70Z08026PMECP0015 purchase order | Lufkin Gears LLC | $49K | Reduction gear | U.S. Coast Guard | Ship and marine equipment | Nov 24, 2025 |
N3220524P0019 purchase order | Louis Allis LLC | $49K | N104c/pm4/tallen uss frank cable | Navy | Ship and marine equipment | Nov 20, 2023 DoD 90d |
N3220524P2016 purchase order | Fed Crew Inc | $49K | N104b3 / pm8 / m.hawkins / replacement award for chill water pumps / usns newport (t-epf 12) | Navy | Ship and marine equipment | Oct 31, 2023 DoD 90d |
W9127S24P0087 purchase order | Seaark, LLC | $48K | Seaark 2072 v-jon boat purchase for greers ferry project office. | Army | Small craft | Sep 26, 2024 DoD 90d |
SPMYM224P2371 purchase order | Ehb Supply | $48K | Wire rope assy | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
70Z08425FDL950289 delivery order | H & G Marine Service Inc | $48K | Purchasr and delivery of 50 steel river buoys for sewickley, pa | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2025 |
SPE7M024V3947 purchase order | Electric Boat Corporation | $48K | 8510575555 cover-fairing,marin | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2024 DoD 90d |
SPE7M425P3495 purchase order | Professional Components LTD | $48K | 8511292158 seat,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2025 DoD 90d |
70Z08024P20687B00 purchase order | S I T Corporation | $48K | 2124404b4500de014 moisture eliminator, outlet 2040 01-602-3414 | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2024 |
SPE7M124F2577 delivery order | Bennett Industries, Inc | $48K | 8510637299 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 16, 2024 DoD 90d |
SPE7M124V6649 purchase order | Jag Components, LLC | $48K | 8510922580 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
SPE7M425P3656 purchase order | Triman Industries Inc | $48K | 8511307434 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2025 DoD 90d |
SPE7M124P0866 purchase order | Sajjad, Zainab S | $48K | 8510237762 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2023 DoD 90d |
SPE7MC25P0685 purchase order | Cribprocure Inc | $48K | 8511078968 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2025 DoD 90d |
N3220523P2360 purchase order | Walashek Industrial & Marine, Inc | $48K | N104a2/pm3/g.dekle/boiler tubes/usns zeus | Navy | Ship and marine equipment | Feb 1, 2024 DoD 90d |
SPE7MC25V0377 purchase order | Aef-Performance LLC | $48K | 8510958692 finger 9 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
N4044325P0030 purchase order | EMS Development Corporation | $48K | Usns chambers degaussing equipment jd_n104d | Navy | Ship and marine equipment | Jan 30, 2025 DoD 90d |
N3220525P0024 purchase order | Gaylord Marine Services, Inc | $48K | Usns robert f kennedy galley hood fiscal year 2025 | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
SPE7M024P4449 purchase order | Global Logistics Strategies Inc | $48K | 8510856023 seat,mechanical sea | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2024 DoD 90d |
SPE7M125P3647 purchase order | Yale Cordage Inc | $48K | 8511165644 sling assembly,boat | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2025 DoD 90d |
SPE7M425P6402 purchase order | Professional Components LTD | $48K | 8511636408 seat,marine | Defense Logistics Agency | Ship and marine equipment | Mar 18, 2026 DoD 90d |
SPE7MX25F059B delivery order | Aef-Performance LLC | $48K | 8511422287 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2025 DoD 90d |
SPE7MX25F061G delivery order | Aef-Performance LLC | $48K | 8511424670 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2025 DoD 90d |
SPE7MX25F094Z delivery order | Aef-Performance LLC | $48K | 8511467277 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
N3220524P0277 purchase order | Antenna Products Corporation | $48K | N104b2/ pm6/ c.edick/ usns robert peary- climber safety gear | Navy | Ship and marine equipment | Aug 29, 2024 DoD 90d |
70Z08524PLREP0369 purchase order | Jag Industrial Services, Inc | $48K | Pw filters | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2024 |
N3220525P2190 purchase order | Renk Corp | $48K | Usns william mclean (t-ake 12) renk seals | Navy | Ship and marine equipment | Mar 27, 2025 DoD 90d |
SPE7M426P0581 purchase order | Triman Industries Inc | $48K | 8511721267 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 24, 2025 DoD 90d |
N3220525P2226 purchase order | Davison Marine L.l.c | $48K | Usns grasp aft hatch and scuttle | Navy | Ship and marine equipment | Feb 26, 2025 DoD 90d |
SPE7MC24V7246 purchase order | Precision Electronics, Inc | $48K | 8510737241 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Jul 5, 2024 DoD 90d |
SPMYM226P5791 purchase order | West Coast Wire Rope and Rigging, Inc | $48K | Starpoint swivel | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2026 DoD 90d |
N0042124P0417 purchase order | Wing Inflatables Inc | $48K | P/n: e9000124 | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
70Z08525PIBCT0009 purchase order | Adrick Marine Group, Inc | $48K | Ac troubleshooting and repair | U.S. Coast Guard | Ship and marine equipment | Oct 29, 2024 |
SPE4A524V2025 purchase order | Scott Industrial Systems, Inc | $48K | 8510653996 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 22, 2024 DoD 90d |
N5523624P0092 purchase order | Timken Gears & Services Inc | $48K | Code 410a - lltm uss harpers ferry (lsd-49) clutch drum assembly | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
S2401A26F0038 delivery order | Rockwell Collins, Inc | $48K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
SPE7M125V4890 purchase order | Sajjad, Zainab S | $48K | 8511372912 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 9, 2025 DoD 90d |
SPE7MC24V5591 purchase order | Dutch Valley Supply Co | $48K | 8510614199 ring,oil control,th | Defense Logistics Agency | Ship and marine equipment | May 6, 2024 DoD 90d |
N0010425PLA40 purchase order | Global Incorporated | $48K | Probe,assy,dual | Navy | Ship and marine equipment | Nov 13, 2024 DoD 90d |
70Z08524PIBCT0168 purchase order | Railway Specialties Corp | $48K | Cgc mallet scuttles | U.S. Coast Guard | Ship and marine equipment | Jun 10, 2024 |
N5005425F4005 delivery order | Pacific Maritime Industries Corp | $48K | N00189-20-d-0011 / n5005425f4005 uss new york (lpd-21) lavatory countertops | Navy | Ship and marine equipment | Apr 21, 2025 DoD 90d |
SPE7M425P2680 purchase order | Global Logistics Strategies Inc | $47K | 8511191505 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025 DoD 90d |
70Z08026PMECP0100 purchase order | RG Industries Inc | $47K | Tcto 11957 wmec-270 cpp filtration system replace | U.S. Coast Guard | Ship and marine equipment | Apr 29, 2026 |
70Z04025F51444B00 delivery order | Gravois Aluminum Boats LLC | $47K | Purchase gravois aluminum boat parts to support maintenance and repair of gravois boats assets that the USCG currently utilizes | U.S. Coast Guard | Ship and marine equipment | Jul 16, 2025 |
70Z08524PLREP0201 purchase order | Wisecom Technologies Inc | $47K | 70z08524plrep0201 | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
70Z08525PLREP0290 purchase order | Fairbanks Morse, LLC | $47K | Polar star mde parts | U.S. Coast Guard | Ship and marine equipment | Jun 26, 2025 |
70Z08525PIBCT0116 purchase order | Davison Marine L.l.c | $47K | Uscgc cypress - hatch & scuttle | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2025 |
70Z04024P50059B00 purchase order | Govage, Inc | $47K | Bravo stern drive in support of 32 tps | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2024 |
70Z08525PIBCT0123 purchase order | Motor-Services Hugo Stamp, Inc | $47K | 70z08525pibct0123 | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2025 |
N6449823P5226 purchase order | General Manufacturing LLC | $47K | Streaming sheaves assemblies | Navy | Ship and marine equipment | Feb 27, 2024 DoD 90d |