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 |
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 |
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 |
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 |
70B03C25P00000034
purchase order | Carrillo Investments, Inc | $6.6K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 10, 2024 |
70B03C25P00000195
purchase order | Mancon LLC | $6.6K | El paso sector engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Apr 29, 2025 |
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 |
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 |
70B03C24P00000359
purchase order | Aaron's Brakes & Alignment, Inc | $6.4K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2024 |
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 |
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 |
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 |
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 |
70B03C25P00000073
purchase order | Bear Auto, Inc | $6.2K | Vehicle transmission replacement | U.S. Customs and Border Protection | Vehicle maintenance | Feb 5, 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 |
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 |
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 |
