N0016724F0200 delivery order | Dynetics Technical Solutions Inc | $45K | Ldva canister - welding & finishing | Navy | Ship and marine equipment | Jul 23, 2024 DoD 90d |
SPE7M026V0990 purchase order | A.g.h Industries, LLC | $45K | 8511766816 rod,connecting | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2026 DoD 90d |
N0010425PXB18 purchase order | Chesapeake Marine, LLC | $45K | Engine,outboard,gas | Navy | Ship and marine equipment | Jan 29, 2025 DoD 90d |
SPE7M324P0495 purchase order | Statz Corp | $45K | 8510294120 lee strap | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2024 DoD 90d |
SPE7M124P4312 purchase order | Blue Buck LLC | $45K | 8510486504 lock arm assembly | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2024 DoD 90d |
SPE7M125P2701 purchase order | Wing Inflatables Inc | $45K | 8511108017 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jan 15, 2025 DoD 90d |
N0040624P0587 purchase order | Lee Engineering Supply Company, Inc | $45K | Air compressor parts for t-ake vessels | Navy | Ship and marine equipment | Aug 5, 2024 DoD 90d |
70Z08526PIBCT0050 purchase order | Timken Gears & Services Inc | $45K | Reduction gear inspection | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2026 |
SPRMM126PKA31 purchase order | Kampi Components Co Inc | $45K | Engine, outboard, g | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2026 DoD 90d |
SPE7M124F3055 delivery order | Juniper Elbow Co Inc | $45K | 8510721949 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2024 DoD 90d |
W912P925P0019 purchase order | Lifting Gear Hire Corporation | $45K | Rental of lifting apparatus | Army | Ship and marine equipment | Mar 19, 2026 DoD 90d |
70Z02824PMIAM0103 purchase order | Cummins-Wagner Company, Inc | $45K | Sleeve shafts for base miami beach industrial division | U.S. Coast Guard | Ship and marine equipment | Sep 26, 2024 |
S4420A25F0012 delivery order | Raytheon Company | $45K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Oct 21, 2025 DoD 90d |
70Z02826PMIAM0100 purchase order | Urethane Products Corporation | $45K | Uscg base miami beach replacement fenders | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
70Z08026P20117B00 purchase order | Imtra Corp | $45K | 2040-20-005-7077 window, fixed heated 2040-20-005-7154 window, fixed heated 2040-20-005-7186 window, fixed, heated, stbd | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2026 |
SPE4A724PG783 purchase order | Shield Technologies Corp | $45K | 8510852464 cover,weatherproof | Defense Logistics Agency | Ship and marine equipment | Aug 27, 2024 DoD 90d |
SPE7M426P1290 purchase order | Pacific Maritime Industries Corp | $45K | 8511801014 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2026 DoD 90d |
SPE7M124P5557 purchase order | U.s.a Spares Inc | $45K | 8510564594 rod,piston | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7M126F0129 delivery order | Qpi Pro, Inc | $44K | 8511693527 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
N0040624P0152 purchase order | Coast Marine & Industrial Supply Inc | $44K | Debarkation ladder | Navy | Ship and marine equipment | Jun 21, 2024 DoD 90d |
N5005426F5036 delivery order | Pacific Maritime Industries Corp | $44K | Habitability shipboard lockers uss mahan (DDG-72) | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
70Z08025P20098B00 purchase order | Propulsion Systems, Inc | $44K | 2010-01-602-8461 seal kit, hub assembly | U.S. Coast Guard | Ship and marine equipment | Jun 5, 2025 |
70Z08424FDL950214 delivery order | Gilman Corporation the | $44K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Aug 29, 2024 |
N5005426F5020 delivery order | Pacific Maritime Industries Corp | $44K | Lavatory countertops | Navy | Ship and marine equipment | Feb 11, 2026 DoD 90d |
N0010426PYB30 purchase order | Opatik Defense Manufacturing, LLC | $44K | Wedge | Navy | Ship and marine equipment | Dec 8, 2025 DoD 90d |
SPE7M024P3529 purchase order | Triman Industries Inc | $44K | 8510677937 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
70Z08525PLREP0241 purchase order | Plainville Electrical Products Company, the | $44K | Cgc hamilton ventilation fan controllers | U.S. Coast Guard | Ship and marine equipment | May 8, 2025 |
SPE7MX25F0527 delivery order | Aef-Performance LLC | $44K | 8510949949 finger assy 42 port | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2024 DoD 90d |
W912P525PA028 purchase order | Westex Group, Inc | $44K | Dewatering pump, control panel, discharge pipe and fittings | Army | Ship and marine equipment | Jun 24, 2025 DoD 90d |
SPE7M426P1461 purchase order | Delta Industries Inc | $44K | 8511818901 filing cabinet | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2025 DoD 90d |
N3220524P2205 purchase order | Carver Pump Company | $44K | N104a2 / pm3 / t. hale grey water pump, usns robert e simanek | Navy | Ship and marine equipment | Jul 30, 2024 DoD 90d |
N0010424PBN88 purchase order | Turnbull LLC | $44K | Stool,revolving | Navy | Ship and marine equipment | Mar 19, 2024 DoD 90d |
N0024424F0106 delivery order | Marine & Restaurant Fabricators, Inc | $44K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Feb 15, 2024 DoD 90d |
N3220524P0332 purchase order | Kongsberg Maritime Inc | $44K | N104b1/pm6/j.parker bow thruster for usns matthew perry (t-ake 9) | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
N5523626P0033 purchase order | Timken Gears & Services Inc | $44K | C410a_purchase supplies from the original product description for uss portland (lpd-27). | Navy | Ship and marine equipment | Apr 21, 2026 DoD 90d |
SPE7MC24P1767 purchase order | Wing Inflatables Inc | $44K | 8510677976 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 11, 2024 DoD 90d |
S2401A26F0076 delivery order | Rockwell Collins, Inc | $44K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 22, 2026 DoD 90d |
SPMYM124P0787 purchase order | Suncore Distribution LLC | $44K | N4215840395133 winch binder, embosser, dolly | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
N3220524P0122 purchase order | The Hiller Companies LLC | $44K | N104b1/pm6/h.rolince/usns william mclean cs3000 retrofit kit | Navy | Ship and marine equipment | Feb 15, 2024 DoD 90d |
70Z08525PIBCT0120 purchase order | Davison Marine L.l.c | $44K | Gfe hatches - flushed/raised watertight | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2025 |
N4044324P0011 purchase order | Imeco Inc | $44K | N104d-matthew bruce-pm6-usns richard e. byrd centrifugal fan | Navy | Ship and marine equipment | Dec 14, 2023 DoD 90d |
N0040625PS198 purchase order | Norfolk Bearings & Supply Co Inc | $44K | Line shaft bearings | Navy | Ship and marine equipment | Jun 13, 2025 DoD 90d |
70Z08524P40147B00 purchase order | Rolls-Royce Marine North America Inc | $44K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2024 |
N3220524P0090 purchase order | Doors on Demand, LLC | $44K | N104a1, pm1, justin silverman, usns joshua humphreys, roller doors | Navy | Ship and marine equipment | Jan 30, 2025 DoD 90d |
SPE7M126P2771 purchase order | Kampi Components Co Inc | $44K | 8511830469 slider assembly | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
SPE7M825V0173 purchase order | Triman Industries Inc | $44K | 8510981124 window,rotary | Defense Logistics Agency | Ship and marine equipment | Oct 25, 2024 DoD 90d |
SPE7MC25P0686 purchase order | Electric Boat Corporation | $44K | 8511079161 snubber,split | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z04026F51636B00 delivery order | Advantec Manufacturing USA, Inc | $44K | Purchase (4) window assemblies and (2) door engines for advantec parts contract. | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2026 |
N0010426PSA65 purchase order | Railway Specialties Corp | $44K | Hatch | Navy | Ship and marine equipment | Nov 26, 2025 DoD 90d |
SPE7M325P0678 purchase order | Juniper Elbow Co Inc | $44K | 8511169563 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2026 DoD 90d |