SPE7M425P5940 purchase order | Re:build CR, LLC | $32K | 8511573606 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
N5005426P0107 purchase order | Plascore Inc | $32K | Uss ross (DDG-71) false deck panels NAVY false deck panel 20 e/a nsn: 2040-01-724-4493; p/n: sm3000-blu-48x960.568 x 48.000 x 96.000 | Navy | Ship and marine equipment | May 26, 2026 DoD 90d |
SPE7M425V2932 purchase order | Wing Inflatables Inc | $32K | 8511302569 protector,boarding | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2025 DoD 90d |
70Z02325PSALC0012 purchase order | Railway Specialties Corp | $31K | Sri lanka gfe hatches for 210 | U.S. Coast Guard | Ship and marine equipment | Apr 10, 2025 |
70Z08024P20347B00 purchase order | Pier Side Supply Inc | $31K | Hatch marine | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2024 |
N5005424P0077 purchase order | Defense Maritime Solutions, Inc | $31K | Face change out kit wdi000047-002 | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
SPE7MC25P0625 purchase order | Urethane Products Corporation | $31K | 8511060034 fender,marine | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
SPE7M025P5246 purchase order | Re:build CR, LLC | $31K | 8511575737 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Aug 14, 2025 DoD 90d |
70Z04025P50525B00 purchase order | Imtra Corp | $31K | Expansion connector | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2025 |
N0040625PS478 purchase order | Juniper Elbow Co Inc | $31K | Hatch | Navy | Ship and marine equipment | Sep 5, 2025 DoD 90d |
N5005425P0435 purchase order | Bath Iron Works Corporation | $31K | Uss cole (DDG-67) dewatering overboard shell sleeve 1/4 x 4-5/8 x 5-1/8, 22ea, p/n 13805-008, discharge fitting assembly 4 nps, 12ea, p/n pipe overboard si, penetration discharge fitting 4 nps, 22ea, p/n 20383-020 | Navy | Ship and marine equipment | Sep 11, 2025 DoD 90d |
N0040624P0678 purchase order | Southcoast Welding & Manufacturing, LLC | $31K | Rlp wrttt hatch-30 x30 no powder coat | Navy | Ship and marine equipment | Aug 1, 2024 DoD 90d |
SPE7M124F3896 delivery order | Juniper Elbow Co Inc | $31K | 8510886233 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 23, 2025 DoD 90d |
SPE7M425P6163 purchase order | Re:build CR, LLC | $31K | 8511606188 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
SPE7M126V8114 purchase order | Triman Industries Inc | $31K | 8512045608 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2026 DoD 90d |
SPE7M426P0728 purchase order | Kampi Components Co Inc | $31K | 8511737990 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
SPE7L126V6170 purchase order | Kampi Components Co Inc | $31K | 8511952513 damper,ventilation | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7M026V1139 purchase order | Kampi Components Co Inc | $31K | 8511781684 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Nov 26, 2025 DoD 90d |
SPE7MC24P2110 purchase order | Urethane Products Corporation | $30K | 8510775387 fender,marine | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024 DoD 90d |
SPE7M025V1713 purchase order | Juniper Elbow Co Inc | $30K | 8511058941 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2024 DoD 90d |
70Z08524P30132B00 purchase order | Metaltek International, Inc | $30K | Nsn: 2040 01-721-1000 description: rudder assembly | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2024 |
SPE7M024V5110 purchase order | Derbyshire Machine & Tool Co | $30K | 8510737382 connecting rod,end | Defense Logistics Agency | Ship and marine equipment | Jul 5, 2024 DoD 90d |
SPE7MC25P0988 purchase order | Triman Industries Inc | $30K | 8511145486 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M026P1253 purchase order | Opatik Defense Manufacturing, LLC | $30K | 8511857138 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 20, 2026 DoD 90d |
N0040626P0203 purchase order | Lister Chain & Forge Inc | $30K | Anchor, lwt 1500 n-mag dom, dwg 803-632566 rev w, material is hadfield steel, magnetic permeability of all material shall be 2.0 or less | Navy | Ship and marine equipment | Jun 16, 2026 DoD 90d |
SPE7M425V5534 purchase order | Birdon America Inc | $30K | 8511625907 fender,marine | Defense Logistics Agency | Ship and marine equipment | Sep 8, 2025 DoD 90d |
SPE7M426P2800 purchase order | Advanced Structures Corporation | $30K | 8512025636 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
SPE7M125F0026 delivery order | Juniper Elbow Co Inc | $30K | 8510936273 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Oct 3, 2024 DoD 90d |
N3220524P2149 purchase order | CBG Systems Pty LTD | $30K | N104b3 / pm8 / m.hawkins / usns cody (t-epf 14) | Navy | Ship and marine equipment | Jun 13, 2024 DoD 90d |
N3220524P2183 purchase order | CBG Systems Pty LTD | $30K | N104b2 / pm8 / c. edick / usns carson city rapid access composite panels | Navy | Ship and marine equipment | Jul 3, 2024 DoD 90d |
N0010424PBG16 purchase order | Dutch Valley Supply Co | $30K | Bezel | Navy | Ship and marine equipment | Dec 12, 2023 DoD 90d |
N5005426P0102 purchase order | Quality Pacific Manufacturing Inc | $30K | Uss fort lauderdale (lpd-28) 6 ea synthetic decking panel 2,494 mm by 882 mm by 64 mm, 4 ea synthetic decking panel 2,170 mm by 329 mm by 64 mm, 2 ea synthetic decking panel 2,494 mm by 870 mm by 64 mm | Navy | Ship and marine equipment | Jun 4, 2026 DoD 90d |
SPE7MC25P0339 purchase order | 2lyons Aerospace LLC | $30K | 8510996331 stopper assembly,ch | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2024 DoD 90d |
SPMYM224P1252 purchase order | Pier Side Supply Inc | $30K | Sofa | Defense Logistics Agency | Ship and marine equipment | Apr 15, 2024 DoD 90d |
SPE7M125F2958 delivery order | Qpi Pro, Inc | $30K | 8511589470 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
SPE7M426F0307 delivery order | Qpi Pro, Inc | $30K | 8511782653 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Nov 27, 2025 DoD 90d |
SPE7M124F3737 delivery order | Bennett Industries, Inc | $30K | 8510858768 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2024 DoD 90d |
SPE7M125F0262 delivery order | Bennett Industries, Inc | $30K | 8510993572 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Nov 1, 2024 DoD 90d |
SPE7M426V3113 purchase order | Birdon America Inc | $29K | 8512055899 fender,marine | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
SPE7MC24P1240 purchase order | Juniper Elbow Co Inc | $29K | 8510531459 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2024 DoD 90d |
N5005424P0002 purchase order | Defense Maritime Solutions, Inc | $29K | Face change out kit wdi002077-002 | Navy | Ship and marine equipment | Oct 30, 2023 DoD 90d |
SPE7M426V1227 purchase order | Martin Military Inc | $29K | 8511799995 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Dec 8, 2025 DoD 90d |
SPE7MC24P0049 purchase order | Derbyshire Machine & Tool Co | $29K | 8510180403 connecting rod,end | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2023 DoD 90d |
SPE7M425F0915 delivery order | Bennett Industries, Inc | $29K | 8511198685 operator assemble r | Defense Logistics Agency | Ship and marine equipment | Feb 20, 2025 DoD 90d |
SPE7MC24P1100 purchase order | Juniper Elbow Co Inc | $29K | 8510493339 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
SPE7M426V3324 purchase order | Electric Boat Corporation | $29K | 8512083341 ventilator,air circ | Defense Logistics Agency | Ship and marine equipment | May 4, 2026 DoD 90d |
SPE7MX24F468C delivery order | Aef-Performance LLC | $29K | 8510921862 finger 13 stbd | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
70Z04024F51592B00 delivery order | Gravois Aluminum Boats LLC | $29K | Purchase of clins from contract 70z04022d58550b00 | U.S. Coast Guard | Ship and marine equipment | Sep 16, 2024 |
SPE7M025P0854 purchase order | Triman Industries Inc | $29K | 8510988814 sheave assembly | Defense Logistics Agency | Ship and marine equipment | Oct 30, 2024 DoD 90d |
SPE7M425P3863 purchase order | Corps Medical Supply, LLC | $29K | 8511331125 fender,marine | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2025 DoD 90d |