N0040624P0296 purchase order | J.d.a Maritime, Inc | $33K | Scuttle assembly | Navy | Ship and marine equipment | Apr 5, 2024 DoD 90d |
70Z08525PIBCT0189 purchase order | Colonial Oil Industries, Inc | $33K | Oil order for uscgc stone | U.S. Coast Guard | Ship and marine equipment | Jul 3, 2025 |
SPMYM224P2498 purchase order | West Coast Wire Rope & Rigging, Inc | $33K | Anchor shackles | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2024 DoD 90d |
SPE7M126V0251 purchase order | Global Logistics Strategies Inc | $33K | 8511687617 steering gear | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
W912ES24P0115 purchase order | Northstar Steel Fabricating, Inc | $33K | X5 stainless steel doors for mv butler, delivered to fcsb | Army | Ship and marine equipment | Jul 17, 2024 DoD 90d |
SPE4A524P6573 purchase order | C U Enterprises LTD | $32K | 8510631244 seal assembly,oil | Defense Logistics Agency | Ship and marine equipment | May 15, 2024 DoD 90d |
70Z04026P50240B00 purchase order | Hoopoe Labs Inc | $32K | Circulating fans | U.S. Coast Guard | Ship and marine equipment | Jun 17, 2026 |
SPMYM224P0247 purchase order | Juniper Elbow Co Inc | $32K | Hatch | Defense Logistics Agency | Ship and marine equipment | Feb 9, 2024 DoD 90d |
70Z08023F21899B00 delivery order | NW Propeller Operations, Inc | $32K | Open/inspect/report (oir) for one (1) ea rh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2025 |
W912DS25P0004 purchase order | Steimling & Son Inc | $32K | Shipsets & coupling fabrication | Army | Ship and marine equipment | Dec 18, 2024 DoD 90d |
N0024425F0041 delivery order | Marine & Restaurant Fabricators, Inc | $32K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Dec 18, 2024 DoD 90d |
SPE7M426V0423 purchase order | Phoenix Trading Inc | $32K | 8511712821 body | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
SPE7M026P2260 purchase order | Juniper Elbow Co Inc | $32K | 8512017978 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
SPE7M024P4097 purchase order | Cornell-Carr Co, Inc | $32K | 8510795167 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 1, 2024 DoD 90d |
70Z08026PMECP0202 purchase order | Technologisty LLC | $32K | Cgc resolute ssdg duplex sea strainers | U.S. Coast Guard | Ship and marine equipment | Sep 29, 2026 |
SPE7MC24P2415 purchase order | Sajjad, Zainab S | $32K | 8510864952 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2024 DoD 90d |
N0040625P0228 purchase order | Shani Wallace | $32K | Door grp, door and frame assembly, watertight, quick acting, clear opening: 26" x 63", sill height: 8-1/2", swing: lef hand/inboard forward, dog: 8 dogs. item no. 10 and summary list no. 21 of 624-6645242b. magnetic permeability 2.0 or ... | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
SPE7MX24F468D delivery order | Aef-Performance LLC | $32K | 8510921863 finger 6 stbd | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
70Z08526PIBCT0157 purchase order | Tech O R, LLC | $32K | Air compressor for cgc walnut | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
SPE7M025V7612 purchase order | Tyr Manufacturing LLC | $32K | 8511471097 trip device,quick r | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
SPE7MC24P2443 purchase order | Triman Industries Inc | $32K | 8510871775 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7MC25P0675 purchase order | Triman Industries Inc | $32K | 8511076183 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
N0040625PS431 purchase order | Quality Refrigeration Company, Inc | $32K | Compressor, refrigeration | Navy | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7MC25V0767 purchase order | Lister Chain & Forge Inc | $32K | 8510994936 dip rope | Defense Logistics Agency | Ship and marine equipment | Jan 17, 2025 DoD 90d |
N0040624P0735 purchase order | Railway Specialties Corp | $32K | Ramped low profile watertight hatch | Navy | Ship and marine equipment | Aug 19, 2024 DoD 90d |
N0024424F0240 delivery order | Marine & Restaurant Fabricators, Inc | $32K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Jun 27, 2024 DoD 90d |
SPE7MC24V5858 purchase order | Rev-Cap Company, Inc | $32K | 8510630485 damper,air duct | Defense Logistics Agency | Ship and marine equipment | May 13, 2024 DoD 90d |
70Z04024P50493B00 purchase order | Aantilia LLC | $32K | 47 mlb seal assembly shaftlog | U.S. Coast Guard | Ship and marine equipment | Feb 7, 2024 |
SPE7LX26F278T delivery order | In-Mar Solutions LLC | $32K | 8511874895 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
SPE7M426F0611 delivery order | Coast Marine & Industrial Supply Inc | $32K | 8511931693 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2026 DoD 90d |
SPE7M824V0962 purchase order | Statz Corp | $32K | 8510427692 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2024 DoD 90d |
SPMYM225P0792 purchase order | K5 Defense LLC | $32K | Air hoist | Defense Logistics Agency | Ship and marine equipment | Feb 13, 2025 DoD 90d |
70Z08024P21554B00 purchase order | Cortron, Inc | $32K | Keyboard data entry | U.S. Coast Guard | Ship and marine equipment | May 27, 2025 |
SPE7M126P3090 purchase order | Re:build CR, LLC | $32K | 8511853249 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Jan 12, 2026 DoD 90d |
SPE7M024P3120 purchase order | Electro Mechanical Specialists, LLC | $32K | 8510592159 seal,retractable bo | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
SPE7M425V4884 purchase order | Triman Industries Inc | $32K | 8511549474 air control panel | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
SPE7M425V5127 purchase order | Triman Industries Inc | $32K | 8511580838 air control panel | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
SPE7M024P2823 purchase order | Triman Industries Inc | $32K | 8510531351 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2024 DoD 90d |
SPE7MX25F0268 delivery order | Aef-Performance LLC | $32K | 8510936410 finger 14-37 | Defense Logistics Agency | Ship and marine equipment | Oct 3, 2024 DoD 90d |
W912EE24P0035 purchase order | American Bedding MFG, LLC | $32K | Msu stateroom mattresses | Army | Ship and marine equipment | Jun 18, 2024 DoD 90d |
SPE7M225V3457 purchase order | Veteran Military Contracting | $32K | 8511448123 buoy,marker | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
SPE7MC25V2630 purchase order | Asrc Federal Facilities Logistics, LLC | $32K | 8511194847 air section nri | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
70Z08025P20401B00 purchase order | Juniper Elbow Co Inc | $32K | Door metal 2040 005420200 | U.S. Coast Guard | Ship and marine equipment | Jul 28, 2025 |
70Z02326PSALC0005 purchase order | Duramax Marine, LLC | $32K | Shaft seals for ecu | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2025 |
N0040624P0073 purchase order | Valve Automation and Control of San Diego | $32K | Gate valve for t-ao vessel | Navy | Ship and marine equipment | Nov 27, 2023 DoD 90d |
70Z08526PIBCT0120 purchase order | CD Mechanical, Inc | $32K | Portable a/c | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2026 |
SPE7M426V3092 purchase order | Advanced Products Services Inc | $32K | 8512055468 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
SPE7M426P1983 purchase order | Global Logistics Strategies Inc | $32K | 8511898103 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 3, 2026 DoD 90d |
SPE7M125P0262 purchase order | MM Reif LTD | $32K | 8510933269 bag,ship to ship tr | Defense Logistics Agency | Ship and marine equipment | Oct 21, 2024 DoD 90d |
70Z04024P50036B00 purchase order | Pyi, Inc | $32K | Seal assy, shaft log | U.S. Coast Guard | Ship and marine equipment | Apr 18, 2024 |