N3220526F2689 delivery order | Ocean Products Research, Inc | $43K | Usns hershel williams mooring lines delivery order. | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
70Z08525PLREP0149 purchase order | 3mc Mobile & Mechanical Repair LLC | $43K | Gas turbine piping renew | U.S. Coast Guard | Ship and marine equipment | Mar 5, 2025 |
70Z08025PMECP0230 purchase order | Defense Maritime Solutions, Inc | $43K | Shaft seal rings | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2025 |
SPE7M025P5022 purchase order | Upnovr Inc | $43K | 8511531479 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2025 DoD 90d |
SPE7L324P5300 purchase order | Juniper Elbow Co Inc | $43K | 8510627483 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 11, 2024 DoD 90d |
SPE7L324V5851 purchase order | Juniper Elbow Co Inc | $43K | 8510629786 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 13, 2024 DoD 90d |
SPE7L324V5854 purchase order | Juniper Elbow Co Inc | $43K | 8510629816 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 13, 2024 DoD 90d |
SPE7M025P1999 purchase order | Juniper Elbow Co Inc | $43K | 8511116121 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M225P1506 purchase order | Juniper Elbow Co Inc | $43K | 8511160676 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
SPE7M425P2510 purchase order | Juniper Elbow Co Inc | $43K | 8511176254 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
SPE7M025V0600 purchase order | Jag Components, LLC | $43K | 8510966309 control unit,speed, | Defense Logistics Agency | Ship and marine equipment | Oct 18, 2024 DoD 90d |
N5005425P0356 purchase order | The Entwistle Company LLC | $43K | Uss truxtun (DDG-103) sliding padeye parts to include various flex eletrc. conduit, cap bearing, trap grease, limit si\witch brackets and nut bearings. | Navy | Ship and marine equipment | Jul 16, 2025 DoD 90d |
N6133124F1046 delivery order | Huntsville Tractor & Equipment Inc | $43K | Kubota utility vehicle rtv x1100cw-h | Navy | Ships and vessels, other | Aug 7, 2024 DoD 90d |
70Z04024F52220B00 delivery order | Kongsberg Maritime Inc | $43K | Supply of kongsberg ff3755 jet drive parts to support the USCG 's 45' rbm small boats. | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2024 |
SPE7M425P2341 purchase order | In-Mar Solutions LLC | $43K | 8511164309 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Feb 4, 2025 DoD 90d |
N0040625PS243 purchase order | Innovize Solutions LLC | $43K | This requirement is to supply one (1) hobart conveyor dishwasher pn: cl44-bas+buildup for the msc usns alan shepard (take 3). | Navy | Ship and marine equipment | Jul 22, 2025 DoD 90d |
70Z08525PLREP0115 purchase order | Govage, Inc | $43K | Blodgett oven | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2025 |
N0040625PS328 purchase order | Gasser Chair Co Inc | $43K | Custom resin tables for on-board ship mess hall. | Navy | Ship and marine equipment | Jul 22, 2025 DoD 90d |
SPE7M025V1182 purchase order | Jag Components, LLC | $43K | 8511019654 blade,windshield wi | Defense Logistics Agency | Ship and marine equipment | Nov 14, 2024 DoD 90d |
N0040624F0162 delivery order | Fairbanks Morse, LLC | $43K | Speed control parts | Navy | Ship and marine equipment | Jul 3, 2024 DoD 90d |
SPE7M125V5546 purchase order | Eagle Equipment Corporation | $43K | 8511420398 accumulator,piston | Defense Logistics Agency | Ship and marine equipment | Aug 1, 2025 DoD 90d |
N0040624P0330 purchase order | Wescraft Inc | $43K | Mattress, innerspring | Navy | Ship and marine equipment | Dec 9, 2024 DoD 90d |
70Z08425FDL950266 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3000 river shackles for coast guard vessel wedge. | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2025 |
70Z08425FDL950267 delivery order | Aeroforce Logistics LLC | $43K | Purchase and delivery of 3,000 river shackles for coast guard vessel kickapoo. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
N5523625F0362 delivery order | Professional Contract Services, Inc | $43K | Swrcmc 410a oy1- materials | Navy | Ship and marine equipment | May 30, 2025 DoD 90d |
SPE7M125F0220 delivery order | In-Mar Solutions LLC | $43K | 8510990765 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2024 DoD 90d |
SPE7M125F0749 delivery order | In-Mar Solutions LLC | $43K | 8511098318 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Dec 27, 2024 DoD 90d |
W911SD24P0089 purchase order | Garrison Yacht Club Inc | $43K | Garrison yacht club docking svc | Army | Ships and vessels, other | Jun 1, 2026 DoD 90d |
70Z08026P20141B00 purchase order | Techni-Cast LLC | $42K | 2010-01-187-1763 sleeve, fwd, line & 2010-01-094-8938 sleeve, aft, line | U.S. Coast Guard | Ship and marine equipment | Aug 10, 2026 |
SPMYM224P2095 purchase order | West Coast Wire Rope & Rigging, Inc | $42K | Hoist part | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2024 DoD 90d |
SPE7MC24P0133 purchase order | Kampi Components Co Inc | $42K | 8510204137 brake assembly | Defense Logistics Agency | Ship and marine equipment | Oct 12, 2023 DoD 90d |
SPMYM125P1546 purchase order | Ehb Supply | $42K | N4215851985164 | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
S2401A26F0022 delivery order | Rockwell Collins, Inc | $42K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 30, 2026 DoD 90d |
SPE7M125PA018 purchase order | Pacific Maritime Industries Corp | $42K | 8511579776 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 25, 2025 DoD 90d |
SPE7M426V2731 purchase order | Re:build CR, LLC | $42K | 8511998737 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
N0010424PLA41 purchase order | Itl LLC | $42K | Receiver,double | Navy | Ship and marine equipment | Aug 15, 2024 DoD 90d |
70Z04025P60002Y00 purchase order | Atlantic Valve & Supply Inc | $42K | Cgc bear piping | U.S. Coast Guard | Ship and marine equipment | Feb 19, 2025 |
SPE7M426V0666 purchase order | All-Safe Inc | $42K | 8511750770 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2025 DoD 90d |
N0010424PBX32 purchase order | Turnbull LLC | $42K | Chair,operator | Navy | Ship and marine equipment | Jul 10, 2024 DoD 90d |
SPE7M125P9639 purchase order | Hutchinson Industries, Inc | $42K | 8511553695 seal ring,hub,prope | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2025 DoD 90d |
70Z08525PIBCT0029 purchase order | Defense Maritime Solutions, Inc | $42K | Shaft seal | U.S. Coast Guard | Ship and marine equipment | Dec 4, 2024 |
N3220525P2246 purchase order | Kay Kay LLC | $42K | Usns robert peary | Navy | Ship and marine equipment | Mar 19, 2025 DoD 90d |
N6883624P0104 purchase order | Cornell-Carr Co, Inc | $42K | Ks-29115 | Navy | Ship and marine equipment | Jun 4, 2024 DoD 90d |
SPE7L126V7906 purchase order | Larkos Packing and Distribution Inc | $42K | 8512033720 propeller,standard | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SPE7MC24V8425 purchase order | Namjet LLC | $42K | 8510843975 stator,inboard | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
SPE7M224V0681 purchase order | Sajjad, Zainab S | $42K | 8510362637 controller,temperat | Defense Logistics Agency | Ship and marine equipment | Jan 2, 2024 DoD 90d |
SPE7L326P2172 purchase order | Juniper Elbow Co Inc | $42K | 8511893934 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
SPE7M125P4082 purchase order | Delta Industries Inc | $42K | 8511192354 filing cabinet | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2025 DoD 90d |
N0018925P0304 purchase order | Curtiss-Wright Electro-Mechanical Corp | $42K | Hpac repair parts | Navy | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7L325V1328 purchase order | Statz Corp | $42K | 8511048265 retainer,shoe | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024 DoD 90d |