SPE7L324V6188 purchase order | Juniper Elbow Co Inc | $39K | 8510659177 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
SPE7M425P5496 purchase order | Juniper Elbow Co Inc | $39K | 8511510529 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE7M425P5536 purchase order | Re:build CR, LLC | $39K | 8511515978 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
SPE7MC24V2970 purchase order | S I T Corporation | $39K | 8510410974 generating,cell | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2024 DoD 90d |
N3904022C0032 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $39K | Rdm repair | Navy | Ship and marine equipment | Dec 19, 2025 DoD 90d |
SPE7M324V2531 purchase order | Guild Associates Inc | $39K | 8510629570 plate,leveling | Defense Logistics Agency | Ship and marine equipment | May 13, 2024 DoD 90d |
SPE7M425C0039 definitive contract | Re:build CR, LLC | $39K | 8511600557 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
SPE7M425P6229 purchase order | Alek Industries Inc | $39K | 8511614924 winch,boat davit | Defense Logistics Agency | Ship and marine equipment | Jan 7, 2026 DoD 90d |
N0040626PS020 purchase order | Aantilia LLC | $39K | Roller chocks | Navy | Ship and marine equipment | Jan 6, 2026 DoD 90d |
N0018925F0299 delivery order | Tecnico Corporation | $39K | Uss iwo jima laundry repairs | Navy | Ship and marine equipment | Apr 28, 2025 DoD 90d |
SPE4A724PC785 purchase order | Pioneer Industries, LLC | $39K | 8510672641 cover,electronic co | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2024 DoD 90d |
N0010424PFD09 purchase order | Natstar Defense Inc | $39K | Coupling,lower | Navy | Ship and marine equipment | Dec 1, 2025 DoD 90d |
N5005424F4028 delivery order | Pacific Maritime Industries Corp | $39K | New delivery order award n00189-20-d-0017/n5005424f4028 uss wasp (lhd-1) shipboard recreation furniture | Navy | Ship and marine equipment | Aug 13, 2024 DoD 90d |
SPE7M426P2724 purchase order | Advanced Structures Corporation | $39K | 8512012431 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
SPE7M425F1436 delivery order | Bennett Industries, Inc | $39K | 8511367539 operator assemble r | Defense Logistics Agency | Ship and marine equipment | May 8, 2025 DoD 90d |
SPE7M126P6132 purchase order | Jered LLC | $39K | 8512057611 roller,elevator | Defense Logistics Agency | Ship and marine equipment | Apr 27, 2026 DoD 90d |
SPMYM224P1386 purchase order | Juniper Elbow Co Inc | $39K | Scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 3, 2024 DoD 90d |
SPE7M126P2929 purchase order | MDF Technologies Inc | $39K | 8511842998 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
W912P926PA007 purchase order | Alliance Network Integrators LLC | $39K | Purchase description | Army | Ship and marine equipment | Mar 9, 2026 DoD 90d |
SPE4A626P6940 purchase order | Schoellhorn - Albrecht Machine Co Inc | $39K | 8511769298 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2025 DoD 90d |
S4420A25F0045 delivery order | Raytheon Company | $39K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 25, 2025 DoD 90d |
SPE7L126V1700 purchase order | Advanced Products Services Inc | $39K | 8511738587 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
SPE7M425V3197 purchase order | Triman Industries Inc | $39K | 8511338293 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M026P2761 purchase order | Juniper Elbow Co Inc | $39K | 8512094881 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
N6817124P6057 purchase order | Geci Espanola SA | $39K | Mooring lines | Navy | Ship and marine equipment | Feb 11, 2025 DoD 90d |
70Z08424FDL950183 delivery order | Gilman Corporation the | $39K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2024 |
SPE7MX24F142C delivery order | Juniper Elbow Co Inc | $39K | 8510666232 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
SPE7MX24F6830 delivery order | Juniper Elbow Co Inc | $39K | 8510431379 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Feb 8, 2024 DoD 90d |
70Z04026P50251B00 purchase order | Tech Service Solutions LLC | $39K | Wiper assembly | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2026 |
70Z08524PIBCT0112 purchase order | A.f.p Corporation | $39K | Water mist | U.S. Coast Guard | Ship and marine equipment | Mar 22, 2024 |
N0040625PS499 purchase order | Defense Maritime Solutions, Inc | $39K | Insert face assembly, split, use for stern tube oem: wartsila defense inc | Navy | Ship and marine equipment | Sep 10, 2025 DoD 90d |
SPE7L425V0406 purchase order | BAE Systems Land & Armaments LP | $39K | 8511022969 buoyancy box,marine | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2025 DoD 90d |
SPE7M125P5225 purchase order | Banks Technologies | $39K | 8511273597 engine control unit | Defense Logistics Agency | Ship and marine equipment | May 14, 2025 DoD 90d |
SPE7MC24P0662 purchase order | Juniper Elbow Co Inc | $39K | 8510365796 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 4, 2024 DoD 90d |
70Z08524PIBCT0116 purchase order | Davison Marine L.l.c | $39K | 70z08524pibct0116 | U.S. Coast Guard | Ship and marine equipment | Mar 28, 2024 |
SPE7MC24P1388 purchase order | Jag Components, LLC | $39K | 8510575809 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2024 DoD 90d |
SPE7M124F1995 delivery order | Bennett Industries, Inc | $39K | 8510536955 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 28, 2024 DoD 90d |
70Z08024P20768B00 purchase order | Advantec Manufacturing USA, Inc | $39K | 2124404b4500zb057 door port pilot house 2040 01-721-8957 | U.S. Coast Guard | Ship and marine equipment | Sep 12, 2024 |
SPE7M425V1484 purchase order | Advanced Structures Corporation | $39K | 8511134681 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 11, 2025 DoD 90d |
70Z08524PLREP0256 purchase order | Stilten, LTD Co | $39K | Reduction gear oil | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2024 |
SPE7M026P2573 purchase order | Steelmasters of Columbus Inc | $39K | 8512065994 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2026 DoD 90d |
SPE7M026P3029 purchase order | Steelmasters of Columbus Inc | $39K | 8512138718 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
N0010426PDA69 purchase order | Northrop Grumman Systems Corporation | $39K | Retrofit kit,no dis | Navy | Ship and marine equipment | May 6, 2026 DoD 90d |
N3220525F1266 delivery order | Everllence Middle East and Africa L.l.c | $39K | Diesel engine spare parts tao 205 class | Navy | Ship and marine equipment | Jun 18, 2025 DoD 90d |
N5005424P0019 purchase order | Southcoast Welding & Manufacturing, LLC | $39K | Uss wasp airtight double door and frame assembly | Navy | Ship and marine equipment | Dec 8, 2023 DoD 90d |
70Z08524PIBCT0086 purchase order | A.f.p Corporation | $39K | 70z08524pibct0086 | U.S. Coast Guard | Ship and marine equipment | Mar 1, 2024 |
SPE7M126V0551 purchase order | Asrc Federal Facilities Logistics, LLC | $39K | 8511696171 cable assy,steering | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
N0040625PS238 purchase order | Ehb Supply | $38K | Special purpose chair, with arms, back, footrest and seat belt dwg: 804-1749059spec: mil-prf-24712 type 1 class, style a chair color: sae ams-std-595 26307cover: naugahyde us -393 nsn: 2090-01-225-4288 (smic: x5)biw catalog no. 71508-005 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
N0040624P0373 purchase order | American Vulkan Corporation | $38K | Clutch repair parts | Navy | Ship and marine equipment | Mar 28, 2024 DoD 90d |
70Z08024P20055B00 purchase order | In-Mar Solutions LLC | $38K | 2090-01-599-1940 motor, windshield wiper | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2024 |