SKR08A26F0015
delivery order | Bosung Industry Co, LTD | $12K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 8, 2026
DoD 90d |
SKR08A26F0058
delivery order | Bosung Industry Co, LTD | $12K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026
DoD 90d |
70B01C25P00000676
purchase order | Jose Angel Gonzalez Cabrera | $12K | Install/mark border patrol markings and logos on 17 fleet vehicles. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 30, 2025 |
70B03C24P00000122
purchase order | Juan M Hernandez III | $12K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Mar 27, 2024 |
70B03C26P00000031
purchase order | Holmes Tuttle Ford, Inc | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 23, 2026 |
70CMSD25P00000109
purchase order | District Solutions LC | $12K | This award provides ICE headquarters with installation of ICE specific law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 27, 2026 |
70CMSD25P00000118
purchase order | Stockton Ford, Inc | $12K | This award provides needed repairs to an ICE homeland security investigations fleet vehicle in ft stockton, tx used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 4, 2025 |
70B03C25P00000160
purchase order | Tom's Auto Body, Inc | $12K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2025 |
70B03C26P00000291
purchase order | Custom Collision Repair, LLC | $12K | Vehicle maintenance for k07111. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 13, 2026 |
W912PB24FVL66
delivery order | Autohaus Flackus + Maurer GMBH | $11K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month july 2024 | Army | Vehicle maintenance | Jul 1, 2024
DoD 90d |
70B06C25P00000265
purchase order | Herman Born & Sons Inc | $11K | Repair of gov | U.S. Customs and Border Protection | Vehicle maintenance | Jun 1, 2026 |
SKR08A26F0010
delivery order | E Max Co, LTD | $11K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 25, 2025
DoD 90d |
70B03C26P00000327
purchase order | Siboo Corp | $11K | This is a ratification of an unauthorized commitment. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 25, 2026 |
W91QV126CA024
definitive contract | Atlantic Emergency Solutions Inc | $11K | The logistics ready center (lrc) located at fort a. p. hill, va has a requirement for the repair and scheduled maintenance of specialized fire apparatus equipment, critical to public safety operations. | Army | Vehicle maintenance | May 14, 2026
DoD 90d |
70B03C24P00000453
purchase order | Watson Chevrolet, Inc | $11K | Fleet vehicle fix engine | U.S. Customs and Border Protection | Vehicle maintenance | Sep 9, 2024 |
SKR08A26F0034
delivery order | Bosung Industry Co, LTD | $11K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 4, 2026
DoD 90d |
70Z03324PSEAT0131
purchase order | Hughes Fire Equipment Inc | $11K | Repairs to arff fire truck due to afff leak. | U.S. Coast Guard | Vehicle maintenance | Apr 21, 2025 |
70B03C25P00000343
purchase order | Cummins Inc | $11K | Generator repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
FA480924F0021
delivery order | Anu Services LLC | $11K | Sandblast and painting of aircraft grounds equipment | Air Force | Vehicle maintenance | Mar 14, 2025
DoD 90d |
N6893624P0431
purchase order | Circle M Truck Repair Inc | $11K | Repair of mobile lab truck - qty 1 lot | Navy | Vehicle maintenance | Sep 18, 2024
DoD 90d |
70B03C24P00000186
purchase order | Casa Ford, Inc | $11K | Fleet repair el paso sector | U.S. Customs and Border Protection | Vehicle maintenance | May 16, 2024 |
FA860124FG289
BPA call | Jeff Schmitt Auto Group Inc | $11K | Maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles | Air Force | Vehicle maintenance | Oct 1, 2023
DoD 90d |
FA521524F0012
delivery order | Alaska Industrial Paint LLC | $11K | Sandblasting, fabrication, and painting task order for bak 12 parts. | Air Force | Vehicle maintenance | Feb 9, 2024
DoD 90d |
70B04C24P00000019
purchase order | Southern States Material Handling, Inc | $11K | Forklift repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 27, 2024 |
70B03C25P00000050
purchase order | Manuel Alvarado JR | $11K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 14, 2025 |
70B03C25P00000028
purchase order | Car Care First LLC | $11K | Vehicle repair m62545 | U.S. Customs and Border Protection | Vehicle maintenance | Dec 5, 2024 |
70B03C26P00000344
purchase order | Schuler's Auto & Truck Repair, LLC | $11K | The spokane sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2026 |
70B03C25P00000130
purchase order | BG Automotive Group LLC | $11K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 15, 2025 |
70B03C24P00000249
purchase order | Spikes Motor Co, Inc | $11K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 20, 2024 |
70B03C25P00000309
purchase order | El Cajon Motors | $11K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 3, 2025 |
70B03C24P00000194
purchase order | CS Auto LTD | $11K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | May 20, 2024 |
W519TC24F2217
BPA call | Tawreek Dimensions Establishment (tde) | $11K | Vehicle collision - auto repair of 24 vehicles | Army | Vehicle maintenance | Mar 3, 2024
DoD 90d |
70US0926P70092711
purchase order | Equipment Works, Inc | $11K | Lift gate 2(d). | U.S. Secret Service | Vehicle maintenance | Dec 30, 2025 |
70B03C25P00000148
purchase order | San Tan Auto Partners, L.l.c | $11K | Engine repair. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 19, 2025 |
W912PB24F3359
delivery order | Handelsforum Wurzburg GMBH & Co KG | $11K | Replacement parts | Army | Vehicle maintenance | Sep 9, 2024
DoD 90d |
N6247325F0528
delivery order | Defense Base Services, LLC | $10K | Bg424 repair polaris rzr pro xp at naval air station fallon, nv | Navy | Vehicle maintenance | Oct 8, 2025
DoD 90d |
W50S9824PA022
purchase order | Altec Industries, Inc | $10K | 241st truck repair services | Army | Vehicle maintenance | Apr 25, 2025
DoD 90d |
70B03C25P00000358
purchase order | Craig's Collision Center, Inc | $10K | The grand forks sector headquarters intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 11, 2025 |
M6739924F0056
delivery order | Realco Development LLC | $10K | Over and above-labor | Navy | Vehicle maintenance | Dec 20, 2023
DoD 90d |
HC106424P0028
purchase order | Kwaik Auto Body, LLC | $10K | V304 repair - parts and labor | Defense Information Systems Agency | Vehicle maintenance | Feb 13, 2024
DoD 90d |
70Z04524PKODI0062
purchase order | Craig Taylor Equipment Co | $10K | Repair and maintenance gov owned equipment | U.S. Coast Guard | Vehicle maintenance | Jul 3, 2024 |
FA449723C0012
definitive contract | Doron Precision Systems, Inc | $10K | Preventative maintenance service for 550 truck plus simulator system. | Air Force | Vehicle maintenance | May 5, 2025
DoD 90d |
SKR08A26F0009
delivery order | E Max Co, LTD | $10K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 25, 2025
DoD 90d |
70B03C26P00000008
purchase order | SF Engineering and Metalwork Corp | $10K | Vehicle repair services | U.S. Customs and Border Protection | Vehicle maintenance | Dec 15, 2025 |
H9224025PE048
purchase order | R & R Motor Co, Inc | $10K | Repair service for silverado 94-92663 iso logsu2 | U.S. Special Operations Command | Vehicle maintenance | Sep 5, 2025
DoD 90d |
70B03C24P00000360
purchase order | Car Care First LLC | $10K | Fleet repair - vin 1gnskfecxhr176013 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2024 |
70B03C25P00000184
purchase order | Able Collision Inc | $10K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 17, 2025 |
N6471025M0005
delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Dec 18, 2024
DoD 90d |
N6471025M0006
delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Dec 18, 2024
DoD 90d |
N6471025M000C
delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Apr 17, 2025
DoD 90d |
