SPE7MC25V3867 purchase order | Pioneer Industries, LLC | $5.8K | 8511326106 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2025 DoD 90d |
SPE7M825P0008 purchase order | Tactair Fluid Controls Inc | $5.7K | 8510707926 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2025 DoD 90d |
70Z08524PLREP0107 purchase order | Ed Dangs Machine Works Inc | $5.7K | Uscgc kimball end frames machine | U.S. Coast Guard | Ship and marine equipment | Jan 16, 2024 |
SPE7MC24V1320 purchase order | Pioneer Industries, LLC | $5.7K | 8510289546 cradle,boat | Defense Logistics Agency | Ship and marine equipment | Nov 27, 2023 DoD 90d |
SPE7MC24V2516 purchase order | S I T Corporation | $5.7K | 8510367022 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jan 4, 2024 DoD 90d |
70Z08524PLREP0305 purchase order | Rolls-Royce Solutions America Inc | $5.7K | Nsc 5 spring pack spares | U.S. Coast Guard | Ship and marine equipment | Jun 3, 2024 |
SPE4A524P6142 purchase order | Afp Industries, Inc | $5.7K | 8510591771 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Apr 29, 2024 DoD 90d |
SPE7M324V3004 purchase order | Johnson & Towers LLC | $5.7K | 8510703296 refill blade,wiper | Defense Logistics Agency | Ship and marine equipment | Jun 17, 2024 DoD 90d |
SPE7MC24V1470 purchase order | Jdci Enterprises, Inc | $5.6K | 8510303287 cradle,boat | Defense Logistics Agency | Ship and marine equipment | Dec 1, 2023 DoD 90d |
SPE7M426F0613 delivery order | W S Darley & Co | $5.6K | 8511931777 cover,signal search | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2026 DoD 90d |
SPE7M026V0950 purchase order | Jgils, LLC | $5.6K | 8511763352 cradle,jason | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2025 DoD 90d |
70Z08524PLREP0263 purchase order | Rolls-Royce Solutions America Inc | $5.6K | Flanges, screws and other securing items | U.S. Coast Guard | Ship and marine equipment | May 2, 2024 |
SPE7MC24P0199 purchase order | LSC Industries LLC | $5.6K | 8510222545 bag,ship to ship tr | Defense Logistics Agency | Ship and marine equipment | Oct 20, 2023 DoD 90d |
SPE7M424P4227 purchase order | Zodiac of North America, Inc | $5.6K | 8510776892 floorboard | Defense Logistics Agency | Ship and marine equipment | Aug 2, 2024 DoD 90d |
SPE7M426P0161 purchase order | Wing Inflatables Inc | $5.6K | 8511681896 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2025 DoD 90d |
SPE7MC24V1989 purchase order | Pioneer Industries, LLC | $5.6K | 8510329172 support,structural | Defense Logistics Agency | Ship and marine equipment | Dec 13, 2023 DoD 90d |
SPE7MC24V3382 purchase order | In-Mar Solutions LLC | $5.6K | 8510445654 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | Feb 14, 2024 DoD 90d |
SPE7MC24V0248 purchase order | Atlantic Diving Supply, Inc | $5.5K | 8510196699 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2023 DoD 90d |
SPE7M425V2701 purchase order | In-Mar Solutions LLC | $5.5K | 8511278176 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2025 DoD 90d |
SPE7M025V1597 purchase order | In-Mar Solutions LLC | $5.4K | 8511048158 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024 DoD 90d |
SPMYM126P9666 purchase order | Turnbull LLC | $5.4K | T- handle, shim and threaded insert for foot rest | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2026 DoD 90d |
SPE7M024P2173 purchase order | Tactair Fluid Controls Inc | $5.4K | 8510409371 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2024 DoD 90d |
SPE7M824P1168 purchase order | Tactair Fluid Controls Inc | $5.4K | 8510548398 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2024 DoD 90d |
S2401A25F0066 delivery order | Rockwell Collins, Inc | $5.4K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
S2401A26F0015 delivery order | Rockwell Collins, Inc | $5.4K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
S2401A26F0032 delivery order | Rockwell Collins, Inc | $5.4K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 28, 2026 DoD 90d |
H9224025FE173 delivery order | Wing Inflatables Inc | $5.4K | Wing inflatables combat rubber raiding craft (crrc) service, parts and training in accordance with attachment 1 performance work statement (pws) and exhibit a-e elin price list. | U.S. Special Operations Command | Ship and marine equipment | Jul 24, 2025 DoD 90d |
SPE7M425V1724 purchase order | Jgils, LLC | $5.4K | 8511165780 cradle,jason | Defense Logistics Agency | Ship and marine equipment | Feb 4, 2025 DoD 90d |
SPE7M426P0114 purchase order | V2x Systems LLC | $5.3K | 8511670020 cradle,jason | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
SPE7MC24P1437 purchase order | Transhield, Inc | $5.3K | 8510592013 cover,ships course | Defense Logistics Agency | Ship and marine equipment | Apr 24, 2024 DoD 90d |
70Z08524PLREP0137 purchase order | Macdonald-Miller Facility Solutions LLC | $5.3K | 70z08524plrep0137 | U.S. Coast Guard | Ship and marine equipment | Feb 6, 2024 |
SPE7MC24V5533 purchase order | Echelon Supply and Service, Inc | $5.3K | 8510609688 blade,windshield wi | Defense Logistics Agency | Ship and marine equipment | Aug 16, 2024 DoD 90d |
SPE7MC24V3790 purchase order | Jdci Enterprises, Inc | $5.3K | 8510475914 cradle,boat | Defense Logistics Agency | Ship and marine equipment | Feb 28, 2024 DoD 90d |
SPE4A626V3849 purchase order | Triad Technologies LLC | $5.3K | 8511775965 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2025 DoD 90d |
SPE7MC24V2411 purchase order | In-Mar Solutions LLC | $5.2K | 8510354888 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Dec 26, 2023 DoD 90d |
SPE7M025P4052 purchase order | In-Mar Solutions LLC | $5.2K | 8511388918 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
SPE7M025P5638 purchase order | In-Mar Solutions LLC | $5.2K | 8511655503 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
70Z08524PIBCT0021 purchase order | Davison Marine L.l.c | $5.2K | Uscgc polar star breakwater doors | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2023 |
SPE7MC25V1432 purchase order | Triman Industries Inc | $5.2K | 8511061171 connecting rod | Defense Logistics Agency | Ship and marine equipment | Dec 6, 2024 DoD 90d |
SPE7M125P5267 purchase order | Pioneer Industries, LLC | $5.2K | 8511277333 windshield wiper an | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2025 DoD 90d |
70Z08524PIBCT0014 purchase order | Sparrows Offshore LLC | $5.2K | 70z08524pibct0014 | U.S. Coast Guard | Ship and marine equipment | Nov 13, 2023 |
SPE7M126P0250 purchase order | Echelon Supply and Service, Inc | $5.1K | 8511678821 plug,support | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2025 DoD 90d |
SPE7MC24V5718 purchase order | Pioneer Industries, LLC | $5.1K | 8510624185 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 9, 2024 DoD 90d |
SPE7M125F1371 delivery order | Transhield, Inc | $5.1K | 8511267740 cover,lrad-1000 | Defense Logistics Agency | Ship and marine equipment | Mar 23, 2025 DoD 90d |
SPE7M326V1156 purchase order | S I T Corporation | $5.0K | 8511858683 fuel unit,burner su | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
SPE7M426V3436 purchase order | Shield Technologies Corp | $5.0K | 8512092700 cover,capstan | Defense Logistics Agency | Ship and marine equipment | Jun 24, 2026 DoD 90d |
SPE7MC24V8097 purchase order | Triman Industries Inc | $5.0K | 8510808373 shaft,wiper arm | Defense Logistics Agency | Ship and marine equipment | Aug 7, 2024 DoD 90d |
70Z08526PLREP0284 purchase order | North Port Rentals, Inc | $5.0K | Rental vehicles | U.S. Coast Guard | Ship and marine equipment | Aug 23, 2026 |
70Z08526PLREP0287 purchase order | North Port Rentals, Inc | $5.0K | Rental vehicles | U.S. Coast Guard | Ship and marine equipment | Aug 23, 2026 |
S2401A25F0053 delivery order | Rockwell Collins, Inc | $5.0K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 11, 2026 DoD 90d |