SPE7M425P5178 purchase order | Wing Inflatables Inc | $107K | 8511469937 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
N5005425F4028 delivery order | Spec-Built Systems, Inc | $107K | N00189-20-d-0023 / n5005425f4028 uss bainbridge (DDG-96)light weight modular berth | Navy | Ship and marine equipment | Aug 7, 2025 DoD 90d |
N5523625F0195 delivery order | Professional Contract Services, Inc | $107K | C410c - fy25 - materials uss omaha lltm | Navy | Ship and marine equipment | Feb 27, 2025 DoD 90d |
N3220525P5041 purchase order | Semper Secure LLC | $107K | Usns supply locking upgrade | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
SPRMM126PMA83 purchase order | Triman Industries Inc | $107K | Window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
SPE7M426V4008 purchase order | Triman Industries Inc | $107K | 8512153598 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
S4420A25F0032 delivery order | Raytheon Company | $107K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Aug 27, 2025 DoD 90d |
SPE7M426P1426 purchase order | Dutch Valley Supply Co | $107K | 8511814328 bearing unit,thrust | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2025 DoD 90d |
70Z08425FDL950087 delivery order | Aeroforce Logistics LLC | $106K | River shackles | U.S. Coast Guard | Ship and marine equipment | Feb 27, 2025 |
N0024424F0446 delivery order | JPL Habitability, Inc | $106K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
W911WN24P0020 purchase order | Clark Boat Co, Inc | $106K | Fy24 tio - pontoon boat at tionesta - m2 | Army | Ship and marine equipment | Jul 12, 2024 DoD 90d |
70Z04024P60133Y00 purchase order | A.m.s Network, LLC | $106K | Thermocouple assembly | U.S. Coast Guard | Ship and marine equipment | Apr 25, 2024 |
N6449825P2132 purchase order | Advex Corporation | $106K | Nswcpd has a requirement for universal modular mast (umm) adapter block and spare parts in accordance with NAVY drawings. | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
N0010426PDA29 purchase order | Janicki Industries, Inc | $106K | Device assy | Navy | Ship and marine equipment | Nov 26, 2025 DoD 90d |
SPE7M426P0258 purchase order | Triman Industries Inc | $105K | 8511690432 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
N3220526P5114 purchase order | Arhab LLC | $105K | Usns simanek - bitts and chocks | Navy | Ship and marine equipment | Apr 17, 2026 DoD 90d |
70Z08526PLREP0140 purchase order | Allied Systems Company | $105K | Sflc lre baltimore - wmsl - dual point davit flood lights | U.S. Coast Guard | Ship and marine equipment | Apr 27, 2026 |
N0018925F0255 delivery order | Jal Enterprises, Inc | $105K | Hab galley repairs uss arlington | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
N6817124P0014 purchase order | S I T Corporation | $105K | Items salt water pump | Navy | Ship and marine equipment | May 29, 2024 DoD 90d |
70Z08526P40235B00 purchase order | K Machine & Tool Inc | $105K | Propeller, marine, right hand, 4 blade/2010-01-534-9089 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
70Z08426FDL950191 delivery order | Gilman Corporation the | $105K | Purchase and deliver 17 form buoy to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
70Z08526P40209B00 purchase order | K Machine & Tool Inc | $105K | Purchase of 20 ea repair kit, rod and seal nsn: 2040 01-496-9422 | U.S. Coast Guard | Ship and marine equipment | Aug 11, 2026 |
SPE7LX24F913U delivery order | Global Incorporated | $105K | 8510522825 probe and carrier a | Defense Logistics Agency | Ship and marine equipment | Mar 21, 2024 DoD 90d |
FA483024P0017 purchase order | Weldfab, LLC | $105K | Floating dock | Air Force | Ships and vessels, other | Mar 21, 2024 DoD 90d |
N4446625P0064 purchase order | Schoellhorn - Albrecht Machine Co Inc | $105K | Stanchions in accordance with attached statement of work (sow). | Navy | Ship and marine equipment | Jul 15, 2025 DoD 90d |
SPE7L126P3882 purchase order | A&b Foundry, LLC | $105K | 8511893549 inboard spring can | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
70Z08524PLREP0096 purchase order | Hawthorne Pacific Corp | $105K | Ssdg load bank | U.S. Coast Guard | Ship and marine equipment | Aug 7, 2024 |
SPE7M425P5516 purchase order | Norcatec LLC | $105K | 8511513608 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2025 DoD 90d |
N5005426P0084 purchase order | Milwaukee Composites, Inc | $105K | Uss truxtun (DDG-103) composite false deck panels false deck panels with lonmat (marble blue) 48in x 96in x 0.56in (73 ea p/n 70424-000002 / nsn 2040-01-727-2423) | Navy | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE7MC25P0568 purchase order | Wing Inflatables Inc | $105K | 8511047695 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024 DoD 90d |
70Z08425FDL950122 delivery order | H & G Marine Service Inc | $105K | River buoys | U.S. Coast Guard | Ship and marine equipment | Oct 9, 2025 |
SPE7M024V5938 purchase order | Juniper Elbow Co Inc | $105K | 8510847535 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Aug 23, 2024 DoD 90d |
SPE7MX25F094N delivery order | Global Incorporated | $104K | 8511466695 receiver,fueling | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
SPE7M525P2735 purchase order | Wing Inflatables Inc | $104K | 8511213565 panel floor section | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025 DoD 90d |
SPE7M124F0196 delivery order | SMR Acquisition LLC | $104K | 8510210019 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Nov 27, 2023 DoD 90d |
70Z04026F51627B00 delivery order | Advantec Manufacturing USA, Inc | $104K | Purchase of (10) windows and (15) window assemblies for advantec parts contract schedule. | U.S. Coast Guard | Ship and marine equipment | Dec 9, 2025 |
N5523625F0530 delivery order | Professional Contract Services, Inc | $104K | C410a - fy25 - uss augusta (LCS-34) lltm | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
70Z08524P30074B00 purchase order | Rolls-Royce Marine North America Inc | $104K | 2090 01-698-8024 bow thruster dry dock kit | U.S. Coast Guard | Ship and marine equipment | May 6, 2024 |
70Z04024P50282B00 purchase order | Spurs Marine Manufacturing Inc | $104K | Nsn: 2090-01-501-4303 blade, rotary cutter | U.S. Coast Guard | Ship and marine equipment | Aug 8, 2024 |
SPE7L326P1114 purchase order | Triman Industries Inc | $104K | 8511773971 panel,glass | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2025 DoD 90d |
70Z08524PLREP0224 purchase order | Rolls-Royce Solutions America Inc | $104K | Mde sw pump kits | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2024 |
70Z08425FDL950117 delivery order | Ums Metal Fabricators Inc | $104K | Steel ocean buoys & parts | U.S. Coast Guard | Ship and marine equipment | Apr 3, 2025 |
N0040625PS619 purchase order | Innovize Solutions LLC | $104K | Brand name oem general dynamics bath iron works j-bar davit and socket parts | Navy | Ship and marine equipment | Sep 25, 2025 DoD 90d |
SPE7LX25F44A3 delivery order | Oshkosh Defense LLC | $104K | 8511455158 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jun 19, 2025 DoD 90d |
N0040624P0881 purchase order | Eci Defense Group, Inc | $103K | Roller curtain door for t-ake class vessel | Navy | Ship and marine equipment | Sep 18, 2024 DoD 90d |
N6449825P5077 purchase order | Olmar Supply, Inc | $103K | Enclosure, canister - rf electronics | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
70Z08426FDL950059 delivery order | Gilman Corporation the | $103K | Deliver 51 forms buoys to portsmouth , va | U.S. Coast Guard | Ship and marine equipment | Jun 17, 2026 |
70Z08426FDL950201 delivery order | Gilman Corporation the | $103K | Purchase of foam buoys for USCG portsmouth, portsmouth, va | U.S. Coast Guard | Ship and marine equipment | Sep 30, 2026 |
SPE4A525F0410 delivery order | Northrop Grumman Systems Corporation | $103K | 8510950859 cleat,rope | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2024 DoD 90d |
SPE7L325V4380 purchase order | Transaero, Inc | $103K | 8511319728 transducer,actuator | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |