70B03C25P00000113
purchase order | Ed Payne Motors, LLC | $9.3K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2025 |
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 |
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 |
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 |
N6669125M0033
delivery order | IAP World Services, Inc | $9.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Jul 18, 2025
DoD 90d |
70Z03824PE0000003
purchase order | Itw Gse Inc | $9.0K | Repair of mepp 4400 (s/n 121ps23629) damaged in shipping from oem. | U.S. Coast Guard | Vehicle maintenance | Apr 22, 2024 |
70B03C25P00000167
purchase order | El Centro Motors | $8.9K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 2, 2025 |
70B03C25P00000108
purchase order | San Tan Auto Partners, L.l.c | $8.9K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Feb 28, 2025 |
70B03C25P00000161
purchase order | Anna K Salinas | $8.9K | The rgv sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Mar 26, 2025 |
FA251726PA011
purchase order | Atlantic for Services Inc | $8.9K | Fire truck repair services | Air Force | Vehicle maintenance | Apr 17, 2026
DoD 90d |
70B06C25P00000285
purchase order | Bellingham Ford Lincoln Inc | $8.8K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 9, 2025 |
70CMSD24P00000153
purchase order | DLK Inc | $8.8K | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 7, 2025 |
70B03C24P00000106
purchase order | South Bay Ford, Inc | $8.8K | Engine transmission | U.S. Customs and Border Protection | Vehicle maintenance | Mar 27, 2024 |
N0016424PJ122
purchase order | Apexx Enterprises LLC | $8.8K | Trailer repairs | Navy | Vehicle maintenance | Aug 8, 2024
DoD 90d |
70CMSD26P00000023
purchase order | R M L Huntsville Chevrolet LLC | $8.8K | This award provides ICE homeland security investigations hunstville office with repairs to fleet vehicle used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Feb 12, 2026 |
N4425525M000E
delivery order | Skookum Educational Programs | $8.8K | Transportation bullets | Navy | Vehicle maintenance | Jan 29, 2025
DoD 90d |
W912EQ24P0063
purchase order | Fast Freight Intermodal Carriers LLC | $8.8K | Truck engine assessment | Army | Vehicle maintenance | Sep 3, 2024
DoD 90d |
70US0924P70092631
purchase order | Ed Bozarth Chevrolet #1 Park Meadow Chevrolet Inc | $8.7K | Vehicle repair | U.S. Secret Service | Vehicle maintenance | Aug 12, 2024 |
70B03C24P00000347
purchase order | Hardy Collision Center Inc | $8.7K | The houston ofo intents to repair down vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 30, 2024 |
70CMSD24P00000087
purchase order | Mcgrath Automotive Group, Inc | $8.7K | Fleet vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Nov 6, 2024 |
SKR08A25F0030
delivery order | Bosung Industry Co, LTD | $8.7K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026
DoD 90d |
W912L924P0051
purchase order | T & M Dynasty, LLC | $8.7K | Ssa - flatbed trailer repair to repair a trailer that specifically is one of the pieces of equipment that the ssa uses the most, and the ssa relies on IT heavily, as does the rest of the state of indiana. | Army | Vehicle maintenance | Sep 18, 2024
DoD 90d |
M6739925F0188
delivery order | Realco Development LLC | $8.6K | Over and above-parts | Navy | Vehicle maintenance | Jun 18, 2025
DoD 90d |
70CMSD24P00000035
purchase order | Ohbg, Inc | $8.6K | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 29, 2024 |
SKR08A25F0035
delivery order | E Max Co, LTD | $8.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 23, 2025
DoD 90d |
N4008524F6559
delivery order | Industrial Dynamics LLC | $8.6K | Task order backhoe repair for n4819434 | Navy | Vehicle maintenance | Sep 19, 2024
DoD 90d |
SKR08A26F0011
delivery order | E Max Co, LTD | $8.5K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Dec 9, 2025
DoD 90d |
SKR08A26F0033
delivery order | Bosung Industry Co, LTD | $8.5K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 26, 2026
DoD 90d |
SKR08A26F0052
delivery order | E Max Co, LTD | $8.5K | Age painting & corrosion prevention | Defense Contract Management Agency | Vehicle maintenance | Apr 17, 2026
DoD 90d |
70B03C25P00000168
purchase order | Aaron's Brakes & Alignment, Inc | $8.5K | Fleet repair - vin 1ftfw1ef1gkf58188 | U.S. Customs and Border Protection | Vehicle maintenance | Apr 9, 2025 |
FA480024P0114
purchase order | Whelan Automotive Inc | $8.5K | Vehicle repairs for jtfcs chevrolet suburban | Air Force | Vehicle maintenance | Aug 14, 2024
DoD 90d |
W912PB24FVL46
delivery order | Autohaus Zweig GMBH & Co KG | $8.4K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for period april - may 2024 | Army | Vehicle maintenance | Apr 1, 2024
DoD 90d |
W912WJ23P0111
purchase order | Feaster Logistics & Transportation LTD Co | $8.3K | Government-owned truck repairs, west thompson lake, n. grosvenordale, ct | Army | Vehicle maintenance | Oct 16, 2023
DoD 90d |
70B03C26P00000262
purchase order | Kalispell Ford LLC | $8.3K | Vehicle repair for 82039. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 10, 2026 |
70B03C24P00000387
purchase order | J.r Martinez Auto South, LLC | $8.3K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2024 |
W9136423P0070
purchase order | Fyda Freightliner Columbus Inc | $8.3K | Service on 2000 freightliner fld120 | Army | Vehicle maintenance | Dec 4, 2023
DoD 90d |
70B03C26P00000185
purchase order | Top Notch Refinishing & Collision, L.l.c | $8.3K | Vehicle repair of p35078. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 30, 2026 |
N6883620P0382
purchase order | Bort LLC | $8.3K | Quarterly golf cart maintenance | Navy | Vehicle maintenance | Sep 11, 2024
DoD 90d |
70B03C25P00000061
purchase order | Craig's Collision Center, Inc | $8.2K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 12, 2025 |
70B03C26P00000044
purchase order | Everett Management Group LLC | $8.1K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 4, 2026 |
M6739924F0153
delivery order | Realco Development LLC | $8.1K | Over and above-parts | Navy | Vehicle maintenance | May 6, 2024
DoD 90d |
70B03C25P00000053
purchase order | San Tan Auto Partners, L.l.c | $8.1K | Engine repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 16, 2025 |
70B03C25P00000291
purchase order | Antonio Q Garcia | $8.1K | The rgv sector headquarters harlingen station intnets to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jun 9, 2025 |
70B03C26P00000179
purchase order | Carrillo Investments, Inc | $8.1K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 25, 2026 |
