70B03C25P00000049
purchase order | Manuel Alvarado JR | $6.6K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 14, 2025 |
70B03C25P00000008
purchase order | El Centro Motors | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Nov 7, 2024 |
70B03C24P00000120
purchase order | Marco a Escobedo | $6.6K | Fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jan 30, 2025 |
70B03C24P00000352
purchase order | Chapman Chevrolet GMC LLC | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 2, 2024 |
M0068126F0155
delivery order | Realco Development LLC | $6.6K | Corrective, preventative, and emergency maintenance for utility vehicles aboard marine corps air ground task forces training command (magtftc)/ marine corps air ground combat center (mcagcc). | Navy | Vehicle maintenance | Apr 27, 2026
DoD 90d |
N3319124M000D
delivery order | IAP Worldwide Services, Inc | $6.5K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Feb 27, 2024
DoD 90d |
70B03C24P00000160
purchase order | Juan M Hernandez III | $6.5K | Vehicle body repairs | U.S. Customs and Border Protection | Vehicle maintenance | May 6, 2024 |
70B03C25P00000080
purchase order | Carrillo Investments, Inc | $6.5K | The rgv sector intents to repair damaged fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Feb 11, 2025 |
N6471026M0002
delivery order | Skookum Educational Programs | $6.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 30, 2026
DoD 90d |
R3301125FV005
BPA call | V75 Foreign Transportation Centre | $6.5K | Vehicle maintenance in support of 25-04vn (160th joint field activities) in vietnam | Navy | Vehicle maintenance | Aug 18, 2025
DoD 90d |
SKR08A25F0036
delivery order | E Max Co, LTD | $6.5K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025
DoD 90d |
W911N224F0153
delivery order | Cleveland Brothers Equipment Co Inc | $6.5K | Equipment repair - labor dpw | Army | Vehicle maintenance | Apr 9, 2025
DoD 90d |
R3301125FV001
BPA call | V75 Foreign Transportation Centre | $6.4K | Vehicle maintenance in support of 25-02vn (158th joint field activities) in vietnam | Navy | Vehicle maintenance | Jan 2, 2025
DoD 90d |
HTC71124F7946
delivery order | Liberty Railway Services, Inc | $6.4K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 30, 2024
DoD 90d |
70B03C24P00000359
purchase order | Aaron's Brakes & Alignment, Inc | $6.4K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2024 |
N4008524P0002
purchase order | Western Branch Diesel, LLC | $6.4K | Engine repair | Navy | Vehicle maintenance | Nov 15, 2023
DoD 90d |
70B03C25P00000032
purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.4K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 9, 2024 |
70B03C25P00000133
purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.4K | Vehicle engine replacement. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 17, 2025 |
HTC71124F7072
delivery order | Central Gulf Railcar Services, LLC | $6.4K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 21, 2023
DoD 90d |
70B03C25P00000052
purchase order | San Tan Auto Partners, L.l.c | $6.4K | Engine repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 7, 2026 |
70B03C25P00000054
purchase order | San Tan Auto Partners, L.l.c | $6.4K | Vehicle engine repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 21, 2025 |
SKR08A26F0020
delivery order | E Max Co, LTD | $6.3K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Jan 27, 2026
DoD 90d |
70B03C25P00000157
purchase order | KCMW LLC | $6.3K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 19, 2025 |
N3319124M0006
delivery order | IAP Worldwide Services, Inc | $6.3K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Dec 19, 2023
DoD 90d |
N6945024F0273
delivery order | Amentum Technology, Inc | $6.3K | Tr 82-05820 boom cylinder is leaking - see cmk9vc | Navy | Vehicle maintenance | Mar 5, 2024
DoD 90d |
70B03C24P00000393
purchase order | Space Center Tire & Auto, LTD | $6.3K | The hosuton office of field operation intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2024 |
70B03C25P00000428
purchase order | Mancon LLC | $6.2K | Vehicle engine repair m78712 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 6, 2025 |
N0017824P6837
purchase order | Atlantic Lift Systems, Inc | $6.2K | Maintenace for model 8fdu32 sn 64051 | Navy | Vehicle maintenance | Jun 20, 2024
DoD 90d |
70B03C24P00000296
purchase order | Watson Chevrolet, Inc | $6.2K | Repair/service of vehicle m25987. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 28, 2024 |
70B03C24P00000189
purchase order | Aaron's Brakes & Alignment, Inc | $6.2K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 17, 2024 |
SKR08A26F0005
delivery order | Bosung Industry Co, LTD | $6.2K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Oct 29, 2025
DoD 90d |
70B03C25P00000202
purchase order | Griffith Automotive Repair & Restoration, LLC | $6.2K | Automotive repair (k07194). total dollar value of this delivery order is $6,195.95 | U.S. Customs and Border Protection | Vehicle maintenance | Apr 30, 2025 |
70B03C25P00000073
purchase order | Bear Auto, Inc | $6.2K | Vehicle transmission replacement | U.S. Customs and Border Protection | Vehicle maintenance | Feb 5, 2025 |
N6945025F0335
delivery order | Amentum Technology, Inc | $6.2K | Trf 7501030 cpsvd7 13-48677 replace bat | Navy | Vehicle maintenance | Mar 20, 2025
DoD 90d |
70B03C25P00000269
purchase order | Jim Click Ford, Inc | $6.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 27, 2025 |
70B03C26P00000236
purchase order | Crash Champions LLC | $6.1K | Vehicle maintenance for asset 302370794. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 6, 2026 |
70B03C24P00000240
purchase order | Bellingham Ford Lincoln Inc | $6.1K | Us CBP ofo vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 11, 2024 |
70B03C24P00000646
purchase order | BG Automotive Group LLC | $6.1K | Fleet vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 27, 2024 |
R3301124FV007
BPA call | V75 Foreign Transportation Centre | $6.1K | Vehicle maintenance in support of 24-04vn (156th joint field activities)in vietnam | Navy | Vehicle maintenance | Aug 15, 2024
DoD 90d |
70B03C25P00000131
purchase order | O'rielly Chevrolet, Inc | $6.1K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 17, 2025 |
70B03C25P00000038
purchase order | Nelco Services, Inc | $6.1K | Transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 8, 2025 |
FA460825P0099
purchase order | Adams Mobile Air, LLC | $6.1K | Mobile air conditioner repair | Air Force | Vehicle maintenance | Sep 16, 2025
DoD 90d |
70B03C25P00000159
purchase order | Carrillo Investments, Inc | $6.1K | The rio grnade valley sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Mar 24, 2025 |
70B03C25P00000088
purchase order | Courtesy Chevrolet | $6.1K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 19, 2025 |
70B03C24P00000571
purchase order | J.r Martinez Auto South, LLC | $6.0K | Fleet repair - vin 1ft8w3dt7fec04619 | U.S. Customs and Border Protection | Vehicle maintenance | Oct 22, 2024 |
70B03C25P00000016
purchase order | Drakeco LLC | $6.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 16, 2024 |
N3319126M0005
delivery order | IAP World Services, Inc | $6.0K | (for dodaac n62470) repairs - up to $5,000.00 | Navy | Vehicle maintenance | May 19, 2026
DoD 90d |
HC106425P0018
purchase order | Elite Truck & Fleet Service, LLC | $6.0K | V303 rear door repair | Defense Information Systems Agency | Vehicle maintenance | Jan 31, 2025
DoD 90d |
HC106424P0029
purchase order | K Neal International Trucks Inc | $5.9K | V300 ramp box repair-equipment | Defense Information Systems Agency | Vehicle maintenance | Mar 25, 2024
DoD 90d |
70B03C25P00000539
purchase order | Car Care First LLC | $5.9K | Fleet repair - vin 1fm5k7b80kga93264 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 15, 2025 |
