N0040624P0511 purchase order | Davison Marine L.l.c | $40K | Double door-water tight | Navy | Ship and marine equipment | May 31, 2024 DoD 90d |
70Z08025P21425B00 purchase order | Network Technologies Inc | $39K | Terminal data processing | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2025 |
70Z08025P20283B00 purchase order | Davison Marine L.l.c | $39K | Hatch marine | U.S. Coast Guard | Ship and marine equipment | Jan 21, 2025 |
SPE7L324V6188 purchase order | Juniper Elbow Co Inc | $39K | 8510659177 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
SPE7M425P5496 purchase order | Juniper Elbow Co Inc | $39K | 8511510529 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Jul 17, 2025 DoD 90d |
SPE7M425P5536 purchase order | Re:build CR, LLC | $39K | 8511515978 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
SPE7M425C0039 definitive contract | Re:build CR, LLC | $39K | 8511600557 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2025 DoD 90d |
N0040626PS020 purchase order | Aantilia LLC | $39K | Roller chocks | Navy | Ship and marine equipment | Jan 6, 2026 DoD 90d |
N0010424PFD09 purchase order | Natstar Defense Inc | $39K | Coupling,lower | Navy | Ship and marine equipment | Dec 1, 2025 DoD 90d |
SPE7M426P2724 purchase order | Advanced Structures Corporation | $39K | 8512012431 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
SPE7M425F1436 delivery order | Bennett Industries, Inc | $39K | 8511367539 operator assemble r | Defense Logistics Agency | Ship and marine equipment | May 8, 2025 DoD 90d |
SPMYM224P1386 purchase order | Juniper Elbow Co Inc | $39K | Scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 3, 2024 DoD 90d |
W912P926PA007 purchase order | Alliance Network Integrators LLC | $39K | Purchase description | Army | Ship and marine equipment | Mar 9, 2026 DoD 90d |
SPE4A626P6940 purchase order | Schoellhorn - Albrecht Machine Co Inc | $39K | 8511769298 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2025 DoD 90d |
SPE7M026P2761 purchase order | Juniper Elbow Co Inc | $39K | 8512094881 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 7, 2026 DoD 90d |
SPE7MX24F142C delivery order | Juniper Elbow Co Inc | $39K | 8510666232 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
SPE7MX24F6830 delivery order | Juniper Elbow Co Inc | $39K | 8510431379 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Feb 8, 2024 DoD 90d |
SPE7MC24P0662 purchase order | Juniper Elbow Co Inc | $39K | 8510365796 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 4, 2024 DoD 90d |
SPE7M124F1995 delivery order | Bennett Industries, Inc | $39K | 8510536955 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 28, 2024 DoD 90d |
70Z08024P20768B00 purchase order | Advantec Manufacturing USA, Inc | $39K | 2124404b4500zb057 door port pilot house 2040 01-721-8957 | U.S. Coast Guard | Ship and marine equipment | Sep 12, 2024 |
SPE7M425V1484 purchase order | Advanced Structures Corporation | $39K | 8511134681 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 11, 2025 DoD 90d |
SPE7M026P2573 purchase order | Steelmasters of Columbus Inc | $39K | 8512065994 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2026 DoD 90d |
SPE7M026P3029 purchase order | Steelmasters of Columbus Inc | $39K | 8512138718 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
N0010426PDA69 purchase order | Northrop Grumman Systems Corporation | $39K | Retrofit kit,no dis | Navy | Ship and marine equipment | May 6, 2026 DoD 90d |
N5005424P0019 purchase order | Southcoast Welding & Manufacturing, LLC | $39K | Uss wasp airtight double door and frame assembly | Navy | Ship and marine equipment | Dec 8, 2023 DoD 90d |
SPE7M026P2653 purchase order | Steelmasters of Columbus Inc | $38K | 8512078847 cover,hatch | Defense Logistics Agency | Ship and marine equipment | Apr 29, 2026 DoD 90d |
SPE4A525F5810 delivery order | Derco Aerospace, Inc | $38K | 8511219411 trunnion,cell hatch | Defense Logistics Agency | Ship and marine equipment | Feb 28, 2025 DoD 90d |
SPE7M126V5841 purchase order | Salem Manufacturing & Sales Inc | $38K | 8511905373 handle,door | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
SPE7M226V0821 purchase order | Global Logistics Strategies Inc | $38K | 8511770285 fender,marine | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2025 DoD 90d |
SPE7MX24F379P delivery order | SMR Acquisition LLC | $38K | 8510858942 finger assy 43 | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2024 DoD 90d |
SPE7M426V0959 purchase order | Martin Military Inc | $38K | 8511785714 mat,cargo | Defense Logistics Agency | Ship and marine equipment | Dec 1, 2025 DoD 90d |
70Z04026P50713B00 purchase order | Trycon Enterprises, L.l.c | $38K | 1. bulkhead seal | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2026 |
SPE7L126V017V purchase order | Juniper Elbow Co Inc | $38K | 8512136611 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
SPE7M426P0579 purchase order | Pacific Maritime Industries Corp | $38K | 8511721265 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Oct 24, 2025 DoD 90d |
SPE7M124F2987 delivery order | Bennett Industries, Inc | $38K | 8510710173 operator assembly l | Defense Logistics Agency | Ship and marine equipment | Jun 21, 2024 DoD 90d |
SPE7M125PA832 purchase order | Electric Boat Corporation | $37K | 8511630722 seal,retractable bo | Defense Logistics Agency | Ship and marine equipment | Sep 22, 2025 DoD 90d |
N0010426PX070 purchase order | Praktek, Inc | $37K | Praktek, inc fender, 8ft x 10ft aere mil grd black | Navy | Ship and marine equipment | Apr 10, 2026 DoD 90d |
SPE7MC25P0155 purchase order | Triman Industries Inc | $37K | 8510947268 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
SPE7MC24V6246 purchase order | Pioneer Industries, LLC | $37K | 8510659241 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
70Z08525PIBCT0214 purchase order | Appleton Marine Inc | $37K | Anchor windlass parts | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2025 |
N3220524P2088 purchase order | CBG Systems Pty LTD | $37K | N104b2 / pm8 / c. edick / usns cody - access panels | Navy | Ship and marine equipment | May 14, 2024 DoD 90d |
SPE7M124P1805 purchase order | Juniper Elbow Co Inc | $37K | 8510314624 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2025 DoD 90d |
N3220524P2180 purchase order | B & H International LLC | $37K | N104a2 / pm3 / t. hale, mission deck mooring fittings, usns robert e simanek | Navy | Ship and marine equipment | Jul 17, 2024 DoD 90d |
SPE7M025V2040 purchase order | Juniper Elbow Co Inc | $37K | 8511080488 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2026 DoD 90d |
N6279325P0004 purchase order | J F Brennan Company, Inc | $37K | Psb-p parts | Navy | Ship and marine equipment | Dec 19, 2024 DoD 90d |
SPE7M426V1415 purchase order | Pacific Maritime Industries Corp | $37K | 8511814954 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2025 DoD 90d |
70Z04026F51401B00 delivery order | Gravois Aluminum Boats LLC | $37K | Purchase of gravois aluminum boats (oem) parts from contract 70z04022d58550b00 to support USCG metal shark assets for maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2026 |
SPE7M425V2642 purchase order | U.s.a Spares Inc | $37K | 8511271350 hook,boat | Defense Logistics Agency | Ship and marine equipment | Mar 24, 2025 DoD 90d |
SPMYM426P1186 purchase order | Westex Group, Inc | $37K | Rail, safety | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2026 DoD 90d |
N0010426PSA97 purchase order | Railway Specialties Corp | $37K | Door,q/a,wtr tight | Navy | Ship and marine equipment | Feb 17, 2026 DoD 90d |