N5005425F4029 delivery order | Pacific Maritime Industries Corp | $4.4K | N00189-25-d-0013 / n5005425f4029 uss bainbridge (DDG-96)recreation furniture | Navy | Ship and marine equipment | Aug 7, 2025 DoD 90d |
SPE7M425V2956 purchase order | Scott Industrial Systems, Inc | $4.4K | 8511305774 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2025 DoD 90d |
SPE7M025V1165 purchase order | Spec-Built Systems, Inc | $4.4K | 8511014836 head and foot board | Defense Logistics Agency | Ship and marine equipment | Nov 13, 2024 DoD 90d |
SPE7M026V3204 purchase order | S I T Corporation | $4.4K | 8512055345 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 13, 2026 DoD 90d |
SPE7MC24P1663 purchase order | Independent Hardware Inc | $4.4K | 8510655191 cabinet,key | Defense Logistics Agency | Ship and marine equipment | Jun 8, 2024 DoD 90d |
SPE7MC24V0211 purchase order | Wing Inflatables Inc | $4.4K | 8510196596 installation tool,d | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2023 DoD 90d |
SPE7M426V0926 purchase order | In-Mar Solutions LLC | $4.3K | 8511781975 carriage plate asse | Defense Logistics Agency | Ship and marine equipment | Nov 26, 2025 DoD 90d |
SPE7L424P0530 purchase order | Malpass Construction Co Inc | $4.3K | 8510359652 chest of drawers | Defense Logistics Agency | Ship and marine equipment | Dec 29, 2023 DoD 90d |
S2401A25F0063 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
S2401A25F0069 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
S2401A25F0081 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 25, 2025 DoD 90d |
S2401A25F0082 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Sep 29, 2025 DoD 90d |
S2401A26F0014 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
S2401A26F0017 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
S2401A26F0018 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
S2401A26F0023 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 5, 2026 DoD 90d |
S2401A26F0051 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 23, 2026 DoD 90d |
S2401A26F0054 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
S2401A26F0068 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 24, 2026 DoD 90d |
S2401A26F0075 delivery order | Rockwell Collins, Inc | $4.3K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
SPE7M025P4138 purchase order | Wing Inflatables Inc | $4.3K | 8511401194 patch,repair,inflat | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
SPE7M426V0587 purchase order | Sajjad, Zainab S | $4.3K | 8511735779 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Feb 27, 2026 DoD 90d |
SPE7M224P4485 purchase order | Jgils, LLC | $4.3K | 8510803231 wo chair seat | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2024 DoD 90d |
SPE7M425V1239 purchase order | Sajjad, Zainab S | $4.3K | 8511099401 blade,windshield wi | Defense Logistics Agency | Ship and marine equipment | Dec 27, 2024 DoD 90d |
SPE7MC25V0144 purchase order | Precision Electronics, Inc | $4.3K | 8510938228 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Oct 3, 2024 DoD 90d |
SPE7M425V3563 purchase order | Kampi Components Co Inc | $4.3K | 8511381830 arm,windshield wipe | Defense Logistics Agency | Ship and marine equipment | May 14, 2025 DoD 90d |
N5005425F4031 delivery order | Pacific Maritime Industries Corp | $4.3K | N00189-25-d-0014 / n5005425f4031 uss bainbridge (DDG-96)lavatory countertops | Navy | Ship and marine equipment | Aug 7, 2025 DoD 90d |
SPE7M026V0260 purchase order | Zemarc Corporation | $4.2K | 8511702786 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2025 DoD 90d |
S2401A25F0058 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 24, 2025 DoD 90d |
S2401A25F0060 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 25, 2025 DoD 90d |
S2401A26F0025 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
S2401A26F0027 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 13, 2026 DoD 90d |
S2401A26F0031 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 27, 2026 DoD 90d |
S2401A26F0039 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 10, 2026 DoD 90d |
S2401A26F0058 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
S2401A26F0063 delivery order | Rockwell Collins, Inc | $4.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
SPE7MC24V5595 purchase order | S I T Corporation | $4.2K | 8510614690 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 6, 2024 DoD 90d |
SPE7MC25P0260 purchase order | Pacific Maritime Industries Corp | $4.2K | 8510981013 chest of drawers | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
SPE7MC24V5206 purchase order | Birdon America Inc | $4.2K | 8510581825 seat,marine | Defense Logistics Agency | Ship and marine equipment | Apr 18, 2024 DoD 90d |
SPE7MC24V8420 purchase order | Transhield, Inc | $4.2K | 8510843887 cover,lrad-1000 | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2024 DoD 90d |
70Z08526PLREP0239 purchase order | Centerline Logistics Corp | $4.1K | Tug services for dutch harbor | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2026 |
N5005424F4017 delivery order | Pacific Maritime Industries Corp | $4.1K | Shipboard recreation furniture - uss carney | Navy | Ship and marine equipment | Mar 8, 2024 DoD 90d |
SPE7M426V3517 purchase order | Triman Industries Inc | $4.1K | 8512105636 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 11, 2026 DoD 90d |
SPE7L126P5007 purchase order | Kampi Components Co Inc | $4.1K | 8511968270 motor,windshield wi | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7M425V5425 purchase order | Triman Industries Inc | $4.1K | 8511609857 connecting rod | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2025 DoD 90d |
SPEFA125V0111 purchase order | Pioneer Industries, LLC | $4.0K | 8511649250 housing beacon 3914 | Defense Logistics Agency | Ship and marine equipment | Sep 17, 2025 DoD 90d |
SPE7MC24V6316 purchase order | Triman Industries Inc | $4.0K | 8510662394 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 28, 2024 DoD 90d |
70Z08526PLREP0041 purchase order | Cascade Machinery & Electric, Inc | $4.0K | Blower motor inspection | U.S. Coast Guard | Ship and marine equipment | Dec 15, 2025 |
SPE7L126P6631 purchase order | Precision Electronics, Inc | $4.0K | 8512082552 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | Apr 30, 2026 DoD 90d |
SPE7M425V5051 purchase order | Triman Industries Inc | $4.0K | 8511570766 system protector | Defense Logistics Agency | Ship and marine equipment | Aug 13, 2025 DoD 90d |