70Z04924PTRAP0027
purchase order | Burton's Fire, Inc | $9.9K | Fire truck maintenance | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2024 |
HTC71126F7090
delivery order | Mississippi Export Railroad Company | $9.9K | Express car: freight car services | USTRANSCOM | Vehicle maintenance | Feb 6, 2026
DoD 90d |
W911S824P0037
purchase order | Mar-Mar Corp | $9.9K | Polaris repair and service | Army | Vehicle maintenance | Aug 29, 2024
DoD 90d |
SKR08A26F0035
delivery order | E Max Co, LTD | $9.8K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 21, 2026
DoD 90d |
N4215826PE038
purchase order | Cranemasters Inc | $9.8K | 6043v100 - railcars | Navy | Vehicle maintenance | Mar 11, 2026
DoD 90d |
70B03C24P00000349
purchase order | Homer Skelton Ford of Millington, LLC | $9.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2024 |
W519TC24P2583
purchase order | All Clement Supplier LLC | $9.8K | Gsa vehical bed swap | Army | Vehicle maintenance | Sep 4, 2024
DoD 90d |
70B03C24P00000162
purchase order | Jose Gallego | $9.8K | Fix of fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2024 |
70B03C26P00000048
purchase order | Patrick's Diesel Repair Service LLC | $9.8K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
W50S8X24PA023
purchase order | Delta Sandblasting Co Inc | $9.8K | 129 lrs - trailer painting | Army | Vehicle maintenance | Sep 17, 2024
DoD 90d |
70B03C26P00000228
purchase order | Cascade Collision Center, Inc | $9.7K | Vehicle repair for m34738. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2026 |
70B03C25P00000107
purchase order | Alamo Auto Collision Center | $9.7K | Vehicle repair k06826 | U.S. Customs and Border Protection | Vehicle maintenance | Feb 28, 2025 |
W519TC25F2005
BPA call | Tawreek Dimensions Establishment (tde) | $9.7K | Vehicle repair | Army | Vehicle maintenance | Oct 3, 2024
DoD 90d |
70B03C26P00000250
purchase order | Rydell Auto Center Inc | $9.6K | The grand forks sector intents to repair damaged vihicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2026 |
70B03C24P00000539
purchase order | LHM TDR, LLC | $9.6K | Engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Sep 10, 2024 |
70B03C26P00000013
purchase order | Crash Champions LLC | $9.5K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jan 6, 2026 |
N6945024F0545
delivery order | Amentum Technology, Inc | $9.5K | Tr - 4079770 chsyf3 13 35549 battery replacement | Navy | Vehicle maintenance | Jun 24, 2024
DoD 90d |
70B03C24P00000168
purchase order | 1321 Minters, LP | $9.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 16, 2024 |
R3301125FT007
BPA call | R M a (cambodia) PLC | $9.5K | Vehicle maintenance. | Navy | Vehicle maintenance | Apr 3, 2025
DoD 90d |
N0040624M015Z
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 22, 2024
DoD 90d |
N0040624M0160
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 22, 2024
DoD 90d |
N0040624M0161
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 27, 2024
DoD 90d |
N0040624M0163
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 28, 2024
DoD 90d |
N6471026M0003
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 30, 2026
DoD 90d |
N6471026M0004
delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 30, 2026
DoD 90d |
W911QY25FA163
BPA call | Assabet Mack Service Inc | $9.5K | Task order against bpa w911qy24a0001. | Army | Vehicle maintenance | Sep 16, 2025
DoD 90d |
70B03C25P00000213
purchase order | Jose Gallego | $9.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 1, 2025 |
N4008524F6585
delivery order | Jezzi Corporation | $9.4K | X003 task order tr, fire truck repair for n7303312, portsmouth, v | Navy | Vehicle maintenance | Sep 19, 2024
DoD 90d |
N0018926PL089
purchase order | Emerald Coast Golf Carts LLC | $9.4K | This requirement is for the maintenance and repair of nine (9) golf carts for the national naval aviation museum. | Navy | Vehicle maintenance | Apr 30, 2026
DoD 90d |
70B03C24P00000273
purchase order | Ed Payne Motors, LLC | $9.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 24, 2024 |
70B03C26P00000043
purchase order | Top Notch Refinishing & Collision, L.l.c | $9.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 4, 2026 |
70B03C25P00000270
purchase order | Performance Auto Body Center Inc | $9.3K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 29, 2025 |
N6264925PG014
purchase order | Takaesu Kohki Co, LTD | $9.3K | Preventive maintenance services | Navy | Vehicle maintenance | Aug 21, 2025
DoD 90d |
70B03C26P00000244
purchase order | Mcgovern MHQ Inc | $9.3K | Automotive repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 29, 2026 |
N4215826PE004
purchase order | Cranemasters Inc | $9.3K | Ufc-3 inspection on railcar no 8 | Navy | Vehicle maintenance | Mar 26, 2026
DoD 90d |
70B03C25P00000415
purchase order | Hardy Collision Center Inc | $9.3K | The houston ofo intents to repair damaged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 16, 2025 |
SKR08A26F0068
delivery order | E Max Co, LTD | $9.3K | Age painting | Defense Contract Management Agency | Vehicle maintenance | Jun 19, 2026
DoD 90d |
70B03C25P00000113
purchase order | Ed Payne Motors, LLC | $9.3K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2025 |
HTC71124F7257
delivery order | Central Gulf Railcar Services, LLC | $9.2K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024
DoD 90d |
70B03C25P00000174
purchase order | Daniel Ybarra | $9.1K | Vehicle repair r60114 | U.S. Customs and Border Protection | Vehicle maintenance | Apr 9, 2025 |
70B03C24P00000200
purchase order | Ed Payne Motors, LLC | $9.1K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | May 21, 2024 |
70Z08425PDL940029
purchase order | Dkbrr Corp | $9.1K | Uscg msrt west training department trailer repair san diego, ca | U.S. Coast Guard | Vehicle maintenance | May 5, 2025 |
M6740024F0061
BPA call | Takaesu Kohki Co, LTD | $9.1K | Vehicle parts repair | Navy | Vehicle maintenance | Jun 4, 2024
DoD 90d |
70B03C25P00000062
purchase order | El Centro Motors | $9.0K | Vehicle engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Jan 31, 2025 |
70B03C25P00000063
purchase order | El Centro Motors | $9.0K | Vehicle replacement engine | U.S. Customs and Border Protection | Vehicle maintenance | Jan 31, 2025 |
M6739925F0160
delivery order | Realco Development LLC | $9.0K | Pm-annual preventative maintenance bikes | Navy | Vehicle maintenance | Jun 4, 2025
DoD 90d |
70B03C25P00000166
purchase order | El Centro Motors | $9.0K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 2, 2025 |
70B03C24P00000197
purchase order | Ed Payne Motors, LLC | $9.0K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 21, 2024 |
70FBR425P00000093
purchase order | Crystal Tractor, LLC | $9.0K | No description on the record | Federal Emergency Management Agency | Vehicle maintenance | Jan 28, 2025 |
N3319126M0006
delivery order | IAP World Services, Inc | $9.0K | (for dodaac n62470) repairs - up to $5,000.00 | Navy | Vehicle maintenance | May 19, 2026
DoD 90d |
