N0010425PLA76
purchase order | Kampi Components Co Inc | $65K | Scuttle | Navy | Ship and marine equipment | Dec 9, 2024
DoD 90d |
SPE7M426V0385
purchase order | Triman Industries Inc | $65K | 8511712183 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025
DoD 90d |
SPE7MX25F0523
delivery order | SMR Acquisition LLC | $65K | 8510949877 finger assy 42 stbd | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2024
DoD 90d |
SPE7M425V3171
purchase order | Triman Industries Inc | $65K | 8511333031 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 28, 2025
DoD 90d |
70Z08025PMECP0178
purchase order | FSR Consulting LLC | $65K | Anchor windlass cable | U.S. Coast Guard | Ship and marine equipment | Jun 23, 2025 |
70Z08526P40239B00
purchase order | K Machine & Tool Inc | $64K | Nsn:2030-01-485-7215 part # fl-2605-34-2 nomenclature repair kit 1.875 in qty: 50 u/i ea | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2026 |
SPE4A524P6615
purchase order | C U Enterprises LTD | $64K | 8510634313 seal assembly,oil | Defense Logistics Agency | Ship and marine equipment | May 15, 2024
DoD 90d |
70Z08525PIBCT0006
purchase order | Sims Pump Valve Co, Inc | $64K | Impeller | U.S. Coast Guard | Ship and marine equipment | Jun 3, 2025 |
70Z02326P92200004
purchase order | J H Norton Company, Inc | $64K | Fms ph-p-sag in support of fms eda for philippines yard work | U.S. Coast Guard | Ship and marine equipment | May 21, 2026 |
SPE7MC24V5599
purchase order | Triman Industries Inc | $64K | 8510614643 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 6, 2024
DoD 90d |
N6817124P6036
purchase order | Herreros Caldereros Y Soldadores SL | $64K | Two 40 foot brows | Navy | Ship and marine equipment | Jun 21, 2024
DoD 90d |
70Z08524PLREP0026
purchase order | Integrated Modular Solutions, LLC | $64K | Office space trailer rental. | U.S. Coast Guard | Ship and marine equipment | Nov 14, 2023 |
W911WN25PA013
purchase order | Midwest Lake Management, Inc | $64K | Electrofishing equipment retrofit | Army | Ship and marine equipment | Jun 27, 2025
DoD 90d |
70Z04026P50221B00
purchase order | Johnson & Towers LLC | $64K | V-belt for alternation/air cleaner/stern drive/anode | U.S. Coast Guard | Ship and marine equipment | May 13, 2026 |
SPE7M025P2366
purchase order | Triman Industries Inc | $64K | 8511165098 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 24, 2026
DoD 90d |
SPE7M426V2485
purchase order | Advanced Products Services Inc | $64K | 8511952933 motor,windshield wi | Defense Logistics Agency | Ship and marine equipment | May 21, 2026
DoD 90d |
70Z08025P29219B00
purchase order | Defense Maritime Solutions, Inc | $64K | Seal assembly shaft log | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
N5005424P0058
purchase order | Davison Marine L.l.c | $64K | 26 inch by 54 inch, watertight door, 18 inch by 36 inch, airtight door, 26 inch by 54 inch, watertight door, 26 inch by 66 inch, watertight door, 40 inch by 54 inch, watertight | Navy | Ship and marine equipment | Mar 1, 2024
DoD 90d |
S2401A26F0067
delivery order | Rockwell Collins, Inc | $64K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 20, 2026
DoD 90d |
SPE7M124P5336
purchase order | 2lyons Aerospace LLC | $64K | 8510547294 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2024
DoD 90d |
70Z08525PIBCT0160
purchase order | Bluewater Management Group LLC | $64K | Projects biscayne & katmai cgy road show messing during flex berthing mods | U.S. Coast Guard | Ship and marine equipment | May 16, 2025 |
S4420A25F0015
delivery order | Raytheon Company | $64K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | May 22, 2025
DoD 90d |
SPE7M426V3693
purchase order | Triman Industries Inc | $63K | 8512118546 window,marine | Defense Logistics Agency | Ship and marine equipment | May 15, 2026
DoD 90d |
SPE7M025V1169
purchase order | Advanced Products Services Inc | $63K | 8511014938 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2024
DoD 90d |
N0010424FY700
delivery order | L3 Technologies, Inc | $63K | Torque assist assem | Navy | Ship and marine equipment | Nov 14, 2024
DoD 90d |
N0040625PS318
purchase order | FSR Consulting LLC | $63K | Driving device parts | Navy | Ship and marine equipment | Jul 18, 2025
DoD 90d |
N0040624P0464
purchase order | L3 Technologies, Inc | $63K | Display | Navy | Ship and marine equipment | May 16, 2024
DoD 90d |
N0010425PSA66
purchase order | U.s.a Spares Inc | $63K | Dog assy | Navy | Ship and marine equipment | Jan 15, 2025
DoD 90d |
N0040625PS361
purchase order | Texas Heat Exchange LLC | $63K | Cooler gasket parts | Navy | Ship and marine equipment | Jul 31, 2025
DoD 90d |
SPE7M426V2773
purchase order | SMR Acquisition LLC | $63K | 8512003046 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Apr 22, 2026
DoD 90d |
SPE7M426V2774
purchase order | SMR Acquisition LLC | $63K | 8512003049 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026
DoD 90d |
N5005424P0146
purchase order | Pier Side Supply Inc | $63K | Composite false deck panels for the uss ross | Navy | Ship and marine equipment | Jul 31, 2024
DoD 90d |
N6824624P0117
purchase order | Daekee Global Co.,ltd | $63K | Yokohama fenders | Navy | Ship and marine equipment | Aug 26, 2024
DoD 90d |
SPMYM224P1457
purchase order | Ehb Supply | $63K | Flange bolt assembly | Defense Logistics Agency | Ship and marine equipment | May 13, 2024
DoD 90d |
SPE7MC25V0726
purchase order | Integrated Procurement Technologies | $63K | 8510992602 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2024
DoD 90d |
70Z08526P40056B00
purchase order | Cornell-Carr Co, Inc | $63K | 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 | Apr 15, 2026 |
SPE7M426P1602
purchase order | Juniper Elbow Co Inc | $63K | 8511838834 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Dec 31, 2025
DoD 90d |
70Z08524PIBCT0088
purchase order | East Coast Repair & Fabrication, LLC | $63K | Weather and water tight doors for the cgc frank drew | U.S. Coast Guard | Ship and marine equipment | Mar 1, 2024 |
70Z03624PCHAR0037
purchase order | Trelleborg Marine Systems North America, Inc | $63K | Fenders purchase base charleston | U.S. Coast Guard | Ship and marine equipment | Jul 31, 2024 |
SPE7M025P4975
purchase order | Wing Inflatables Inc | $63K | 8511521338 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025
DoD 90d |
SPE7M426V3755
purchase order | SMR Acquisition LLC | $63K | 8512122425 segment 3,side | Defense Logistics Agency | Ship and marine equipment | May 18, 2026
DoD 90d |
SPE7M124F3095
delivery order | Bennett Industries, Inc | $63K | 8510733565 operator assembly l | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2024
DoD 90d |
N0040625P0176
purchase order | Adi Technologies Inc | $63K | Door, mafo, quick acting watertight, size: 26" w x 66" h, clear opening, right hand, with fixed light, cps latch, and hold back for hook and bumper, cres 316l, mafo holtkamp drawing no. c940984 mfr. mafo naval closures b.v. part no. ... | Navy | Ship and marine equipment | Jan 8, 2025
DoD 90d |
N3220526P5118
purchase order | Evoqua Water Technologies LLC | $63K | Usns william mclean (t-ake 12) cpac cells and anodes | Navy | Ship and marine equipment | Apr 22, 2026
DoD 90d |
SPE7M426V2488
purchase order | Advanced Products Services Inc | $63K | 8511953075 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Mar 9, 2026
DoD 90d |
SPE7MC24V0300
purchase order | Rev-Cap Company, Inc | $63K | 8510199752 damper,air duct | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2023
DoD 90d |
SPE7M026P2561
purchase order | A.g.h Industries, LLC | $63K | 8512060824 induct pipe and fai | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2026
DoD 90d |
SPE7M425P6061
purchase order | Wing Inflatables Inc | $63K | 8511590507 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025
DoD 90d |
70Z04024P50256B00
purchase order | Pacific Marine Inspections LLC | $63K | Nsn: 2040-01-718-6274 cover, boat | U.S. Coast Guard | Ship and marine equipment | Jul 18, 2024 |
N0018925F0486
delivery order | Kipper Tool Company | $63K | Tsv 4 narragansett air tugger winches | Navy | Ship and marine equipment | Jul 14, 2025
DoD 90d |
