SPE7M125V5546 purchase order | Eagle Equipment Corporation | $43K | 8511420398 accumulator,piston | Defense Logistics Agency | Ship and marine equipment | Aug 1, 2025 DoD 90d |
N0040624P0330 purchase order | Wescraft Inc | $43K | Mattress, innerspring | Navy | Ship and marine equipment | Dec 9, 2024 DoD 90d |
70Z08425FDL950266 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3000 river shackles for coast guard vessel wedge. | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2025 |
70Z08425FDL950267 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3,000 river shackles for coast guard vessel kickapoo. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
N5523625F0362 delivery order | Professional Contract Services, Inc | $43K | Swrcmc 410a oy1- materials | Navy | Ship and marine equipment | May 30, 2025 DoD 90d |
SPE7M125F0220 delivery order | In-Mar Solutions LLC | $43K | 8510990765 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2024 DoD 90d |
SPE7M125F0749 delivery order | In-Mar Solutions LLC | $43K | 8511098318 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Dec 27, 2024 DoD 90d |
70Z08026P20141B00 purchase order | Techni-Cast LLC | $42K | 2010-01-187-1763 sleeve, fwd, line & 2010-01-094-8938 sleeve, aft, line | U.S. Coast Guard | Ship and marine equipment | Aug 10, 2026 |
SPMYM224P2095 purchase order | West Coast Wire Rope & Rigging, Inc | $42K | Hoist part | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2024 DoD 90d |
SPE7MC24P0133 purchase order | Kampi Components Co Inc | $42K | 8510204137 brake assembly | Defense Logistics Agency | Ship and marine equipment | Oct 12, 2023 DoD 90d |
SPMYM125P1546 purchase order | Ehb Supply | $42K | N4215851985164 | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
S2401A26F0022 delivery order | Rockwell Collins, Inc | $42K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 30, 2026 DoD 90d |
SPE7M125PA018 purchase order | Pacific Maritime Industries Corp | $42K | 8511579776 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 25, 2025 DoD 90d |
SPE7M426V2731 purchase order | Re:build CR, LLC | $42K | 8511998737 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
N0010424PLA41 purchase order | Itl LLC | $42K | Receiver,double | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
70Z04025P60002Y00 purchase order | Atlantic Valve & Supply Inc | $42K | Cgc bear piping | U.S. Coast Guard | Ship and marine equipment | Feb 19, 2025 |
SPE7M426V0666 purchase order | All-Safe Inc | $42K | 8511750770 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2025 DoD 90d |
N0010424PBX32 purchase order | Turnbull LLC | $42K | Chair,operator | Navy | Ship and marine equipment | Jul 10, 2024 DoD 90d |
SPE7M125P9639 purchase order | Hutchinson Industries, Inc | $42K | 8511553695 seal ring,hub,prope | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2025 DoD 90d |
70Z08525PIBCT0029 purchase order | Defense Maritime Solutions, Inc | $42K | Shaft seal | U.S. Coast Guard | Ship and marine equipment | Dec 4, 2024 |
N3220525P2246 purchase order | Kay Kay LLC | $42K | Usns robert peary | Navy | Ship and marine equipment | Mar 19, 2025 DoD 90d |
N6883624P0104 purchase order | Cornell-Carr Co, Inc | $42K | Ks-29115 | Navy | Ship and marine equipment | Jun 4, 2024 DoD 90d |
SPE7L126V7906 purchase order | Larkos Packing and Distribution Inc | $42K | 8512033720 propeller,standard | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SPE7MC24V8425 purchase order | Namjet LLC | $42K | 8510843975 stator,inboard | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
SPE7M224V0681 purchase order | Sajjad, Zainab S | $42K | 8510362637 controller,temperat | Defense Logistics Agency | Ship and marine equipment | Jan 2, 2024 DoD 90d |
SPE7L326P2172 purchase order | Juniper Elbow Co Inc | $42K | 8511893934 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
SPE7M125P4082 purchase order | Delta Industries Inc | $42K | 8511192354 filing cabinet | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2025 DoD 90d |
N0018925P0304 purchase order | Curtiss-Wright Electro-Mechanical Corp | $42K | Hpac repair parts | Navy | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7L325V1328 purchase order | Statz Corp | $42K | 8511048265 retainer,shoe | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024 DoD 90d |
SPE7MC24V5068 purchase order | Echelon Supply and Service, Inc | $42K | 8510572176 seat,mechanical sea | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2024 DoD 90d |
SPE7M425V3667 purchase order | Wing Inflatables Inc | $42K | 8511390868 sheathset | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
SPE7LX24F2981 delivery order | Global Incorporated | $42K | 8510219116 probe and carrier a | Defense Logistics Agency | Ship and marine equipment | Oct 19, 2023 DoD 90d |
SPE7M224V2366 purchase order | Martin Military Inc | $42K | 8510808028 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Aug 7, 2024 DoD 90d |
70LGLY25PGLB00126 purchase order | Central Florida Yamaha Inc | $42K | Yamaha boat parts eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Ship and marine equipment | Apr 28, 2025 |
SPE7L324V0652 purchase order | BAE Systems Land & Armaments LP | $42K | 8510220739 buoyancy box,marine | Defense Logistics Agency | Ship and marine equipment | Oct 19, 2023 DoD 90d |
N0040625PS420 purchase order | Innovize Solutions LLC | $42K | This requirement is to supply one (1) hobart dishwasher pn: cl44e-13 (serial no 85-1070152) for the msc usns wally schirra (take 8). | Navy | Ship and marine equipment | Aug 26, 2025 DoD 90d |
SPE7MC24V4562 purchase order | Shield Technologies Corp | $42K | 8510530305 cover,boat | Defense Logistics Agency | Ship and marine equipment | Mar 25, 2024 DoD 90d |
SPE7M125V9737 purchase order | Aircraft Component Design, LLC | $42K | 8511665620 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
70Z08526PIBCT0026 purchase order | Fairbanks Morse, LLC | $42K | Vertical drive repair | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2026 |
SPE7M425V4850 purchase order | The Entwistle Company LLC | $42K | 8511548672 guide,track,upper | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
N0040625PS254 purchase order | Fassmer Service America LLC | $42K | Various rigid-hulled inflatable boat and lifeboat parts | Navy | Ship and marine equipment | Jul 3, 2025 DoD 90d |
N5005425P0464 purchase order | Water Weights, Inc | $42K | Marmc overhead spreader beam | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
N5005425P0014 purchase order | Advanced Structures Corporation | $42K | False deck panels p/n p/n sm3000-blu- 48/70424-000002 for the uss new york. | Navy | Ship and marine equipment | Dec 3, 2024 DoD 90d |
N0040626PS137 purchase order | Norcatec LLC | $42K | Vertical sliding window | Navy | Ship and marine equipment | Mar 13, 2026 DoD 90d |
N0010424PLC29 purchase order | Cornell-Carr Co, Inc | $42K | Window,marine | Navy | Ship and marine equipment | Feb 26, 2026 DoD 90d |
70Z08524PLREP0108 purchase order | Hidenis Group LLC | $42K | 70z08524plrep0108 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
SPE7MC25P0659 purchase order | Global Logistics Strategies Inc | $42K | 8511073260 fender,marine | Defense Logistics Agency | Ship and marine equipment | Dec 12, 2024 DoD 90d |
SPE7L324P6378 purchase order | Juniper Elbow Co Inc | $42K | 8510713775 handle assembly f | Defense Logistics Agency | Ship and marine equipment | Jun 24, 2024 DoD 90d |
N6133122F0124 delivery order | Atlantic Diving Supply, Inc | $42K | Production units bomblet float | Navy | Ship and marine equipment | Dec 13, 2024 DoD 90d |
N0040626P0029 purchase order | GE Energy Power Conversion USA Inc | $42K | Bow thrusters parts | Navy | Ship and marine equipment | May 8, 2026 DoD 90d |