N0002424F4G14
delivery order | Seaward Marine Services, LLC | $30K | (fy24 nswc opn) LCS hull coating | Navy | Ship maintenance and repair | Feb 14, 2025
DoD 90d |
70Z04025P50689B00
purchase order | The W.w Williams Company, LLC | $30K | Repair blower motor assembly | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2025 |
W91QEX24P0053
purchase order | Cummins Inc | $30K | Engine installation (st kitts) | Army | Ship maintenance and repair | Aug 2, 2024
DoD 90d |
70Z04025PSBPL0050
purchase order | Grand Slam Diesel Services LLC | $30K | Station oak island engine repair of small boat 44221 | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2025 |
N0002426F4G18
delivery order | Seaward Marine Services, LLC | $29K | (fy26 nswc rdten) hull cleaning and prop coating surveys | Navy | Ship maintenance and repair | May 21, 2026
DoD 90d |
N0060424P4113
purchase order | Phoenix International Holdings, Inc | $29K | Yon 328 annual hull cleaning | Navy | Ship maintenance and repair | Sep 25, 2024
DoD 90d |
W912BU26CA024
definitive contract | The Hiller Companies LLC | $29K | The intent of this specification is to have the firefighting system onboard the dredge mcfarland inspected, tested, and certified for use. | Army | Ship maintenance and repair | May 12, 2026
DoD 90d |
70Z04026P50703B00
purchase order | Grand Slam Diesel Services LLC | $29K | Repair of heat exchangers | U.S. Coast Guard | Ship maintenance and repair | Aug 17, 2026 |
70Z04024PSBPL0061
purchase order | Lake Assault Boats, LLC | $29K | Outdrive renewal cb-l 20302 | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2024 |
H9224025F0057
delivery order | Pass Christian Yacht Works, LLC | $29K | Services | U.S. Special Operations Command | Ship maintenance and repair | Nov 20, 2024
DoD 90d |
70Z02825PMIAM0062
purchase order | Pipe Dreams Marine LLC | $29K | Replacement awning for the uscgc carl sexton | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
70Z02825PMIAM0077
purchase order | Pipe Dreams Marine LLC | $29K | Fast response cutter (frc) awning replacement for uscgc william trump | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2025 |
N6278924P0006
purchase order | Kropp Environmental Contractors, Inc | $28K | Impulse tank 1 & 2 cleaning | Navy | Ship maintenance and repair | Nov 8, 2023
DoD 90d |
N5523623F9722
delivery order | Nielsen Beaumont Marine, Inc | $28K | Necc 34pb0219, ffp completion & nonseverable | Navy | Ship maintenance and repair | May 31, 2024
DoD 90d |
H9224024F0315
delivery order | Wing Inflatables Inc | $28K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Jun 3, 2024
DoD 90d |
70Z03424PHONO0139
purchase order | Pipe Dreams Marine LLC | $28K | Awning replacement | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2024 |
H9224024F0295
delivery order | Wing Inflatables Inc | $28K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | May 29, 2024
DoD 90d |
H9224026FE050
delivery order | Pass Christian Yacht Works, LLC | $28K | Non-standard vessel repair | U.S. Special Operations Command | Ship maintenance and repair | Dec 17, 2025
DoD 90d |
70Z02926PGALV0043
purchase order | Patriot Airboat Corporation | $28K | Uscg boat repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
N6817124F0003
delivery order | Cantieri Navali Casa SRL | $28K | Harbor security boats, utility boat, and oil spill response boom reel october and november monthly maintenance fees. | Navy | Ship maintenance and repair | Oct 27, 2023
DoD 90d |
N5523624F0024
delivery order | Surface Technologies Corporation | $28K | C410c - fy24 cis nonskid work, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Oct 24, 2023
DoD 90d |
W912P924F0124
BPA call | James Marine Inc | $28K | Fy24 fuel barge 64 hydrostatic test and | Army | Ship maintenance and repair | Jun 7, 2024
DoD 90d |
N4215824PS027
purchase order | Cepeda Associates, Inc | $28K | Pre-arrival test and inspection | Navy | Ship maintenance and repair | Feb 7, 2024
DoD 90d |
70Z04024PSBPL0038
purchase order | Boatswain's Locker I, Incorporated | $28K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
N5523624F0482
delivery order | Prime Time Coatings, Inc | $28K | C410c - fy24 nonskid deck removal and installation, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Aug 21, 2024
DoD 90d |
N5523624F0283
delivery order | Surface Technologies Corporation | $27K | C410c - fy24 cis nonskid work, uss mustin (DDG-89) | Navy | Ship maintenance and repair | Apr 5, 2024
DoD 90d |
W9123624F0077
delivery order | Fairlead Boatworks, Inc | $27K | Derrick boat elizabeth drydock and hull repair | Army | Ship maintenance and repair | Jul 1, 2024
DoD 90d |
N6817125F6014
delivery order | Logistics Consultancy Spain SL | $27K | Repairs to patrol boat | Navy | Ship maintenance and repair | Nov 14, 2024
DoD 90d |
FA500024P0093
purchase order | Eleven Bravo Group, LLC | $27K | Achilles rescue boat repair | Air Force | Ship maintenance and repair | Apr 3, 2025
DoD 90d |
W912PM24P0006
purchase order | Transportation, North Carolina Department of | $27K | Dredge murden north carolina department of transportation, ferry division, haul-out and dry-dock services | Army | Ship maintenance and repair | Nov 2, 2023
DoD 90d |
W912PM24P0013
purchase order | Transportation, North Carolina Department of | $27K | Dredge merritt north carolina department of transportation ferry division, haul-out & dry-dock | Army | Ship maintenance and repair | Jan 26, 2024
DoD 90d |
N5523623F9532
delivery order | Marine Group Boat Works, LLC | $27K | Admiral barge 13mpe0001 fixed-price nonseveable | Navy | Ship maintenance and repair | Mar 14, 2024
DoD 90d |
N0016724F0068
delivery order | Systems Application & Technologies Inc | $27K | Waterfront operations support - cnrma | Navy | Ship maintenance and repair | Aug 7, 2024
DoD 90d |
N0002424F4G17
delivery order | Seaward Marine Services, LLC | $26K | (fy24 nnsy omn) yd-262 uwhc insp | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025
DoD 90d |
70Z02826PMIAM0002
purchase order | Advanced Mechanical Enterprises, Inc | $26K | Cgc raymond evans pre-alignment, alignment, post-alignment verification | U.S. Coast Guard | Ship maintenance and repair | Feb 4, 2026 |
N6264923P0170
purchase order | Soushin Shouji Co, LTD | $26K | Boat maintenance | Navy | Ship maintenance and repair | Sep 15, 2025
DoD 90d |
N6449824F5060
delivery order | Epsilon Systems Solutions Inc | $26K | All years - restore umm hoist cylinder | Navy | Ship maintenance and repair | Dec 20, 2024
DoD 90d |
70Z02825PMIAM0061
purchase order | Pipe Dreams Marine LLC | $26K | Replacement awning for the uscgc harold miller | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
FA466419F0003
delivery order | Triad Logistics Services Corporation | $26K | Igf::ot::igf transient alert services | Air Force | Ship maintenance and repair | Apr 30, 2025
DoD 90d |
N6824624P0091
purchase order | Everllence Japan LTD | $26K | Chd 4 mdg cac replacement | Navy | Ship maintenance and repair | May 14, 2024
DoD 90d |
N5523625F0058
delivery order | Prime Time Coatings, Inc | $26K | C410c - fy25 nonskid deck removal and installation, uss fitzgerald (DDG-62) | Navy | Ship maintenance and repair | Nov 26, 2024
DoD 90d |
N0040624P0709
purchase order | Jonrie Intertech LLC | $26K | Jonrie intertech training | Navy | Ship maintenance and repair | Aug 9, 2024
DoD 90d |
N6278924P0022
purchase order | Johnson Controls Building Automation Systems, LLC | $26K | Provide technical assistance in troubleshooting air conditioning unit. | Navy | Ship maintenance and repair | Mar 8, 2024
DoD 90d |
N6817125F0184
delivery order | Logistics Consultancy Spain SL | $25K | Major repair efforts | Navy | Ship maintenance and repair | Jun 25, 2025
DoD 90d |
H9224026FE170
delivery order | Wing Inflatables Inc | $25K | Nswbtc inflatable boat - small ibs maintenance and repair | U.S. Special Operations Command | Ship maintenance and repair | Mar 26, 2026
DoD 90d |
70Z04024PSBPL0070
purchase order | Reedsport Machine & Fabrication, LLC | $25K | 47266 strb engine change out & fwd deck crack repair. | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2024 |
N0018924P0564
purchase order | East Coast Repair & Fabrication, LLC | $25K | Lars installation | Navy | Ship maintenance and repair | Aug 30, 2024
DoD 90d |
N5523625F0168
delivery order | Prime Time Coatings, Inc | $25K | C410c - fy25 nonskid deck removal and installation, uss tripoli (lha-7) | Navy | Ship maintenance and repair | Feb 10, 2025
DoD 90d |
70Z03425PHONO0002
purchase order | Superior-Lidgerwood-Mundy Corp | $25K | Winch repair | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2024 |
N6817124F0274
delivery order | Cantieri Navali Casa SRL | $25K | Major repair actions | Navy | Ship maintenance and repair | Jun 26, 2025
DoD 90d |
