N0040624P0464 purchase order | L3 Technologies, Inc | $63K | Display | Navy | Ship and marine equipment | May 16, 2024 DoD 90d |
N0040625PS361 purchase order | Texas Heat Exchange LLC | $63K | Cooler gasket parts | Navy | Ship and marine equipment | Jul 31, 2025 DoD 90d |
N6824624P0117 purchase order | Daekee Global Co.,ltd | $63K | Yokohama fenders | Navy | Ship and marine equipment | Aug 26, 2024 DoD 90d |
SPE7MC25V0726 purchase order | Integrated Procurement Technologies | $63K | 8510992602 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2024 DoD 90d |
70Z08526P40056B00 purchase order | Cornell-Carr Co, Inc | $63K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Apr 15, 2026 |
70Z08524PIBCT0088 purchase order | East Coast Repair & Fabrication, LLC | $63K | Weather and water tight doors for the cgc frank drew | U.S. Coast Guard | Ship and marine equipment | Mar 1, 2024 |
SPE7M025P4975 purchase order | Wing Inflatables Inc | $63K | 8511521338 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
N0040625P0176 purchase order | Adi Technologies Inc | $63K | Door, mafo, quick acting watertight, size: 26" w x 66" h, clear opening, right hand, with fixed light, cps latch, and hold back for hook and bumper, cres 316l, mafo holtkamp drawing no. c940984 mfr. mafo naval closures b.v. part no. ... | Navy | Ship and marine equipment | Jan 8, 2025 DoD 90d |
N3220526P5118 purchase order | Evoqua Water Technologies LLC | $63K | Usns william mclean (t-ake 12) cpac cells and anodes | Navy | Ship and marine equipment | Apr 22, 2026 DoD 90d |
SPE7M426V2488 purchase order | Advanced Products Services Inc | $63K | 8511953075 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Mar 9, 2026 DoD 90d |
SPE7M425P6061 purchase order | Wing Inflatables Inc | $63K | 8511590507 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
N0018925F0486 delivery order | Kipper Tool Company | $63K | Tsv 4 narragansett air tugger winches | Navy | Ship and marine equipment | Jul 14, 2025 DoD 90d |
H9224025PE026 purchase order | D3 Diving LLC | $63K | Suex nero 2 diver propulsion systems parts | U.S. Special Operations Command | Ship and marine equipment | Jul 23, 2025 DoD 90d |
70Z08524PLREP0162 purchase order | Allied Systems Company | $63K | 70z08524plrep0162 | U.S. Coast Guard | Ship and marine equipment | Feb 26, 2024 |
N0040625P0254 purchase order | Lee Engineering Supply Company, Inc | $63K | Sperre compressor overhaul parts | Navy | Ship and marine equipment | Feb 13, 2025 DoD 90d |
70Z04026P60343Y00 purchase order | Prime Mover Controls Inc | $63K | Propulsion control heads w/integral control lever | U.S. Coast Guard | Ship and marine equipment | Oct 28, 2025 |
SPE7M426P1053 purchase order | Triman Industries Inc | $63K | 8511769251 glass,electrically heated | Defense Logistics Agency | Ship and marine equipment | Nov 21, 2025 DoD 90d |
70Z08026PMECP0185 purchase order | Guardian Systems LLC | $63K | Ssdg long block | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
70Z08524PLREP0255 purchase order | Salmons Dredging Corporation | $62K | 70z08524plrep0255 | U.S. Coast Guard | Ship and marine equipment | Apr 22, 2024 |
N0024426FS060 delivery order | Marine & Restaurant Fabricators, Inc | $62K | Hab**new requirement**req # r218225364s101 uss paul hamilton (DDG-60) | Navy | Ship and marine equipment | Mar 5, 2026 DoD 90d |
N0040626P0043 purchase order | Austal USA, LLC | $62K | Ride control system parts | Navy | Ship and marine equipment | May 13, 2026 DoD 90d |
SPE7M026P1892 purchase order | Triman Industries Inc | $62K | 8511958844 window,heated,elect | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2026 DoD 90d |
N0040625PS168 purchase order | Milwaukee Composites, Inc | $62K | Panel, flase deck, composite, co-cured balsa core and phenolic composite with lonmat flooring wear surfacespec: mil-prf-32664, type i, class 1, form 1, group 1, . | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
SPE7M125F1554 delivery order | Global Logistics Strategies Inc | $62K | 8511308921 fan assembly | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2025 DoD 90d |
SPE7M025P5265 purchase order | Triman Industries Inc | $62K | 8511578811 glass,electrically | Defense Logistics Agency | Ship and marine equipment | Aug 17, 2025 DoD 90d |
N0040625P0051 purchase order | Appleton Marine Inc | $62K | Hydraulic power unit | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
SPE7M425P2160 purchase order | Pacific Maritime Industries Corp | $62K | 8511160074 chair,barber | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2025 DoD 90d |
H9224024P0088 purchase order | D3 Diving LLC | $61K | Suex nero dpd parts | U.S. Special Operations Command | Ship and marine equipment | Sep 19, 2024 DoD 90d |
N0018925P0417 purchase order | Blind and Vision Impaired, Virginia Department for the | $61K | Commander of troops stateroom furniture | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
SPE7M324V0389 purchase order | Triman Industries Inc | $61K | 8510268136 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 15, 2023 DoD 90d |
70Z08524PIBCT0090 purchase order | Magnetech Industrial Services, Inc | $61K | Tripping unit, breakers | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
70Z08524PLREP0032 purchase order | Stilten, LTD Co | $61K | 70z08524plrep0032 | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2023 |
SPE7M425V3907 purchase order | Triman Industries Inc | $61K | 8511414677 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 30, 2025 DoD 90d |
70Z08525PLREP0313 purchase order | 17 Machinery LLC | $61K | Cgc polar star replacement reduction gear seawater pump | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2025 |
N0040625PS578 purchase order | Trident Maritime Systems, Inc | $61K | This requirement is a ship repair supply contract for joiner door parts in support of military sealift command (msc) ship usns sacagawea (t-ake-2). | Navy | Ship and marine equipment | Sep 19, 2025 DoD 90d |
70Z08525PIBCT0159 purchase order | K & M Industrial LLC | $61K | Katmai & biscayne bay maint fy25 portable living rdd pop 20 may 09 july 2025 | U.S. Coast Guard | Ship and marine equipment | May 16, 2025 |
SPE7M425V5292 purchase order | W S Darley & Co | $61K | 8511593831 cover,JP-5 hosereel | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2025 DoD 90d |
W912P725PA006 purchase order | Kkmi, Inc | $61K | Replace engine for water vessel | Army | Ship and marine equipment | Sep 15, 2025 DoD 90d |
70Z08525PIBCT0025 purchase order | US Military Corp | $61K | 70z08525pibct0025 | U.S. Coast Guard | Ship and marine equipment | Nov 26, 2024 |
SPE7M425P2309 purchase order | Upnovr Inc | $60K | 8511161077 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | May 14, 2025 DoD 90d |
SPE7M325P0579 purchase order | Statz Corp | $60K | 8511142647 repair kit, standard | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7M125P8135 purchase order | Norcatec LLC | $60K | 8511450678 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 18, 2025 DoD 90d |
70Z08524PLREP0158 purchase order | Bluepoint Engineering LLC | $60K | 70z08524plrep0158 | U.S. Coast Guard | Ship and marine equipment | Feb 21, 2024 |
W912EE25PA063 purchase order | Kay Kay LLC | $60K | 1000-watt xenon searchlight for m/v benyaurd | Army | Ship and marine equipment | Sep 12, 2025 DoD 90d |
70Z08526PLREP0255 purchase order | Resolve Marine Group Inc | $60K | Port services | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2026 |
SPE7M125P7049 purchase order | Triman Industries Inc | $60K | 8511392657 window,heated,elect | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
N6817124P0054 purchase order | Allied Systems Company | $60K | Swing drive assy | Navy | Ship and marine equipment | Apr 11, 2024 DoD 90d |
N0024424F0165 delivery order | Marine & Restaurant Fabricators, Inc | $60K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 14, 2024 DoD 90d |
70Z08525PIBCT0118 purchase order | Jag Industrial Services, Inc | $60K | 70z08525pibct0118 | U.S. Coast Guard | Ship and marine equipment | Apr 7, 2025 |
SPE7MC24P1771 purchase order | Wing Inflatables Inc | $60K | 8510680122 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 13, 2024 DoD 90d |