N0040625P0227 purchase order | Advantec Manufacturing USA, Inc | $20K | Stack hatches on esb vessel | Navy | Ship and marine equipment | Feb 20, 2025 DoD 90d |
N0040624P0887 purchase order | East Penn Manufacturing Co | $20K | Forklift battery | Navy | Ship and marine equipment | Oct 31, 2024 DoD 90d |
SPE7MX25F227Q delivery order | Aef-Performance LLC | $20K | 8511618692 finger 38 stbd | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
SPE7M426P1014 purchase order | Aircraft Component Design, LLC | $20K | 8511765179 support,cone | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2025 DoD 90d |
70Z03524PKETC0065 purchase order | Katchatag Sheldon I | $20K | Aton buoy installation (50%), maintenance (30%), and storage (20%) for USCG district 17 in unalakleet, ak. progress payments authorized. | U.S. Coast Guard | Ship and marine equipment | Jun 11, 2024 |
70Z08524PLREP0290 purchase order | Sauer Compressors USA, Inc | $20K | Compressor service | U.S. Coast Guard | Ship and marine equipment | May 20, 2024 |
N0010425PYB29 purchase order | Astro Machine & Tool Works, LLC | $20K | Container,bearing | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
S2401A26F0057 delivery order | Rockwell Collins, Inc | $20K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE7M025P4687 purchase order | Triman Industries Inc | $20K | 8511473406 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 30, 2025 DoD 90d |
N0040625PS530 purchase order | J.d.a Maritime, Inc | $20K | Desk, flat top | Navy | Ship and marine equipment | Sep 15, 2025 DoD 90d |
SPE7M024V6316 purchase order | Wing Inflatables Inc | $20K | 8510878145 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
SPE7M324V2094 purchase order | Wing Inflatables Inc | $20K | 8510566286 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Apr 11, 2024 DoD 90d |
SPE7M124F2968 delivery order | Bennett Industries, Inc | $20K | 8510700297 operator assembly l | Defense Logistics Agency | Ship and marine equipment | Jun 14, 2024 DoD 90d |
SPE7L324V6775 purchase order | Juniper Elbow Co Inc | $20K | 8510717955 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |
SPE7MC25P0063 purchase order | U.s.a Spares Inc | $20K | 8510928516 shaft | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
N0040625PS294 purchase order | J.d.a Maritime, Inc | $20K | Battens, telescopic | Navy | Ship and marine equipment | Jul 21, 2025 DoD 90d |
SPE7MX25F227S delivery order | SMR Acquisition LLC | $20K | 8511618802 finger assy 43 | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
70Z03625PCHAR0026 purchase order | Bhayana Brothers LLC | $20K | Marine fenders for the pier at base charelston's tradd st. location. | U.S. Coast Guard | Ship and marine equipment | Jun 5, 2025 |
70Z02824PMIAM0086 purchase order | Dor-Mor, Inc | $20K | Anchors for buoy operations | U.S. Coast Guard | Ship and marine equipment | Sep 6, 2024 |
N0040624P0649 purchase order | Waco Products, Inc | $20K | J bar davit-steel | Navy | Ship and marine equipment | Jul 22, 2024 DoD 90d |
70Z08025F12002B00 delivery order | Wildcat Propellers, Inc | $20K | Oir/repair propeller/lh nsn 2010 01-459-0421 part number 706-3350 | U.S. Coast Guard | Ship and marine equipment | Jan 28, 2025 |
70Z08524PLREP0318 purchase order | Blanchard Machinery Company | $20K | 70z08524plrep0318 | U.S. Coast Guard | Ship and marine equipment | Jun 11, 2024 |
SPE7MC24P1241 purchase order | U.s.a Spares Inc | $20K | 8510531622 handle,door | Defense Logistics Agency | Ship and marine equipment | Sep 23, 2025 DoD 90d |
W912P824P0006 purchase order | Nola Steele Fabrication & Erection, L.l.c | $20K | S-2 and s-3 fire dampers | Army | Ship and marine equipment | Dec 15, 2023 DoD 90d |
SPE7L025P1038 purchase order | Birdon America Inc | $20K | 8511175095 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 7, 2025 DoD 90d |
N3220524P2208 purchase order | 17 Machinery LLC | $20K | N104a3 / g.dekle / pm1 / bushing set / usns harvey milk | Navy | Ship and marine equipment | Jul 23, 2024 DoD 90d |
N0040624P0764 purchase order | Fassmer Service America LLC | $20K | Rescue boat parts for t-ake vessel | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
SPE7M126V2164 purchase order | Sisu Enterprises Inc | $20K | 8511754413 bag,ship to ship tr | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
SPE7M025V1300 purchase order | Triman Industries Inc | $20K | 8511028822 fluid indicator | Defense Logistics Agency | Ship and marine equipment | Nov 19, 2024 DoD 90d |
N0040624P0953 purchase order | Advantec Manufacturing USA, Inc | $20K | Hatches for esb vessel | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
N0040624P0525 purchase order | LN Curtis & Sons | $20K | Nozzle for t-ake vessel | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
SPE7M425V3380 purchase order | Railway Specialties Corp | $20K | 8511361651 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
SPE7M426V1959 purchase order | Railway Specialties Corp | $20K | 8511883074 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jan 26, 2026 DoD 90d |
SPE7MC24V5981 purchase order | Triman Industries Inc | $20K | 8510643965 seal ring,hub,prope | Defense Logistics Agency | Ship and marine equipment | May 17, 2024 DoD 90d |
N6660425P0035 purchase order | F H Peterson Machine Corporation | $20K | Side plate, front | Navy | Ship and marine equipment | Dec 11, 2024 DoD 90d |
N5523626F0218 delivery order | Sitta, Paige & Associates, Inc | $20K | C410b fy26 interior decking removal, repair, installation, and replacement,uss chung hoon (DDG 93) | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
SPMYM225P1939 purchase order | West Coast Wire Rope & Rigging, Inc | $20K | Wire rope | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
SPE7M124F2771 delivery order | Bennett Industries, Inc | $20K | 8510666427 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 30, 2024 DoD 90d |
SPE7M425P4264 purchase order | Re:build CR, LLC | $20K | 8511369502 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Sep 22, 2025 DoD 90d |
SPE7LX26F569N delivery order | East Texas Lighthouse for the Blind | $20K | 8511946071 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2026 DoD 90d |
SPE7M425P3027 purchase order | Aircraft Component Design, LLC | $20K | 8511228587 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 28, 2025 DoD 90d |
SPE7M125F1948 delivery order | Coast Marine & Industrial Supply Inc | $20K | 8511382603 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | May 15, 2025 DoD 90d |
N5523624P0028 purchase order | Hampton Rubber Company | $20K | C410a uss green bay (lpd-20)- lltm -- generator overhaul parts | Navy | Ship and marine equipment | Feb 6, 2024 DoD 90d |
N0040624P0261 purchase order | Bellows Systems, Inc | $20K | Pump discharge expansion joints | Navy | Ship and marine equipment | Oct 28, 2024 DoD 90d |
70Z08026P20427B00 purchase order | Delta Centrifugal, LLC | $20K | 2126406b4500af026 sleeve, line, shaft 2010 01-350-5034 | U.S. Coast Guard | Ship and marine equipment | Jan 12, 2026 |
SPE7M425V1535 purchase order | Wing Inflatables Inc | $20K | 8511135514 cover,boat | Defense Logistics Agency | Ship and marine equipment | Jan 21, 2025 DoD 90d |
SPE7M425V2159 purchase order | Wing Inflatables Inc | $20K | 8511223544 cover,boat | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
SPE7M425V2942 purchase order | Wing Inflatables Inc | $20K | 8511302744 cover,boat | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2025 DoD 90d |
SPE7M425V4173 purchase order | Wing Inflatables Inc | $20K | 8511447962 cover,boat | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
SPE7M426V2465 purchase order | Wing Inflatables Inc | $20K | 8511950056 cover,boat | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |