SPE7M324V3127 purchase order | Schoellhorn - Albrecht Machine Co Inc | $72K | 8510726838 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Jun 28, 2024 DoD 90d |
70Z08526PLREP0122 purchase order | Omnithruster Inc | $72K | Suction bowl, d-54kc1229 | U.S. Coast Guard | Ship and marine equipment | Apr 2, 2026 |
SPE7M426P0105 purchase order | Pioneer Industries, LLC | $72K | 8511656646 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2025 DoD 90d |
SPE7M324V2648 purchase order | Triman Industries Inc | $72K | 8510646740 window,marine | Defense Logistics Agency | Ship and marine equipment | May 20, 2024 DoD 90d |
SPE7M425V2182 purchase order | Triman Industries Inc | $72K | 8511224109 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7L325V6455 purchase order | Par Defense Industries, LLC | $72K | 8511543254 cylinder assembly,r | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2025 DoD 90d |
SPE7M425P4527 purchase order | Triman Industries Inc | $72K | 8511396014 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
N0040624P0154 purchase order | Gea North America Inc | $72K | Heating insert | Navy | Ship and marine equipment | Jan 10, 2024 DoD 90d |
SPE7M025V7892 purchase order | Triman Industries Inc | $72K | 8511492261 panel glass | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
70Z04026P60711Y00 purchase order | In-Mar Solutions LLC | $72K | Window wipers | U.S. Coast Guard | Ship and marine equipment | Dec 3, 2025 |
SPE7M125PA248 purchase order | Jost Service Center LLC | $71K | 8511596944 holder | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2025 DoD 90d |
N3220523F7054 delivery order | Fairbanks Morse, LLC | $71K | N102 / n7 s. probert usns john lewis - 6k overhaul | Navy | Ship and marine equipment | Jun 24, 2024 DoD 90d |
SPE7M426P1758 purchase order | Kampi Components Co Inc | $71K | 8511859872 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
N0040624F0120 delivery order | GE Energy Power Conversion USA Inc | $71K | Monitor for lcc 20 vessel | Navy | Ship and marine equipment | May 8, 2024 DoD 90d |
N4044325P0025 purchase order | Electronic Marine Systems, Inc | $71K | Pm1-n104d-matthew bruce-usns kaiser cargo materials | Navy | Ship and marine equipment | Jan 22, 2025 DoD 90d |
SPE7MC24P0519 purchase order | Asrc Federal Facilities Logistics, LLC | $71K | 8510314695 cover,blade | Defense Logistics Agency | Ship and marine equipment | Jan 9, 2024 DoD 90d |
SPE7MX24F066M delivery order | SMR Acquisition LLC | $71K | 8510596817 segment 2,bow | Defense Logistics Agency | Ship and marine equipment | Apr 26, 2024 DoD 90d |
70Z04025P50501B00 purchase order | Damco, Inc | $71K | Rudder marine | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2025 |
70Z08026F17056B00 delivery order | Chand, L.l.c | $71K | Doors/hatches custom built for fit onto a USCG patrol boat cutter. nsn: 2040 01-694-4326 qty: 5. | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2026 |
SPE7MX25F0200 delivery order | SMR Acquisition LLC | $71K | 8510932680 segment 2,bow | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
N6449824P5150 purchase order | Delflo Industries, Inc | $71K | Cable cutter blade | Navy | Ship and marine equipment | Apr 16, 2024 DoD 90d |
SPE7M425P5245 purchase order | In-Mar Solutions LLC | $71K | 8511477915 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
SPE7M425V4179 purchase order | Triman Industries Inc | $71K | 8511448005 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
N3220524F4103 delivery order | Fairbanks Morse, LLC | $71K | N102/n7/f. ayana/diesel engine shipcheck for usns matthew perry | Navy | Ship and marine equipment | Sep 17, 2024 DoD 90d |
S4420A25F0038 delivery order | Raytheon Company | $71K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 12, 2025 DoD 90d |
SPE7M124P4052 purchase order | Airborne Supply Inc | $71K | 8510471408 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2024 DoD 90d |
70Z08525PLREP0245 purchase order | Hexatronic Rochester Cable, Inc | $71K | Supply cgc healy with the parts to repair nr1 ocean winch cable a301592 ctd ep cable, 10,000 meters in length, quantity 1 | U.S. Coast Guard | Ship and marine equipment | May 8, 2025 |
W9127N24P0008 purchase order | Ihc America Inc | $71K | Rubber flex hose for yaquina dragarm | Army | Ship and marine equipment | Feb 7, 2024 DoD 90d |
N5005426F5027 delivery order | Pacific Maritime Industries Corp | $71K | Lavatory countertops uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 19, 2026 DoD 90d |
70Z08526P40055B00 purchase order | Bird-Johnson Propeller Company, LLC | $71K | 2010 01-495-2638 sleeve, propulsion shaft, ship | U.S. Coast Guard | Ship and marine equipment | Sep 29, 2026 |
SPE7M026V3614 purchase order | Pacific Maritime Industries Corp | $71K | 8512102578 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
N0040624P0916 purchase order | Fassmer Service America LLC | $71K | Lifeboat parts - charles drew | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
SPE7M026P1736 purchase order | Triman Industries Inc | $71K | 8511936596 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2026 DoD 90d |
SPE7M426P1199 purchase order | Marathonnorco Aerospace, Inc | $71K | 8511789987 plate,stanchion | Defense Logistics Agency | Ship and marine equipment | Dec 3, 2025 DoD 90d |
SPE7M125V2179 purchase order | Triman Industries Inc | $70K | 8511141510 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M026V2395 purchase order | Triman Industries Inc | $70K | 8511921462 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 13, 2026 DoD 90d |
SPE7L124F0103 delivery order | Oshkosh Defense LLC | $70K | 8510192965 engine control unit | Defense Logistics Agency | Ship and marine equipment | Oct 5, 2023 DoD 90d |
SPE7L124F5384 delivery order | Oshkosh Defense LLC | $70K | 8510522705 engine control unit | Defense Logistics Agency | Ship and marine equipment | Mar 21, 2024 DoD 90d |
SPE7L124F7362 delivery order | Oshkosh Defense LLC | $70K | 8510654618 engine control unit | Defense Logistics Agency | Ship and marine equipment | May 23, 2024 DoD 90d |
SPE7LX24F70U8 delivery order | Oshkosh Defense LLC | $70K | 8510710157 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jun 21, 2024 DoD 90d |
SPE7LX24F93E3 delivery order | Oshkosh Defense LLC | $70K | 8510763411 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2024 DoD 90d |
SPE7M124V2813 purchase order | Wing Inflatables Inc | $70K | 8510496360 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Mar 8, 2024 DoD 90d |
N5005425F4026 delivery order | Spec-Built Systems, Inc | $70K | N00189-24-d-0022 / n5005425f4026 uss forrest sherman (DDG-98) stainless steel bulkhead material | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
SPE7M124P9039 purchase order | Peck & Hale, LLC | $70K | 8510787730 lashing gear,deck | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2024 DoD 90d |
70Z08525PLREP0073 purchase order | In-Place Machining Company, LLC | $70K | Ssdg collector ring repair | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2024 |
SPE7M025V7652 purchase order | Burhani Enterprises Inc | $70K | 8511471375 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
70Z08426FDL950034 delivery order | Ums Metal Fabricators Inc | $70K | This order is for 1 modular tower used as coast guard aids navigation delivered to astoria, or | U.S. Coast Guard | Ship and marine equipment | May 11, 2026 |
N0040625PS126 purchase order | Metaltek International, Inc | $70K | Friction drums | Navy | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7M125P6588 purchase order | Wing Inflatables Inc | $70K | 8511362789 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
SPE7M425P5375 purchase order | Upnovr Inc | $70K | 8511493968 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2025 DoD 90d |