N0040624F0056 delivery order | Defense Maritime Solutions, Inc | $68K | Seal repair kit for t-ake vessel | Navy | Ship and marine equipment | Jan 11, 2024 DoD 90d |
N0024424P0254 purchase order | Rackcurtains Com LLC | $67K | Ratification of uac - berthing rack curtains for uss stockdale (DDG-106) | Navy | Ship and marine equipment | Dec 5, 2024 DoD 90d |
N0010424PEB54 purchase order | Turnbull LLC | $67K | Chair,spcl purpose | Navy | Ship and marine equipment | Jul 17, 2024 DoD 90d |
N0040624P0937 purchase order | Eaton Corporation | $67K | Simplex strainer(s) for t-esb 3 vessel | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
SPE7M425P6561 purchase order | Triman Industries Inc | $67K | 8511655215 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2025 DoD 90d |
SPE7M124F3981 delivery order | In-Mar Solutions LLC | $67K | 8510904228 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 19, 2024 DoD 90d |
N5005426P0118 purchase order | Pier Side Supply Inc | $67K | Uss stout (DDG-55) rls stowage locker 3 ea p/n 10380 | Navy | Ship and marine equipment | May 22, 2026 DoD 90d |
N0040626P0071 purchase order | Triman Industries Inc | $67K | Window, fixed, heated | Navy | Ship and marine equipment | May 4, 2026 DoD 90d |
N0024425F0110 delivery order | Marine & Restaurant Fabricators, Inc | $67K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 14, 2025 DoD 90d |
N0040626PS104 purchase order | Red Fox Environmental Services Inc | $67K | Procuring two eductors for the msd system on the usns richard byrd | Navy | Ship and marine equipment | Feb 27, 2026 DoD 90d |
N0040624P0512 purchase order | Imeco Inc | $67K | Fan parts for take vessel | Navy | Ship and marine equipment | May 28, 2024 DoD 90d |
SPE7MC25P1391 purchase order | Triman Industries Inc | $67K | 8511252650 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M025V8526 purchase order | Triman Industries Inc | $66K | 8511557800 window,marine | Defense Logistics Agency | Ship and marine equipment | Aug 7, 2025 DoD 90d |
SPE7M026P0168 purchase order | Triman Industries Inc | $66K | 8511691980 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 14, 2025 DoD 90d |
SPE7M125V9733 purchase order | Triman Industries Inc | $66K | 8511665581 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
SPE7M425P5209 purchase order | Triman Industries Inc | $66K | 8511472687 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2025 DoD 90d |
SPE7L124F3031 delivery order | Kampi Components Co Inc | $66K | 8510378823 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Jan 11, 2024 DoD 90d |
SPE7M224P2167 purchase order | Qpi Pro, Inc | $66K | 8510483909 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2024 DoD 90d |
SPE7M426P1740 purchase order | Pacific Maritime Industries Corp | $66K | 8511857151 berth-transom | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
SPE7M024P4331 purchase order | Echelon Supply and Service, Inc | $66K | 8510841024 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2024 DoD 90d |
SPE7M426P0705 purchase order | Kampi Components Co Inc | $66K | 8511734982 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
N0002422F4107 delivery order | Hexagon US Federal, Inc | $66K | Engineering services labor | Navy | Ship and marine equipment | Mar 3, 2026 DoD 90d |
70Z08525PLREP0106 purchase order | Stilten, LTD Co | $66K | Remove and reinstall cooling coil | U.S. Coast Guard | Ship and marine equipment | Feb 5, 2025 |
SPE7L125F1861 delivery order | Kampi Components Co Inc | $66K | 8511072138 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 12, 2024 DoD 90d |
S4420A25F0026 delivery order | Raytheon Company | $66K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
N0018925F0462 delivery order | Jal Enterprises, Inc | $65K | Uss george bush laundry repairs | Navy | Ship and marine equipment | Jun 24, 2025 DoD 90d |
70Z04026P51332Y00 purchase order | Millers Island Propeller, Incorporated | $65K | Uscg 49busl purpulsion shafts. this shaft will be 2 1/2" dia, approximately 10' 8" long made with aquamet 22 or equivalant. | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2026 |
N3220524F0302 delivery order | Ocean Products Research, Inc | $65K | N102/n7/c. dieger mooring line requirements | Navy | Ship and marine equipment | Dec 7, 2023 DoD 90d |
N3220525P5060 purchase order | Evoqua Water Technologies LLC | $65K | Usns robert e. peary evoqua power supply | Navy | Ship and marine equipment | Aug 14, 2025 DoD 90d |
N0040624P0653 purchase order | Lee Engineering Supply Company, Inc | $65K | Air compressor parts for t-esb vessel | Navy | Ship and marine equipment | Jul 22, 2024 DoD 90d |
70Z04026P50229B00 purchase order | In-Mar Solutions LLC | $65K | Centrifugal pump | U.S. Coast Guard | Ship and marine equipment | Apr 28, 2026 |
S2401A26F0036 delivery order | Rockwell Collins, Inc | $65K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 9, 2026 DoD 90d |
70Z08524P40091B00 purchase order | Cornell-Carr Co, Inc | $65K | 2090 01-501-5982 window, marine | U.S. Coast Guard | Ship and marine equipment | Apr 25, 2024 |
SPE7MC24P1954 purchase order | Global Logistics Strategies Inc | $65K | 8510724929 fan assembly | Defense Logistics Agency | Ship and marine equipment | Jul 9, 2024 DoD 90d |
N0040625PS512 purchase order | Milwaukee Composites, Inc | $65K | Panel, false deck, composite, co-cured balsa core and phenolic composite, with lonmat flooring wear surface, spec: mil-prf-32664, type i, class 1, form 1, group 1, areal weight: 2, color: semi-gloss blue, biw 57204-001 | Navy | Ship and marine equipment | Sep 10, 2025 DoD 90d |
70Z08524PIBCT0017 purchase order | A.f.p Corporation | $65K | 70z08524pibct0017 | U.S. Coast Guard | Ship and marine equipment | Nov 17, 2023 |
SPE7M426V0385 purchase order | Triman Industries Inc | $65K | 8511712183 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2025 DoD 90d |
SPE7M425V3171 purchase order | Triman Industries Inc | $65K | 8511333031 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
70Z08025PMECP0178 purchase order | FSR Consulting LLC | $65K | Anchor windlass cable | U.S. Coast Guard | Ship and marine equipment | Jun 23, 2025 |
70Z08525PIBCT0006 purchase order | Sims Pump Valve Co, Inc | $64K | Impeller | U.S. Coast Guard | Ship and marine equipment | Jun 3, 2025 |
70Z02326P92200004 purchase order | J H Norton Company, Inc | $64K | Fms ph-p-sag in support of fms eda for philippines yard work | U.S. Coast Guard | Ship and marine equipment | May 21, 2026 |
SPE7MC24V5599 purchase order | Triman Industries Inc | $64K | 8510614643 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 6, 2024 DoD 90d |
N6817124P6036 purchase order | Herreros Caldereros Y Soldadores SL | $64K | Two 40 foot brows | Navy | Ship and marine equipment | Jun 21, 2024 DoD 90d |
70Z08524PLREP0026 purchase order | Integrated Modular Solutions, LLC | $64K | Office space trailer rental. | U.S. Coast Guard | Ship and marine equipment | Nov 14, 2023 |
SPE7M426V2485 purchase order | Advanced Products Services Inc | $64K | 8511952933 motor,windshield wi | Defense Logistics Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
S2401A26F0067 delivery order | Rockwell Collins, Inc | $64K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
70Z08525PIBCT0160 purchase order | Bluewater Management Group LLC | $64K | Projects biscayne & katmai cgy road show messing during flex berthing mods | U.S. Coast Guard | Ship and marine equipment | May 16, 2025 |
S4420A25F0015 delivery order | Raytheon Company | $64K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | May 22, 2025 DoD 90d |
SPE7M025V1169 purchase order | Advanced Products Services Inc | $63K | 8511014938 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2024 DoD 90d |
N0040625PS318 purchase order | FSR Consulting LLC | $63K | Driving device parts | Navy | Ship and marine equipment | Jul 18, 2025 DoD 90d |