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 |
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 |
SKR08A26F0025
delivery order | E Max Co, LTD | $5.9K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 24, 2026
DoD 90d |
W9123724P0020
purchase order | Murphy Tractor & Equipment Co Inc | $5.9K | This purchase order is to pay for unauthorized commitment for senecaville lake dump truck repairs. | Army | Vehicle maintenance | Feb 27, 2024
DoD 90d |
70B03C24P00000346
purchase order | Bear Auto, Inc | $5.9K | K66278 transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2024 |
W50S8U26FA042
BPA call | Automotive Industries LLC | $5.9K | Vm paint and body | Army | Vehicle maintenance | Jun 3, 2026
DoD 90d |
70B03C24P00000330
purchase order | Bear Auto, Inc | $5.9K | Transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Oct 27, 2025 |
70B03C25P00000019
purchase order | Tilleman Motor Co | $5.9K | Vehicle transmission replacement | U.S. Customs and Border Protection | Vehicle maintenance | Dec 20, 2024 |
FA500425P0006
purchase order | Craig Taylor Equipment Co | $5.8K | Skid steer ratification for eielson afb. | Air Force | Vehicle maintenance | Jan 28, 2025
DoD 90d |
70B03C24P00000598
purchase order | Russ Milne Ford Inc | $5.8K | Repair of z84503 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 20, 2024 |
FA500026P0007
purchase order | Quality Equipment & Sales, LLC | $5.8K | Ratification of trailer repair unauthorized commitment with quality equipment and sales, llc. | Air Force | Vehicle maintenance | Jan 29, 2026
DoD 90d |
70B03C24P00000211
purchase order | Guadalupe Rodriguez | $5.8K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | May 23, 2024 |
N4425525M000B
delivery order | Skookum Educational Programs | $5.8K | Transportation bullets | Navy | Vehicle maintenance | Jan 2, 2025
DoD 90d |
70B03C24P00000648
purchase order | BG Automotive Group LLC | $5.7K | Fleet vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 27, 2024 |
70B03C25P00000027
purchase order | Aaron's Brakes & Alignment, Inc | $5.7K | Vehicle repair k66706 | U.S. Customs and Border Protection | Vehicle maintenance | Dec 5, 2024 |
SKR08A26F0006
delivery order | E Max Co, LTD | $5.7K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 20, 2025
DoD 90d |
70B03C25P00000071
purchase order | Alamo Auto Collision Center | $5.7K | Fleet repair - vin 1ft7w2b66ned23151 | U.S. Customs and Border Protection | Vehicle maintenance | Feb 24, 2025 |
70B03C25P00000026
purchase order | Juan M Hernandez III | $5.7K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Dec 3, 2024 |
W9124J21C0003
definitive contract | River City Marketing Inc | $5.7K | Golf car maintenance - cushman | Army | Vehicle maintenance | Aug 18, 2025
DoD 90d |
70B03C25P00000086
purchase order | Courtesy Chevrolet | $5.7K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 19, 2025 |
N4008424F4514
delivery order | Centerra Group, LLC | $5.7K | Repair work for socpac vehicle gbj4673e | Navy | Vehicle maintenance | Dec 27, 2024
DoD 90d |
70B03C25P00000200
purchase order | San Tan Auto Partners, L.l.c | $5.7K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 21, 2025 |
70B03C24P00000181
purchase order | Toro Automotive, L.l.c | $5.6K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 14, 2024 |
N0040625PS423
purchase order | Oshkosh Aerotech, LLC | $5.6K | Halverson loader repair and servicing | Navy | Vehicle maintenance | Aug 25, 2025
DoD 90d |
70B03C24P00000500
purchase order | Juan M Hernandez III | $5.6K | The port of laredo intents to repair damaged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 4, 2024 |
M6739925F0223
delivery order | Realco Development LLC | $5.6K | Corrective maintenance | Navy | Vehicle maintenance | Jul 21, 2025
DoD 90d |
M6739924F0253
delivery order | Realco Development LLC | $5.5K | Corrective maintenance | Navy | Vehicle maintenance | Sep 18, 2024
DoD 90d |
70B03C25P00000253
purchase order | Everett Management Group LLC | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 21, 2025 |
70B03C25P00000361
purchase order | Crash Collision Center Del Rio LLC | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 14, 2025 |
N4425525M00NF
delivery order | Skookum Educational Programs | $5.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 26, 2025
DoD 90d |
N4425525M00NK
delivery order | Skookum Educational Programs | $5.5K | Transportation bullets | Navy | Vehicle maintenance | Sep 18, 2025
DoD 90d |
70B03C25P00000066
purchase order | Jose J Martinez | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 3, 2025 |
70B03C24P00000618
purchase order | Armando Correa | $5.4K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 23, 2024 |
70B03C25P00000089
purchase order | Courtesy Chevrolet | $5.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 19, 2025 |
70B03C25P00000446
purchase order | Mancon LLC | $5.3K | The el paso sector intents to purchase new transmission for vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 12, 2025 |
70B03C25P00000082
purchase order | Carrillo Investments, Inc | $5.3K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 13, 2025 |
W912PB24FVL07
delivery order | Autohaus Zweig GMBH & Co KG | $5.2K | Report for orders executed by external ordering officers for maintenance and repair of all other automotive, for month of october 2023 | Army | Vehicle maintenance | Oct 1, 2023
DoD 90d |
FA462025P0051
purchase order | Absolute Trucking Service LLC | $5.2K | The contractor shall complete the utv repair in accordance with the statement of work. | Air Force | Vehicle maintenance | Jun 25, 2025
DoD 90d |
W50S8G24PA007
purchase order | Action RV Specialists, Inc | $5.2K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to perform annual inspection and preventive maintenance services for two trailers in accordance with the statement of work ... | Army | Vehicle maintenance | May 30, 2024
DoD 90d |
N3319124M0003
delivery order | IAP Worldwide Services, Inc | $5.1K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Dec 6, 2023
DoD 90d |
N3319124M000L
delivery order | IAP Worldwide Services, Inc | $5.1K | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Mar 12, 2024
DoD 90d |
70B03C24P00000174
purchase order | T.h Auto, Inc | $5.1K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 7, 2024 |
SKR08A25F0038
delivery order | E Max Co, LTD | $5.1K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025
DoD 90d |
FA527026CB005
definitive contract | Luther Engineering LLC | $5.1K | Provide quarterly and annual preventative maintenance service on four each utvs. the contractor shall provide materials, supervision, and other items necessary for maintenance and services to ensure proper execution of actions needed. | Air Force | Vehicle maintenance | Apr 15, 2026
DoD 90d |
70B03C24P00000339
purchase order | KCMW LLC | $5.0K | Gasket & timing chain repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 1, 2024 |
N3319125M002X
delivery order | IAP World Services, Inc | $5.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Feb 26, 2025
DoD 90d |
N0024424P0234
purchase order | Sunset Marine, Inc | $5.0K | Rhib boat trailer maitnenance | Navy | Vehicle maintenance | Jul 11, 2024
DoD 90d |
N4008524F5059
delivery order | Industrial Dynamics LLC | $5.0K | Minimum guarantee funding | Navy | Vehicle maintenance | Apr 9, 2024
DoD 90d |
