SPE7M026P2750 purchase order | Juniper Elbow Co Inc | $49K | 8512094366 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
SPE7M126P0256 purchase order | Juniper Elbow Co Inc | $49K | 8511678873 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
SPE7M426P1585 purchase order | Juniper Elbow Co Inc | $49K | 8511834847 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Dec 29, 2025 DoD 90d |
SPE7M024V2823 purchase order | Midway Industrial Supply Inc | $49K | 8510469217 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2024 DoD 90d |
SPE7M426F0562 delivery order | Global Logistics Strategies Inc | $49K | 8511903603 fan assembly | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
N5005425P0294 purchase order | Doors on Demand, LLC | $49K | Roller door 4-0 w x 6-11 1/2 h aluminum | Navy | Ship and marine equipment | May 8, 2025 DoD 90d |
70Z08526PLREP0129 purchase order | Griswold Industries | $49K | Sflc - wmsl-418-25-030 auxiliary saltwater system (asw) modify | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2026 |
N3220524P2305 purchase order | Defense Maritime Solutions, Inc | $49K | N104a3 / pm1 / ian keller / seal cartridge parts / usns harvey milk (t-ao 206) | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
70Z08526PLREP0183 purchase order | Juniper Elbow Co Inc | $49K | Cgc stratton - doors and hatches | U.S. Coast Guard | Ship and marine equipment | Jun 18, 2026 |
N5523626F0234 delivery order | Ghostrock Systems Development, LLC | $49K | -c410a-material support-uss russell (DDG-59) | Navy | Ship and marine equipment | May 6, 2026 DoD 90d |
70Z08524P40100B00 purchase order | In-Mar Solutions LLC | $49K | 2090 01-553-4090 windshield wiper assembly im-u175-1588-1-sh-d3-115 windshield wiper assembly 10 ea | U.S. Coast Guard | Ship and marine equipment | Apr 17, 2024 |
N5005425P0313 purchase order | Karagozian & Case, Inc | $49K | Uss new york (lpd-21) heat controllers (p/n: kc-lpd-017-hc) | Navy | Ship and marine equipment | May 6, 2025 DoD 90d |
N0018925P0199 purchase order | Spec-Built Systems, Inc | $49K | Berth panels and lockers | Navy | Ship and marine equipment | Apr 7, 2025 DoD 90d |
SPE7M126P4081 purchase order | Chand, L.l.c | $49K | 8511920133 adjusting device,ro | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
N3220525F0822 delivery order | Fairbanks Morse, LLC | $49K | Diesel engine services for usns joshua humpreys | Navy | Ship and marine equipment | Mar 28, 2025 DoD 90d |
SPE7MC24V4709 purchase order | Govparts LLC | $49K | 8510543835 tiller,boat | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2024 DoD 90d |
70Z08525PIBCT0020 purchase order | Fincantieri Marine Systems North America, Inc | $49K | Preheating unit | U.S. Coast Guard | Ship and marine equipment | Nov 14, 2024 |
N3220524F4170 delivery order | Fairbanks Morse, LLC | $49K | N102/pm6/a. filsaime/48/60 cylinder head overhaul | Navy | Ship and marine equipment | Jan 21, 2025 DoD 90d |
SPE7M125P0936 purchase order | Wing Inflatables Inc | $49K | 8510982869 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2024 DoD 90d |
N0016725P1060 purchase order | Kijero, LLC | $49K | Goldline motor | Navy | Ship and marine equipment | Jun 26, 2025 DoD 90d |
N3220524F4077 delivery order | Fincantieri Marine Systems North America, Inc | $49K | N104b3/pm8/dave luca/usns burlington t-epf 10 ssdg 1&3 repair | Navy | Ship and marine equipment | Sep 30, 2024 DoD 90d |
SPE7MC24P1337 purchase order | Triman Industries Inc | $49K | 8510558024 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7M025P3631 purchase order | PCX Inc | $49K | 8511337387 locking assembly,hy | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M024V5007 purchase order | Navpar Inc | $49K | 8510724411 actuator assembly | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2024 DoD 90d |
SPMYM226P5230 purchase order | Juniper Elbow Co Inc | $49K | Scuttle, marine | Defense Logistics Agency | Ship and marine equipment | Jan 26, 2026 DoD 90d |
N0040624P0542 purchase order | Spurs Marine Manufacturing Inc | $49K | Propeller system blade | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
70Z08524PIBCT0057 purchase order | A.f.p Corporation | $49K | Water mist installation | U.S. Coast Guard | Ship and marine equipment | Jan 22, 2024 |
SPE7M025P0738 purchase order | Triman Industries Inc | $49K | 8510980010 glass,electrically | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
70Z08026PMECP0145 purchase order | Alfa Laval Inc | $49K | Cgc tampa - oem fuel oil purifier parts | U.S. Coast Guard | Ship and marine equipment | Jul 24, 2026 |
N0010425PBM90 purchase order | Turnbull LLC | $49K | Chair,operator | Navy | Ship and marine equipment | Mar 5, 2025 DoD 90d |
SPMYM225P0133 purchase order | West Coast Wire Rope & Rigging, Inc | $49K | Beam clamp | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2024 DoD 90d |
70Z08525PLREP0396 purchase order | Walashek Industrial & Marine, Inc | $49K | Boiler tube plug cleaning | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2025 |
SPE7MX25F0106 delivery order | Aef-Performance LLC | $49K | 8510929250 finger 14-37 | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2024 DoD 90d |
70Z08524PSEAT0009 purchase order | Port Consolidated, Inc | $49K | Hydraulic oil | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2023 |
SPE7M025P5731 purchase order | Lake Shore Systems, Inc | $49K | 8511668323 deak sheave assembl | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2025 DoD 90d |
SPE7M126P5988 purchase order | Triman Industries Inc | $49K | 8512049052 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2026 DoD 90d |
SPE7M425V5621 purchase order | Advanced Products Services Inc | $49K | 8511642067 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
N0040624P0234 purchase order | Spurs Marine Manufacturing Inc | $49K | Spur cutters | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
N0040625P0020 purchase order | Spurs Marine Manufacturing Inc | $49K | Spur cutters for tao vessel | Navy | Ship and marine equipment | Jan 8, 2025 DoD 90d |
N3220525P2306 purchase order | Spurs Marine Manufacturing Inc | $49K | Usns guadalupe line cutter system | Navy | Ship and marine equipment | Apr 25, 2025 DoD 90d |
70Z08026PMECP0015 purchase order | Lufkin Gears LLC | $49K | Reduction gear | U.S. Coast Guard | Ship and marine equipment | Nov 24, 2025 |
N3220524P0019 purchase order | Louis Allis LLC | $49K | N104c/pm4/tallen uss frank cable | Navy | Ship and marine equipment | Nov 20, 2023 DoD 90d |
N3220524P2016 purchase order | Fed Crew Inc | $49K | N104b3 / pm8 / m.hawkins / replacement award for chill water pumps / usns newport (t-epf 12) | Navy | Ship and marine equipment | Oct 31, 2023 DoD 90d |
SPMYM224P2371 purchase order | Ehb Supply | $48K | Wire rope assy | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
70Z08425FDL950289 delivery order | H & G Marine Service Inc | $48K | Purchasr and delivery of 50 steel river buoys for sewickley, pa | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2025 |
SPE7M024V3947 purchase order | Electric Boat Corporation | $48K | 8510575555 cover-fairing,marin | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2024 DoD 90d |
SPE7M425P3495 purchase order | Professional Components LTD | $48K | 8511292158 seat,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2025 DoD 90d |
70Z08024P20687B00 purchase order | S I T Corporation | $48K | 2124404b4500de014 moisture eliminator, outlet 2040 01-602-3414 | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2024 |
SPE7M124F2577 delivery order | Bennett Industries, Inc | $48K | 8510637299 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 16, 2024 DoD 90d |
SPE7M124V6649 purchase order | Jag Components, LLC | $48K | 8510922580 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |