HTC71124F7886
delivery order | Central Gulf Railcar Services, LLC | $7.2K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024
DoD 90d |
R3301124FV005
BPA call | V75 Foreign Transportation Centre | $7.2K | Vehicle maintenance in support of 24-03vn (155th joint field activities) in vietnam | Navy | Vehicle maintenance | May 24, 2024
DoD 90d |
SKR08A26F0001
delivery order | Bosung Industry Co, LTD | $7.2K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 26, 2026
DoD 90d |
M6700422P5014
purchase order | Industrial Cleaning Systems Inc | $7.1K | Hydro sites preventive maintenance | Navy | Vehicle maintenance | Feb 29, 2024
DoD 90d |
70Z03525PKETC0094
purchase order | Bobcat of Juneau LLC | $7.1K | Repair of base ketchikan backhoe/loader hydraulic lines and repalcement of oil pan | U.S. Coast Guard | Vehicle maintenance | Sep 16, 2025 |
70B03C25P00000196
purchase order | O'rielly Chevrolet, Inc | $7.0K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 17, 2025 |
N4008524P0011
purchase order | Atlantic Emergency Solutions Inc | $7.0K | Fire truck repair, n7400105 | Navy | Vehicle maintenance | Mar 5, 2024
DoD 90d |
70CMSD24P00000088
purchase order | Orlando Freightliner, Inc | $7.0K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Dec 9, 2024 |
70B03C25P00000221
purchase order | Bear Auto, Inc | $7.0K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 24, 2025 |
N4425524M006A
delivery order | Skookum Educational Programs | $7.0K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024
DoD 90d |
N4425524M018B
delivery order | Skookum Educational Programs | $7.0K | Transportation bullets | Navy | Vehicle maintenance | Sep 6, 2024
DoD 90d |
N4425525M000U
delivery order | Skookum Educational Programs | $7.0K | Transportation bullets | Navy | Vehicle maintenance | Aug 4, 2025
DoD 90d |
N4425526M001E
delivery order | Skookum Educational Programs | $7.0K | Transportation bullets | Navy | Vehicle maintenance | Feb 25, 2026
DoD 90d |
70B03C25P00000255
purchase order | Drakeco LLC | $7.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 27, 2025 |
70B03C25P00000403
purchase order | Mcree Ford Inc | $7.0K | Fleet repair - vin 1ftfw1rg1kfa43938 | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2025 |
70B03C24P00000084
purchase order | Everett Management Group LLC | $6.9K | Repair front end collision | U.S. Customs and Border Protection | Vehicle maintenance | Mar 8, 2024 |
W912ES24P0046
purchase order | Soo Line Railroad Company | $6.9K | Past and future maintenance canadian pacific railway crossing signals at lock & dam 5 private crossing | Army | Vehicle maintenance | Aug 19, 2025
DoD 90d |
SKR08A26F0029
delivery order | E Max Co, LTD | $6.9K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Feb 27, 2026
DoD 90d |
70B03C25P00000095
purchase order | San Tan Auto Partners, L.l.c | $6.9K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 7, 2026 |
70B03C25P00000136
purchase order | San Tan Auto Partners, L.l.c | $6.9K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 17, 2025 |
FA520924P0003
purchase order | East Japan Railway Company | $6.8K | Fy24 maintenance of railroad crossing no. 3 - hachiko line at yokota air base | Air Force | Vehicle maintenance | Jan 8, 2026
DoD 90d |
HTC71124F7735
delivery order | Liberty Railway Services, Inc | $6.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024
DoD 90d |
HTC71124F7736
delivery order | Liberty Railway Services, Inc | $6.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024
DoD 90d |
HTC71124F7737
delivery order | Liberty Railway Services, Inc | $6.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024
DoD 90d |
HTC71124F7738
delivery order | Liberty Railway Services, Inc | $6.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024
DoD 90d |
HTC71124F7739
delivery order | Liberty Railway Services, Inc | $6.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024
DoD 90d |
N4008524P0040
purchase order | Oil Equipment Sales & Service Co Inc | $6.8K | Meter calibration on 16 fuel trucks | Navy | Vehicle maintenance | Sep 6, 2024
DoD 90d |
70B03C25P00000204
purchase order | Far West Services, Inc | $6.8K | Fleet repair el paso sector | U.S. Customs and Border Protection | Vehicle maintenance | May 12, 2025 |
70B03C26P00000175
purchase order | South Point Collision Center Inc | $6.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 24, 2026 |
70B03C25P00000087
purchase order | Courtesy Chevrolet | $6.8K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 20, 2025 |
SKR08A26F0064
delivery order | E Max Co, LTD | $6.8K | Age painting & corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 26, 2026
DoD 90d |
70B03C24P00000468
purchase order | Drakeco LLC | $6.8K | Cbp, usbp, m98203, 2019 chevy tahoe transmission repair and parts | U.S. Customs and Border Protection | Vehicle maintenance | Sep 13, 2024 |
W912J224P0015
purchase order | Wolter Inc | $6.7K | Service and repair fms 9 fork truck | Army | Vehicle maintenance | May 14, 2024
DoD 90d |
70B03C24P00000385
purchase order | Drakeco LLC | $6.7K | Transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2024 |
70B03C26P00000263
purchase order | Drakeco LLC | $6.7K | Vehicle maintenance for m97920. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 10, 2026 |
70CMSD24P00000074
purchase order | Tuttle Click Tustin Inc | $6.7K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 30, 2024 |
70B03C24P00000410
purchase order | Toro Automotive, L.l.c | $6.7K | The laredo sector intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2024 |
70B03C25P00000304
purchase order | Durhams Fleet Services LLC | $6.7K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 12, 2025 |
R3301124FV009
BPA call | V75 Foreign Transportation Centre | $6.7K | Vehicle maintenance in support of 25-01vn (157th joint field activities) in vietnam | Navy | Vehicle maintenance | Oct 9, 2024
DoD 90d |
70B03C26P00000187
purchase order | Juan M Hernandez III | $6.7K | The laredo sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 1, 2026 |
SKR08A26F0030
delivery order | E Max Co, LTD | $6.7K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Feb 24, 2026
DoD 90d |
70B03C24P00000264
purchase order | Chapman Chevrolet GMC LLC | $6.7K | U.s. CBP usbp remanufactured engine k87486. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 25, 2024 |
W519TC25F0253
delivery order | Vanquish Worldwide L.l.c | $6.7K | Maintenance, supply, and transportation services at fort hood, tx | Army | Vehicle maintenance | Mar 20, 2026
DoD 90d |
70B03C25P00000486
purchase order | Carrillo Investments, Inc | $6.7K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 4, 2025 |
70Z02424PBOST0037
purchase order | Greenway Equipment Sales | $6.7K | Repair hydraulic leak on john deere tractor per estimate number 00619 | U.S. Coast Guard | Vehicle maintenance | Mar 19, 2024 |
70B03C24P00000238
purchase order | Aaron's Brakes & Alignment, Inc | $6.6K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 6, 2024 |
FA520926P0002
purchase order | East Japan Railway Company | $6.6K | The contactor shall provide all personnel, equipment, tools, materials, and other services necessary to perform maintenance of railroad crossing no. 3 - hachiko line at yokota air base in a manner that ensure continuous and reliable ... | Air Force | Vehicle maintenance | Oct 7, 2025
DoD 90d |
70B03C25P00000034
purchase order | Carrillo Investments, Inc | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 10, 2024 |
70B03C26P00000078
purchase order | Patriot Equipment Services LLC | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
70B03C25P00000195
purchase order | Mancon LLC | $6.6K | El paso sector engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Apr 29, 2025 |
