 8511368477 panel,glass | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025 DoD 90d |
N6824624P0152 purchase order | The Yokohama Rubber Company, Limited | $93K | Pneumatic fender | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
N0040624P0189 purchase order | Becker Marine Systems USA Inc | $93K | O-rings for esb vessel | Navy | Ship and marine equipment | Jan 23, 2025 DoD 90d |
SPE7M024V4819 purchase order | Triman Industries Inc | $93K | 8510692988 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 12, 2024 DoD 90d |
SPE7M425P6572 purchase order | Pk5 Solutions LLC | $93K | 8511655708 panel,vehicular ope | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2025 DoD 90d |
SPE7M024V6233 purchase order | Professional Components LTD | $93K | 8510875026 seat,marine | Defense Logistics Agency | Ship and marine equipment | Sep 6, 2024 DoD 90d |
70Z08425FDL950283 delivery order | H & G Marine Service Inc | $93K | Purchase and deliver 100 river buoys to coast guard vessel wyaconda. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
70Z08524P40013B00 purchase order | NMH Tech, Inc | $93K | Dog, door, marine / 2040-01-666-2688. | U.S. Coast Guard | Ship and marine equipment | Jan 12, 2024 |
70Z02326P92200017 purchase order | W.w Grainger, Inc | $93K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Feb 24, 2026 |
SPE7M425F1512 delivery order | Hamilton Sundstrand Corporation | $93K | 8511382958 valve assembly,cont | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2025 DoD 90d |
70Z08426FDL950049 delivery order | H & G Marine Service Inc | $93K | Purchase and delivery to 100 steel buoys to dubuque,ia | U.S. Coast Guard | Ship and marine equipment | Jun 2, 2026 |
N0040625P0292 purchase order | JPL Habitability, Inc | $93K | Locker secretary | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
SPE7M426P2537 purchase order | Juniper Elbow Co Inc | $93K | 8511979343 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
SPE7L326V1529 purchase order | In-Mar Solutions LLC | $93K | 8511852933 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jan 9, 2026 DoD 90d |
70Z08525PLREP0381 purchase order | Federal Marine & Defense Services LLC | $93K | Generator exciter inspect and repair | U.S. Coast Guard | Ship and marine equipment | Sep 5, 2025 |
SPE7MC24P1292 purchase order | Statz Corp | $93K | 8510540863 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 29, 2024 DoD 90d |
N3220525F1130 delivery order | Fairbanks Morse, LLC | $93K | Diesel engine support services for usns robert f kennedy | Navy | Ship and marine equipment | Jul 1, 2025 DoD 90d |
SPE7MX25F065F delivery order | SMR Acquisition LLC | $93K | 8511429762 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |