N6449826FX034
delivery order | Hamilton Sundstrand Corporation | $52K | Ssbn 733 lpe groom and troubleshoot | Navy | Ship maintenance and repair | Apr 9, 2026
DoD 90d |
70Z08525PIBCT0024
purchase order | Bis Automation, Inc | $52K | Install and commission the decs 250 voltage regulator on hand at cgc aspen | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2025 |
70Z08526PIBCT0033
purchase order | Bluewater Management Group LLC | $52K | Buckthorn messing and berthing pop 14dec25-02feb26 | U.S. Coast Guard | Ship maintenance and repair | Dec 22, 2025 |
70Z08525PIBCT0163
purchase order | A.f.p Corporation | $52K | Water mist fire suppression system annual inspection | U.S. Coast Guard | Ship maintenance and repair | May 21, 2025 |
N0016424FJ007
delivery order | Teledyne FLIR Defense, Inc | $52K | Tt&e of electro optic sensors | Navy | Ship maintenance and repair | Jul 19, 2024
DoD 90d |
N3220523F7012
delivery order | L3Harris Maritime Services Inc | $51K | N102/n7/b. hernandez/ usns guadalupe groom | Navy | Ship maintenance and repair | Dec 11, 2023
DoD 90d |
N6449826P2107
purchase order | Hexagon Manufacturing Intelligence, LLC | $51K | Annual leica tracker cleaning and calibration certification | Navy | Ship maintenance and repair | May 19, 2026
DoD 90d |
70Z08024PMECP0008
purchase order | Atlantic Fabrication & Boiler Services, Inc | $51K | Cgc tampa insulation | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2024 |
N0040623C0021
definitive contract | Art Craft Fabricators Inc | $51K | Shaft coupling and bolt hole reaming | Navy | Ship maintenance and repair | Nov 8, 2023
DoD 90d |
70Z04025F51495B00
delivery order | Drive Line Service of Portland, LLC | $51K | Overhaul of 20 cardan shafts for 45' mlb | U.S. Coast Guard | Ship maintenance and repair | May 13, 2025 |
W912ES25F0021
delivery order | Brennan Marine Inc | $51K | Repair structural failure on usace mechanical dredge plant wade | Army | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
70Z08024PIODV0023
purchase order | Rhinestahl Corporation | $51K | Lm2500 special tools | U.S. Coast Guard | Ship maintenance and repair | May 20, 2025 |
70Z08023P29009B00
purchase order | Fairbanks Morse, LLC | $51K | 4320-01-240-9114 open, inspect, report and overhaul of centrifugal pumps | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2024 |
70Z08026PMECP0110
purchase order | Mid-Atlantic Marine Cleaning LLC | $51K | Uscgc forward mde oil flush | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2026 |
70Z08526PLREP0102
purchase order | Teco-Westinghouse Motor Company | $51K | Winding evaluation | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2026 |
70Z04024P60011Y00
purchase order | Ease Painting and Construction, Inc | $51K | Abatement services for the uscgc sequoia | U.S. Coast Guard | Ship maintenance and repair | Aug 27, 2026 |
N0016424FW167
delivery order | Thread-Craft, LLC | $51K | Evaluation of elevation drive ball screw assemblies | Navy | Ship maintenance and repair | Apr 23, 2025
DoD 90d |
N0024425FS135
delivery order | L3 Technologies Inc | $50K | Iver 745 and iver 727 maintenance. the point of contact for this contract is gabrielle custodio gabrielle.a.custodio.civ@us.NAVY.mil | Navy | Ship maintenance and repair | Sep 23, 2025
DoD 90d |
N0016424FW011
delivery order | Amentum Services, Inc | $50K | Reutilization, refurbishment, & technical assistance in support on ntcr. | Navy | Ship maintenance and repair | Jan 3, 2024
DoD 90d |
N0016426FL032
delivery order | Thread-Craft, LLC | $50K | 23dwp94_26fl032 new order | Navy | Ship maintenance and repair | Apr 10, 2026
DoD 90d |
70Z08025PMECP0193
purchase order | Defense Maritime Solutions, Inc | $50K | Shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
N3904022P0078
purchase order | Curtiss-Wright Electro-Mechanical Corp | $50K | Installation of two (2) hpacs | Navy | Ship maintenance and repair | Sep 19, 2025
DoD 90d |
N0017825FA638
BPA call | Astro Machine Works Inc | $50K | 96477 | Navy | Ship maintenance and repair | Jan 14, 2025
DoD 90d |
N6133124F0091
delivery order | Raider Outboards Inc | $50K | Materials | Navy | Ship maintenance and repair | Jul 9, 2024
DoD 90d |
70Z08525PLREP0171
purchase order | Oilkleen, LLC | $50K | James main reduction gear hot oil flush | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 |
N3220524F0863
delivery order | L3Harris Maritime Services Inc | $50K | N102/ n7/ s. ziehl / remote support - usns supply | Navy | Ship maintenance and repair | May 1, 2024
DoD 90d |
N3220525F0333
delivery order | Seaward Marine Services, LLC | $50K | Usns earl warren - underwater hull cleaning and inspection | Navy | Ship maintenance and repair | Mar 7, 2025
DoD 90d |
70Z08526PIBCT0067
purchase order | Timken Gears & Services Inc | $50K | Cgc walnut reduction gear technical assistance to troubleshoot. | U.S. Coast Guard | Ship maintenance and repair | Mar 2, 2026 |
N6133125F0023
delivery order | Raider Outboards Inc | $49K | Raiders do#5 | Navy | Ship maintenance and repair | Sep 25, 2025
DoD 90d |
N3220524P2264
purchase order | Siemens Energy, Inc | $49K | N104c - pm1 - j. greene - usns rappahannock - diode wheel assembly removal | Navy | Ship maintenance and repair | Nov 22, 2024
DoD 90d |
N0016425FW604
delivery order | Loughmiller Machine, Tool & Design | $49K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair. | Navy | Ship maintenance and repair | Aug 13, 2025
DoD 90d |
70Z08525PIBCT0242
purchase order | Bluewater Management Group LLC | $49K | Uscgc shackle messing and lodging 29 sep - 18 oct | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
70Z08024PPBPL0025
purchase order | Hawaii Marine Cleaning LLC | $49K | Cgc william hart william hart fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
W912EP24F0076
BPA call | Shearwater Marine FL, Inc | $49K | Bpa call leitner propeller renewals, fy24 | Army | Ship maintenance and repair | Apr 17, 2024
DoD 90d |
70Z08525PIBCT0045
purchase order | Davison Marine L.l.c | $49K | Cgc axe center section overhaul, dd 3-71 | U.S. Coast Guard | Ship maintenance and repair | Jan 2, 2025 |
W912BU25C0035
definitive contract | Teledyne Reson Inc | $49K | Repairs to teledyne reson receiver | Army | Ship maintenance and repair | Aug 15, 2025
DoD 90d |
70Z08525PIBCT0150
purchase order | Bluewater Management Group LLC | $49K | Cgc mallet messing 5/5/2025-6/3/2025 | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
70Z04026P51330Y00
purchase order | Reagent World, Inc | $49K | Grey water tank cleaning services | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
70Z08025PMECP0251
purchase order | J Goodison Company | $49K | Replacement jacket water cooler | U.S. Coast Guard | Ship maintenance and repair | Sep 5, 2025 |
70Z08025PPBPL0061
purchase order | Defense Maritime Solutions, Inc | $48K | Stbd inflatable shaft seal | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2025 |
N3220525P2113
purchase order | Northrop Grumman Systems Corporation | $48K | Usns cody - navigation bridge | Navy | Ship maintenance and repair | Jan 23, 2025
DoD 90d |
H9224025FE020
delivery order | Special Projects Operations, Inc | $48K | Sets breaching gear maintenance | U.S. Special Operations Command | Ship maintenance and repair | Jun 12, 2025
DoD 90d |
70Z04025P60546Y00
purchase order | Coastal Seal Services, LLC | $48K | Technician required for shaft seal maintenenace | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2025 |
70Z08524PIBCT0093
purchase order | Adrick Marine Group, Inc | $48K | 52000pr240003387 juniper ac groom | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2024 |
N3220524F1434
delivery order | Rti Laboratories Inc | $48K | N102 / n7 / r.greer / lab analysis for parts and peices damaged by fire on usns john bobo | Navy | Ship maintenance and repair | Jul 17, 2024
DoD 90d |
70Z08526PLREP0179
purchase order | Elite Veteran Solutions, LLC | $48K | Crane overhaul | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
W912PP25P0007
purchase order | Tech O R, LLC | $48K | Boat motor removal and replacement | Army | Ship maintenance and repair | Oct 27, 2025
DoD 90d |
70Z04024P60126Y00
purchase order | Davison Marine L.l.c | $48K | Tank & bilge services | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
N3220524F0244
delivery order | Austal USA, LLC | $47K | N104b3 / pm8 / m.parker / imcs service / usns city of bismarck | Navy | Ship maintenance and repair | Dec 20, 2023
DoD 90d |
70Z08525PIBCT0152
purchase order | Fairbanks Morse, LLC | $47K | Pollution control setup testing | U.S. Coast Guard | Ship maintenance and repair | May 6, 2025 |
