SPE7M125V3990
purchase order | Sajjad, Zainab S | $57K | 8511302012 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2025
DoD 90d |
N3220525P2252
purchase order | Palmer Johnson Power Systems LLC | $57K | Usns patuxent brake parts | Navy | Ship and marine equipment | Apr 3, 2025
DoD 90d |
70Z08525PIBCT0201
purchase order | Kay Kay LLC | $56K | Smilax winches | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2025 |
H9224024P0045
purchase order | Atlas Devices, LLC | $56K | Rebs carbon multi-ladder system - atlas | U.S. Special Operations Command | Ship and marine equipment | May 9, 2024
DoD 90d |
SPE7M426V3848
purchase order | Jgils, LLC | $56K | 8512134644 chair,planesman sta | Defense Logistics Agency | Ship and marine equipment | May 26, 2026
DoD 90d |
SPE7MC24P1562
purchase order | Jag Components, LLC | $56K | 8510623302 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 9, 2024
DoD 90d |
N0024424F0459
delivery order | JPL Habitability, Inc | $56K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Sep 5, 2024
DoD 90d |
N0040624P0872
purchase order | Eci Defense Group, Inc | $56K | Stern tube supply pump parts | Navy | Ship and marine equipment | Sep 16, 2024
DoD 90d |
SPE7MC24P1389
purchase order | Sajjad, Zainab S | $56K | 8510576692 controller,temperat | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2024
DoD 90d |
N4044326P0018
purchase order | Hose-Mccann Telephone Co, Inc | $56K | Usns kaiser sound powered phone repair parts casrep 25-023. | Navy | Ship and marine equipment | Mar 4, 2026
DoD 90d |
70Z08525PIBCT0178
purchase order | Timken Gears & Services Inc | $56K | Cypress reduction gear tech | U.S. Coast Guard | Ship and marine equipment | Jun 18, 2025 |
70Z08525PSEAT0008
purchase order | Clarus Fluid Intelligence, LLC | $56K | Shell gadinia 40w | U.S. Coast Guard | Ship and marine equipment | Oct 28, 2024 |
70Z08525F41013B00
delivery order | In-Mar Solutions LLC | $56K | Articulated blade assembly | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2025 |
SPE7M025P3506
purchase order | Triman Industries Inc | $56K | 8511318945 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025
DoD 90d |
70Z08525PLREP0092
purchase order | Govaged Inc | $56K | Cgc james requires a new sewage vcht pump | U.S. Coast Guard | Ship and marine equipment | Jan 7, 2025 |
N0040624P0759
purchase order | Haggerty Controls Company | $55K | Actuator, damper | Navy | Ship and marine equipment | Aug 21, 2024
DoD 90d |
N0024424F0077
delivery order | JPL Habitability, Inc | $55K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Feb 20, 2024
DoD 90d |
SPE7M426V3395
purchase order | Wing Inflatables Inc | $55K | 8512089094 bladder,boat | Defense Logistics Agency | Ship and marine equipment | May 5, 2026
DoD 90d |
70Z08525PLREP0033
purchase order | Marine Systems, Inc | $55K | Adp parts | U.S. Coast Guard | Ship and marine equipment | Nov 8, 2024 |
SPE7M426P2209
purchase order | Dla Aerospace LLC | $55K | 8511934257 ladder,debarkation | Defense Logistics Agency | Ship and marine equipment | Feb 20, 2026
DoD 90d |
70Z02324PSALC0015
purchase order | Topper Industries 1, LLC | $55K | Gangway brows for lebanon | U.S. Coast Guard | Ship and marine equipment | Jun 5, 2024 |
N3220525P2126
purchase order | Aantilia LLC | $55K | Simplex strainer for usns robert e. peary (t-ake 5) | Navy | Ship and marine equipment | Jan 17, 2025
DoD 90d |
SPE7M025V2715
purchase order | Tomahawk Sourcing LLC | $55K | 8511122241 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jan 14, 2025
DoD 90d |
W911WN24P0023
purchase order | Oquawka Boats & Fabrications Inc | $55K | Water quality shallow water jet boat | Army | Ship and marine equipment | Jul 30, 2024
DoD 90d |
70Z08525PIBCT0003
purchase order | Emcore LLC | $55K | Cgc sequoia and cgc hollyhock require navigation systems equipment | U.S. Coast Guard | Ship and marine equipment | Aug 17, 2026 |
N6893625P5246
purchase order | Mano LLC | $55K | 18 ft. prototype boat target | Navy | Ship and marine equipment | Sep 25, 2025
DoD 90d |
70Z08525PIBCT0143
purchase order | Technology Dynamics, Inc | $55K | Cgc alder single phase uninterruptable power supply (ups) | U.S. Coast Guard | Ship and marine equipment | Apr 28, 2025 |
N5005425P0289
purchase order | Water Weights, Inc | $55K | Marmc overhead water load bags (water load bag 20t, in003602_us; water load bag 12.5t lhr, in009174_us; water load bag 6.5t lhr, in009176_us) | Navy | Ship and marine equipment | Apr 29, 2025
DoD 90d |
SPE7M425P6231
purchase order | Kampi Components Co Inc | $55K | 8511615082 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Sep 3, 2025
DoD 90d |
70Z08524PLREP0229
purchase order | Kongsberg Maritime Inc | $55K | 70z08524plrep0229 | U.S. Coast Guard | Ship and marine equipment | Apr 9, 2024 |
N6883625P0049
purchase order | Adi Technologies Inc | $55K | Mafo doors | Navy | Ship and marine equipment | Feb 20, 2026
DoD 90d |
SPE7L126P7399
purchase order | Triman Industries Inc | $55K | 8512142327 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2026
DoD 90d |
N3220524P0186
purchase order | Motor-Services Hugo Stamp, Inc | $55K | Pm6/n104b1 j.parker governor,pgg-eg200 for usns robert peary | Navy | Ship and marine equipment | Apr 29, 2024
DoD 90d |
70Z08525PIBCT0236
purchase order | Technology Dynamics, Inc | $55K | Ups cabinet | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2026 |
70Z08524PLREP0014
purchase order | Jag Industrial Services, Inc | $54K | Urgent 52000pr240000131 - bertholf - discrep 23063 - incinerator repair | U.S. Coast Guard | Ship and marine equipment | Jan 31, 2024 |
70Z08524PLREP0309
purchase order | Woodward, Inc | $54K | 70z08524plrep0309 | U.S. Coast Guard | Ship and marine equipment | Jun 4, 2024 |
N0040625P0096
purchase order | Integrated Procurement Technologies | $54K | Accumulator pneumati | Navy | Ship and marine equipment | Dec 2, 2024
DoD 90d |
SPE7M125P4213
purchase order | Triman Industries Inc | $54K | 8511200816 window,marine | Defense Logistics Agency | Ship and marine equipment | May 23, 2025
DoD 90d |
SPE7MC24P1487
purchase order | Echelon Supply and Service, Inc | $54K | 8510605760 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | May 1, 2024
DoD 90d |
N0010424PBV00
purchase order | Turnbull LLC | $54K | Seat,folding blkhd | Navy | Ship and marine equipment | May 7, 2024
DoD 90d |
N0040625P0366
purchase order | Coast Marine & Industrial Supply Inc | $54K | Ladder | Navy | Ship and marine equipment | Apr 7, 2025
DoD 90d |
N6817124P6039
purchase order | Blue Parrot Offshore SL | $54K | Two 10 foot brow platforms | Navy | Ship and marine equipment | Jun 24, 2024
DoD 90d |
70Z08525PIBCT0144
purchase order | Technology Dynamics, Inc | $54K | Cgc hollyhock uninteruptible power supply | U.S. Coast Guard | Ship and marine equipment | Jun 24, 2025 |
SPE7L126P1820
purchase order | Jag Components, LLC | $54K | 8511756439 windshield wiper assembly | Defense Logistics Agency | Ship and marine equipment | Nov 17, 2025
DoD 90d |
N0040625PS466
purchase order | Kijero, LLC | $54K | Brake prop shaft msc action description - n2162250994066 | Navy | Ship and marine equipment | Sep 3, 2025
DoD 90d |
SPE7MC24V5593
purchase order | Triman Industries Inc | $54K | 8510614629 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 6, 2024
DoD 90d |
N0024424F0549
delivery order | L3 Technologies Inc | $54K | Iver repair services and materials | Navy | Ship and marine equipment | Sep 30, 2024
DoD 90d |
N0024425FS014
delivery order | JPL Habitability, Inc | $54K | Materials for hab requirement to replace damaged shower and stall doors in 3 berthing 1 39 2 l, 1 52 4 l, 3-37 3 l and repair 2 stateroom 02 33 6 l, 02 33 3 l transom racks. | Navy | Ship and marine equipment | Jun 10, 2025
DoD 90d |
70Z08524PLREP0060
purchase order | Jag Alaska Inc | $54K | Alex haley mrg oil pump replacement | U.S. Coast Guard | Ship and marine equipment | Jun 7, 2024 |
N4044326P0005
purchase order | Spurs Marine Manufacturing Inc | $53K | Usns kaiser propulsion shaft spur line cutters. | Navy | Ship and marine equipment | Feb 20, 2026
DoD 90d |
