70Z04026P50874B00 purchase order | Ships Machinery International, Inc | $53K | Profiseal bulkhead seal | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2026 |
SPMYM226P5592 purchase order | Juniper Elbow Co Inc | $53K | Ballistic scuttle | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
SPE7MX25F065P delivery order | SMR Acquisition LLC | $52K | 8511430187 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7MX25F113H delivery order | SMR Acquisition LLC | $52K | 8511488653 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025 DoD 90d |
SPE7MX25F227Y delivery order | Aef-Performance LLC | $52K | 8511618967 finger assy 46 | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
N0040625PS673 purchase order | Railway Specialties Corp | $52K | Water-tight door | Navy | Ship and marine equipment | Sep 30, 2025 DoD 90d |
SPE7M126V9718 purchase order | Triman Industries Inc | $52K | 8512156443 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
SPE7M426P3095 purchase order | Globe Composite Solutions, LLC | $52K | 8512079353 support,structural | Defense Logistics Agency | Ship and marine equipment | May 5, 2026 DoD 90d |
SPE7MC25P0379 purchase order | Fibergrate Composite Structures, Inc | $52K | 8511010625 panel floor section | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2024 DoD 90d |
SPE7M126P1499 purchase order | Pioneer Industries, LLC | $52K | 8511745567 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2025 DoD 90d |
SPE7M426V1598 purchase order | Wing Inflatables Inc | $52K | 8511830984 foam set | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
SPE7M026V1329 purchase order | Juniper Elbow Co Inc | $52K | 8511799316 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Dec 8, 2025 DoD 90d |
N5005425P0243 purchase order | Quality Pacific Manufacturing Inc | $52K | Uss new york (lpd-1) synthetic batterboard panel p/n lp-f-58410-01 and synthetic decking panel p/n 5670-dao-761384 | Navy | Ship and marine equipment | Jan 29, 2025 DoD 90d |
SPE7MX24F9880 delivery order | SMR Acquisition LLC | $52K | 8510528703 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Mar 25, 2024 DoD 90d |
SPE7MX24F143S delivery order | SMR Acquisition LLC | $52K | 8510667335 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | May 30, 2024 DoD 90d |
SPE7MX25F0264 delivery order | SMR Acquisition LLC | $52K | 8510936365 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Oct 3, 2024 DoD 90d |
SPE7M225P1031 purchase order | Advanced Structures Corporation | $52K | 8511086149 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2025 DoD 90d |
70Z08026P21629B00 purchase order | ZF Marine Propulsion Systems Miramar LLC | $52K | Trolling device | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2025 |
SPE7MC24P2539 purchase order | U.s.a Spares Inc | $52K | 8510898579 piston,probe assy | Defense Logistics Agency | Ship and marine equipment | May 28, 2026 DoD 90d |
SPE7M125PB105 purchase order | Bradley-Thompson Tool Company | $52K | 8511652305 stanchion,collar as | Defense Logistics Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
70Z04026F51413B00 delivery order | Gravois Aluminum Boats LLC | $51K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 | U.S. Coast Guard | Ship and marine equipment | Jul 22, 2026 |
N5005425F4006 delivery order | Juniper Elbow Co Inc | $51K | N00189-20-d-0025 / n5005425f4006 uss new york (lpd-21) shipboard ventilation material | Navy | Ship and marine equipment | May 2, 2025 DoD 90d |
SPE7M426P3091 purchase order | Globe Composite Solutions, LLC | $51K | 8512078984 support,structural | Defense Logistics Agency | Ship and marine equipment | May 5, 2026 DoD 90d |
SPE7M124F0259 delivery order | SMR Acquisition LLC | $51K | 8510219570 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Oct 19, 2023 DoD 90d |
SPE7M324V1846 purchase order | Pacific Maritime Industries Corp | $51K | 8510527380 stowage rack,breath | Defense Logistics Agency | Ship and marine equipment | Mar 22, 2024 DoD 90d |
SPE7M426V3772 purchase order | Re:build CR, LLC | $51K | 8512122714 plate,mounting | Defense Logistics Agency | Ship and marine equipment | May 19, 2026 DoD 90d |
SPE7M026P2048 purchase order | Advanced Structures Corporation | $51K | 8511981078 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
N0040626P0147 purchase order | Vestdavit, Inc | $51K | Absorber, shock, rope, wire, for boat davit | Navy | Ship and marine equipment | May 26, 2026 DoD 90d |
SPE7MX24F464R delivery order | SMR Acquisition LLC | $51K | 8510920860 segment 1 bow | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
SPE7M426P2794 purchase order | Juniper Elbow Co Inc | $51K | 8512024271 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
SPE7M024V5951 purchase order | Juniper Elbow Co Inc | $51K | 8510847666 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 23, 2024 DoD 90d |
SPE7MC25V0378 purchase order | Aef-Performance LLC | $51K | 8510958715 finger 11 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
SPE7M426P2938 purchase order | Juniper Elbow Co Inc | $51K | 8512049465 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
SPE7M124P1576 purchase order | Jered LLC | $51K | 8510293457 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2024 DoD 90d |
N5005426P0077 purchase order | 3t Business Group LLC | $50K | Uss mitscher (DDG-57) non-tight interior door (1 ea p/n 01215-604, 1 ea p/n 01216-163, 1 ea p/n 01216-244, 1 ea p/n 01215-591) | Navy | Ship and marine equipment | Feb 27, 2026 DoD 90d |
N0040624P0559 purchase order | Juniper Elbow Co Inc | $50K | Door-quick acting watertight | Navy | Ship and marine equipment | Jun 17, 2024 DoD 90d |
SPE7M426P2403 purchase order | Advanced Structures Corporation | $50K | 8511962189 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2026 DoD 90d |
SPMYM226P5684 purchase order | Juniper Elbow Co Inc | $50K | Scuttle, 21 inch, ballistic steel, rsdwtrttqa, 3 dog biw cat no: 22184-164ssp: tppc ddg101-nwrmc27-cn01 w/i: 168-11-002para: 5.1.1 see salient characteristics | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
70Z04025P60607Y00 purchase order | Railway Specialties Corp | $50K | Hatch, 30" x 30" clear opening, flush, watertiight,steel, door, watertight, 30" x 66" clear opening, individually dogged,8 dogs, steel. | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2024 |
N6449826FX104 delivery order | Northrop Grumman Systems Corporation | $50K | Qty 12 vdr lha/lhd retrofit kits, ngsc pn:4306526-1 | Navy | Ship and marine equipment | Apr 22, 2026 DoD 90d |
SPE7M425V2598 purchase order | Wing Inflatables Inc | $50K | 8511270570 foam set | Defense Logistics Agency | Ship and marine equipment | Mar 24, 2025 DoD 90d |
SPE7M426P2417 purchase order | Railway Specialties Corp | $50K | 8511963229 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 10, 2026 DoD 90d |
N0040624P0853 purchase order | Vestdavit, Inc | $49K | Block valve | Navy | Ship and marine equipment | Sep 9, 2024 DoD 90d |
SPE7M426V1592 purchase order | Re:build CR, LLC | $49K | 8511830966 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
SPE7M026V3485 purchase order | Burke Products Inc | $49K | 8512088801 bridle stress wire | Defense Logistics Agency | Ship and marine equipment | May 13, 2026 DoD 90d |
SPE7M026P1144 purchase order | Juniper Elbow Co Inc | $49K | 8511840822 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |
SPE7M026P2750 purchase order | Juniper Elbow Co Inc | $49K | 8512094366 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
SPE7M126P0256 purchase order | Juniper Elbow Co Inc | $49K | 8511678873 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
SPE7M426P1585 purchase order | Juniper Elbow Co Inc | $49K | 8511834847 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Dec 29, 2025 DoD 90d |
SPE7M024V2823 purchase order | Midway Industrial Supply Inc | $49K | 8510469217 fender,marine | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2024 DoD 90d |