S2401A25F0072
delivery order | Rockwell Collins, Inc | $25K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2026
DoD 90d |
70Z08524PIBCT0098
purchase order | Appleton Marine Inc | $25K | Davit safety stand-down inspection | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
70Z03424PHONO0168
purchase order | Canflex USA Inc | $25K | Weight handling equipement | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2024 |
70Z08526PIBCT0041
purchase order | Fabick Power Systems, Inc | $25K | Calibration replacement | U.S. Coast Guard | Ship and marine equipment | Jan 7, 2026 |
70Z08025P20255B00
purchase order | In-Mar Solutions LLC | $25K | Assy carriage plate | U.S. Coast Guard | Ship and marine equipment | Nov 20, 2024 |
70Z08525P40014B00
purchase order | In-Mar Solutions LLC | $25K | Windshield wiper / 2090-01-553-3290. | U.S. Coast Guard | Ship and marine equipment | Jan 29, 2025 |
N0040624P0447
purchase order | Pacific Maritime Industries Corp | $25K | Double transom berth, type l36-w31 iaw 805-1637197b. upholstery: vinyl and royal (color). attention: wooden package is required for shipping (to protect from damage against). | Navy | Ship and marine equipment | Apr 24, 2024
DoD 90d |
N0040625PS018
purchase order | Appleton Marine Inc | $24K | This requirement is for replacement crane chest pack with display onboard msc usns salvor (t-ars 52). | Navy | Ship and marine equipment | Mar 25, 2025
DoD 90d |
70Z08525PLREP0117
purchase order | Tork Systems Inc | $24K | Strainer and parts | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2025 |
SPE7MC25P0482
purchase order | Global Logistics Strategies Inc | $24K | 8511033295 fan assembly | Defense Logistics Agency | Ship and marine equipment | Nov 22, 2024
DoD 90d |
70Z08526PLREP0294
purchase order | Delta Western, LLC | $24K | Lube oil | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2026 |
SPE7M426V3087
purchase order | Wing Inflatables Inc | $24K | 8512055353 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026
DoD 90d |
N0040626PS130
purchase order | Cornell-Carr Co, Inc | $24K | Dwg: ks-27155-34 item no. 1 frame size: 37 in x 29 in x 1-13/16 in thkopening size: 33 in x 25 in frame: cres 316l, elec heated glass thickness: 3/4 in window cont dwg: ks-12000, voltage: 440v ac | Navy | Ship and marine equipment | Mar 17, 2026
DoD 90d |
SPMYM224P1238
purchase order | Advanced Structures Corporation | $24K | Deck panel | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2024
DoD 90d |
SPE7M425V2924
purchase order | Triman Industries Inc | $24K | 8511302488 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025
DoD 90d |
70Z08525PLREP0147
purchase order | Rolls-Royce Solutions America Inc | $24K | Technical services to remap cpp and throltle positions | U.S. Coast Guard | Ship and marine equipment | Mar 3, 2025 |
SPE7M024P2690
purchase order | Triman Industries Inc | $24K | 8510501664 window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2024
DoD 90d |
N6449826P2097
purchase order | Applied Controls Inc | $24K | This order is for siemens industrial machinery control system programmable logic controller hardware and software that is representative of material used on united states coast guard vessels. | Navy | Ship and marine equipment | May 27, 2026
DoD 90d |
N4044326P0008
purchase order | Enterprise Technology Solutions, Inc | $24K | Usns henry j. kaiser (t-ao 187) bulkhead materials | Navy | Ship and marine equipment | May 22, 2026
DoD 90d |
70Z08526PLREP0163
purchase order | Clipper Oil, Inc | $24K | Oil onload | U.S. Coast Guard | Ship and marine equipment | May 19, 2026 |
70Z08524PLREP0050
purchase order | Defense Maritime Solutions, Inc | $24K | 75110pr240000030 service is to provide advanced hands-on wartsila sulzer engine training to six (6) healy naval engineering department and healy crewmembers 15-19 january 2024 in ft. lauderdale, fl. | U.S. Coast Guard | Ship and marine equipment | Dec 6, 2023 |
SPE7MC24P1271
purchase order | Pacific Maritime Industries Corp | $24K | 8510537844 chair,barber | Defense Logistics Agency | Ship and marine equipment | Mar 28, 2024
DoD 90d |
N3220524P0297
purchase order | Globe Equipment Company Inc, the | $24K | N104a1 /pm1 / brandon page / usns earl warren, tilting electric kettles | Navy | Ship and marine equipment | Jul 3, 2024
DoD 90d |
N3220524P0249
purchase order | Macgregor USA Inc | $24K | N104a2/g.dekle/pm3/electric motor/usns john lewis 7-ao-205 | Navy | Ship and marine equipment | Jul 5, 2024
DoD 90d |
70Z08525PLREP0163
purchase order | Rolls-Royce Solutions America Inc | $24K | Parts | U.S. Coast Guard | Ship and marine equipment | Mar 12, 2025 |
70Z08525PIBCT0170
purchase order | V2r4, LLC | $24K | Mechanical remote valve operation | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2025 |
70Z08024PMECP0185
purchase order | North Point Marine & Industrial Inc | $24K | Flight deck nets | U.S. Coast Guard | Ship and marine equipment | May 8, 2024 |
70Z08525PIBCT0239
purchase order | Bis Automation, Inc | $24K | Thrusters for uscgc maple | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2025 |
70Z08524F41201B00
delivery order | Pioneer Industries, LLC | $24K | For the purchase of one (1) anode, corrosion preventive (nsn: 5342-01-408-5388). | U.S. Coast Guard | Ship and marine equipment | Jun 18, 2024 |
N6824624P0059
purchase order | Daekee Global Co.,ltd | $24K | Yokohama fender | Navy | Ship and marine equipment | Feb 29, 2024
DoD 90d |
SPE7M024P3133
purchase order | Triman Industries Inc | $24K | 8510596764 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025
DoD 90d |
SPE7M224V1895
purchase order | Integrated Procurement Technologies | $24K | 8510657192 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | May 23, 2024
DoD 90d |
70Z08525PLREP0395
purchase order | Allied Systems Company | $24K | Duel point davit parts for cgc stone | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2025 |
SPE4A526P2080
purchase order | Triad Technologies LLC | $24K | 8511829159 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025
DoD 90d |
N0024424F0475
delivery order | JPL Habitability, Inc | $24K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Sep 11, 2024
DoD 90d |
N0040624P0339
purchase order | Lake Shore Systems, Inc | $24K | Door motor controller | Navy | Ship and marine equipment | Mar 27, 2024
DoD 90d |
SPE8E826P0952
purchase order | Fluid Energy Controls, Inc | $24K | 8512086767 bladder,accumulator,hydraulic | Defense Logistics Agency | Ship and marine equipment | May 2, 2026
DoD 90d |
70Z08525P40151B00
purchase order | S I T Corporation | $24K | Windshield wiper assembly 2090 01-553-3254 | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
SPE7MX24F4736
delivery order | In-Mar Solutions LLC | $24K | 8510357184 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Dec 28, 2023
DoD 90d |
70Z08525PLREP0254
purchase order | Adrick Marine Group, Inc | $24K | Cgc healy (discreps 25029 & 25028) science reefer compressors | U.S. Coast Guard | Ship and marine equipment | May 12, 2025 |
N0010426PSB44
purchase order | Bath Iron Works Corporation | $24K | Door, wtqa | Navy | Ship and marine equipment | Apr 17, 2026
DoD 90d |
SPE7M426V1123
purchase order | Coast Marine & Industrial Supply Inc | $24K | 8511799462 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | Dec 8, 2025
DoD 90d |
70Z08525PIBCT0039
purchase order | Alfa Laval Inc | $23K | Fuel oil purifier troubleshooting and repair | U.S. Coast Guard | Ship and marine equipment | Jun 2, 2025 |
70Z08524PLREP0433
purchase order | Defense Maritime Solutions, Inc | $23K | Defense maritime solutions | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2024 |
SPE7M425V3460
purchase order | Integrated Procurement Technologies | $23K | 8511373150 cap,accumulator | Defense Logistics Agency | Ship and marine equipment | May 9, 2025
DoD 90d |
SPE7M425V5763
purchase order | Integrated Procurement Technologies | $23K | 8511668591 cap,accumulator | Defense Logistics Agency | Ship and marine equipment | Sep 29, 2025
DoD 90d |
SPE7M426V1611
purchase order | Integrated Procurement Technologies | $23K | 8511831230 cap,accumulator | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025
DoD 90d |
SPE7MC25P0616
purchase order | Jag Components, LLC | $23K | 8511058187 chair,straight | Defense Logistics Agency | Ship and marine equipment | Dec 9, 2024
DoD 90d |
N3220525P5074
purchase order | Aqua-Chem, Inc | $23K | Eductor assembly | Navy | Ship and marine equipment | Sep 4, 2025
DoD 90d |
70Z08525PLREP0325
purchase order | Ricke Machinery LLC | $23K | Manlift rental | U.S. Coast Guard | Ship and marine equipment | Jul 17, 2025 |
