70Z04026F51644B00 delivery order | Advantec Manufacturing USA, Inc | $66K | Purchase of window assemblies and hatch marine, for the advantec parts, windows, hatches and doors contract. | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2026 |
70Z04025P60225Y00 purchase order | Michigan Wheel Operations, LLC | $66K | Tapper ring & plug guage, and spacer | U.S. Coast Guard | Ship and marine equipment | Apr 16, 2025 |
SPE7MC24V4734 purchase order | Triman Industries Inc | $66K | 8510546307 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2024 DoD 90d |
SPE7M425P5780 purchase order | Hoosier Industrial Supply, Inc | $66K | 8511551513 face split | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2025 DoD 90d |
SPE7M426V2725 purchase order | Re:build CR, LLC | $66K | 8511998556 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
SPE7MC24P1162 purchase order | Juniper Elbow Co Inc | $65K | 8510514109 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2024 DoD 90d |
70Z08026P21628B00 purchase order | Quantum Marine Engineering, Inc | $65K | Fin stabilizers | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2025 |
SPE7M024P4412 purchase order | Juniper Elbow Co Inc | $65K | 8510850275 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2024 DoD 90d |
SPE7M125P2307 purchase order | Apex Pinnacle Corp | $65K | 8511083002 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2024 DoD 90d |
SPE7M025V1779 purchase order | Juniper Elbow Co Inc | $65K | 8511064001 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M224P4382 purchase order | Martin Military Inc | $65K | 8510779740 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Jul 25, 2024 DoD 90d |
SPE7M024V5899 purchase order | Juniper Elbow Co Inc | $65K | 8510844332 handle,door | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
70Z08025P20289B00 purchase order | Cortron, Inc | $65K | Keybaord data | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
SPE7M224P5062 purchase order | Triman Industries Inc | $65K | 8510910742 window,metal | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
N0010425PLA76 purchase order | Kampi Components Co Inc | $65K | Scuttle | Navy | Ship and marine equipment | Dec 9, 2024 DoD 90d |
SPE7MX25F0523 delivery order | SMR Acquisition LLC | $65K | 8510949877 finger assy 42 stbd | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2024 DoD 90d |
SPE7M025P2366 purchase order | Triman Industries Inc | $64K | 8511165098 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Feb 24, 2026 DoD 90d |
70Z08025P29219B00 purchase order | Defense Maritime Solutions, Inc | $64K | Seal assembly shaft log | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
N5005424P0058 purchase order | Davison Marine L.l.c | $64K | 26 inch by 54 inch, watertight door, 18 inch by 36 inch, airtight door, 26 inch by 54 inch, watertight door, 26 inch by 66 inch, watertight door, 40 inch by 54 inch, watertight | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
SPE7M124P5336 purchase order | 2lyons Aerospace LLC | $64K | 8510547294 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2024 DoD 90d |
SPE7M426V3693 purchase order | Triman Industries Inc | $63K | 8512118546 window,marine | Defense Logistics Agency | Ship and marine equipment | May 15, 2026 DoD 90d |
N0010424FY700 delivery order | L3 Technologies, Inc | $63K | Torque assist assem | Navy | Ship and marine equipment | Nov 14, 2024 DoD 90d |
N0010425PSA66 purchase order | U.s.a Spares Inc | $63K | Dog assy | Navy | Ship and marine equipment | Jan 15, 2025 DoD 90d |
SPE7M426V2773 purchase order | SMR Acquisition LLC | $63K | 8512003046 segment 4,side | Defense Logistics Agency | Ship and marine equipment | Apr 22, 2026 DoD 90d |
SPE7M426V2774 purchase order | SMR Acquisition LLC | $63K | 8512003049 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
N5005424P0146 purchase order | Pier Side Supply Inc | $63K | Composite false deck panels for the uss ross | Navy | Ship and marine equipment | Jul 31, 2024 DoD 90d |
SPE7M426P1602 purchase order | Juniper Elbow Co Inc | $63K | 8511838834 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Dec 31, 2025 DoD 90d |
70Z03624PCHAR0037 purchase order | Trelleborg Marine Systems North America, Inc | $63K | Fenders purchase base charleston | U.S. Coast Guard | Ship and marine equipment | Jul 31, 2024 |
SPE7M426V3755 purchase order | SMR Acquisition LLC | $63K | 8512122425 segment 3,side | Defense Logistics Agency | Ship and marine equipment | May 18, 2026 DoD 90d |
SPE7M124F3095 delivery order | Bennett Industries, Inc | $63K | 8510733565 operator assembly l | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2024 DoD 90d |
SPE7MC24V0300 purchase order | Rev-Cap Company, Inc | $63K | 8510199752 damper,air duct | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2023 DoD 90d |
SPE7M026P2561 purchase order | A.g.h Industries, LLC | $63K | 8512060824 induct pipe and fai | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2026 DoD 90d |
70Z04024P50256B00 purchase order | Pacific Marine Inspections LLC | $63K | Nsn: 2040-01-718-6274 cover, boat | U.S. Coast Guard | Ship and marine equipment | Jul 18, 2024 |
N0010424PFB78 purchase order | Teledyne Instruments Inc | $63K | Connector body,rece | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
SPMYM426P1249 purchase order | B & H International LLC | $62K | Ballast, lead | Defense Logistics Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
SPE7M126V5500 purchase order | Pacific Maritime Industries Corp | $62K | 8511888950 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2026 DoD 90d |
70Z04025F51686B00 delivery order | Advantec Manufacturing USA, Inc | $62K | Purchase of (5) window, (10) window assembly, (20) cylinder assy reaction, (10) gaskets. | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2025 |
SPE7M124P5121 purchase order | Jgils, LLC | $62K | 8510535084 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2024 DoD 90d |
SPE7M024V6336 purchase order | MC & R Enterprises, Inc | $62K | 8510880480 insert | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
N0010424PLD19 purchase order | Kampi Components Co Inc | $62K | Scuttle | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
SPE7MX24F466Q delivery order | SMR Acquisition LLC | $62K | 8510921330 finger assy 44 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
70Z04024P60551Y00 purchase order | Juniper Elbow Co Inc | $62K | Weathertight doors | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2024 |
SPE7L324V6777 purchase order | Juniper Elbow Co Inc | $62K | 8510717958 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |
N5005424F4029 delivery order | Juniper Elbow Co Inc | $62K | N00189-20-d-0025/n5005424f4034 uss wasp (lhd-1) shipboard ventilation material | Navy | Ship and marine equipment | Aug 22, 2024 DoD 90d |
N0040626P0164 purchase order | Innovize Solutions LLC | $61K | Watertight door | Navy | Ship and marine equipment | Jun 4, 2026 DoD 90d |
SPE7M125P2160 purchase order | W S Darley & Co | $61K | 8511073864 cover,boat | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2024 DoD 90d |
SPE7M425V3734 purchase order | U.s.a Spares Inc | $61K | 8511394372 dip rope | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
70Z04026F51410B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boat international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat assets, maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | Feb 4, 2026 |
70Z04026F51411B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boats international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat aseets for maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | May 18, 2026 |
SPE7M125F3088 delivery order | Bennett Industries, Inc | $61K | 8511424197 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |