FA487724P0166
purchase order | Life Support International Inc | $77K | 414 cts life rafts | Air Force | Small craft | Sep 17, 2024
DoD 90d |
SPE7M426P3358
purchase order | Juniper Elbow Co Inc | $77K | 8512134211 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 26, 2026
DoD 90d |
N0024425P0074
purchase order | Thermal Spray Solutions, LLC | $77K | Lcac shafts | Navy | Combat ships and landing vessels | Feb 12, 2026
DoD 90d |
SPE7MX25F057D
delivery order | Aef-Performance LLC | $77K | 8511419254 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025
DoD 90d |
SPE7MX25F111K
delivery order | Aef-Performance LLC | $77K | 8511487166 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025
DoD 90d |
SPE7MX25F124R
delivery order | Aef-Performance LLC | $77K | 8511502999 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Jul 15, 2025
DoD 90d |
SPE7MX25F7114
delivery order | Aef-Performance LLC | $77K | 8511209840 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2025
DoD 90d |
SPE7MX25F7261
delivery order | Aef-Performance LLC | $77K | 8511216059 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2025
DoD 90d |
SPE7MX26F0111
delivery order | Aef-Performance LLC | $77K | 8511678505 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2025
DoD 90d |
SPE7MX26F0903
delivery order | Aef-Performance LLC | $77K | 8511743405 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025
DoD 90d |
SPE7MX26F0906
delivery order | Aef-Performance LLC | $77K | 8511743463 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025
DoD 90d |
SPE7MX25F057F
delivery order | Aef-Performance LLC | $77K | 8511419335 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025
DoD 90d |
SPE7MX25F061H
delivery order | Aef-Performance LLC | $77K | 8511424673 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025
DoD 90d |
SPE7MX25F065U
delivery order | Aef-Performance LLC | $77K | 8511430601 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025
DoD 90d |
SPE7MX25F220S
delivery order | Aef-Performance LLC | $77K | 8511610966 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Sep 2, 2025
DoD 90d |
SPE7MX25F6422
delivery order | Aef-Performance LLC | $77K | 8511187580 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2025
DoD 90d |
SPE7MX25F7262
delivery order | Aef-Performance LLC | $77K | 8511216112 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2025
DoD 90d |
SPE7MX26F0909
delivery order | Aef-Performance LLC | $77K | 8511743681 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025
DoD 90d |
SPE7MX26F0911
delivery order | Aef-Performance LLC | $77K | 8511743717 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025
DoD 90d |
SPE7MX26F1697
delivery order | Aef-Performance LLC | $77K | 8511800649 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Dec 9, 2025
DoD 90d |
N3904024P0158
purchase order | Bg&s Peening and Consulting LLC | $77K | Opw shot peening services | Navy | Ship and marine equipment | Mar 7, 2025
DoD 90d |
70Z08425FDL950210
delivery order | Ums Metal Fabricators Inc | $77K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2025 |
W912P524F0120
BPA call | National Maintenance & Repair of Kentucky, Inc | $77K | Replacement-in-kind engine cooling components for the m/v iroquois, consisting of 2 ea. main engine jacket coolers, 2 ea. generator engine coolers, and 2 ea. aftercooler/gear coolers. | Army | Ship and marine equipment | Sep 30, 2024
DoD 90d |
N0010424PDA72
purchase order | Lake Shore Systems, Inc | $77K | Hoist ay,rh helix | Navy | Ship and marine equipment | Nov 6, 2024
DoD 90d |
SPE7MC25V0337
purchase order | S I T Corporation | $77K | 8510955585 seat split | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2024
DoD 90d |
SPE7MC24P1421
purchase order | T S E Industries Inc | $77K | 8510588761 guard assembly,lead | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2024
DoD 90d |
SPE7L125P1910
purchase order | BAE Systems Land & Armaments LP | $76K | 8511052400 propulsion unit,mar | Defense Contract Management Agency | Ship and marine equipment | Aug 6, 2025
DoD 90d |
SPE7M426P1556
purchase order | Triman Industries Inc | $76K | 8511829745 face roller assy | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025
DoD 90d |
SPE7M125P3445
purchase order | Coast Marine & Industrial Supply Inc | $76K | 8511155464 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2025
DoD 90d |
N5005426P0002
purchase order | The Entwistle Company LLC | $76K | Uss mitscher (DDG-57) retractable bitt (1 ea p/n ej-52000) | Navy | Ship and marine equipment | Dec 2, 2025
DoD 90d |
70Z08526PLREP0037
purchase order | Jag Industrial Services, Inc | $76K | Exhaust commercial cleaning | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2025 |
70Z08525P40167B00
purchase order | Cornell-Carr Co, Inc | $76K | Nsn: 2090 01-412-9679 description: window, marine quantity: 4 ea mfg name: cornell-carr company, inc. part_nbr: ks-28029 rev a | U.S. Coast Guard | Ship and marine equipment | Aug 4, 2025 |
SPE7M425P5477
purchase order | Re:build CR, LLC | $76K | 8511505791 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Sep 22, 2025
DoD 90d |
70Z08526P30088B00
purchase order | Visionary Experts LLC | $76K | Drive unit, air/1650-01-727-8124 cooler unit, air/4130-01-728-0389 thermostatic valve kit/4820-01-727-8062 parts kit, compressor/4310-01-727-8319 | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2026 |
FA487724P0058
purchase order | Logistics365 Inc | $76K | 4 sea-doo explorer pro 170 personal water craft and 2 side-by-side (tandem) trailers | Air Force | Small craft | Jun 17, 2024
DoD 90d |
70Z08525F41390B00
delivery order | Damco, Inc | $76K | 6in shaft, wlic-160a | U.S. Coast Guard | Ship and marine equipment | Jul 28, 2025 |
SPE7L326P2588
purchase order | W & O Supply Inc | $76K | 8511942993 deck drain kit | Defense Logistics Agency | Ship and marine equipment | Mar 5, 2026
DoD 90d |
70Z08024P20025B00
purchase order | FL Centek Industries Inc | $76K | 2040-01-602-8176 moisture eliminator, inelt | U.S. Coast Guard | Ship and marine equipment | May 7, 2024 |
SPE8EN26V0692
purchase order | Aef-Performance LLC | $76K | 8512139676 segment,stern corne | Defense Logistics Agency | Ship and marine equipment | May 26, 2026
DoD 90d |
70Z08525PIBCT0154
purchase order | Pileco Inc | $76K | Diesel hammer replacement | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
SPE7M126V9671
purchase order | SMR Acquisition LLC | $75K | 8512153459 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026
DoD 90d |
SPE7M426V2612
purchase order | SMR Acquisition LLC | $75K | 8511979879 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Mar 16, 2026
DoD 90d |
SPE7M125F2139
delivery order | Bennett Industries, Inc | $75K | 8511424328 operator assembly l | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025
DoD 90d |
SPE7MC24V8354
purchase order | Triman Industries Inc | $75K | 8510835107 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 19, 2024
DoD 90d |
N0040625P0136
purchase order | Eci Defense Group, Inc | $75K | Seawater cooling pump parts for t-esb vessels. | Navy | Ship and marine equipment | Jan 8, 2025
DoD 90d |
70Z02326F93250009
delivery order | Metalcraft Marine US, Inc | $75K | Delivery order for non-warranty work and one time change to the lri iii. | U.S. Coast Guard | Small craft | Sep 4, 2026 |
SPE7M426P2458
purchase order | Railway Specialties Corp | $75K | 8511968789 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026
DoD 90d |
N0010424PXB22
purchase order | Wing Inflatables Inc | $75K | Collar,foam filled | Navy | Ship and marine equipment | Feb 7, 2024
DoD 90d |
SPE7M126P5908
purchase order | Kampi Components Co Inc | $75K | 8512043478 ring,tension | Defense Logistics Agency | Ship and marine equipment | May 5, 2026
DoD 90d |
N5005426F5019
delivery order | Pacific Maritime Industries Corp | $75K | Recreation furniture | Navy | Ship and marine equipment | Feb 11, 2026
DoD 90d |
