SPE7MX25F5947 delivery order | Aef-Performance LLC | $61K | 8511170413 finger assy 45 | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2025 DoD 90d |
70Z08025P21217B00 purchase order | Paxton Co | $61K | Anchor stainless steel | U.S. Coast Guard | Ship and marine equipment | Jul 7, 2025 |
SPE7MX25F113F delivery order | SMR Acquisition LLC | $61K | 8511488581 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025 DoD 90d |
SPE7MX26F0928 delivery order | SMR Acquisition LLC | $61K | 8511745630 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Nov 7, 2025 DoD 90d |
SPE7M425V5292 purchase order | W S Darley & Co | $61K | 8511593831 cover,JP-5 hosereel | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2025 DoD 90d |
W912P725PA006 purchase order | Kkmi, Inc | $61K | Replace engine for water vessel | Army | Ship and marine equipment | Sep 15, 2025 DoD 90d |
70Z08525PIBCT0025 purchase order | US Military Corp | $61K | 70z08525pibct0025 | U.S. Coast Guard | Ship and marine equipment | Nov 26, 2024 |
SPE7M425P2309 purchase order | Upnovr Inc | $60K | 8511161077 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | May 14, 2025 DoD 90d |
N6133124P0088 purchase order | S I T Corporation | $60K | Yamaha 250hp lefthand | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
SPE7M325P0579 purchase order | Statz Corp | $60K | 8511142647 repair kit, standard | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
70Z04025F51463B00 delivery order | Gravois Aluminum Boats LLC | $60K | Multipule parts from gravois aluminum boats dba metal shark to support USCG small boat product line section 2(d) | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2025 |
SPE7MX25F065L delivery order | SMR Acquisition LLC | $60K | 8511430114 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7MX25F110F delivery order | SMR Acquisition LLC | $60K | 8511485609 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
SPE7MX25F163L delivery order | SMR Acquisition LLC | $60K | 8511541244 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2025 DoD 90d |
SPE7MX25F285U delivery order | SMR Acquisition LLC | $60K | 8511674020 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Sep 29, 2025 DoD 90d |
SPE7MX25F057K delivery order | SMR Acquisition LLC | $60K | 8511419961 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
SPE7MX25F134C delivery order | SMR Acquisition LLC | $60K | 8511512864 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2025 DoD 90d |
SPE7MX26F0323 delivery order | SMR Acquisition LLC | $60K | 8511690778 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Oct 8, 2025 DoD 90d |
SPE7M125P8135 purchase order | Norcatec LLC | $60K | 8511450678 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 18, 2025 DoD 90d |
70Z08524PLREP0158 purchase order | Bluepoint Engineering LLC | $60K | 70z08524plrep0158 | U.S. Coast Guard | Ship and marine equipment | Feb 21, 2024 |
W912EE25PA063 purchase order | Kay Kay LLC | $60K | 1000-watt xenon searchlight for m/v benyaurd | Army | Ship and marine equipment | Sep 12, 2025 DoD 90d |
70Z08526PLREP0255 purchase order | Resolve Marine Group Inc | $60K | Port services | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2026 |
SPE7M125P7049 purchase order | Triman Industries Inc | $60K | 8511392657 window,heated,elect | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
SPMYM125P0595 purchase order | Bairstow Lifting Products, LLC | $60K | N4215850365116 a frame | Defense Logistics Agency | Ship and marine equipment | May 6, 2025 DoD 90d |
70Z08526P40184B00 purchase order | Mericapro LLC | $60K | 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 22, 2026 |
N6817124P0054 purchase order | Allied Systems Company | $60K | Swing drive assy | Navy | Ship and marine equipment | Apr 11, 2024 DoD 90d |
N0024424F0165 delivery order | Marine & Restaurant Fabricators, Inc | $60K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 14, 2024 DoD 90d |
70Z08525PIBCT0118 purchase order | Jag Industrial Services, Inc | $60K | 70z08525pibct0118 | U.S. Coast Guard | Ship and marine equipment | Apr 7, 2025 |
SPE7M125P8157 purchase order | Aircraft & Commercial Enterprises, Inc | $60K | 8511452919 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
SPE7MC24P1771 purchase order | Wing Inflatables Inc | $60K | 8510680122 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 13, 2024 DoD 90d |
70Z08525PLREP0260 purchase order | Highmark Marine Fabrication, LLC | $60K | Technical services: uscgc alex haley: tank vent repair: notice id 70z08525q0019176 | U.S. Coast Guard | Ship and marine equipment | May 22, 2025 |
SPE7MC25P0196 purchase order | Asrc Federal Facilities Logistics, LLC | $60K | 8510962553 purge valve assembl | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
70Z08424FDL950230 delivery order | Gilman Corporation the | $60K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2024 |
SPE7MC25P0795 purchase order | Eagle Equipment Corporation | $60K | 8511099744 accumulator,piston | Defense Logistics Agency | Ship and marine equipment | Dec 28, 2024 DoD 90d |
SPE7M426P1693 purchase order | Triman Industries Inc | $60K | 8511850094 window,marine | Defense Logistics Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
N3220524F0261 delivery order | Austal USA, LLC | $60K | N104b3 / pm8 / m. rowlands / ride control system parts / usns city of bismarck (t-epf 9) | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
N0010425PBQ14 purchase order | Turnbull LLC | $60K | Operators chair | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
SPE7MX25F055P delivery order | Aef-Performance LLC | $60K | 8511416475 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2025 DoD 90d |
SPE7MX25F055Q delivery order | Aef-Performance LLC | $60K | 8511416477 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2025 DoD 90d |
SPE7MX25F055R delivery order | Aef-Performance LLC | $60K | 8511416478 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2025 DoD 90d |
SPE7MX25F8977 delivery order | Aef-Performance LLC | $60K | 8511296380 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2025 DoD 90d |
SPE7MX25F9097 delivery order | Aef-Performance LLC | $60K | 8511304751 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2025 DoD 90d |
70Z08524PIBCT0065 purchase order | Defense Maritime Solutions, Inc | $60K | 70z08524pibct0065 | U.S. Coast Guard | Ship and marine equipment | Jan 30, 2024 |
SPE7MC24V3519 purchase order | Jgils, LLC | $60K | 8510456580 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Feb 20, 2024 DoD 90d |
N5005425P0418 purchase order | Water Weights, Inc | $60K | Marmc overhead water bag supplies and training | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
70Z08526F37019B00 delivery order | Pioneer Industries, LLC | $60K | Contractor shall provide 4 each diaphragm assembly for the united states coast guard part number h742665-01-3 clin 0015. | U.S. Coast Guard | Ship and marine equipment | Sep 21, 2026 |
N5005425F4004 delivery order | Pacific Maritime Industries Corp | $60K | Uss new york (lpd-21) shipboard recreational furniture n00189-20-d-0017 / n5005425f4004 | Navy | Ship and marine equipment | Apr 17, 2025 DoD 90d |
SPE7M425P4973 purchase order | Triman Industries Inc | $60K | 8511440692 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 13, 2025 DoD 90d |
SPE4A626V151E purchase order | Larkos Packing and Distribution Inc | $60K | 8512136632 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 22, 2026 DoD 90d |
70Z04025P50035B00 purchase order | Millers Island Propeller, Incorporated | $60K | Mfgr 10 propulsion shafts from dwgs | U.S. Coast Guard | Ship and marine equipment | Jul 16, 2025 |