H9224025PE026 purchase order | D3 Diving LLC | $63K | Suex nero 2 diver propulsion systems parts | U.S. Special Operations Command | Ship and marine equipment | Jul 23, 2025 DoD 90d |
70Z08524PLREP0162 purchase order | Allied Systems Company | $63K | 70z08524plrep0162 | U.S. Coast Guard | Ship and marine equipment | Feb 26, 2024 |
N0040625P0254 purchase order | Lee Engineering Supply Company, Inc | $63K | Sperre compressor overhaul parts | Navy | Ship and marine equipment | Feb 13, 2025 DoD 90d |
N0010424PFB78 purchase order | Teledyne Instruments Inc | $63K | Connector body,rece | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
70Z04026P60343Y00 purchase order | Prime Mover Controls Inc | $63K | Propulsion control heads w/integral control lever | U.S. Coast Guard | Ship and marine equipment | Oct 28, 2025 |
SPE7M426P1053 purchase order | Triman Industries Inc | $63K | 8511769251 glass,electrically heated | Defense Logistics Agency | Ship and marine equipment | Nov 21, 2025 DoD 90d |
70Z08026PMECP0185 purchase order | Guardian Systems LLC | $63K | Ssdg long block | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
SPMYM426P1249 purchase order | B & H International LLC | $62K | Ballast, lead | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
70Z08524PLREP0255 purchase order | Salmons Dredging Corporation | $62K | 70z08524plrep0255 | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2024 |
SPE7M126V5500 purchase order | Pacific Maritime Industries Corp | $62K | 8511888950 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2026 DoD 90d |
70Z04025F51686B00 delivery order | Advantec Manufacturing USA, Inc | $62K | Purchase of (5) window, (10) window assembly, (20) cylinder assy reaction, (10) gaskets. | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2025 |
SPE7M124P5121 purchase order | Jgils, LLC | $62K | 8510535084 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2024 DoD 90d |
SPE7M024V6336 purchase order | MC & R Enterprises, Inc | $62K | 8510880480 insert | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
N0010424PLD19 purchase order | Kampi Components Co Inc | $62K | Scuttle | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
SPE7MX24F466Q delivery order | SMR Acquisition LLC | $62K | 8510921330 finger assy 44 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
70Z08524P40093B00 purchase order | Wisecom Technologies Inc | $62K | 01-659-2615 sbj-112 bow jet overhaul kit overhaul kit 2 kt | U.S. Coast Guard | Ship and marine equipment | Jul 26, 2024 |
70Z04024P60551Y00 purchase order | Juniper Elbow Co Inc | $62K | Weathertight doors | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2024 |
N0024426FS060 delivery order | Marine & Restaurant Fabricators, Inc | $62K | Hab**new requirement**req # r218225364s101 uss paul hamilton (DDG-60) | Navy | Ship and marine equipment | Mar 5, 2026 DoD 90d |
N0018924P0217 purchase order | Hoists Direct, LLC | $62K | Chester 5 ton zephyr chain hoist- mil spec: mil-h-904e amend 1 class 1 or 2, type g | Navy | Ship and marine equipment | Mar 22, 2024 DoD 90d |
SPE7M025V0813 purchase order | S I T Corporation | $62K | 8510983821 seat,mechanical sea | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
N0040626P0043 purchase order | Austal USA, LLC | $62K | Ride control system parts | Navy | Ship and marine equipment | May 13, 2026 DoD 90d |
SPE7M026P1892 purchase order | Triman Industries Inc | $62K | 8511958844 window,heated,elect | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2026 DoD 90d |
N0040625PS168 purchase order | Milwaukee Composites, Inc | $62K | Panel, flase deck, composite, co-cured balsa core and phenolic composite with lonmat flooring wear surfacespec: mil-prf-32664, type i, class 1, form 1, group 1, . | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
SPE7M125F1554 delivery order | Global Logistics Strategies Inc | $62K | 8511308921 fan assembly | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2025 DoD 90d |
W912PM25P0061 purchase order | Adam N Eve Safety LLC | $62K | Supply of two propellers for usace dredge murden. | Army | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE7L324V6777 purchase order | Juniper Elbow Co Inc | $62K | 8510717958 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |
SPE7M025P5265 purchase order | Triman Industries Inc | $62K | 8511578811 glass,electrically | Defense Logistics Agency | Ship and marine equipment | Aug 17, 2025 DoD 90d |
N0040625P0051 purchase order | Appleton Marine Inc | $62K | Hydraulic power unit | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
SPE7M425P2160 purchase order | Pacific Maritime Industries Corp | $62K | 8511160074 chair,barber | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2025 DoD 90d |
SPE7M425V3651 purchase order | The Entwistle Company LLC | $62K | 8511390707 bushing,bitt chambe | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
N5005424F4029 delivery order | Juniper Elbow Co Inc | $62K | N00189-20-d-0025/n5005424f4034 uss wasp (lhd-1) shipboard ventilation material | Navy | Ship and marine equipment | Aug 22, 2024 DoD 90d |
H9224024P0088 purchase order | D3 Diving LLC | $61K | Suex nero dpd parts | U.S. Special Operations Command | Ship and marine equipment | Sep 19, 2024 DoD 90d |
N0018925P0417 purchase order | Blind and Vision Impaired, Virginia Department for the | $61K | Commander of troops stateroom furniture | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
SPE7M324V0389 purchase order | Triman Industries Inc | $61K | 8510268136 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 15, 2023 DoD 90d |
70Z08524PIBCT0090 purchase order | Magnetech Industrial Services, Inc | $61K | Tripping unit, breakers | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
SPE7M225P2876 purchase order | Triman Industries Inc | $61K | 8511391903 air control panel | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
N0040625FS063 delivery order | Everllence Middle East and Africa L.l.c | $61K | Main diesel generator 6k and 12k special tools | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
N0040626P0164 purchase order | Innovize Solutions LLC | $61K | Watertight door | Navy | Ship and marine equipment | Jun 4, 2026 DoD 90d |
70Z08524PLREP0032 purchase order | Stilten, LTD Co | $61K | 70z08524plrep0032 | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2023 |
SPE7M425V3907 purchase order | Triman Industries Inc | $61K | 8511414677 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 30, 2025 DoD 90d |
70Z08525PLREP0313 purchase order | 17 Machinery LLC | $61K | Cgc polar star replacement reduction gear seawater pump | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2025 |
SPE7M125P2160 purchase order | W S Darley & Co | $61K | 8511073864 cover,boat | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2024 DoD 90d |
SPE7M425V3734 purchase order | U.s.a Spares Inc | $61K | 8511394372 dip rope | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
N0040625PS578 purchase order | Trident Maritime Systems, Inc | $61K | This requirement is a ship repair supply contract for joiner door parts in support of military sealift command (msc) ship usns sacagawea (t-ake-2). | Navy | Ship and marine equipment | Sep 19, 2025 DoD 90d |
70Z08525PIBCT0159 purchase order | K & M Industrial LLC | $61K | Katmai & biscayne bay maint fy25 portable living rdd pop 20 may 09 july 2025 | U.S. Coast Guard | Ship and marine equipment | May 16, 2025 |
SPE7M125P5788 purchase order | Govparts LLC | $61K | 8511310637 tiller,boat | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2025 DoD 90d |
70Z04026F51410B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boat international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat assets, maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | Feb 4, 2026 |
70Z04026F51411B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boats international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat aseets for maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | May 18, 2026 |
SPE7M125F3088 delivery order | Bennett Industries, Inc | $61K | 8511424197 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
SPE7M126P2767 purchase order | C U Enterprises LTD | $61K | 8511830352 shoe,instrumented | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |