SPE7MX25F1238 delivery order | SMR Acquisition LLC | $302 | 8510976955 flap,finger 44 | Defense Logistics Agency | Ship and marine equipment | Oct 24, 2024 DoD 90d |
SPE7L324P5615 purchase order | Juniper Elbow Co Inc | $300 | 8510658725 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | May 24, 2024 DoD 90d |
SPE7M025V0364 purchase order | Juniper Elbow Co Inc | $300 | 8510953055 hinge,yoke | Defense Logistics Agency | Ship and marine equipment | Oct 11, 2024 DoD 90d |
SPE7M025V0496 purchase order | Juniper Elbow Co Inc | $300 | 8510958632 connecting link,mar | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
SPE7M324P0401 purchase order | Juniper Elbow Co Inc | $300 | 8510264228 connecting link,hin | Defense Logistics Agency | Ship and marine equipment | Nov 17, 2023 DoD 90d |
SPE7MC24V3066 purchase order | Jdci Enterprises, Inc | $300 | 8510421460 support,structural | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2024 DoD 90d |
SPE7MX24F225G delivery order | SMR Acquisition LLC | $300 | 8510738367 flap,finger 47-51 | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2024 DoD 90d |
SPE7MX24F381B delivery order | SMR Acquisition LLC | $300 | 8510859009 flap,finger 47-51 | Defense Logistics Agency | Ship and marine equipment | Aug 29, 2024 DoD 90d |
SPE7M025V2053 purchase order | Juniper Elbow Co Inc | $298 | 8511080709 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Dec 16, 2024 DoD 90d |
N0016424FP1398 delivery order | Jmsonline.net, LLC | $298 | Required by engineering staff to operate and maintain test support vessels at upcoming cead experimentation event for unmanned systems evaluation jxr 4522576944 | Navy | Ship and marine equipment | Aug 14, 2024 DoD 90d |
SPE7M425V1600 purchase order | Railway Specialties Corp | $297 | 8511150124 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2025 DoD 90d |
SPE7M126V2422 purchase order | Windward Enterprises, LLC | $295 | 8511760374 terminal,ventilatio | Defense Logistics Agency | Ship and marine equipment | Nov 17, 2025 DoD 90d |
SPE7M126V2479 purchase order | Windward Enterprises, LLC | $295 | 8511763140 terminal,ventilatio | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2025 DoD 90d |
SPE7M125P6775 purchase order | Re:build CR, LLC | $293 | 8511374296 plate,mounting | Defense Logistics Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
SPE7M225V4232 purchase order | Re:build CR, LLC | $293 | 8511570531 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Aug 13, 2025 DoD 90d |
SPE7M024P1043 purchase order | Juniper Elbow Co Inc | $292 | 8510259241 toggle arm,dog asse | Defense Logistics Agency | Ship and marine equipment | Nov 9, 2023 DoD 90d |
SPE7L324V6257 purchase order | Juniper Elbow Co Inc | $290 | 8510668171 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | May 30, 2024 DoD 90d |
SPE7MC25V0734 purchase order | Pacific Star Corporation | $288 | 8510992855 glove bag | Defense Logistics Agency | Ship and marine equipment | Oct 31, 2024 DoD 90d |
SPE7M426V2870 purchase order | Pioneer Industries, LLC | $286 | 8512023516 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE7M124P4429 purchase order | Juniper Elbow Co Inc | $285 | 8510492349 dog spindle | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2024 DoD 90d |
SPE7MC25P0541 purchase order | Birdon America Inc | $281 | 8511042720 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Dec 9, 2024 DoD 90d |
SPE7M426V2883 purchase order | Pioneer Industries, LLC | $280 | 8512023980 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE7M425V5262 purchase order | Kampi Components Co Inc | $277 | 8511587895 cylinder assembly,r | Defense Logistics Agency | Ship and marine equipment | Aug 20, 2025 DoD 90d |
SPE7M426V2852 purchase order | Pioneer Industries, LLC | $274 | 8512021413 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 6, 2026 DoD 90d |
SPE7M126V6822 purchase order | Pioneer Industries, LLC | $274 | 8511958526 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2026 DoD 90d |
SPE7M425V1586 purchase order | Kampi Components Co Inc | $273 | 8511149639 plate,jack | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2025 DoD 90d |
SPE7M025V6633 purchase order | Juniper Elbow Co Inc | $272 | 8511408419 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
SPE7M425V2661 purchase order | Kampi Components Co Inc | $270 | 8511274484 anchor,marine,mushr | Defense Logistics Agency | Ship and marine equipment | Mar 25, 2025 DoD 90d |
SPE7M426V2691 purchase order | Pioneer Industries, LLC | $270 | 8511991175 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
SPE7M424V1483 purchase order | Pacific Star Corporation | $270 | 8510400226 glove bag | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2024 DoD 90d |
SPE7M025V3032 purchase order | Wing Inflatables Inc | $262 | 8511146917 support,structural | Defense Logistics Agency | Ship and marine equipment | Jan 27, 2025 DoD 90d |
SPE7M425V2007 purchase order | Wing Inflatables Inc | $262 | 8511203971 support,structural | Defense Logistics Agency | Ship and marine equipment | Feb 21, 2025 DoD 90d |
SPE7M126P3200 purchase order | TDG Solutions, LLC | $259 | 8511860428 drain,automatic,boa | Defense Logistics Agency | Ship and marine equipment | Jan 14, 2026 DoD 90d |
SPE7M426V2850 purchase order | Pioneer Industries, LLC | $256 | 8512021404 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 3, 2026 DoD 90d |
SPE7M126P4362 purchase order | Pioneer Industries, LLC | $255 | 8511939942 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7MC24V3071 purchase order | Jgils, LLC | $250 | 8510421425 rod insert | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2024 DoD 90d |
SPE7M025V6994 purchase order | Juniper Elbow Co Inc | $250 | 8511431471 guide assembly,hatc | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2025 DoD 90d |
SPE7M126P4342 purchase order | Pioneer Industries, LLC | $250 | 8511939184 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7M025V1188 purchase order | Wing Inflatables Inc | $249 | 8511019850 support,structural | Defense Logistics Agency | Ship and marine equipment | Nov 14, 2024 DoD 90d |
SPEFA124P0204 purchase order | Vertex LLC | $246 | 8510672106 oal wire rope bridle 2 | Defense Logistics Agency | Ship and marine equipment | Jun 4, 2024 DoD 90d |
SPE7M426P2314 purchase order | Juniper Elbow Co Inc | $245 | 8511949216 handle,door | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2026 DoD 90d |
SPE7M426P2319 purchase order | Juniper Elbow Co Inc | $245 | 8511949501 handle,door | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2026 DoD 90d |
SPE7M425V1553 purchase order | Larkos Packing and Distribution Inc | $241 | 8511141221 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2025 DoD 90d |
SPE7MC24V3055 purchase order | Pioneer Industries, LLC | $241 | 8510419605 handle,door | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2024 DoD 90d |
SPE7L426P1308 purchase order | Railway Specialties Corp | $240 | 8512180830 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | Jun 15, 2026 DoD 90d |
SPE7M426V2861 purchase order | Pioneer Industries, LLC | $231 | 8512023597 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 6, 2026 DoD 90d |
SPE7M126V6819 purchase order | Pioneer Industries, LLC | $230 | 8511958513 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2026 DoD 90d |
SPE7M126P4367 purchase order | Pioneer Industries, LLC | $229 | 8511940071 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
SPE7L126P7489 purchase order | Juniper Elbow Co Inc | $225 | 8512148746 conecting link hand | Defense Logistics Agency | Ship and marine equipment | May 29, 2026 DoD 90d |
SPE7M426V1696 purchase order | Wing Inflatables Inc | $220 | 8511844748 bag,boat paddles | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |