70Z08525PLREP0260 purchase order | Highmark Marine Fabrication, LLC | $60K | Technical services: uscgc alex haley: tank vent repair: notice id 70z08525q0019176 | U.S. Coast Guard | Ship and marine equipment | May 22, 2025 |
SPE7M426P1693 purchase order | Triman Industries Inc | $60K | 8511850094 window,marine | Defense Logistics Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
N3220524F0261 delivery order | Austal USA, LLC | $60K | N104b3 / pm8 / m. rowlands / ride control system parts / usns city of bismarck (t-epf 9) | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
N0010425PBQ14 purchase order | Turnbull LLC | $60K | Operators chair | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
70Z08524PIBCT0065 purchase order | Defense Maritime Solutions, Inc | $60K | 70z08524pibct0065 | U.S. Coast Guard | Ship and marine equipment | Jan 30, 2024 |
N5005425P0418 purchase order | Water Weights, Inc | $60K | Marmc overhead water bag supplies and training | Navy | Ship and marine equipment | Sep 24, 2025 DoD 90d |
N5005425F4004 delivery order | Pacific Maritime Industries Corp | $60K | Uss new york (lpd-21) shipboard recreational furniture n00189-20-d-0017 / n5005425f4004 | Navy | Ship and marine equipment | Apr 17, 2025 DoD 90d |
SPE7M425P4973 purchase order | Triman Industries Inc | $60K | 8511440692 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 13, 2025 DoD 90d |
SPE4A626V151E purchase order | Larkos Packing and Distribution Inc | $60K | 8512136632 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 22, 2026 DoD 90d |
N0040625PS245 purchase order | Appleton Marine Inc | $60K | Crane parts for mission deck and aft knuckle boom cranes. | Navy | Ship and marine equipment | Jul 14, 2025 DoD 90d |
N0024425PS211 purchase order | Supply Partner LLC | $60K | B-3b-2a chair with arms, solid back, NAVY blue upholstery | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
N0040624P0056 purchase order | Ves Co, Inc | $59K | Brine pump, freeze-chill, t-ake vessel | Navy | Ship and marine equipment | Nov 16, 2023 DoD 90d |
N6817123F0525 delivery order | Fincantieri Marine Systems North America, Inc | $59K | Usns yuma - 2k hrs svc - | Navy | Ship and marine equipment | Nov 29, 2023 DoD 90d |
N3220524P2084 purchase order | Lake Shore Systems, Inc | $59K | N104b3/pm8/h. rolince stern/usns carson city (t-epf 7) ramp hose kit | Navy | Ship and marine equipment | Mar 22, 2024 DoD 90d |
70Z08525PLREP0371 purchase order | Hawthorne Pacific Corp | $59K | Engine heat shield parts | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2025 |
S2606A26F0014 delivery order | The Boeing Company | $59K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Mar 12, 2026 DoD 90d |
SPE7M025P3772 purchase order | Triman Industries Inc | $59K | 8511357250 window,marine | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
70Z08524PLREP0232 purchase order | Fairbanks Morse, LLC | $59K | 70z08524plrep0232 | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2024 |
SPE7M424P0170 purchase order | Vse Corporation | $59K | 8510197678 patch,repair,inflat | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2023 DoD 90d |
70Z08526PLREP0111 purchase order | Ives Equipment, LLC | $59K | Condensate dump valve | U.S. Coast Guard | Ship and marine equipment | Mar 13, 2026 |
SPE7M025P2390 purchase order | Norcatec LLC | $59K | 8511168704 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
N0040624P0292 purchase order | Royal Media Network, Inc | $59K | Crew berth | Navy | Ship and marine equipment | Feb 29, 2024 DoD 90d |
N3220524P2001 purchase order | Trident Maritime Systems, Inc | $59K | N104a2 / pm3 / ian keller / armory lockers / usns john l canley | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
N0040624P0343 purchase order | Coast Marine & Industrial Supply Inc | $59K | Ladder and spare parts | Navy | Ship and marine equipment | Mar 19, 2024 DoD 90d |
SPE7M425V3409 purchase order | Triman Industries Inc | $58K | 8511361927 window,marine | Defense Logistics Agency | Ship and marine equipment | May 7, 2025 DoD 90d |
H9224026FE218 delivery order | Sovax Corp | $58K | Yazbeck wetsuits | U.S. Special Operations Command | Ship and marine equipment | Apr 17, 2026 DoD 90d |
70Z08526PLREP0043 purchase order | Cranesmart America | $58K | Healy cranesmart | U.S. Coast Guard | Ship and marine equipment | Dec 15, 2025 |
N6449825P5092 purchase order | Cardinal Scientific, Inc | $58K | Frame, rf canister | Navy | Ship and marine equipment | Apr 21, 2025 DoD 90d |
SPE7M026P0302 purchase order | Triman Industries Inc | $58K | 8511716949 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 22, 2025 DoD 90d |
SPE7M125V2455 purchase order | Pacific Maritime Industries Corp | $58K | 8511169054 chair,barber | Defense Logistics Agency | Ship and marine equipment | Sep 11, 2025 DoD 90d |
SPE7M125V9241 purchase order | Triman Industries Inc | $58K | 8511639165 window,marine | Defense Logistics Agency | Ship and marine equipment | Sep 12, 2025 DoD 90d |
SPE7M025V3902 purchase order | Triman Industries Inc | $58K | 8511197591 panel glass | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
N0040625FS022 delivery order | Everllence Middle East and Africa L.l.c | $58K | Procurement of repair parts: conical mounts and protection caps | Navy | Ship and marine equipment | May 6, 2025 DoD 90d |
N0040624P0751 purchase order | Eci Defense Group, Inc | $58K | Pump repair parts - charles drew | Navy | Ship and marine equipment | Sep 6, 2024 DoD 90d |
N0040625P0107 purchase order | Eci Defense Group, Inc | $58K | Fire sprinkler pump parts | Navy | Ship and marine equipment | Dec 16, 2024 DoD 90d |
N0040624P0183 purchase order | Evoqua Water Technologies LLC | $58K | Chloropac system generator | Navy | Ship and marine equipment | Jan 17, 2024 DoD 90d |
SPE7MC24V7462 purchase order | S I T Corporation | $58K | 8510754365 generating,cell | Defense Logistics Agency | Ship and marine equipment | Jul 15, 2024 DoD 90d |
N0040624P0498 purchase order | Sims Pump Valve Co, Inc | $58K | Pump parts | Navy | Ship and marine equipment | May 28, 2024 DoD 90d |
N6449826P2004 purchase order | Epsilon Systems Solutions Inc | $58K | Trid cable cutter replacement parts | Navy | Ship and marine equipment | Oct 21, 2025 DoD 90d |
N5005424P0201 purchase order | Vanwin Coatings of Virginia, L.l.c | $58K | Uss kearsarge srboc rsl w/sunshields uss oak hill & uss iwo jima battery lkrs w/sunshields | Navy | Ship and marine equipment | Sep 4, 2024 DoD 90d |
SPE7M124P6761 purchase order | Triman Industries Inc | $57K | 8510643208 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2024 DoD 90d |
70Z08525PIBCT0044 purchase order | Davison Marine L.l.c | $57K | Barge engine repair | U.S. Coast Guard | Ship and marine equipment | Feb 24, 2025 |
N0040625FS015 delivery order | Defense Maritime Solutions, Inc | $57K | Stern tube seal parts msc action description - n2375450694019 | Navy | Ship and marine equipment | Apr 17, 2025 DoD 90d |
70Z08524PSEAT0039 purchase order | Nel Son Distributing, Inc | $57K | Hydraulic oil | U.S. Coast Guard | Ship and marine equipment | May 31, 2024 |
N0040625PS374 purchase order | Ferguson Enterprises, LLC | $57K | Check valves | Navy | Ship and marine equipment | Aug 12, 2025 DoD 90d |
SPE7M126V8546 purchase order | Triman Industries Inc | $57K | 8512076414 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2026 DoD 90d |
SPE7M324P0493 purchase order | Statz Corp | $57K | 8510293726 lee strap | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2024 DoD 90d |
70Z08526P30065B00 purchase order | Commerce Packaging Corp | $57K | Flowmeter, electromagnetic / 6680 01-724-1130. | U.S. Coast Guard | Ship and marine equipment | Jul 14, 2026 |
70Z08525PIBCT0023 purchase order | Stilten, LTD Co | $57K | 52000pr250000957 | U.S. Coast Guard | Ship and marine equipment | Nov 25, 2024 |
SPE7M124V1181 purchase order | Pioneer Industries, LLC | $57K | 8510303357 cradle,boat | Defense Logistics Agency | Ship and marine equipment | Dec 1, 2023 DoD 90d |