SPE7M324V2648 purchase order | Triman Industries Inc | $72K | 8510646740 window,marine | Defense Logistics Agency | Ship and marine equipment | May 20, 2024 DoD 90d |
SPE7M425V2182 purchase order | Triman Industries Inc | $72K | 8511224109 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M425P4527 purchase order | Triman Industries Inc | $72K | 8511396014 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
N0040624P0154 purchase order | Gea North America Inc | $72K | Heating insert | Navy | Ship and marine equipment | Jan 10, 2024 DoD 90d |
SPE7M025V7892 purchase order | Triman Industries Inc | $72K | 8511492261 panel glass | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
70Z04026P60711Y00 purchase order | In-Mar Solutions LLC | $72K | Window wipers | U.S. Coast Guard | Ship and marine equipment | Dec 3, 2025 |
SPE7M426P1758 purchase order | Kampi Components Co Inc | $71K | 8511859872 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
N0040624F0120 delivery order | GE Energy Power Conversion USA Inc | $71K | Monitor for lcc 20 vessel | Navy | Ship and marine equipment | May 8, 2024 DoD 90d |
N4044325P0025 purchase order | Electronic Marine Systems, Inc | $71K | Pm1-n104d-matthew bruce-usns kaiser cargo materials | Navy | Ship and marine equipment | Jan 22, 2025 DoD 90d |
N6449824P5150 purchase order | Delflo Industries, Inc | $71K | Cable cutter blade | Navy | Ship and marine equipment | Apr 16, 2024 DoD 90d |
SPE7M425P5245 purchase order | In-Mar Solutions LLC | $71K | 8511477915 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
SPE7M425V4179 purchase order | Triman Industries Inc | $71K | 8511448005 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
S4420A25F0038 delivery order | Raytheon Company | $71K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 12, 2025 DoD 90d |
70Z08525PLREP0245 purchase order | Hexatronic Rochester Cable, Inc | $71K | Supply cgc healy with the parts to repair nr1 ocean winch cable a301592 ctd ep cable, 10,000 meters in length, quantity 1 | U.S. Coast Guard | Ship and marine equipment | May 8, 2025 |
N5005426F5027 delivery order | Pacific Maritime Industries Corp | $71K | Lavatory countertops uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 19, 2026 DoD 90d |
N0040624P0916 purchase order | Fassmer Service America LLC | $71K | Lifeboat parts - charles drew | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
SPE7M125V2179 purchase order | Triman Industries Inc | $70K | 8511141510 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M124V2813 purchase order | Wing Inflatables Inc | $70K | 8510496360 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Mar 8, 2024 DoD 90d |
N5005425F4026 delivery order | Spec-Built Systems, Inc | $70K | N00189-24-d-0022 / n5005425f4026 uss forrest sherman (DDG-98) stainless steel bulkhead material | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
70Z08525PLREP0073 purchase order | In-Place Machining Company, LLC | $70K | Ssdg collector ring repair | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2024 |
N0040625PS126 purchase order | Metaltek International, Inc | $70K | Friction drums | Navy | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7M125P6588 purchase order | Wing Inflatables Inc | $70K | 8511362789 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
SPE7M425P5375 purchase order | Upnovr Inc | $70K | 8511493968 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2025 DoD 90d |
SPE7MC25P1448 purchase order | Triman Industries Inc | $70K | 8511269548 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
N0040624P0094 purchase order | S I T Corporation | $70K | De bearing shell set | Navy | Ship and marine equipment | Dec 6, 2023 DoD 90d |
SPE7M025P3489 purchase order | Triman Industries Inc | $70K | 8511318241 window,marine | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
70Z08524PIBCT0076 purchase order | Associated Fire Protection Inc | $70K | 70z08524pibct0076 | U.S. Coast Guard | Ship and marine equipment | Feb 16, 2024 |
70Z08524PIBCT0013 purchase order | Bis Automation, Inc | $70K | *urgent* cgc oak discrep 23015 pr52000pr240000696 | U.S. Coast Guard | Ship and marine equipment | Jan 5, 2024 |
N5523624P0111 purchase order | Railway Specialties Corp | $69K | Code 410a, purchase material to support ship repair and maintenance of the us NAVY ship uss gabrielle giffords | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
SPMYM125P0900 purchase order | Ehb Supply | $69K | N421585085c048 gear shock mount | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
N0024424F0239 delivery order | JPL Habitability, Inc | $69K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Apr 24, 2024 DoD 90d |
S2401A25F0057 delivery order | Rockwell Collins, Inc | $69K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
SPE7M125P2419 purchase order | Norcatec LLC | $69K | 8511089978 panel,glass | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z08525PLREP0358 purchase order | Cornell-Carr Co, Inc | $69K | Bridge windows | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
SPE7M125P4330 purchase order | Triman Industries Inc | $69K | 8511208017 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
S2401A25F0079 delivery order | Rockwell Collins, Inc | $69K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 4, 2026 DoD 90d |
SPE7M024V5462 purchase order | Jag Components, LLC | $69K | 8510793035 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jul 31, 2024 DoD 90d |
N0018925F0306 delivery order | Jal Enterprises, Inc | $68K | Uss iwo jima galley repairs | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
N5005424P0046 purchase order | Metaltek International, Inc | $68K | Rudder stock shaft sleeve | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
N3220524P2037 purchase order | Aqua-Chem, Inc | $68K | N104a2 / pm2 samuel queen / distilling plant (t-arc 7) | Navy | Ship and marine equipment | Nov 30, 2023 DoD 90d |
SPE7M125V2636 purchase order | Triman Industries Inc | $68K | 8511188537 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
SPE7M025P3646 purchase order | Cornell-Carr Co, Inc | $68K | 8511340284 fixed window | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M425P5116 purchase order | Pacific Maritime Industries Corp | $68K | 8511461929 locker,ammunition,r | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
SPE7M426V2982 purchase order | Triman Industries Inc | $68K | 8512039489 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 29, 2026 DoD 90d |
S4420A25F0041 delivery order | Raytheon Company | $68K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
SPE7M126V8376 purchase order | Triman Industries Inc | $68K | 8512058304 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
SPE7M426V3515 purchase order | Triman Industries Inc | $68K | 8512105622 window,marine | Defense Logistics Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
N3220524P2013 purchase order | Nidaz LLC | $68K | N104b3 / pm8 / m.hawkins / sea valves procurement replacement award / usns newport (t-epf 12) | Navy | Ship and marine equipment | Oct 31, 2023 DoD 90d |
SPE7MC24V8323 purchase order | Triman Industries Inc | $68K | 8510832057 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | Aug 16, 2024 DoD 90d |
SPE7M426V2800 purchase order | Jgils, LLC | $68K | 8512011006 chair,planesman sta | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |