W912ES26PA077
purchase order | Brennan Marine Inc | $12K | Drydock replacement of the mv mcnamara stuffing box | Army | Ship maintenance and repair | Apr 30, 2026
DoD 90d |
70Z02825PMIAM0064
purchase order | Pipe Dreams Marine LLC | $12K | Fast response cutter (frc) awning replacement for uscgc raymond evans (wpc-1110) | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
N6278924P0024
purchase order | Woodward, Inc | $12K | Refurbish quantity (3) governor valves | Navy | Ship maintenance and repair | Oct 15, 2024
DoD 90d |
70Z04024PSBPL0011
purchase order | Bluepoint Engineering LLC | $12K | Red gear oil pressure troubleshoot | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2023 |
N0024425P0027
purchase order | Inflatable Boat Specialists, LLC | $11K | Wing boat repair services | Navy | Ship maintenance and repair | Dec 6, 2024
DoD 90d |
70Z04024PSBPL0049
purchase order | Jag Alaska Inc | $11K | Compass calibration | U.S. Coast Guard | Ship maintenance and repair | May 3, 2024 |
H9224024F0440
delivery order | Wing Inflatables Inc | $11K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Aug 12, 2024
DoD 90d |
FA282323P0088
purchase order | Air Cruisers Company LLC | $11K | 492 soss repair and service for life rafts | Air Force | Ship maintenance and repair | Dec 8, 2023
DoD 90d |
70Z03325PSEAT0124
purchase order | Reedsport Machine & Fabrication, LLC | $11K | Station umpqua river boat cradle repair | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
N5523623F9510
delivery order | Adept Process Services, Inc | $11K | C410b sb uss makin island 7mrb0503 & 7mrb0614 | Navy | Ship maintenance and repair | Oct 31, 2023
DoD 90d |
N0025322P0051
purchase order | Aqua Tech Marine Services Inc | $10K | Engine anode replacement | Navy | Ship maintenance and repair | Jul 30, 2024
DoD 90d |
70Z04024PSBPL0019
purchase order | MDM Welding Inc | $10K | Hull weld repairs | U.S. Coast Guard | Ship maintenance and repair | Jan 4, 2024 |
70Z04024PSBPL0026
purchase order | Sanford Federal, Inc | $10K | Fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 8, 2024 |
H9224025F0141
delivery order | Wing Inflatables Inc | $10K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Feb 18, 2025
DoD 90d |
70Z04024PSBPL0062
purchase order | Grand Slam Diesel Services LLC | $10K | Stbd engine repairs for USCG 45 | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2024 |
70Z04024PSBPL0012
purchase order | ST Johns Boat Company | $10K | Engine remove and re-install | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2023 |
70Z03924PCGA00104
purchase order | Mohawk Northeast Inc | $10K | Repair floating dock | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
N6817126FN044
delivery order | Cantieri Navali Casa SRL | $10K | Steering pump | Navy | Ship maintenance and repair | Feb 26, 2026
DoD 90d |
W912EE25PA064
purchase order | Karl Senner, L.l.c | $9.9K | The m/v william james requires inspection and troubleshooting to the reduction gears on the vessel. the starboard gear has low oil pressure and requires troubleshooting, but both gearboxes require inspections. | Army | Ship maintenance and repair | Sep 11, 2025
DoD 90d |
70LGLY24PGLB00148
purchase order | ST Johns Boat Company | $9.8K | Underwater egress trainer inspection and repaint | Federal Law Enforcement Training Center | Ship maintenance and repair | Jun 13, 2024 |
N4446624P0064
purchase order | Als Group USA, Corp | $9.8K | Tclp metals | Navy | Ship maintenance and repair | Sep 23, 2024
DoD 90d |
N4446625P0110
purchase order | Als Group USA, Corp | $9.8K | Paint samples | Navy | Ship maintenance and repair | Sep 24, 2025
DoD 90d |
70Z04025F51595B00
delivery order | Professional Components LTD | $9.8K | Maintenance and repair of strianers | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2025 |
W912P525FA052
BPA call | National Maintenance & Repair of Kentucky, Inc | $9.8K | Emergency repairs to backup generator on the motor vessel iroquois fy25 | Army | Ship maintenance and repair | Jun 27, 2025
DoD 90d |
H9224025P0035
purchase order | Pass Christian Yacht Works, LLC | $9.7K | N0002425rx00617 - fiberglass keelguards | U.S. Special Operations Command | Ship maintenance and repair | Jul 21, 2025
DoD 90d |
H9224025F0058
delivery order | Blue House Partners, LLC | $9.6K | Services- atv and jet ski | U.S. Special Operations Command | Ship maintenance and repair | Dec 10, 2024
DoD 90d |
N6817125F6093
delivery order | Eracsur Soluciones Tecnicas SL | $9.6K | Major repair | Navy | Ship maintenance and repair | Jun 17, 2025
DoD 90d |
70Z04025PSBPL0040
purchase order | ST Johns Boat Company | $9.4K | 45 rbm haul out engine removal | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2025 |
W91QEX25PA016
purchase order | Zodiac of North America, Inc | $9.4K | Repair of the zodiac collar to manufacturers specifications for boat hin xdc92113j506 | Army | Ship maintenance and repair | Mar 12, 2026
DoD 90d |
H9224024F0502
delivery order | Blue House Partners, LLC | $9.4K | Services- atv over and above repairs | U.S. Special Operations Command | Ship maintenance and repair | Aug 28, 2024
DoD 90d |
70Z04025PSBPL0045
purchase order | Bay Marine Boatworks, Inc | $9.3K | Uscgc sockey hull welding | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
70Z04022PSBPL0303
purchase order | Solvere Technical Group, LLC | $9.3K | Uscgc harriet lane small boat 20310 inspect and cfr generation | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2024 |
70Z04023FSBPL0020
delivery order | Sunstone Technical Solutions, LLC | $9.3K | Induction of hull 26299-7 in the cutter boat pooling program | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2026 |
W912ES26PA084
purchase order | Brennan Marine Inc | $9.3K | Repair a leak in the hull of the 719 barge. | Army | Ship maintenance and repair | Jun 3, 2026
DoD 90d |
70LCHS24PPFB00017
purchase order | SHM Charleston Boatyard LLC | $9.0K | Haul/block and launch for vessels | Federal Law Enforcement Training Center | Ship maintenance and repair | Mar 15, 2024 |
H9224026FE103
delivery order | Pass Christian Yacht Works, LLC | $9.0K | Non-standard vessel repair. over and above tasking on 50ft. ocean sport fisher. see section b for details. | U.S. Special Operations Command | Ship maintenance and repair | Jan 26, 2026
DoD 90d |
70Z02926PGALV0042
purchase order | Texas Commercial Diving, Inc | $8.9K | Uscgc daniel tarr hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 6, 2026 |
70Z08026PPBPL0082
purchase order | Alaska Fire Protection LLC | $8.8K | Fm200 & galley hood inspection - cgc frederick mann | U.S. Coast Guard | Ship maintenance and repair | Jun 29, 2026 |
70Z03823PC0000229
purchase order | Consolidated Aircraft Supply Co, Inc | $8.7K | Repair of fan, vaneaxial for use on long range surveillance aircraft. | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
N0018926FL164
delivery order | Saunders Engine & Equipment Co Inc | $8.7K | Maintenance of 9m rhib | Navy | Ship maintenance and repair | May 22, 2026
DoD 90d |
N0002424F4G06
delivery order | Seaward Marine Services, LLC | $8.6K | (fy24 subforce omn) subreadron 33 | Navy | Ship maintenance and repair | Feb 19, 2025
DoD 90d |
N0018925F0516
delivery order | Saunders Engine & Equipment Co Inc | $8.4K | Small craft maintenance and upgrade | Navy | Ship maintenance and repair | Aug 4, 2025
DoD 90d |
N0018926FL009
delivery order | Saunders Engine & Equipment Co Inc | $8.4K | Hsl maintenance and upgrades | Navy | Ship maintenance and repair | Jan 30, 2026
DoD 90d |
N6278924P0051
purchase order | Boat Works of South Windsor, Inc | $8.3K | Labor and material associated with plotter, global positioning system (gps) and radar replacement on dive boat. | Navy | Ship maintenance and repair | Sep 16, 2024
DoD 90d |
70Z04025PSBPL0049
purchase order | Port of Ilwaco | $8.2K | Port engine haul out and storage for 47262 | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2025 |
70Z08026PMECP0186
purchase order | Maritech, LLC | $8.2K | Cgc reliance - strain gauge measurements | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2026 |
H9224025FE108
delivery order | Wing Inflatables Inc | $8.0K | Rm13 - op 2 inflatable boat system (ibs) inspection | U.S. Special Operations Command | Ship maintenance and repair | Jun 26, 2025
DoD 90d |
H9224024F0037
delivery order | Blue House Partners, LLC | $8.0K | Golf cart atv preventive maintenance and repairs | U.S. Special Operations Command | Ship maintenance and repair | Nov 4, 2024
DoD 90d |
70Z08026PPBPL0086
purchase order | Hull to Prop LLC | $8.0K | Cgc william sparling - hull inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2026 |
70Z03924PCGA00090
purchase order | Mohawk Northeast Inc | $7.8K | Brow hinge repair & anchor install-crew rowing center dock | U.S. Coast Guard | Ship maintenance and repair | Aug 22, 2024 |
