SPE7M426V3614 purchase order | Triman Industries Inc | $9.1K | 8512112361 windshield wiper ar | Defense Logistics Agency | Ship and marine equipment | May 14, 2026 DoD 90d |
SPE7MC24V5472 purchase order | Shield Technologies Corp | $9.1K | 8510606223 cover,king post,typ | Defense Logistics Agency | Ship and marine equipment | May 1, 2024 DoD 90d |
SPE7MC24V4777 purchase order | In-Mar Solutions LLC | $9.0K | 8510549329 blade set,windshiel | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2024 DoD 90d |
70Z08526PLREP0157 purchase order | Clean Harbors Environmental Services Inc | $9.0K | Oily waste offload | U.S. Coast Guard | Ship and marine equipment | May 8, 2026 |
N0024423F0394 delivery order | Pacific Maritime Industries Corp | $9.0K | Prc deck covering | Navy | Ship and marine equipment | Oct 23, 2023 DoD 90d |
SPE7M024V4649 purchase order | American Pacific Plastic Fabricators, Inc | $9.0K | 8510675988 bag,ship to ship tr | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2024 DoD 90d |
SPE7M124F1581 delivery order | Coast Marine & Industrial Supply Inc | $8.9K | 8510449605 ladder,jacob's | Defense Logistics Agency | Ship and marine equipment | Feb 15, 2024 DoD 90d |
SPE7M026P0252 purchase order | Triman Industries Inc | $8.9K | 8511710612 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2025 DoD 90d |
SPE7MC24V4716 purchase order | MDF Technologies Inc | $8.9K | 8510543911 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Apr 1, 2024 DoD 90d |
SPE7MC25V1111 purchase order | MDF Technologies Inc | $8.9K | 8511028785 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Nov 19, 2024 DoD 90d |
SPE7M024V3441 purchase order | Zodiac of North America, Inc | $8.9K | 8510515823 bag,transport,infla | Defense Logistics Agency | Ship and marine equipment | Mar 18, 2024 DoD 90d |
SPE7M425V1832 purchase order | In-Mar Solutions LLC | $8.8K | 8511183799 guide rollers set | Defense Logistics Agency | Ship and marine equipment | Feb 12, 2025 DoD 90d |
70Z08026PMECP0044 purchase order | H O Penn Machinery Company, Inc | $8.8K | Avr replace | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2026 |
SPE7M025P1500 purchase order | Professional Components LTD | $8.8K | 8511055240 seat,marine | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2024 DoD 90d |
SPE7M025P1874 purchase order | Professional Components LTD | $8.8K | 8511100670 seat,marine | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2024 DoD 90d |
SPE7M025V9439 purchase order | Professional Components LTD | $8.8K | 8511671461 seat,marine | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2025 DoD 90d |
SPE7M026V0115 purchase order | Professional Components LTD | $8.8K | 8511687841 seat,marine | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
SPE7M126V1772 purchase order | Professional Components LTD | $8.8K | 8511736260 seat,marine | Defense Logistics Agency | Ship and marine equipment | Nov 3, 2025 DoD 90d |
SPE7MC25P1085 purchase order | Professional Components LTD | $8.8K | 8511171469 seat,marine | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2025 DoD 90d |
N0010424PBP71 purchase order | Turnbull LLC | $8.8K | Stool,revolving | Navy | Ship and marine equipment | Mar 18, 2024 DoD 90d |
70Z08524PIBCT0010 purchase order | Appleton Marine Inc | $8.7K | 70z08524pibct0010 | U.S. Coast Guard | Ship and marine equipment | Nov 6, 2023 |
SPMYM225P1621 purchase order | Shield Technologies Corp | $8.7K | Cover, anti corrosion | Defense Logistics Agency | Ship and marine equipment | Jun 10, 2025 DoD 90d |
SPE7MC25V0081 purchase order | Transhield, Inc | $8.7K | 8510935345 cover,ships gong | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
SPE7MC25V0934 purchase order | Transhield, Inc | $8.7K | 8511011550 cover,ships gong | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2024 DoD 90d |
SPE7M425V3596 purchase order | Birdon America Inc | $8.7K | 8511384547 plate face | Defense Logistics Agency | Ship and marine equipment | May 15, 2025 DoD 90d |
S2401A25F0075 delivery order | Rockwell Collins, Inc | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
S2401A26F0019 delivery order | Rockwell Collins, Inc | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 16, 2025 DoD 90d |
S2401A26F0028 delivery order | Rockwell Collins, Inc | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
S2401A26F0037 delivery order | Rockwell Collins, Inc | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
S2401A26F0050 delivery order | Rockwell Collins, Inc | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
70Z08526P00000001 purchase order | Moran Towing Corp | $8.6K | Tugs for shakedown | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2026 |
70Z08526P00000002 purchase order | Moran Towing Corp | $8.6K | Shakedown return to homeport tugs | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2026 |
70Z08526P00000003 purchase order | Moran Towing Corp | $8.6K | Outbound tugs service | U.S. Coast Guard | Ship and marine equipment | May 8, 2026 |
70Z08526P00000004 purchase order | Moran Towing Corp | $8.6K | Inbound tug service | U.S. Coast Guard | Ship and marine equipment | May 8, 2026 |
70Z08526P00000005 purchase order | Moran Towing Corp | $8.6K | Out bound tugs may 30 | U.S. Coast Guard | Ship and marine equipment | May 17, 2026 |
70Z08526P00000006 purchase order | Moran Towing Corp | $8.6K | Outbound tugs may 30 | U.S. Coast Guard | Ship and marine equipment | May 17, 2026 |
70Z08526P00000008 purchase order | Moran Towing Corp | $8.6K | Outbound tugs for 09july26 | U.S. Coast Guard | Ship and marine equipment | Jul 4, 2026 |
70Z08526P00000010 purchase order | Moran Towing Corp | $8.6K | Inbound tugs 25 aug | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2026 |
SPE7M425P4739 purchase order | Jeffery P Morin | $8.6K | 8511415370 seat,marine | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2025 DoD 90d |
N6660424M1484 delivery order | Software Information Resource Corp | $8.6K | Ibm rational clearcase change management solution floating user annual sw subscription & support renewal | Navy | Ship and marine equipment | Nov 6, 2023 DoD 90d |
SPE7MC24V5634 purchase order | Larkos Packing and Distribution Inc | $8.6K | 8510619819 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 8, 2024 DoD 90d |
SPE7M426V2343 purchase order | Shield Technologies Corp | $8.5K | 8511934852 cover,capstan | Defense Logistics Agency | Ship and marine equipment | Feb 20, 2026 DoD 90d |
70Z08524PLREP0040 purchase order | Koffler Electrical Mechanical Apparatus Repair Inc | $8.5K | Fan servicing | U.S. Coast Guard | Ship and marine equipment | Dec 1, 2023 |
SPE4A525V0972 purchase order | Scott Industrial Systems, Inc | $8.5K | 8511169347 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2025 DoD 90d |
SPE4A625V006Q purchase order | Scott Industrial Systems, Inc | $8.5K | 8511224232 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
S2401A25F0074 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 30, 2025 DoD 90d |
S2401A26F0021 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 16, 2025 DoD 90d |
S2401A26F0064 delivery order | Rockwell Collins, Inc | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 14, 2026 DoD 90d |
SPE7M126P2472 purchase order | Shield Technologies Corp | $8.5K | 8511810121 cover,qd podium | Defense Logistics Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
SPE4A524V2281 purchase order | Scott Industrial Systems, Inc | $8.4K | 8510718251 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |