SPE7M425P3656
purchase order | Triman Industries Inc | $48K | 8511307434 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2025
DoD 90d |
SPE7M124P0866
purchase order | Sajjad, Zainab S | $48K | 8510237762 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2023
DoD 90d |
SPE7MC25P0685
purchase order | Cribprocure Inc | $48K | 8511078968 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2025
DoD 90d |
N3220523P2360
purchase order | Walashek Industrial & Marine, Inc | $48K | N104a2/pm3/g.dekle/boiler tubes/usns zeus | Navy | Ship and marine equipment | Feb 1, 2024
DoD 90d |
SPE7MC25V0377
purchase order | Aef-Performance LLC | $48K | 8510958692 finger 9 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024
DoD 90d |
N4044325P0030
purchase order | EMS Development Corporation | $48K | Usns chambers degaussing equipment jd_n104d | Navy | Ship and marine equipment | Jan 30, 2025
DoD 90d |
N3220525P0024
purchase order | Gaylord Marine Services, Inc | $48K | Usns robert f kennedy galley hood fiscal year 2025 | Navy | Ship and marine equipment | Sep 24, 2025
DoD 90d |
SPE7M024P4449
purchase order | Global Logistics Strategies Inc | $48K | 8510856023 seat,mechanical sea | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2024
DoD 90d |
SPE7M125P3647
purchase order | Yale Cordage Inc | $48K | 8511165644 sling assembly,boat | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2025
DoD 90d |
SPE7M425P6402
purchase order | Professional Components LTD | $48K | 8511636408 seat,marine | Defense Logistics Agency | Ship and marine equipment | Mar 18, 2026
DoD 90d |
SPE7MX25F059B
delivery order | Aef-Performance LLC | $48K | 8511422287 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2025
DoD 90d |
SPE7MX25F061G
delivery order | Aef-Performance LLC | $48K | 8511424670 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025
DoD 90d |
SPE7MX25F094Z
delivery order | Aef-Performance LLC | $48K | 8511467277 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025
DoD 90d |
N3220524P0277
purchase order | Antenna Products Corporation | $48K | N104b2/ pm6/ c.edick/ usns robert peary- climber safety gear | Navy | Ship and marine equipment | Aug 29, 2024
DoD 90d |
70Z08524PLREP0369
purchase order | Jag Industrial Services, Inc | $48K | Pw filters | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2024 |
N3220525P2190
purchase order | Renk Corp | $48K | Usns william mclean (t-ake 12) renk seals | Navy | Ship and marine equipment | Mar 27, 2025
DoD 90d |
SPE7M426P0581
purchase order | Triman Industries Inc | $48K | 8511721267 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 24, 2025
DoD 90d |
N3220525P2226
purchase order | Davison Marine L.l.c | $48K | Usns grasp aft hatch and scuttle | Navy | Ship and marine equipment | Feb 26, 2025
DoD 90d |
SPE7MC24V7246
purchase order | Precision Electronics, Inc | $48K | 8510737241 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Jul 5, 2024
DoD 90d |
SPMYM226P5791
purchase order | West Coast Wire Rope and Rigging, Inc | $48K | Starpoint swivel | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2026
DoD 90d |
N0042124P0417
purchase order | Wing Inflatables Inc | $48K | P/n: e9000124 | Navy | Ship and marine equipment | Sep 24, 2024
DoD 90d |
70Z08525PIBCT0009
purchase order | Adrick Marine Group, Inc | $48K | Ac troubleshooting and repair | U.S. Coast Guard | Ship and marine equipment | Oct 29, 2024 |
SPE4A524V2025
purchase order | Scott Industrial Systems, Inc | $48K | 8510653996 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 22, 2024
DoD 90d |
N5523624P0092
purchase order | Timken Gears & Services Inc | $48K | Code 410a - lltm uss harpers ferry (lsd-49) clutch drum assembly | Navy | Ship and marine equipment | Aug 21, 2024
DoD 90d |
S2401A26F0038
delivery order | Rockwell Collins, Inc | $48K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026
DoD 90d |
SPE7M125V4890
purchase order | Sajjad, Zainab S | $48K | 8511372912 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 9, 2025
DoD 90d |
SPE7MC24V5591
purchase order | Dutch Valley Supply Co | $48K | 8510614199 ring,oil control,th | Defense Logistics Agency | Ship and marine equipment | May 6, 2024
DoD 90d |
N0010425PLA40
purchase order | Global Incorporated | $48K | Probe,assy,dual | Navy | Ship and marine equipment | Nov 13, 2024
DoD 90d |
70Z08524PIBCT0168
purchase order | Railway Specialties Corp | $48K | Cgc mallet scuttles | U.S. Coast Guard | Ship and marine equipment | Jun 10, 2024 |
N5005425F4005
delivery order | Pacific Maritime Industries Corp | $48K | N00189-20-d-0011 / n5005425f4005 uss new york (lpd-21) lavatory countertops | Navy | Ship and marine equipment | Apr 21, 2025
DoD 90d |
SPE7M425P2680
purchase order | Global Logistics Strategies Inc | $47K | 8511191505 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025
DoD 90d |
70Z08026PMECP0100
purchase order | RG Industries Inc | $47K | Tcto 11957 wmec-270 cpp filtration system replace | U.S. Coast Guard | Ship and marine equipment | Apr 29, 2026 |
70Z04025F51444B00
delivery order | Gravois Aluminum Boats LLC | $47K | Purchase gravois aluminum boat parts to support maintenance and repair of gravois boats assets that the USCG currently utilizes | U.S. Coast Guard | Ship and marine equipment | Jul 16, 2025 |
70Z08524PLREP0201
purchase order | Wisecom Technologies Inc | $47K | 70z08524plrep0201 | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
70Z08525PLREP0290
purchase order | Fairbanks Morse, LLC | $47K | Polar star mde parts | U.S. Coast Guard | Ship and marine equipment | Jun 26, 2025 |
70Z08525PIBCT0116
purchase order | Davison Marine L.l.c | $47K | Uscgc cypress - hatch & scuttle | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2025 |
70Z04024P50059B00
purchase order | Govage, Inc | $47K | Bravo stern drive in support of 32 tps | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2024 |
70Z08525PIBCT0123
purchase order | Motor-Services Hugo Stamp, Inc | $47K | 70z08525pibct0123 | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2025 |
N6449823P5226
purchase order | General Manufacturing LLC | $47K | Streaming sheaves assemblies | Navy | Ship and marine equipment | Feb 27, 2024
DoD 90d |
N0040624P0899
purchase order | Cornell-Carr Co, Inc | $47K | Heated glass panel for t-ake vessel | Navy | Ship and marine equipment | May 22, 2025
DoD 90d |
SPE7MC24V0354
purchase order | Defense Venture Holdings, LLC | $47K | 8510205188 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Oct 12, 2023
DoD 90d |
SPE7MC24V1081
purchase order | Defense Venture Holdings, LLC | $47K | 8510279670 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2023
DoD 90d |
SPE7M426V2779
purchase order | Phoenix Trading Inc | $47K | 8512005496 body | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026
DoD 90d |
70Z08425FDL950035
delivery order | H & G Marine Service Inc | $47K | River bouys | U.S. Coast Guard | Ship and marine equipment | Dec 18, 2024 |
N0040624P0221
purchase order | Advanced Structures Corporation | $47K | Panel false deck -size: 48" x 100" x 0.550" thk, core: 3/16", 6.0 lb/cu-ft, 0.003" thk foil, core faces: 2-ply grp, 20 mil, panel surfaces: wilsonart perma-kleen sr605, nema ty 2, color: cloud nebula, | Navy | Ship and marine equipment | Jan 25, 2024
DoD 90d |
70Z08024FPBPL0007
delivery order | ZF Marine Propulsion Systems Miramar LLC | $47K | Onsite technical representative support | U.S. Coast Guard | Ship and marine equipment | Nov 15, 2023 |
SPE7M426P0643
purchase order | Wing Inflatables Inc | $47K | 8511727036 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025
DoD 90d |
70Z08425FDL950224
delivery order | H & G Marine Service Inc | $47K | Purchase of river buoys for coast guard vessel. | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
N0040624F0065
delivery order | Everllence Middle East and Africa L.l.c | $47K | Fuel injector pump for t-ake vessel | Navy | Ship and marine equipment | Feb 1, 2024
DoD 90d |
N0040625P0062
purchase order | Pier Side Supply Inc | $47K | Door ballistic quick | Navy | Ship and marine equipment | Jan 6, 2025
DoD 90d |
