N3220524P0332 purchase order | Kongsberg Maritime Inc | $44K | N104b1/pm6/j.parker bow thruster for usns matthew perry (t-ake 9) | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
N5523626P0033 purchase order | Timken Gears & Services Inc | $44K | C410a_purchase supplies from the original product description for uss portland (lpd-27). | Navy | Ship and marine equipment | Apr 21, 2026 DoD 90d |
SPE7MC24P1767 purchase order | Wing Inflatables Inc | $44K | 8510677976 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 11, 2024 DoD 90d |
S2401A26F0076 delivery order | Rockwell Collins, Inc | $44K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 22, 2026 DoD 90d |
SPMYM124P0787 purchase order | Suncore Distribution LLC | $44K | N4215840395133 winch binder, embosser, dolly | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
N3220524P0122 purchase order | The Hiller Companies LLC | $44K | N104b1/pm6/h.rolince/usns william mclean cs3000 retrofit kit | Navy | Ship and marine equipment | Feb 15, 2024 DoD 90d |
70Z08525PIBCT0120 purchase order | Davison Marine L.l.c | $44K | Gfe hatches - flushed/raised watertight | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2025 |
N4044324P0011 purchase order | Imeco Inc | $44K | N104d-matthew bruce-pm6-usns richard e. byrd centrifugal fan | Navy | Ship and marine equipment | Dec 14, 2023 DoD 90d |
N0040625PS198 purchase order | Norfolk Bearings & Supply Co Inc | $44K | Line shaft bearings | Navy | Ship and marine equipment | Jun 13, 2025 DoD 90d |
70Z08524P40147B00 purchase order | Rolls-Royce Marine North America Inc | $44K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2024 |
N6279323F0011 delivery order | HII Fleet Support Group LLC | $44K | Cvn74 knowledge managment (km) / work integration support (wis) | Navy | Combat ships and landing vessels | Nov 18, 2025 DoD 90d |
N3220524P0090 purchase order | Doors on Demand, LLC | $44K | N104a1, pm1, justin silverman, usns joshua humphreys, roller doors | Navy | Ship and marine equipment | Jan 30, 2025 DoD 90d |
SPE7M126P2771 purchase order | Kampi Components Co Inc | $44K | 8511830469 slider assembly | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
SPE7M825V0173 purchase order | Triman Industries Inc | $44K | 8510981124 window,rotary | Defense Logistics Agency | Ship and marine equipment | Oct 25, 2024 DoD 90d |
SPE7MC25P0686 purchase order | Electric Boat Corporation | $44K | 8511079161 snubber,split | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z04026F51636B00 delivery order | Advantec Manufacturing USA, Inc | $44K | Purchase (4) window assemblies and (2) door engines for advantec parts contract. | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2026 |
N0010426PSA65 purchase order | Railway Specialties Corp | $44K | Hatch | Navy | Ship and marine equipment | Nov 26, 2025 DoD 90d |
SPE7M325P0678 purchase order | Juniper Elbow Co Inc | $44K | 8511169563 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2026 DoD 90d |
N6883624P0080 purchase order | Plascore Inc | $44K | False decking panels | Navy | Ship and marine equipment | Apr 26, 2024 DoD 90d |
N3220524P0264 purchase order | Gaylord Marine Services, Inc | $44K | N104a3/n571/sbryant/usns earl warren/gaylord hood-galley mod | Navy | Ship and marine equipment | Jul 26, 2024 DoD 90d |
SPE7MC24P0530 purchase order | Asrc Federal Facilities Logistics, LLC | $44K | 8510317045 rod section,valve,n | Defense Logistics Agency | Ship and marine equipment | Dec 7, 2023 DoD 90d |
SPE7L126P2264 purchase order | Pemco-Naval Engineering Works Inc | $44K | 8511784513 snubber assembly | Defense Logistics Agency | Ship and marine equipment | Dec 1, 2025 DoD 90d |
70Z08525PIBCT0060 purchase order | Griswold Industries | $44K | Cgc maple discrep 23014: asw and fire main regulating valves. | U.S. Coast Guard | Ship and marine equipment | Jan 14, 2025 |
N5005426P0116 purchase order | The Entwistle Company LLC | $44K | Uss mcfaul (DDG-74) retrofit chock kit; p/n: ej-11648; 2 e/a | Navy | Ship and marine equipment | May 21, 2026 DoD 90d |
SPE7M024V5894 purchase order | Juniper Elbow Co Inc | $44K | 8510844250 handle,door | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
SPE7M025V1726 purchase order | Juniper Elbow Co Inc | $44K | 8511058948 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7M126FA016 delivery order | Raytheon Company | $43K | 4569770373 davits,boat,boom | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
S4420A25F0018 delivery order | Raytheon Company | $43K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 16, 2025 DoD 90d |
N0010424PDC72 purchase order | Cepeda Associates, Inc | $43K | Pressure reg | Navy | Small craft | Oct 3, 2025 DoD 90d |
70Z08024P21513B00 purchase order | NW Propeller Operations, Inc | $43K | Ship propulsion shaft | U.S. Coast Guard | Ship and marine equipment | Jul 24, 2024 |
N3220524P0063 purchase order | Advanced Internet Marketing, Inc | $43K | N104a2/pm2/g.dekle/usns zeus winch drum powered operated parts | Navy | Ship and marine equipment | Dec 15, 2023 DoD 90d |
SPE7M424P1840 purchase order | Precision Products Inc | $43K | 8510474173 grapnel,marine | Defense Logistics Agency | Ship and marine equipment | Feb 28, 2024 DoD 90d |
SPE7L126P1680 purchase order | A.m.s Network, LLC | $43K | 8511747760 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Nov 10, 2025 DoD 90d |
SPE7MC25V3114 purchase order | Pacific Maritime Industries Corp | $43K | 8511252999 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2025 DoD 90d |
SPE7M024V6382 purchase order | Asrc Federal Facilities Logistics, LLC | $43K | 8510884356 rod,valve,aft secti | Defense Logistics Agency | Ship and marine equipment | Sep 11, 2024 DoD 90d |
SPE7MC24V9305 purchase order | Asrc Federal Facilities Logistics, LLC | $43K | 8510912751 rod,valve,aft secti | Defense Logistics Agency | Ship and marine equipment | Sep 23, 2024 DoD 90d |
SPE7M426P2960 purchase order | Form Education Mechanical System LTD | $43K | 8512054165 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
N0040625P0144 purchase order | Jo-Kell Inc | $43K | Circuit breaker assembly | Navy | Ship and marine equipment | Dec 20, 2024 DoD 90d |
N0040624P0399 purchase order | Vestdavit, Inc | $43K | Davit parts | Navy | Ship and marine equipment | May 8, 2024 DoD 90d |
SPE7L126V7208 purchase order | Martin Military Inc | $43K | 8512005739 mat,cargo | Defense Logistics Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
70Z08526PIBCT0038 purchase order | Open Solutions LLC | $43K | Fire alarm panel | U.S. Coast Guard | Ship and marine equipment | Mar 13, 2026 |
N0016722F0023 delivery order | The Boeing Company | $43K | Prototype devise production | Navy | Ship and marine equipment | Apr 25, 2024 DoD 90d |
SPE7MX24F7253 delivery order | Juniper Elbow Co Inc | $43K | 8510444073 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Nov 8, 2024 DoD 90d |
SPE7M425P5684 purchase order | U.s.a Spares Inc | $43K | 8511541566 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2025 DoD 90d |
SPE7M024P4617 purchase order | Cornell-Carr Co, Inc | $43K | 8510877308 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2024 DoD 90d |
SPRMM126PKA69 purchase order | Chesapeake Marine, LLC | $43K | Engine,outboard,gas | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7MC24P0336 purchase order | Hoosier Industrial Supply, Inc | $43K | 8510262822 face | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2023 DoD 90d |
SPE7MC25V0380 purchase order | Aef-Performance LLC | $43K | 8510958780 finger assy 46 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
SPMYM424P0355 purchase order | Jered LLC | $43K | Sealing plate assy | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
SPE7MC24V8629 purchase order | Triman Industries Inc | $43K | 8510857059 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |