SPE7M426V2493 purchase order | Wing Inflatables Inc | $220 | 8511955505 bag,boat paddles | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2026 DoD 90d |
SPE7M024V5410 purchase order | Kampi Components Co Inc | $217 | 8510789070 cylinder assembly,r | Defense Logistics Agency | Ship and marine equipment | Jul 30, 2024 DoD 90d |
SPE7MC24V3046 purchase order | Pioneer Industries, LLC | $217 | 8510416305 handle,door | Defense Logistics Agency | Ship and marine equipment | Jan 31, 2024 DoD 90d |
SPE7M426V2107 purchase order | Phoenix Trading Inc | $214 | 8511895002 strainer,hull intak | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
SPE7M426V2879 purchase order | Kampi Components Co Inc | $214 | 8512023874 strainer,hull intak | Defense Logistics Agency | Ship and marine equipment | Apr 6, 2026 DoD 90d |
SPE7M026V3010 purchase order | Kampi Components Co Inc | $213 | 8512024135 strainer,hull intak | Defense Logistics Agency | Ship and marine equipment | Apr 6, 2026 DoD 90d |
SPE7L326P0865 purchase order | Wing Inflatables Inc | $209 | 8511747137 bag,boat paddles | Defense Logistics Agency | Ship and marine equipment | Jan 21, 2026 DoD 90d |
SPE8EE25P7075 purchase order | Melton Sales & Service | $207 | 8511628280 bracket,frame,propu | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2025 DoD 90d |
SPE7L324V6776 purchase order | Juniper Elbow Co Inc | $200 | 8510717859 toggle arm,dog asse | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |
SPE7M025V6952 purchase order | Juniper Elbow Co Inc | $200 | 8511431228 connecting link,mar | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7M025V7060 purchase order | Juniper Elbow Co Inc | $200 | 8511431770 c0nnecting link,mar | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7M025V7095 purchase order | Juniper Elbow Co Inc | $200 | 8511432054 connecting link,mar | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7M126P4110 purchase order | Pioneer Industries, LLC | $200 | 8511922576 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026 DoD 90d |
SPE7M324P0346 purchase order | Juniper Elbow Co Inc | $200 | 8510249656 spider,scuttle | Defense Logistics Agency | Ship and marine equipment | Nov 17, 2023 DoD 90d |
SPE7M426V2094 purchase order | Railway Specialties Corp | $200 | 8511894777 dog,door-hatch | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
SPE7M025V6961 purchase order | Juniper Elbow Co Inc | $198 | 8511431298 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7MC24V7181 purchase order | Dela Technology Corporation | $198 | 8510732512 plate,deck,access | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2024 DoD 90d |
SPE7MC24V7195 purchase order | Dela Technology Corporation | $197 | 8510732714 plate,deck,access | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2024 DoD 90d |
SPE7M025V0363 purchase order | Juniper Elbow Co Inc | $195 | 8510953054 connecting link,hin | Defense Logistics Agency | Ship and marine equipment | Oct 11, 2024 DoD 90d |
SPE7M025V7076 purchase order | Juniper Elbow Co Inc | $195 | 8511431861 handle,door | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
SPE7M425P4530 purchase order | Juniper Elbow Co Inc | $195 | 8511396174 handle,door | Defense Logistics Agency | Ship and marine equipment | May 22, 2025 DoD 90d |
SPE7M425V5591 purchase order | Larkos Packing and Distribution Inc | $194 | 8511632328 channel lock | Defense Logistics Agency | Ship and marine equipment | Sep 10, 2025 DoD 90d |
SPE7MC24P0256 purchase order | Juniper Elbow Co Inc | $193 | 8510243772 connecting link,hin | Defense Logistics Agency | Ship and marine equipment | Nov 1, 2023 DoD 90d |
SPE7M426V2878 purchase order | Pioneer Industries, LLC | $192 | 8512023902 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
SPE7M025V1727 purchase order | Juniper Elbow Co Inc | $185 | 8511059019 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Dec 5, 2024 DoD 90d |
SPE7MX25F274Z delivery order | Supplycore LLC | $184 | 8511666359 paddle,boat | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
SPE7MC24V8569 purchase order | Pioneer Industries, LLC | $183 | 8510850881 spring holder | Defense Logistics Agency | Ship and marine equipment | Aug 26, 2024 DoD 90d |
SPE7M425V2556 purchase order | Evac North America Inc | $182 | 8511262673 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2025 DoD 90d |
SPE7M025P1977 purchase order | Juniper Elbow Co Inc | $175 | 8511112831 cover,ventilatory | Defense Logistics Agency | Ship and marine equipment | Jan 10, 2025 DoD 90d |
SPE7M426P2935 purchase order | Juniper Elbow Co Inc | $175 | 8512049041 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2026 DoD 90d |
SPE7MC24P0638 purchase order | Juniper Elbow Co Inc | $175 | 8510352200 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2023 DoD 90d |
SPE7M425F2101 delivery order | Jamaica Bearings Co, Inc | $171 | 8511657168 insert | Defense Logistics Agency | Ship and marine equipment | Sep 20, 2025 DoD 90d |
N6931625F9120 delivery order | Jmsonline.net, LLC | $169 | Boat hooks--4522894630 | Navy | Ship and marine equipment | Sep 11, 2025 DoD 90d |
SPE7M426V2049 purchase order | Larkos Packing and Distribution Inc | $161 | 8511889392 slat,louvered vent, | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2026 DoD 90d |
SPE7M025V0490 purchase order | Juniper Elbow Co Inc | $160 | 8510958587 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
SPE7MC24V3323 purchase order | Pioneer Industries, LLC | $157 | 8510439861 toggle arm,dog asse | Defense Logistics Agency | Ship and marine equipment | Feb 12, 2024 DoD 90d |
SPE7MC25P0188 purchase order | Kampi Components Co Inc | $156 | 8510957625 connector,thru-hull | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
SPE7MC25V0111 purchase order | Kampi Components Co Inc | $156 | 8510935892 connector,thru-hull | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
SPE7M426V3954 purchase order | Larkos Packing and Distribution Inc | $155 | 8512147702 slat,louvered vent, | Defense Logistics Agency | Ship and marine equipment | May 28, 2026 DoD 90d |
SPE7MC24V8632 purchase order | Pioneer Industries, LLC | $153 | 8510857195 handle,door | Defense Logistics Agency | Ship and marine equipment | Aug 28, 2024 DoD 90d |
SPE7M426V2648 purchase order | Pioneer Industries, LLC | $151 | 8511985661 tread,nonmetallic,n | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
SPE7L126P7487 purchase order | Juniper Elbow Co Inc | $150 | 8512148629 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | May 29, 2026 DoD 90d |
SPE7L126V3897 purchase order | Railway Specialties Corp | $150 | 8511840164 dog,lever | Defense Logistics Agency | Ship and marine equipment | Jan 2, 2026 DoD 90d |
SPE7L324V5353 purchase order | Juniper Elbow Co Inc | $150 | 8510587248 conn rod rh hng sd | Defense Logistics Agency | Ship and marine equipment | Apr 22, 2024 DoD 90d |
SPE7L324V7345 purchase order | Juniper Elbow Co Inc | $150 | 8510777257 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024 DoD 90d |
SPE7L324V7357 purchase order | Juniper Elbow Co Inc | $150 | 8510777516 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Jul 24, 2024 DoD 90d |
SPE7L326P2231 purchase order | Juniper Elbow Co Inc | $150 | 8511900918 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
SPE7L326P2277 purchase order | Juniper Elbow Co Inc | $150 | 8511904394 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
SPE7M024P4609 purchase order | Juniper Elbow Co Inc | $150 | 8510876797 con lnk lh hnl side | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
SPE7M024V5848 purchase order | Juniper Elbow Co Inc | $150 | 8510838473 connecting link,mar | Defense Logistics Agency | Ship and marine equipment | Aug 20, 2024 DoD 90d |