N3220525P0010 purchase order | Federal Equipment Co | $85K | Usns medgar evers - roller curtain door | Navy | Ship and marine equipment | Oct 24, 2024 DoD 90d |
70Z08525PIBCT0069 purchase order | Timken Gears & Services Inc | $85K | Cgc sequoia reduction gear parts | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2025 |
70Z08524PIBCT0213 purchase order | C2 Worldwide LLC | $85K | 70z08524pibct0213 | U.S. Coast Guard | Ship and marine equipment | Aug 9, 2024 |
SPE7M426P1281 purchase order | Kampi Components Co Inc | $85K | 8511798750 stool,revolving | Defense Logistics Agency | Ship and marine equipment | Dec 8, 2025 DoD 90d |
SPE7M426P2838 purchase order | Triman Industries Inc | $85K | 8512032722 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2026 DoD 90d |
S2401A26F0035 delivery order | Rockwell Collins, Inc | $85K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
N5005426P0046 purchase order | Jered LLC | $85K | Uss fort lauderdale (lpd-28) knurled roller assembly - r.h p/n j173964 | Navy | Ship and marine equipment | Jan 12, 2026 DoD 90d |
SPE7M425P4297 purchase order | Sajjad, Zainab S | $85K | 8511373360 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 9, 2025 DoD 90d |
SPE7M026P2022 purchase order | Triman Industries Inc | $84K | 8511979160 window,nonicing | Defense Logistics Agency | Ship and marine equipment | Mar 16, 2026 DoD 90d |
S4420A25F0016 delivery order | Raytheon Company | $84K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2025 DoD 90d |
SPE7MC24P1485 purchase order | Echelon Supply and Service, Inc | $84K | 8510605660 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | May 1, 2024 DoD 90d |
SPE7M025P5266 purchase order | R & M Government Services Inc | $84K | 8511578953 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 24, 2025 DoD 90d |
SPE7M425P6452 purchase order | Triman Industries Inc | $84K | 8511640705 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
N0040624P0484 purchase order | Vapor Power International, LLC | $84K | Steam boiler and control adder | Navy | Ship and marine equipment | May 9, 2024 DoD 90d |
N0040625PS146 purchase order | Macgregor USA Inc | $84K | Anchor winch parts | Navy | Ship and marine equipment | Jun 11, 2025 DoD 90d |
N5005426F5021 delivery order | Spec-Built Systems, Inc | $83K | Stainless steel bulkhead material | Navy | Ship and marine equipment | Feb 11, 2026 DoD 90d |
70Z03126PALAM0009 purchase order | Wooldridge Boats, Inc | $83K | Purchase of rock boat and trailer in support of the national emergency at the southern border | U.S. Coast Guard | Ship and marine equipment | Feb 17, 2026 |
70Z08525P40166B00 purchase order | Cornell-Carr Co, Inc | $83K | Window, marine 2090-01-413-0480 qty 02ea window, marine 2090-01-477-5515 qty 02ea | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2025 |
N0040624F0176 delivery order | Everllence Middle East and Africa L.l.c | $83K | Turning gear for t-esb vessel | Navy | Ship and marine equipment | Jul 23, 2024 DoD 90d |
70Z04026F51600B00 delivery order | Stidd Systems, Inc | $83K | Purchase of stidd parts, clins 0010, 0012 and 0021 | U.S. Coast Guard | Ship and marine equipment | Dec 15, 2025 |
SPE7M026V0526 purchase order | Defense Venture Holdings, LLC | $83K | 8511729516 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2025 DoD 90d |
70Z08524PLREP0053 purchase order | Lifestream Watersystems, Inc | $83K | 70z08524plrep0053 | U.S. Coast Guard | Ship and marine equipment | May 27, 2025 |
W912DS24F0024 BPA call | Measutronics Corporation | $83K | Gnss receiver components | Army | Ship and marine equipment | Feb 21, 2024 DoD 90d |
SPE7M025V3526 purchase order | Triman Industries Inc | $83K | 8511174564 glass,electrically heated | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
N0040624P0813 purchase order | Norfolk Bearings & Supply Co Inc | $83K | Cooper bearing | Navy | Ship and marine equipment | Aug 30, 2024 DoD 90d |
SPE7M024V5733 purchase order | Jag Components, LLC | $82K | 8510824564 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Aug 14, 2024 DoD 90d |
70Z08526PLREP0172 purchase order | Siemens Industry Inc | $82K | Cgc waesche - fire detection system upgrade parts | U.S. Coast Guard | Ship and marine equipment | Jun 2, 2026 |
N0040625PS075 purchase order | Eci Defense Group, Inc | $82K | Roller curtain door assembly | Navy | Ship and marine equipment | May 29, 2025 DoD 90d |
N0040625PS128 purchase order | Eci Defense Group, Inc | $82K | Rolling door | Navy | Ship and marine equipment | May 16, 2025 DoD 90d |
70Z08525PLREP0007 purchase order | Rolls-Royce Solutions America Inc | $82K | Technical services to renew spring pack coupling | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2025 |
SPE7M426P0645 purchase order | Statz Corp | $82K | 8511727578 lee strap | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
N0018925F0269 delivery order | Tecnico Corporation | $81K | Uss new york galley repairs | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
N0040626PS046 purchase order | Martin Military Inc | $81K | The chloropac controller is a direct-replacement oem component manufactured exclusively by xylem, the original equipment manufacturer for the ships installed electrochlorination system. | Navy | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7M426P2783 purchase order | Wing Inflatables Inc | $81K | 8512022565 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 5, 2026 DoD 90d |
SPE7M426P2766 purchase order | Triman Industries Inc | $81K | 8512018978 glass,electrically heated | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2026 DoD 90d |
SPE7M025V8885 purchase order | Airborne Supply Inc | $81K | 8511601019 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2025 DoD 90d |
N3220525P2046 purchase order | Ja Moody LLC | $81K | Pm6-n104b1-grant sivertson-usns medgar evers | Navy | Ship and marine equipment | Mar 19, 2025 DoD 90d |
N0040625PS027 purchase order | Jo-Kell Inc | $81K | Lighting rled-2-40k-120-milsrled-2-40k-480-mils dnu - saleslogix flmsc action description -n231934357s175 brand name -phoenix products | Navy | Ship and marine equipment | Apr 22, 2025 DoD 90d |
S4420A25F0037 delivery order | Raytheon Company | $81K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 10, 2025 DoD 90d |
SPE7M426P3215 purchase order | Triman Industries Inc | $80K | 8512104187 glass,electrically heated | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
SPE7M126P6958 purchase order | Triman Industries Inc | $80K | 8512120227 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2026 DoD 90d |
SPE7MX25F1712 delivery order | Precision Products Inc | $80K | 8510994137 telescoping support | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2025 DoD 90d |
N0040625PS572 purchase order | Appleton Marine Inc | $80K | Oem appleton marine cargo crane parts for t-ake vessel msc action description n0003325pr06460 | Navy | Ship and marine equipment | Sep 17, 2025 DoD 90d |
70Z08525PLREP0345 purchase order | Rolls-Royce Solutions America Inc | $80K | Tech rep to repair the #1 mde | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
N5005425P0237 purchase order | Norfolk Bearings & Supply Co Inc | $80K | Uss oak hill (lsd-51) sleeve material p/n ns-h-328 | Navy | Ship and marine equipment | Jan 23, 2025 DoD 90d |
N0040624P0400 purchase order | Kongsberg Maritime Inc | $80K | Steering gear electric motor | Navy | Ship and marine equipment | Apr 9, 2024 DoD 90d |
SPE7M426V3088 purchase order | Triman Industries Inc | $80K | 8512055339 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
70Z08525PLREP0368 purchase order | Diversified Marine Technologies, Inc | $80K | Fire pump assembly | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2025 |
SPE7M426V1693 purchase order | Advanced Products Services Inc | $80K | 8511844654 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |
SPE7MC24V3967 purchase order | Eci Defense Group, Inc | $80K | 8510490482 cover,torpedo tubes | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2024 DoD 90d |