SPE7M125V9733 purchase order | Triman Industries Inc | $66K | 8511665581 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
N0016723F0225 delivery order | Seemann Composites, LLC | $66K | Vcs propulsor tailcone year 4 | Navy | Ship and marine equipment | May 21, 2026 DoD 90d |
SPE7M425P5209 purchase order | Triman Industries Inc | $66K | 8511472687 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
SPE7M426P1226 purchase order | Asrc Federal Facilities Logistics, LLC | $66K | 8511793331 rod section,valve | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2025 DoD 90d |
SPE7MX24F5290 delivery order | Plasan North America, Inc | $66K | 8510379012 stanchion,deck rail | Defense Logistics Agency | Ship and marine equipment | Jan 11, 2024 DoD 90d |
SPE7L124F3031 delivery order | Kampi Components Co Inc | $66K | 8510378823 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Jan 11, 2024 DoD 90d |
70Z08425FDL950154 delivery order | Ums Metal Fabricators Inc | $66K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | May 14, 2025 |
N0040624P0794 purchase order | The Carpenter Group | $66K | Mckissick block for t-ao vessel | Navy | Ship and marine equipment | Sep 3, 2024 DoD 90d |
N0016723F0233 BPA call | Magna Machine Co | $66K | Clb fwd assy transportation pedestal | Navy | Ship and marine equipment | Aug 19, 2024 DoD 90d |
70Z04026F51644B00 delivery order | Advantec Manufacturing USA, Inc | $66K | Purchase of window assemblies and hatch marine, for the advantec parts, windows, hatches and doors contract. | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2026 |
SPE7M224P2167 purchase order | Qpi Pro, Inc | $66K | 8510483909 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2024 DoD 90d |
SPE7M426P1740 purchase order | Pacific Maritime Industries Corp | $66K | 8511857151 berth-transom | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
70Z04025P60225Y00 purchase order | Michigan Wheel Operations, LLC | $66K | Tapper ring & plug guage, and spacer | U.S. Coast Guard | Ship and marine equipment | Apr 16, 2025 |
SPE7M024P4331 purchase order | Echelon Supply and Service, Inc | $66K | 8510841024 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2024 DoD 90d |
SPE7MC24V4734 purchase order | Triman Industries Inc | $66K | 8510546307 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2024 DoD 90d |
SPE7M426P0705 purchase order | Kampi Components Co Inc | $66K | 8511734982 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
N0002422F4107 delivery order | Hexagon US Federal, Inc | $66K | Engineering services labor | Navy | Ship and marine equipment | Mar 3, 2026 DoD 90d |
SPE7M426V0802 purchase order | Phoenix Trading Inc | $66K | 8511760152 tool,compression,st | Defense Logistics Agency | Ship and marine equipment | Nov 17, 2025 DoD 90d |
70Z08526P40246B00 purchase order | Bird-Johnson Propeller Company, LLC | $66K | Seal kit, bow thruster / 2010 01-555-9048. | U.S. Coast Guard | Ship and marine equipment | Sep 21, 2026 |
70Z08525PLREP0106 purchase order | Stilten, LTD Co | $66K | Remove and reinstall cooling coil | U.S. Coast Guard | Ship and marine equipment | Feb 5, 2025 |
SPE7M426V0086 purchase order | The Entwistle Company LLC | $66K | 8511687513 guide,track,upper | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
SPE7L125F1861 delivery order | Kampi Components Co Inc | $66K | 8511072138 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 12, 2024 DoD 90d |
S4420A25F0026 delivery order | Raytheon Company | $66K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE7M425P5780 purchase order | Hoosier Industrial Supply, Inc | $66K | 8511551513 face split | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2025 DoD 90d |
SPE7M426V2725 purchase order | Re:build CR, LLC | $66K | 8511998556 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
N0018925F0462 delivery order | Jal Enterprises, Inc | $65K | Uss george bush laundry repairs | Navy | Ship and marine equipment | Jun 24, 2025 DoD 90d |
SPE7MC24P1162 purchase order | Juniper Elbow Co Inc | $65K | 8510514109 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2024 DoD 90d |
SPE7M024P4374 purchase order | Scott Industrial Systems, Inc | $65K | 8510847346 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2024 DoD 90d |
SPE7M024P4613 purchase order | Scott Industrial Systems, Inc | $65K | 8510877027 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
70Z08026P21628B00 purchase order | Quantum Marine Engineering, Inc | $65K | Fin stabilizers | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2025 |
70Z04026P51332Y00 purchase order | Millers Island Propeller, Incorporated | $65K | Uscg 49busl purpulsion shafts. this shaft will be 2 1/2" dia, approximately 10' 8" long made with aquamet 22 or equivalant. | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2026 |
N3220524F0302 delivery order | Ocean Products Research, Inc | $65K | N102/n7/c. dieger mooring line requirements | Navy | Ship and marine equipment | Dec 7, 2023 DoD 90d |
SPE7M024P4412 purchase order | Juniper Elbow Co Inc | $65K | 8510850275 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2024 DoD 90d |
SPE7MX26FZ014 delivery order | Raytheon Company | $65K | 4569770377 davits,boat,boom | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
SPE7M125P2307 purchase order | Apex Pinnacle Corp | $65K | 8511083002 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2024 DoD 90d |
N3220525P5060 purchase order | Evoqua Water Technologies LLC | $65K | Usns robert e. peary evoqua power supply | Navy | Ship and marine equipment | Aug 14, 2025 DoD 90d |
N0040624P0653 purchase order | Lee Engineering Supply Company, Inc | $65K | Air compressor parts for t-esb vessel | Navy | Ship and marine equipment | Jul 22, 2024 DoD 90d |
70Z04026P50229B00 purchase order | In-Mar Solutions LLC | $65K | Centrifugal pump | U.S. Coast Guard | Ship and marine equipment | Apr 28, 2026 |
N0010426PUA73 purchase order | Neuro Logic Systems, Inc | $65K | Console,maintainer | Navy | Ship and marine equipment | Feb 24, 2026 DoD 90d |
SPE7M025V1779 purchase order | Juniper Elbow Co Inc | $65K | 8511064001 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M224P4382 purchase order | Martin Military Inc | $65K | 8510779740 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Jul 25, 2024 DoD 90d |
S2401A26F0036 delivery order | Rockwell Collins, Inc | $65K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 9, 2026 DoD 90d |
70Z08524P40091B00 purchase order | Cornell-Carr Co, Inc | $65K | 2090 01-501-5982 window, marine | U.S. Coast Guard | Ship and marine equipment | Apr 25, 2024 |
SPE7M024V5899 purchase order | Juniper Elbow Co Inc | $65K | 8510844332 handle,door | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
70Z08025P20289B00 purchase order | Cortron, Inc | $65K | Keybaord data | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
SPE7MC24P1954 purchase order | Global Logistics Strategies Inc | $65K | 8510724929 fan assembly | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2024 DoD 90d |
N0040625PS512 purchase order | Milwaukee Composites, Inc | $65K | Panel, false deck, composite, co-cured balsa core and phenolic composite, with lonmat flooring wear surface, spec: mil-prf-32664, type i, class 1, form 1, group 1, areal weight: 2, color: semi-gloss blue, biw 57204-001 | Navy | Ship and marine equipment | Sep 10, 2025 DoD 90d |
70Z08524PIBCT0017 purchase order | A.f.p Corporation | $65K | 70z08524pibct0017 | U.S. Coast Guard | Ship and marine equipment | Nov 17, 2023 |
SPE7M224P5062 purchase order | Triman Industries Inc | $65K | 8510910742 window,metal | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
N3220524F1504 delivery order | Everllence Middle East and Africa L.l.c | $65K | N102c/n7/a.ray/lube oil centrifuge - usns mercy | Navy | Ship and marine equipment | Jan 22, 2025 DoD 90d |