R3301125FV003
BPA call | V75 Foreign Transportation Centre | $8.0K | Vehicle maintenance in support of 25-03vn (159th joint field activities) in vietnam | Navy | Vehicle maintenance | May 30, 2025
DoD 90d |
M0068126F0202
delivery order | Realco Development LLC | $8.0K | Corrective maintenance and parts for utility vehicles aboard marine corps air ground task forces training command (magtftc)/ marine corps air ground combat center (mcagcc). quotes: cm00110, cm00112, and cm00116. polaris 08094, 11198, ... | Navy | Vehicle maintenance | May 29, 2026
DoD 90d |
70B03C25P00000022
purchase order | Velocity Body & Paint, L.l.c | $8.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Nov 26, 2024 |
SKR08A26F0062
delivery order | E Max Co, LTD | $8.0K | Age painting and corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026
DoD 90d |
70B03C26P00000216
purchase order | Jose J Martinez | $8.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 21, 2026 |
70CMSD25P00000023
purchase order | Model 1 Commercial Vehicles, Inc | $7.9K | This award is to provide needed repairs to an enforcement and removal operations fleet vehicle in glendale, az used to transport illegal aliens. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 12, 2026 |
SKR08A26F0022
delivery order | E Max Co, LTD | $7.9K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Jan 27, 2026
DoD 90d |
70B03C24P00000243
purchase order | Chapman Chevrolet GMC LLC | $7.9K | U.s. border patrol (usbp), yuma sector 2018 chevrolet 1500 engine and parts k87683. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 6, 2024 |
70B03C26P00000186
purchase order | Richard Munoz | $7.8K | Vehicle recovery | U.S. Customs and Border Protection | Vehicle maintenance | Jul 1, 2026 |
W50S8U25FA063
BPA call | Automotive Industries LLC | $7.8K | Bpa call for paint and body work | Army | Vehicle maintenance | Dec 23, 2025
DoD 90d |
70B04C25P00000217
purchase order | Aroostook Auto Tech Inc | $7.8K | This purchase order is for the repair of a CBP office of information and technology field support vehicle. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 2, 2025 |
70B03C25P00000636
purchase order | Auto Rebuilders Enterprise LLC | $7.8K | Fleet repair - vin 1fm5k8ar5jga59951 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 26, 2025 |
N4425524M0067
delivery order | Skookum Educational Programs | $7.8K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024
DoD 90d |
70B03C24P00000342
purchase order | Chapman Chevrolet GMC LLC | $7.7K | Cbp, usbp, yuma sector, 2018 remanufactured engine. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 30, 2024 |
SKR08A25F0029
delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025
DoD 90d |
SKR08A25F0032
delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025
DoD 90d |
SKR08A26F0027
delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 24, 2026
DoD 90d |
70B03C25P00000055
purchase order | Advance Vehicle Solutions, Inc | $7.6K | Vehicle repair m08546 | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2025 |
70B04C25P00000228
purchase order | Southern States Material Handling, Inc | $7.6K | Forklift repair | U.S. Customs and Border Protection | Vehicle maintenance | May 8, 2025 |
70B03C26P00000232
purchase order | Casa Ford, Inc | $7.5K | The port of el paso intentst to repair damged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2026 |
70B03C24P00000402
purchase order | P R Equipment Services LLC | $7.5K | Fleet repairs - z04110 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 22, 2024 |
W912J224P0006
purchase order | Komro Sales and Service, Inc | $7.5K | Full bobcat services and maintenance | Army | Vehicle maintenance | May 14, 2024
DoD 90d |
70B03C25P00000219
purchase order | Jose Gallego | $7.5K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 7, 2025 |
70B04C25P00000135
purchase order | Holt Truck Centers of Texas, LLC | $7.5K | This purchase order is for the repair of a u.s. customs and border protection office of information and technology vehicle. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 18, 2025 |
70B03C25P00000141
purchase order | Cascade Collision Center, Inc | $7.4K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2025 |
FA461025F0007
delivery order | Affordable Mechanix LLC | $7.4K | Atv/utv idiq contract task order for maintenance and repairs found during the diagnostic testing. received six (6) quotes from the contractor;q003344, q003343, q003342, q003341, q003331, q003330, | Air Force | Vehicle maintenance | Dec 17, 2024
DoD 90d |
FA860425PB009
purchase order | Production Paint Finishers Inc | $7.4K | Mq9 trailer paint services | Air Force | Vehicle maintenance | Dec 27, 2024
DoD 90d |
R3301124FV002
BPA call | V75 Foreign Transportation Centre | $7.4K | Vehicle maintenance in support of 24-02vn (154th joint field activities) in vietnam | Navy | Vehicle maintenance | Mar 21, 2024
DoD 90d |
70B03C24P00000488
purchase order | Jim Click Ford, Inc | $7.4K | The tucson sector intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 10, 2024 |
70B03C24P00000353
purchase order | Chapman Chevrolet GMC LLC | $7.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 5, 2024 |
70B03C25P00000109
purchase order | Courtesy Chevrolet | $7.3K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Feb 28, 2025 |
70CMSD25P00000073
purchase order | Frontline Mobile Tech, LLC | $7.2K | This award provides ICE enforcement and removal operations maryland with installation of law enforcement safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Mar 4, 2026 |
70B03C24P00000368
purchase order | Chapman Chevrolet GMC LLC | $7.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 7, 2024 |
70B03C24P00000269
purchase order | Royal Klassic Collision Center LLC | $7.2K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 24, 2024 |
70B03C25P00000417
purchase order | Norms Auto Collision Center, Inc | $7.2K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 12, 2025 |
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 |
70B03C25P00000196
purchase order | O'rielly Chevrolet, Inc | $7.0K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 17, 2025 |
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 |
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 |
