SPE7M324V0093 purchase order | Derbyshire Machine & Tool Co | $29K | 8510199015 connecting rod,end | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2023 DoD 90d |
SPE7M026V0617 purchase order | Railway Specialties Corp | $29K | 8511735951 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
N5005425P0392 purchase order | Jered LLC | $29K | Uss gravely (DDG-107) roller assembly 4 ea p/n j15662164-1 | Navy | Ship and marine equipment | Aug 4, 2025 DoD 90d |
SPMYM224P1128 purchase order | Stooss USA, Inc | $29K | Roll off bore plug | Defense Logistics Agency | Ship and marine equipment | Apr 12, 2024 DoD 90d |
SPE7M025V3446 purchase order | Triman Industries Inc | $29K | 8511169264 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7MC24P1608 purchase order | Shield Technologies Corp | $29K | 8510640320 cover,anti-corrosio | Defense Logistics Agency | Ship and marine equipment | May 20, 2024 DoD 90d |
W912ES24P0038 purchase order | H & G Marine Service Inc | $29K | Navigation restricted buoys | Army | Ship and marine equipment | Dec 21, 2023 DoD 90d |
SPE7MC24P0248 purchase order | 2lyons Aerospace LLC | $29K | 8510241743 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Dec 8, 2023 DoD 90d |
SPE7L126F7370 delivery order | FBC Enterprises LLC | $29K | 8512087482 filter assy air | Defense Logistics Agency | Ship and marine equipment | May 4, 2026 DoD 90d |
SPE7M324P0612 purchase order | Anchor Metal Fabrication, Inc | $29K | 8510327388 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2023 DoD 90d |
SPE7M426P1557 purchase order | Burke Products Inc | $29K | 8511829852 bridle stress wire | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
N3220525F1242 delivery order | Trident Maritime Systems, Inc | $28K | Motor, ac for cargo hold 3 air | Navy | Ship and marine equipment | Jun 18, 2025 DoD 90d |
SPE7M024V3179 purchase order | Triman Industries Inc | $28K | 8510493816 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 7, 2024 DoD 90d |
SPE7M025V6457 purchase order | Juniper Elbow Co Inc | $28K | 8511396967 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7M425P5144 purchase order | Juniper Elbow Co Inc | $28K | 8511467098 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
N0040624P0241 purchase order | Lake Shore Systems, Inc | $28K | Adapter and other parts for boat davit repairs | Navy | Ship and marine equipment | Feb 8, 2024 DoD 90d |
N0040625PS175 purchase order | Sauer Compressors USA, Inc | $28K | Valve, pneumatic tank | Navy | Ship and marine equipment | Jun 9, 2025 DoD 90d |
70Z04024P50055B00 purchase order | Pacific Marine Inspections LLC | $28K | Marine seat, bottoms shock mit seats | U.S. Coast Guard | Ship and marine equipment | Aug 8, 2024 |
70Z08526PLREP0320 purchase order | Separator Spares & Equipment LLC | $28K | Sep spares | U.S. Coast Guard | Ship and marine equipment | Sep 4, 2026 |
SPE7MX24F467V delivery order | Aef-Performance LLC | $28K | 8510921514 finger 12 stbd | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
W912EQ25P0012 purchase order | Central Florida Yamaha Inc | $28K | Yamaha motor lower units requirement | Army | Ship and marine equipment | Mar 4, 2025 DoD 90d |
SPE7M025P2412 purchase order | Triman Industries Inc | $28K | 8511171790 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
70Z08526P40158B00 purchase order | Allied Systems Company | $28K | 2090 01-570-9809 accumulator, hydraulic | U.S. Coast Guard | Ship and marine equipment | May 22, 2026 |
N3220524P2226 purchase order | Stryten Energy LLC | $28K | N104a2 / pm3 / ian keller / fork truck battery charger & interlock / usns robert e simanek t-esb 7 | Navy | Ship and marine equipment | Aug 16, 2024 DoD 90d |
N3220524F0705 delivery order | Defense Maritime Solutions, Inc | $28K | N102c/n7 jenna donley usns guadalupe - stern tube seals maintenance | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
SPE7MC25V0682 purchase order | Martin Military Inc | $28K | 8510984379 generating,cell | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
SPE7M024V1806 purchase order | Wing Inflatables Inc | $28K | 8510386275 foam set | Defense Logistics Agency | Ship and marine equipment | Jan 16, 2024 DoD 90d |
SPE7M025V0351 purchase order | Wing Inflatables Inc | $28K | 8510953041 foam set | Defense Logistics Agency | Ship and marine equipment | Oct 11, 2024 DoD 90d |
SPE7M224V2350 purchase order | Wing Inflatables Inc | $28K | 8510805101 foam set | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2024 DoD 90d |
N0040624P0500 purchase order | Fassmer Service America LLC | $28K | Lifeboat parts | Navy | Ship and marine equipment | May 17, 2024 DoD 90d |
SPE7MC25P0846 purchase order | Triman Industries Inc | $28K | 8511110934 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
N6883625P0054 purchase order | Lake Shore Systems, Inc | $28K | Electro-hydraulic windlass parts | Navy | Ship and marine equipment | Feb 21, 2025 DoD 90d |
SPE7MX24F467T delivery order | Aef-Performance LLC | $28K | 8510921438 finger port 10 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
SPE7M125P6063 purchase order | Kampi Components Co Inc | $28K | 8511329527 buoy assembly | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2025 DoD 90d |
70FB8024P00000008 purchase order | Tak Contractor Inc | $28K | Firm fixed price (ffp) purchase order for urban search and rescue (us&r) to procure boats and water rescue equipment for r2 p.r office. | Federal Emergency Management Agency | Ship and marine equipment | Jul 31, 2026 |
70Z03424PHONO0145 purchase order | Pipe Dreams Marine LLC | $28K | Frc awning cleaning and replacement for cgc joseph gerczak (base honolulu) | U.S. Coast Guard | Ship and marine equipment | Jul 25, 2024 |
N3220526F2703 delivery order | Defense Maritime Solutions, Inc | $28K | Usns oscar v. peterson cartridge seal | Navy | Ship and marine equipment | Apr 20, 2026 DoD 90d |
70Z08526PLREP0119 purchase order | Vision Research Group LLC | $28K | Fire detection system upgrade | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2026 |
SPE7M426P3201 purchase order | Triman Industries Inc | $28K | 8512101397 window,marine | Defense Logistics Agency | Ship and marine equipment | May 15, 2026 DoD 90d |
70Z08525PLREP0124 purchase order | Green Mountain Corporation | $28K | Uscgc munro lube oil shell rotella t3 fleet 15w40 bulk | U.S. Coast Guard | Ship and marine equipment | Jan 7, 2025 |
70Z08026PMECP0027 purchase order | Tech Service Solutions LLC | $28K | Auxiliary valve gfe | U.S. Coast Guard | Ship and marine equipment | Dec 15, 2025 |
SPE7M125P2287 purchase order | Yale Cordage Inc | $28K | 8511082353 sling assembly,boat | Defense Logistics Agency | Ship and marine equipment | Dec 19, 2024 DoD 90d |
SPE7M426P0580 purchase order | Pioneer Industries, LLC | $28K | 8511721400 winch,boat davit | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
SPE7MC24P2407 purchase order | Westsim Engineering, Inc | $28K | 8510862808 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Aug 30, 2024 DoD 90d |
SPE7MC24V8039 purchase order | Namjet LLC | $28K | 8510802408 stator,inboard | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2024 DoD 90d |
SPE7M024P2366 purchase order | Triman Industries Inc | $28K | 8510439026 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 5, 2024 DoD 90d |
70Z08526P40183B00 purchase order | Federon Procurement Solutions | $28K | Weathertight door/2040-01-615-9868 | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2026 |
70Z08526PIBCT0086 purchase order | WM W Nugent & Co Inc | $28K | Cgc morro bay filter assembly | U.S. Coast Guard | Ship and marine equipment | Jul 6, 2026 |
N0040625PS558 purchase order | Pacific Maritime Industries Corp | $28K | Ready service locker | Navy | Ship and marine equipment | Sep 18, 2025 DoD 90d |
SPE7M025V3230 purchase order | Railway Specialties Corp | $28K | 8511158801 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jan 31, 2025 DoD 90d |