SPE7M125V1168 purchase order | Triman Industries Inc | $31K | 8511034886 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7MX25F5131 delivery order | Pacific Maritime Industries Corp | $31K | 8511138729 locker,medical | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2025 DoD 90d |
SPE7MX25F202Q delivery order | Pacific Maritime Industries Corp | $31K | 8511589750 locker,medical | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
N0040625PS478 purchase order | Juniper Elbow Co Inc | $31K | Hatch | Navy | Ship and marine equipment | Sep 5, 2025 DoD 90d |
N0040625P0064 purchase order | Pump Engineering Company | $31K | Quincy rotary air compressor | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
N3220524P0091 purchase order | Murray Benjamin Electric Company LLC | $31K | N104a1/n751/n.bowers/usns laramie winch controller | Navy | Ship and marine equipment | Jan 30, 2024 DoD 90d |
70Z08524PLREP0220 purchase order | Peterson Power Systems, Inc | $31K | 70z08524plrep0220 | U.S. Coast Guard | Ship and marine equipment | Apr 2, 2024 |
N0040626P0024 purchase order | Shani Wallace | $31K | Rail assy, safety | Navy | Ship and marine equipment | Mar 31, 2026 DoD 90d |
SPE7M426V2287 purchase order | Martin Military Inc | $31K | 8511924316 generating,cell | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026 DoD 90d |
70Z04024P50072B00 purchase order | Professional Components LTD | $31K | Shock wave seat parts | U.S. Coast Guard | Ship and marine equipment | Sep 18, 2024 |
N0040624P0835 purchase order | Jered LLC | $31K | Roller, knurled, 1-1/2 inch dia x 1/2 inch dia thru 1-13/16 inch lg, 96 dp straight knurled, aisi 4140, t/m: sg818-bq-mmm-010 fig index no. 7-19-25, p/n: j12901021-5 (former p/n: 12901021-5), mfr: jered llc part no. j12901021-5 | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
N4044324P0064 purchase order | The Carpenter Group | $31K | 18 inch, dbl block sheave | Navy | Ship and marine equipment | May 9, 2024 DoD 90d |
N5005425P0435 purchase order | Bath Iron Works Corporation | $31K | Uss cole (DDG-67) dewatering overboard shell sleeve 1/4 x 4-5/8 x 5-1/8, 22ea, p/n 13805-008, discharge fitting assembly 4 nps, 12ea, p/n pipe overboard si, penetration discharge fitting 4 nps, 22ea, p/n 20383-020 | Navy | Ship and marine equipment | Sep 11, 2025 DoD 90d |
N0018924P0235 purchase order | L.b.i, Inc | $31K | Capture head | Navy | Ship and marine equipment | Apr 8, 2024 DoD 90d |
SPE7MC24P1148 purchase order | Triman Industries Inc | $31K | 8510508748 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 14, 2024 DoD 90d |
N0040624P0678 purchase order | Southcoast Welding & Manufacturing, LLC | $31K | Rlp wrttt hatch-30 x30 no powder coat | Navy | Ship and marine equipment | Aug 1, 2024 DoD 90d |
N0010425PYC45 purchase order | Waukesha Bearings Corporation | $31K | 11 phenolic flat plate export control | Navy | Ship and marine equipment | Feb 11, 2026 DoD 90d |
N0010426PYA63 purchase order | Waukesha Bearings Corporation | $31K | Bearing,thrust smal | Navy | Ship and marine equipment | Dec 12, 2025 DoD 90d |
SPE7M124F3896 delivery order | Juniper Elbow Co Inc | $31K | 8510886233 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 23, 2025 DoD 90d |
SPE7M424P2388 purchase order | Coast Marine & Industrial Supply Inc | $31K | 8510537565 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2024 DoD 90d |
N6133126P0134 purchase order | Dpv-Tech Inc | $31K | Seacraft tac200 diver propulsion vehicle (dpv). system | Navy | Ship and marine equipment | May 27, 2026 DoD 90d |
SPE7M425P6163 purchase order | Re:build CR, LLC | $31K | 8511606188 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
SPE7M126V8114 purchase order | Triman Industries Inc | $31K | 8512045608 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2026 DoD 90d |
SPE7M426P0728 purchase order | Kampi Components Co Inc | $31K | 8511737990 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
SPE7M025V7767 purchase order | Triman Industries Inc | $31K | 8511481253 air control panel | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
SPE7L126V6170 purchase order | Kampi Components Co Inc | $31K | 8511952513 damper,ventilation | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7M425P3643 purchase order | Navpar Inc | $31K | 8511306861 drum,cable | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
N0010424PUA33 purchase order | Argonaut Enterprises VB LLC | $31K | Propeller,marine | Navy | Ship and marine equipment | Aug 16, 2024 DoD 90d |
N3220524F0359 delivery order | Ocean Products Research, Inc | $31K | N102d/n7/c.dieger/usns grasp/mooring lines, wire and rope | Navy | Ship and marine equipment | Dec 13, 2023 DoD 90d |
SPE7M026V1139 purchase order | Kampi Components Co Inc | $31K | 8511781684 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Nov 26, 2025 DoD 90d |
70Z08525PLREP0338 purchase order | Ja Moody LLC | $31K | Exhaust fans | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
SPE7MC24P2110 purchase order | Urethane Products Corporation | $30K | 8510775387 fender,marine | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024 DoD 90d |
SPMYM125P0522 purchase order | Bairstow Lifting Products, LLC | $30K | N4215850065079 snatch block | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2025 DoD 90d |
SPMYM126P9878 purchase order | Water Weights, Inc | $30K | Load cell | Defense Logistics Agency | Ship and marine equipment | May 13, 2026 DoD 90d |
S4420A26F0008 delivery order | Raytheon Company | $30K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
SPE7M025V1713 purchase order | Juniper Elbow Co Inc | $30K | 8511058941 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2024 DoD 90d |
SPE7M426V0407 purchase order | Janels Industries Inc | $30K | 8511712507 cabinet,storage,fla | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
N0040624F0067 delivery order | Fincantieri Marine Systems North America, Inc | $30K | Air filter system parts | Navy | Ship and marine equipment | Feb 23, 2024 DoD 90d |
SPE7L126P6141 purchase order | Eagle Equipment Corporation | $30K | 8512047891 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
N3220524F1115 delivery order | Fairbanks Morse, LLC | $30K | N102 / n4 / j. collins / usns robert e peary main diesel engine parts | Navy | Ship and marine equipment | May 9, 2024 DoD 90d |
70Z08524P30132B00 purchase order | Metaltek International, Inc | $30K | Nsn: 2040 01-721-1000 description: rudder assembly | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2024 |
SPE7M426V2723 purchase order | Norcatec LLC | $30K | 8511998554 controller,window w | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
SPE7MC24P1334 purchase order | Triman Industries Inc | $30K | 8510556217 glass,electrically | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2024 DoD 90d |
W9127N26FA041 delivery order | NW Bend Boats, LLC | $30K | Us ARMY corp of engineers, portland district is purchasing a quantity of two (2) replacement engines for the survey vessel hopman. see purchase description for details. | Army | Ship and marine equipment | Mar 18, 2026 DoD 90d |
SPE7M426P1952 purchase order | Dumbo Defense Inc | $30K | 8511891392 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2026 DoD 90d |
N0016724F0064 delivery order | Aim Inc | $30K | S1l piece parts | Navy | Ship and marine equipment | Jan 17, 2024 DoD 90d |
S2401A25F0071 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
S2401A26F0026 delivery order | Rockwell Collins, Inc | $30K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
SPE7M024V5110 purchase order | Derbyshire Machine & Tool Co | $30K | 8510737382 connecting rod,end | Defense Logistics Agency | Ship and marine equipment | Jul 5, 2024 DoD 90d |
N6817124F0269 delivery order | Everllence Middle East and Africa L.l.c | $30K | Supplies and services - ffp | Navy | Ship and marine equipment | Oct 18, 2024 DoD 90d |