70Z08025F12005B00 delivery order | Wildcat Propellers, Inc | $40K | 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2025 |
70Z08525PLREP0213 purchase order | Jag Industrial Services, Inc | $40K | Asw piping renewal | U.S. Coast Guard | Ship and marine equipment | Apr 21, 2025 |
W912BU24C0005 definitive contract | Baltimore Marine Safety LLC | $40K | Co2 system recertification | Army | Ships and vessels, other | May 31, 2024 DoD 90d |
SPE7M025V9400 purchase order | Urethane Products Corporation | $40K | 8511668445 fender,marine | Defense Logistics Agency | Ship and marine equipment | Sep 25, 2025 DoD 90d |
SPE7M125F1455 delivery order | Bennett Industries, Inc | $40K | 8511279000 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 5, 2026 DoD 90d |
SPE7M024V2455 purchase order | Wing Inflatables Inc | $40K | 8510436539 sheathset | Defense Logistics Agency | Ship and marine equipment | Feb 9, 2024 DoD 90d |
70US0923C70093548 definitive contract | Quillens Rent All Inc | $40K | Award for tents, generators, light tower and other equipment. | U.S. Secret Service | Ships and vessels, other | Sep 17, 2024 |
N0010424PJA47 purchase order | Defense Maritime Solutions, Inc | $40K | Seat assy split | Defense Contract Management Agency | Ship and marine equipment | Aug 21, 2024 DoD 90d |
N3220526P5124 purchase order | Lake Shore Systems, Inc | $40K | Usns william mclean damper and actuator | Navy | Ship and marine equipment | Apr 27, 2026 DoD 90d |
N0040625P0329 purchase order | J.d.a Maritime, Inc | $40K | Fiberglass brow, bb-300f (brow for NAVY ship conforming to navsea dwg 804-5000939) length: 15 fee additional requirements request to provide each test certification sheet afterall assembled fiberglass brow in accordance with navsea dwg ... | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
SPE7M426V0449 purchase order | Larkos Packing and Distribution Inc | $40K | 8511717238 ventilator,air circ | Defense Logistics Agency | Ship and marine equipment | Oct 22, 2025 DoD 90d |
SPE7M425V5468 purchase order | Wing Inflatables Inc | $40K | 8511613426 foam set | Defense Logistics Agency | Ship and marine equipment | Sep 2, 2025 DoD 90d |
SPE7M124P1549 purchase order | Juniper Elbow Co Inc | $40K | 8510290589 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2023 DoD 90d |
SPE7M425V3258 purchase order | Railway Specialties Corp | $40K | 8511347563 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2025 DoD 90d |
SPMYM224P0900 purchase order | Ballard Industrial, Inc | $40K | Hoist,hydraulic | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2024 DoD 90d |
SPE7MC24P1416 purchase order | Martin Military Inc | $40K | 8510586506 cover,boat | Defense Logistics Agency | Ship and marine equipment | May 15, 2025 DoD 90d |
N0040624P0511 purchase order | Davison Marine L.l.c | $40K | Double door-water tight | Navy | Ship and marine equipment | May 31, 2024 DoD 90d |
SPE7M124V0840 purchase order | Mack Boring & Parts Co | $39K | 8510260235 transmission,mechan | Defense Logistics Agency | Ship and marine equipment | Nov 9, 2023 DoD 90d |
70Z08025P21425B00 purchase order | Network Technologies Inc | $39K | Terminal data processing | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2025 |
N0040624P0199 purchase order | Northrop Grumman Systems Corporation | $39K | Radar part | Navy | Ship and marine equipment | Jan 19, 2024 DoD 90d |
N0040624P0966 purchase order | Siegfried Consultants LLC | $39K | Mooring lines for (t-epf 11) vessel | Navy | Ship and marine equipment | Sep 27, 2024 DoD 90d |
SPE7M426V0400 purchase order | Advanced Products Services Inc | $39K | 8511712525 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
70Z08524PLREP0120 purchase order | Blanchard Machinery Company | $39K | 70z08524plrep0120 | U.S. Coast Guard | Ship and marine equipment | Jan 25, 2024 |
N0040625PS021 purchase order | In-Mar Solutions LLC | $39K | This requirement is to supply 6 each: pn q034505-01 r2; wiper, window elec and 2 each: pn im-take-ga65 for the usns alan shepard (take-3). | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
SPMYM225P0015 purchase order | Ehb Supply | $39K | Round sling | Defense Logistics Agency | Ship and marine equipment | Oct 11, 2024 DoD 90d |
70Z08025P20283B00 purchase order | Davison Marine L.l.c | $39K | Hatch marine | U.S. Coast Guard | Ship and marine equipment | Jan 21, 2025 |
70Z04025P50706B00 purchase order | Arhab LLC | $39K | 1. cutter assy | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2025 |
SPE7L324V6188 purchase order | Juniper Elbow Co Inc | $39K | 8510659177 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
SPE7M425P5496 purchase order | Juniper Elbow Co Inc | $39K | 8511510529 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE7M425P5536 purchase order | Re:build CR, LLC | $39K | 8511515978 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
SPE7MC24V2970 purchase order | S I T Corporation | $39K | 8510410974 generating,cell | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2024 DoD 90d |
N3904022C0032 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $39K | Rdm repair | Navy | Ship and marine equipment | Dec 19, 2025 DoD 90d |
SPE7M324V2531 purchase order | Guild Associates Inc | $39K | 8510629570 plate,leveling | Defense Logistics Agency | Ship and marine equipment | May 13, 2024 DoD 90d |
SPE7M425C0039 definitive contract | Re:build CR, LLC | $39K | 8511600557 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
SPE7M425P6229 purchase order | Alek Industries Inc | $39K | 8511614924 winch,boat davit | Defense Logistics Agency | Ship and marine equipment | Jan 7, 2026 DoD 90d |
N0040626PS020 purchase order | Aantilia LLC | $39K | Roller chocks | Navy | Ship and marine equipment | Jan 6, 2026 DoD 90d |
N0018925F0299 delivery order | Tecnico Corporation | $39K | Uss iwo jima laundry repairs | Navy | Ship and marine equipment | Apr 28, 2025 DoD 90d |
SPE4A724PC785 purchase order | Pioneer Industries, LLC | $39K | 8510672641 cover,electronic co | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2024 DoD 90d |
N0010424PFD09 purchase order | Natstar Defense Inc | $39K | Coupling,lower | Navy | Ship and marine equipment | Dec 1, 2025 DoD 90d |
N5005424F4028 delivery order | Pacific Maritime Industries Corp | $39K | New delivery order award n00189-20-d-0017/n5005424f4028 uss wasp (lhd-1) shipboard recreation furniture | Navy | Ship and marine equipment | Aug 13, 2024 DoD 90d |
SPE7M426P2724 purchase order | Advanced Structures Corporation | $39K | 8512012431 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
SPE7M425F1436 delivery order | Bennett Industries, Inc | $39K | 8511367539 operator assemble r | Defense Logistics Agency | Ship and marine equipment | May 8, 2025 DoD 90d |
SPE7M126P6132 purchase order | Jered LLC | $39K | 8512057611 roller,elevator | Defense Logistics Agency | Ship and marine equipment | Apr 27, 2026 DoD 90d |
SPMYM224P1386 purchase order | Juniper Elbow Co Inc | $39K | Scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 3, 2024 DoD 90d |
SPE7M126P2929 purchase order | MDF Technologies Inc | $39K | 8511842998 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Jan 22, 2026 DoD 90d |
W912P926PA007 purchase order | Alliance Network Integrators LLC | $39K | Purchase description | Army | Ship and marine equipment | Mar 9, 2026 DoD 90d |
W9127N24P0009 purchase order | PKJ International LLC | $39K | Provide 2 griswold flushing pumps for dredge essayons | Army | Ships and vessels, other | Jan 25, 2024 DoD 90d |
SPE4A626P6940 purchase order | Schoellhorn - Albrecht Machine Co Inc | $39K | 8511769298 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2025 DoD 90d |
S4420A25F0045 delivery order | Raytheon Company | $39K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 25, 2025 DoD 90d |
SPE7L126V1700 purchase order | Advanced Products Services Inc | $39K | 8511738587 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |