S4420A25F0038 delivery order | Raytheon Company | $71K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 12, 2025 DoD 90d |
SPE7M124P4052 purchase order | Airborne Supply Inc | $71K | 8510471408 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2024 DoD 90d |
70Z08525PLREP0245 purchase order | Hexatronic Rochester Cable, Inc | $71K | Supply cgc healy with the parts to repair nr1 ocean winch cable a301592 ctd ep cable, 10,000 meters in length, quantity 1 | U.S. Coast Guard | Ship and marine equipment | May 8, 2025 |
W9127N24P0008 purchase order | Ihc America Inc | $71K | Rubber flex hose for yaquina dragarm | Army | Ship and marine equipment | Feb 7, 2024 DoD 90d |
N5005426F5027 delivery order | Pacific Maritime Industries Corp | $71K | Lavatory countertops uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 19, 2026 DoD 90d |
70Z08526P40055B00 purchase order | Bird-Johnson Propeller Company, LLC | $71K | 2010 01-495-2638 sleeve, propulsion shaft, ship | U.S. Coast Guard | Ship and marine equipment | Sep 29, 2026 |
SPE7M026V3614 purchase order | Pacific Maritime Industries Corp | $71K | 8512102578 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
N0040624P0916 purchase order | Fassmer Service America LLC | $71K | Lifeboat parts - charles drew | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
SPE7M026P1736 purchase order | Triman Industries Inc | $71K | 8511936596 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2026 DoD 90d |
SPE7M426P1199 purchase order | Marathonnorco Aerospace, Inc | $71K | 8511789987 plate,stanchion | Defense Logistics Agency | Ship and marine equipment | Dec 3, 2025 DoD 90d |
SPE7M125V2179 purchase order | Triman Industries Inc | $70K | 8511141510 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M026V2395 purchase order | Triman Industries Inc | $70K | 8511921462 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 13, 2026 DoD 90d |
SPE7L124F0103 delivery order | Oshkosh Defense LLC | $70K | 8510192965 engine control unit | Defense Logistics Agency | Ship and marine equipment | Oct 5, 2023 DoD 90d |
SPE7L124F5384 delivery order | Oshkosh Defense LLC | $70K | 8510522705 engine control unit | Defense Logistics Agency | Ship and marine equipment | Mar 21, 2024 DoD 90d |
SPE7L124F7362 delivery order | Oshkosh Defense LLC | $70K | 8510654618 engine control unit | Defense Logistics Agency | Ship and marine equipment | May 23, 2024 DoD 90d |
SPE7LX24F70U8 delivery order | Oshkosh Defense LLC | $70K | 8510710157 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jun 21, 2024 DoD 90d |
SPE7LX24F93E3 delivery order | Oshkosh Defense LLC | $70K | 8510763411 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2024 DoD 90d |
SPE7M124V2813 purchase order | Wing Inflatables Inc | $70K | 8510496360 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Mar 8, 2024 DoD 90d |
N5005425F4026 delivery order | Spec-Built Systems, Inc | $70K | N00189-24-d-0022 / n5005425f4026 uss forrest sherman (DDG-98) stainless steel bulkhead material | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
SPE7M124P9039 purchase order | Peck & Hale, LLC | $70K | 8510787730 lashing gear,deck | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2024 DoD 90d |
70Z08525PLREP0073 purchase order | In-Place Machining Company, LLC | $70K | Ssdg collector ring repair | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2024 |
SPE7M025V7652 purchase order | Burhani Enterprises Inc | $70K | 8511471375 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
70Z08426FDL950034 delivery order | Ums Metal Fabricators Inc | $70K | This order is for 1 modular tower used as coast guard aids navigation delivered to astoria, or | U.S. Coast Guard | Ship and marine equipment | May 11, 2026 |
N0040625PS126 purchase order | Metaltek International, Inc | $70K | Friction drums | Navy | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7M125P6588 purchase order | Wing Inflatables Inc | $70K | 8511362789 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
SPE7M425P5375 purchase order | Upnovr Inc | $70K | 8511493968 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2025 DoD 90d |
SPE7M225V3632 purchase order | 2lyons Aerospace LLC | $70K | 8511471217 lock arm assembly | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2025 DoD 90d |
N3220525F1122 delivery order | Trident Maritime Systems, Inc | $70K | Usns earl warren (t-ao 207) assesment | Navy | Ship and marine equipment | May 19, 2025 DoD 90d |
SPE7MC25P1448 purchase order | Triman Industries Inc | $70K | 8511269548 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M425V4197 purchase order | Wing Inflatables Inc | $70K | 8511448471 sheathset | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
70Z08526P40108B00 purchase order | Defense Maritime Solutions, Inc | $70K | Diaphragm assembly/2010-01-537-2301 | U.S. Coast Guard | Ship and marine equipment | Jun 8, 2026 |
SPE7M425P5330 purchase order | Calzoni S.r.l | $70K | 8511487426 cover,light,marine | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
N0040624P0094 purchase order | S I T Corporation | $70K | De bearing shell set | Navy | Ship and marine equipment | Dec 6, 2023 DoD 90d |
SPE7M025P3489 purchase order | Triman Industries Inc | $70K | 8511318241 window,marine | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
70Z02326P92200021 purchase order | Hild's Marine Service, Inc | $70K | The purpose of this firm fixed-price purchase order (70z02326p922021) is for the repairs for small boats equipment, shipping containers, and shipping preparation services | U.S. Coast Guard | Small craft | Aug 26, 2026 |
70Z08524PIBCT0076 purchase order | Associated Fire Protection Inc | $70K | 70z08524pibct0076 | U.S. Coast Guard | Ship and marine equipment | Feb 16, 2024 |
N3220524P0050 purchase order | Fassmer Service America LLC | $70K | N104b2 / pm4 / b.yarbrough / usns mercy (t-ah 19) lifeboat davit parts (sheaves) | Navy | Small craft | Dec 20, 2023 DoD 90d |
70Z08524PIBCT0013 purchase order | Bis Automation, Inc | $70K | *urgent* cgc oak discrep 23015 pr52000pr240000696 | U.S. Coast Guard | Ship and marine equipment | Jan 5, 2024 |
SPE7M025V3860 purchase order | Triman Industries Inc | $69K | 8511194436 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2026 DoD 90d |
SPE7M025V4621 purchase order | Triman Industries Inc | $69K | 8511247267 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
SPE7M025P4285 purchase order | Duramax Marine, LLC | $69K | 8511424760 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025 DoD 90d |
N5523624P0111 purchase order | Railway Specialties Corp | $69K | Code 410a, purchase material to support ship repair and maintenance of the us NAVY ship uss gabrielle giffords | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
SPMYM125P0900 purchase order | Ehb Supply | $69K | N421585085c048 gear shock mount | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
N0024424F0239 delivery order | JPL Habitability, Inc | $69K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Apr 24, 2024 DoD 90d |
N0040624F0151 delivery order | GE Energy Power Conversion USA Inc | $69K | Power converter module for t-ake vessel | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
SPE7M026P1863 purchase order | Waukesha Bearings Corporation | $69K | 8511954444 liner,bearing seal | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
S2401A25F0057 delivery order | Rockwell Collins, Inc | $69K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
N3220525P5003 purchase order | Eci Defense Group, Inc | $69K | Usns byrd roller door assembly | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
SPE7M125P2419 purchase order | Norcatec LLC | $69K | 8511089978 panel,glass | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M025V0823 purchase order | Integrated Procurement Technologies | $69K | 8510983886 flame arrester,vent | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |