N5523624P0078 purchase order | Renk Systems Corp | $90K | Code 410a - uss mobile (LCS-26) lltm tube bundles, titanium | Navy | Ship and marine equipment | Jun 3, 2024 DoD 90d |
SPE7LX25F02FX delivery order | Oshkosh Defense LLC | $90K | 8511617693 engine control unit | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
SPE7LX25F922F delivery order | Oshkosh Defense LLC | $90K | 8511308986 engine control unit | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2025 DoD 90d |
SPE7M425V4862 purchase order | Aircraft & Commercial Enterprises, Inc | $90K | 8511548978 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
SPE7M126V7672 purchase order | Pioneer Industries, LLC | $90K | 8512019294 seat split | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SPE7M125P3731 purchase order | Asrc Federal Facilities Logistics, LLC | $89K | 8511171414 sleeve,propulsion s | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
70Z08024P29663B00 purchase order | Michigan Wheel Operations, LLC | $89K | 2124404b4500cv036 oir propeller, right hand 2010 01-627-9761 | U.S. Coast Guard | Ship and marine equipment | Feb 27, 2024 |
70Z02326F92200021 delivery order | Amentum Services, Inc | $89K | Guatemala case (zb-p-ltd) fots engines. | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2026 |
N3220526F2705 delivery order | Fairbanks Morse, LLC | $89K | This item describes the requirement to provide the technical services and industrial support to troubleshoot and repair faults on mdg#. | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
N3220525F1438 delivery order | Trident Maritime Systems, Inc | $88K | Engineering supplies and services | Navy | Ship and marine equipment | Aug 6, 2025 DoD 90d |
SPE7LX24F18NQ delivery order | Oshkosh Defense LLC | $88K | 8510886089 engine control unit | Defense Logistics Agency | Ship and marine equipment | Sep 12, 2024 DoD 90d |
SPE7M424P4411 purchase order | CRC Distribution Inc | $87K | 8510797949 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Aug 2, 2024 DoD 90d |
W51H7226PA004 purchase order | Troy Marine, L.l.c | $86K | 511th edd dive team boat motors requirement | Army | Ship and marine equipment | Jun 2, 2026 DoD 90d |
N3220523F7026 delivery order | Fairbanks Morse, LLC | $85K | N102/n7/f. ayana/72000 hr overhaul diesel engine services for usns joshua humphreys | Navy | Ship and marine equipment | May 3, 2024 DoD 90d |
SPE7M426P0906 purchase order | Pioneer Industries, LLC | $85K | 8511755588 seat split | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2025 DoD 90d |
W912EQ24P0085 purchase order | R & G Steel, Inc | $85K | Shaft material | Army | Ship and marine equipment | Sep 26, 2024 DoD 90d |
SPMYM224P0902 purchase order | Ehb Supply | $85K | Rod section, valve | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2025 DoD 90d |
N0040626F0037 delivery order | Trident Maritime Systems, Inc | $85K | Requirement is for the following supplies to support repairs onboard usns wally schirra (t-ake 8): 1. ventilation cooling coil, 1369cm x 4151cm; p/n: k2341001; qty: 1 | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
SPMYM224P1151 purchase order | Duramax Marine, LLC | $85K | Bearing, stave shape | Defense Logistics Agency | Ship and marine equipment | Mar 28, 2024 DoD 90d |
SPE7M125V1927 purchase order | Phoenix Trading Inc | $84K | 8511113770 carrier,stern | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
N0018924P0081 purchase order | Timken Gears & Services Inc | $84K | Butterfly valve alop coupling | Navy | Ship and marine equipment | Dec 20, 2023 DoD 90d |
SPMYM426P1176 purchase order | Metaltek International, Inc | $84K | Casting, sleeve | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
SPE7M425P5039 purchase order | The Handy Tool & MFG Co, Inc | $84K | 8511452284 skin,tip | Defense Logistics Agency | Ship and marine equipment | Jun 18, 2025 DoD 90d |
SPE7LX24F08EH delivery order | Oshkosh Defense LLC | $84K | 8510825882 engine control unit | Defense Logistics Agency | Ship and marine equipment | Aug 15, 2024 DoD 90d |
SPE7M325P0156 purchase order | Asrc Federal Facilities Logistics, LLC | $84K | 8510982899 valve,rod section | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPMYM426P1123 purchase order | Metaltek International, Inc | $83K | Casting, sleeve | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2026 DoD 90d |
SPE7LX26F510G delivery order | Oshkosh Defense LLC | $83K | 8511931827 engine control unit | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2026 DoD 90d |
SPE7M325P0150 purchase order | Asrc Federal Facilities Logistics, LLC | $83K | 8510980797 valve,rod section | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
N0040624P0368 purchase order | Schottel, Inc | $81K | Composite shaft for yt-803, guides and bulkhead seal | Navy | Ship and marine equipment | Apr 8, 2024 DoD 90d |
N3220524F4168 delivery order | Fairbanks Morse, LLC | $81K | N102/pm6/a.filsaime/harvey milk parts | Navy | Ship and marine equipment | Jan 27, 2025 DoD 90d |
SPMYM425P1019 purchase order | Metaltek International, Inc | $81K | Casting sleeve level 1 | Defense Logistics Agency | Ship and marine equipment | Mar 9, 2026 DoD 90d |
SPE7MC25P0250 purchase order | Asrc Federal Facilities Logistics, LLC | $81K | 8510978620 valve,rod section | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7MC24V7500 purchase order | Phoenix Trading Inc | $81K | 8510754766 carrier,stern | Defense Logistics Agency | Ship and marine equipment | Jul 15, 2024 DoD 90d |
N3220525F1577 delivery order | Fairbanks Morse, LLC | $81K | Diesel engine timing adjustment services for usns kanawha | Navy | Ship and marine equipment | Sep 30, 2025 DoD 90d |
SPE7M126P5449 purchase order | Asrc Federal Facilities Logistics, LLC | $80K | 8512012054 temperature sensor | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
SPE7MC25V1669 purchase order | Jgils, LLC | $80K | 8511081268 seat split | Defense Logistics Agency | Ship and marine equipment | Dec 16, 2024 DoD 90d |
70Z08525P40048B00 purchase order | Rolls-Royce Marine North America Inc | $79K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
W912EQ25P0013 purchase order | Tarpan Construction, LLC | $79K | Ge fuel injector pumps and parts | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
N5005425P0008 purchase order | The Rowland Company | $78K | Mpde clutch drum assembly parts | Navy | Ship and marine equipment | Nov 13, 2024 DoD 90d |
N5005426P0045 purchase order | Tate Andale, LLC | $78K | Uss gunston (lsd-44) hall main reduction gear (mrg) lube oil duplex strainer parts | Navy | Ship and marine equipment | Jan 20, 2026 DoD 90d |
SPE7M026V0200 purchase order | Phoenix Trading Inc | $78K | 8511697702 ring,tension | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
70Z02326P92200005 purchase order | Ferguson Enterprises LLC | $78K | Shafts for forigen military sales case phillipines | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2026 |
SPMYM424P0144 purchase order | Metaltek International, Inc | $77K | Casting, sleeve | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2025 DoD 90d |
N3904024P0158 purchase order | Bg&s Peening and Consulting LLC | $77K | Opw shot peening services | Navy | Ship and marine equipment | Mar 7, 2025 DoD 90d |
W912P524F0120 BPA call | National Maintenance & Repair of Kentucky, Inc | $77K | Replacement-in-kind engine cooling components for the m/v iroquois, consisting of 2 ea. main engine jacket coolers, 2 ea. generator engine coolers, and 2 ea. aftercooler/gear coolers. | Army | Ship and marine equipment | Sep 30, 2024 DoD 90d |
SPE7MC25V0337 purchase order | S I T Corporation | $77K | 8510955585 seat split | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2024 DoD 90d |
SPE7MC24P1421 purchase order | T S E Industries Inc | $77K | 8510588761 guard assembly,lead | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2024 DoD 90d |
SPE7L125P1910 purchase order | BAE Systems Land & Armaments LP | $76K | 8511052400 propulsion unit,mar | Defense Contract Management Agency | Ship and marine equipment | Aug 6, 2025 DoD 90d |
70Z08525F41390B00 delivery order | Damco, Inc | $76K | 6in shaft, wlic-160a | U.S. Coast Guard | Ship and marine equipment | Jul 28, 2025 |
SPE7M126P5908 purchase order | Kampi Components Co Inc | $75K | 8512043478 ring,tension | Defense Logistics Agency | Ship and marine equipment | May 5, 2026 DoD 90d |