N0040625PS255
purchase order | Spurs Marine Manufacturing Inc | $51K | Spur cutters for the port and starboard propeller shaft line and net cutter assemblies. | Navy | Ship and marine equipment | Jul 3, 2025
DoD 90d |
SPE7M124P1576
purchase order | Jered LLC | $51K | 8510293457 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2024
DoD 90d |
70Z08525PLREP0166
purchase order | Sauer Compressors USA, Inc | $50K | Parts | U.S. Coast Guard | Ship and marine equipment | Mar 17, 2025 |
70Z08424FDL950222
delivery order | Gilman Corporation the | $50K | Foam bouys | U.S. Coast Guard | Ship and marine equipment | Sep 12, 2024 |
N0040625PS302
purchase order | Spurs Marine Manufacturing Inc | $50K | T-ao line cutter system pn - lv-60/48rmsc action description - n2162250994069 | Navy | Ship and marine equipment | Jul 16, 2025
DoD 90d |
N0040624P0485
purchase order | Hunt Valve Company Inc | $50K | Gate valve | Navy | Ship and marine equipment | Aug 27, 2025
DoD 90d |
N3220525P2268
purchase order | Kongsberg Maritime Inc | $50K | N104b1/ pm6/ c. alvey usns william mclean - bow thruster parts | Navy | Ship and marine equipment | Mar 6, 2025
DoD 90d |
SPE7M426V2757
purchase order | Integrated Procurement Technologies | $50K | 8511999279 cap,accumulator | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026
DoD 90d |
N0018926F0061
delivery order | Jal Enterprises, Inc | $50K | Uss ross galley repairs | Navy | Ship and marine equipment | Jan 5, 2026
DoD 90d |
N0040625PS232
purchase order | W & O Supply, Inc | $50K | Cooler parts | Navy | Ship and marine equipment | Jun 23, 2025
DoD 90d |
SPE7M125P3174
purchase order | Norcatec LLC | $50K | 8511141989 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 28, 2025
DoD 90d |
N3220525P2125
purchase order | Tech Service Solutions LLC | $50K | Usns william mclean debarkation ladder | Navy | Ship and marine equipment | Jan 21, 2025
DoD 90d |
70Z08025F12008B00
delivery order | H&h Propeller and Shaft, Inc | $50K | Overhaul qty 9 shafts: 2010 01-458-9175 shaft, propulsion open, inspect and report | U.S. Coast Guard | Ship and marine equipment | May 14, 2026 |
N3220524P2156
purchase order | Eci Defense Group, Inc | $50K | N104a2/pm3/g.dekle/ portable water pump/usns john l canley esb 6 | Navy | Ship and marine equipment | Jul 29, 2024
DoD 90d |
N0040624F0242
delivery order | Fincantieri Marine Systems North America, Inc | $50K | Diesel engine parts for t-epf vessel | Navy | Ship and marine equipment | Sep 24, 2024
DoD 90d |
N0040624P0106
purchase order | Antenna Products Corporation | $50K | Climber safety rail equipment | Navy | Ship and marine equipment | Dec 19, 2023
DoD 90d |
N0040626F0032
delivery order | GE Energy Power Conversion USA Inc | $50K | Fire charging pump repair | Navy | Ship and marine equipment | May 12, 2026
DoD 90d |
SPE7LX25F14D5
delivery order | In-Mar Solutions LLC | $50K | 8511367711 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 8, 2025
DoD 90d |
70Z02323P92200014
purchase order | Safe Boats International LLC | $50K | Procurement of spare parts for tunisia per fms loa tu-p-gbc | U.S. Coast Guard | Ship and marine equipment | Jun 1, 2026 |
70Z02826PMIAM0078
purchase order | Eletcol LLC | $50K | Uscgc hudson pilothouse windows replacement | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2026 |
N5005426P0077
purchase order | 3t Business Group LLC | $50K | Uss mitscher (DDG-57) non-tight interior door (1 ea p/n 01215-604, 1 ea p/n 01216-163, 1 ea p/n 01216-244, 1 ea p/n 01215-591) | Navy | Ship and marine equipment | Feb 27, 2026
DoD 90d |
N3220524F0230
delivery order | Mazzella Lifting Technologies, Inc | $50K | N102/n7/lt mcalister/ mooring lines requirement in support of usns robert e. peary. | Navy | Ship and marine equipment | Dec 8, 2023
DoD 90d |
N0040625PS295
purchase order | Trident Maritime Systems, Inc | $50K | Joiner doors | Navy | Ship and marine equipment | Jul 14, 2025
DoD 90d |
N6449826P2033
purchase order | Universal Technical Resource Services Inc | $50K | Metalwork components | Navy | Ship and marine equipment | Feb 10, 2026
DoD 90d |
N0040624P0559
purchase order | Juniper Elbow Co Inc | $50K | Door-quick acting watertight | Navy | Ship and marine equipment | Jun 17, 2024
DoD 90d |
SPE7M426V2718
purchase order | Phoenix Trading Inc | $50K | 8511998433 propeller,marine | Defense Logistics Agency | Ship and marine equipment | Mar 24, 2026
DoD 90d |
SPE7M426P2403
purchase order | Advanced Structures Corporation | $50K | 8511962189 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2026
DoD 90d |
SPMYM226P5684
purchase order | Juniper Elbow Co Inc | $50K | Scuttle, 21 inch, ballistic steel, rsdwtrttqa, 3 dog biw cat no: 22184-164ssp: tppc ddg101-nwrmc27-cn01 w/i: 168-11-002para: 5.1.1 see salient characteristics | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026
DoD 90d |
N0024425FS017
delivery order | Marine & Restaurant Fabricators, Inc | $50K | Materials for hab ready room chairs/galley repairs | Navy | Ship and marine equipment | May 22, 2025
DoD 90d |
N0010426PZA24
purchase order | Precision Equipment, Inc | $50K | Accumulator,hydraul | Navy | Ship and marine equipment | May 20, 2026
DoD 90d |
70Z04025P60607Y00
purchase order | Railway Specialties Corp | $50K | Hatch, 30" x 30" clear opening, flush, watertiight,steel, door, watertight, 30" x 66" clear opening, individually dogged,8 dogs, steel. | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2024 |
SPE7M426P0659
purchase order | Wing Inflatables Inc | $50K | 8511728694 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Dec 19, 2025
DoD 90d |
SPE7M024V0349
purchase order | Afp Industries, Inc | $50K | 8510217321 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Oct 18, 2023
DoD 90d |
N6449826FX104
delivery order | Northrop Grumman Systems Corporation | $50K | Qty 12 vdr lha/lhd retrofit kits, ngsc pn:4306526-1 | Navy | Ship and marine equipment | Apr 22, 2026
DoD 90d |
SPE7M125P2224
purchase order | Global Logistics Strategies Inc | $50K | 8511077083 fan assembly | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2024
DoD 90d |
SPE7M426P2973
purchase order | Triman Industries Inc | $50K | 8512054853 panel glass | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026
DoD 90d |
70Z08526PIBCT0065
purchase order | Defense Maritime Solutions, Inc | $50K | Mounting ring assembly | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2026 |
70Z08526PIBCT0080
purchase order | Defense Maritime Solutions, Inc | $50K | Cgc sturgeon bay - propulsion shaft seal mount | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2026 |
N0040624P0588
purchase order | Renk Corp | $50K | Bearing assembly | Navy | Ship and marine equipment | Mar 25, 2025
DoD 90d |
N0040625P0145
purchase order | Imeco Inc | $50K | Fan assembly w/motor for t-ake vessel | Navy | Ship and marine equipment | Aug 29, 2025
DoD 90d |
SPE7M425V2598
purchase order | Wing Inflatables Inc | $50K | 8511270570 foam set | Defense Logistics Agency | Ship and marine equipment | Mar 24, 2025
DoD 90d |
SPE7MC24V5776
purchase order | Asrc Federal Facilities Logistics, LLC | $50K | 8510629711 rod section,valve | Defense Logistics Agency | Ship and marine equipment | May 13, 2024
DoD 90d |
SPE7M426P2417
purchase order | Railway Specialties Corp | $50K | 8511963229 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 10, 2026
DoD 90d |
SPE7M126F0146
delivery order | Global Logistics Strategies Inc | $49K | 8511693898 fan assembly | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025
DoD 90d |
N0040624P0853
purchase order | Vestdavit, Inc | $49K | Block valve | Navy | Ship and marine equipment | Sep 9, 2024
DoD 90d |
SPE7M426V1592
purchase order | Re:build CR, LLC | $49K | 8511830966 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025
DoD 90d |
N0040624P0148
purchase order | Tork Systems Inc | $49K | Flange for t-ake vessel | Navy | Ship and marine equipment | Dec 29, 2023
DoD 90d |
SPE7MC24V4567
purchase order | Duramax Marine, LLC | $49K | 8510530519 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Mar 25, 2024
DoD 90d |
SPE7M026V3485
purchase order | Burke Products Inc | $49K | 8512088801 bridle stress wire | Defense Logistics Agency | Ship and marine equipment | May 13, 2026
DoD 90d |
SPE7M026P1144
purchase order | Juniper Elbow Co Inc | $49K | 8511840822 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026
DoD 90d |
