N3220524P0277 purchase order | Antenna Products Corporation | $48K | N104b2/ pm6/ c.edick/ usns robert peary- climber safety gear | Navy | Ship and marine equipment | Aug 29, 2024 DoD 90d |
70Z08524PLREP0369 purchase order | Jag Industrial Services, Inc | $48K | Pw filters | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2024 |
N3220525P2190 purchase order | Renk Corp | $48K | Usns william mclean (t-ake 12) renk seals | Navy | Ship and marine equipment | Mar 27, 2025 DoD 90d |
SPE7MC24V7246 purchase order | Precision Electronics, Inc | $48K | 8510737241 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Jul 5, 2024 DoD 90d |
N0042124P0417 purchase order | Wing Inflatables Inc | $48K | P/n: e9000124 | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
70Z08525PIBCT0009 purchase order | Adrick Marine Group, Inc | $48K | Ac troubleshooting and repair | U.S. Coast Guard | Ship and marine equipment | Oct 29, 2024 |
SPE4A524V2025 purchase order | Scott Industrial Systems, Inc | $48K | 8510653996 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 22, 2024 DoD 90d |
N5523624P0092 purchase order | Timken Gears & Services Inc | $48K | Code 410a - lltm uss harpers ferry (lsd-49) clutch drum assembly | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
S2401A26F0038 delivery order | Rockwell Collins, Inc | $48K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
SPE7M125V4890 purchase order | Sajjad, Zainab S | $48K | 8511372912 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 9, 2025 DoD 90d |
70Z08524PIBCT0168 purchase order | Railway Specialties Corp | $48K | Cgc mallet scuttles | U.S. Coast Guard | Ship and marine equipment | Jun 10, 2024 |
N5005425F4005 delivery order | Pacific Maritime Industries Corp | $48K | N00189-20-d-0011 / n5005425f4005 uss new york (lpd-21) lavatory countertops | Navy | Ship and marine equipment | Apr 21, 2025 DoD 90d |
70Z08026PMECP0100 purchase order | RG Industries Inc | $47K | Tcto 11957 wmec-270 cpp filtration system replace | U.S. Coast Guard | Ship and marine equipment | Apr 29, 2026 |
70Z08524PLREP0201 purchase order | Wisecom Technologies Inc | $47K | 70z08524plrep0201 | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2024 |
70Z08525PLREP0290 purchase order | Fairbanks Morse, LLC | $47K | Polar star mde parts | U.S. Coast Guard | Ship and marine equipment | Jun 26, 2025 |
70Z08525PIBCT0116 purchase order | Davison Marine L.l.c | $47K | Uscgc cypress - hatch & scuttle | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2025 |
70Z08525PIBCT0123 purchase order | Motor-Services Hugo Stamp, Inc | $47K | 70z08525pibct0123 | U.S. Coast Guard | Ship and marine equipment | Aug 22, 2025 |
N6449823P5226 purchase order | General Manufacturing LLC | $47K | Streaming sheaves assemblies | Navy | Ship and marine equipment | Feb 27, 2024 DoD 90d |
N0040624P0899 purchase order | Cornell-Carr Co, Inc | $47K | Heated glass panel for t-ake vessel | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
SPE7MC24V0354 purchase order | Defense Venture Holdings, LLC | $47K | 8510205188 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Oct 12, 2023 DoD 90d |
SPE7MC24V1081 purchase order | Defense Venture Holdings, LLC | $47K | 8510279670 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2023 DoD 90d |
N0040624P0221 purchase order | Advanced Structures Corporation | $47K | Panel false deck -size: 48" x 100" x 0.550" thk, core: 3/16", 6.0 lb/cu-ft, 0.003" thk foil, core faces: 2-ply grp, 20 mil, panel surfaces: wilsonart perma-kleen sr605, nema ty 2, color: cloud nebula, | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
SPE7M426P0643 purchase order | Wing Inflatables Inc | $47K | 8511727036 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
N0040624F0065 delivery order | Everllence Middle East and Africa L.l.c | $47K | Fuel injector pump for t-ake vessel | Navy | Ship and marine equipment | Feb 1, 2024 DoD 90d |
H9224025FE245 delivery order | Skylotec North America LP | $47K | Vbss boarding kit system replacement parts. | U.S. Special Operations Command | Ship and marine equipment | Aug 21, 2025 DoD 90d |
70Z08524PLREP0077 purchase order | Pacific Shipyards International, LLC | $47K | Ship service motor generator set, clean & inspect | U.S. Coast Guard | Ship and marine equipment | Feb 23, 2024 |
N5005425F4009 delivery order | Spec-Built Systems, Inc | $47K | N00189-24-d-0022 / n5005425f4009 uss sullivans (DDG-68) bulkhead material | Navy | Ship and marine equipment | May 21, 2025 DoD 90d |
SPE7L325V0567 purchase order | Statz Corp | $47K | 8510978681 repair kit,standard | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
70Z08525PLREP0316 purchase order | Resolve Marine Group Inc | $47K | Fire pump oily waste offload | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2025 |
SPE7M425V2170 purchase order | Sajjad, Zainab S | $47K | 8511223774 windshield wiper ar | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
SPE7M425P1147 purchase order | Kampi Components Co Inc | $47K | 8511052620 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Dec 3, 2024 DoD 90d |
N4044624P0007 purchase order | Boatswain's Locker I, Incorporated | $47K | N104e leger styre engine and parts usns rappahannock | Navy | Ship and marine equipment | Nov 20, 2024 DoD 90d |
N5005425P0004 purchase order | Advanced Structures Corporation | $47K | Aluminum honeycomb false deck panel, .575 x 48 x 96 for the uss mcfaul | Navy | Ship and marine equipment | Oct 28, 2024 DoD 90d |
SPE7M025V5697 purchase order | Triman Industries Inc | $47K | 8511332921 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
H9224026FE253 delivery order | Skylotec North America LP | $47K | Maintenance and services of vbss boarding kit systems. | U.S. Special Operations Command | Ship and marine equipment | May 5, 2026 DoD 90d |
SPE7M426V2087 purchase order | Triad Technologies LLC | $46K | 8511894510 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
SPE7M124V4085 purchase order | Statz Corp | $46K | 8510639646 holder,book,single | Defense Logistics Agency | Ship and marine equipment | May 16, 2024 DoD 90d |
SPE7M024V6248 purchase order | H2c Management Solutions LLC | $46K | 8510877862 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
N0040624F0060 delivery order | Fairbanks Morse, LLC | $46K | Mde parts under idiq n3220521d4106 t-ake | Navy | Ship and marine equipment | Feb 23, 2024 DoD 90d |
70Z08524PLREP0405 purchase order | I.s.c Sales, Inc | $46K | Strainers | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2024 |
N0040624P0249 purchase order | EMS Development Corporation | $46K | Degaussing system parts | Navy | Ship and marine equipment | Apr 2, 2024 DoD 90d |
N5523626F0204 delivery order | Miller Marine LLC | $46K | C410b fy26 cis pumps and motors uss stethem (DDG-63) | Navy | Ship and marine equipment | May 19, 2026 DoD 90d |
SPE7M426P1526 purchase order | Triad Technologies LLC | $46K | 8511827065 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Dec 29, 2025 DoD 90d |
SPE7MC25P0920 purchase order | Triman Industries Inc | $46K | 8511130068 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
N0040624P0173 purchase order | Integrated Procurement Technologies | $46K | Reverse osmosis system parts for t-epf vessel | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
SPE7M424P4663 purchase order | Jgils, LLC | $46K | 8510833499 chair,planesman sta | Defense Logistics Agency | Ship and marine equipment | Aug 19, 2024 DoD 90d |
SPE7MC24V7979 purchase order | Sajjad, Zainab S | $46K | 8510801757 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | Aug 5, 2024 DoD 90d |
N0010425PBV38 purchase order | Turnbull LLC | $46K | Watch supv chair | Navy | Ship and marine equipment | May 30, 2025 DoD 90d |
70Z08524PLREP0089 purchase order | Igcs, LLC | $46K | 70z08524plrep0089 | U.S. Coast Guard | Ship and marine equipment | Jan 3, 2024 |
SPE7MC24V2351 purchase order | Sajjad, Zainab S | $46K | 8510352548 wiper,window,electr | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2023 DoD 90d |