70Z08525PIBCT0035 purchase order | Bis Automation, Inc | $43K | Pr 52000pr250001315 - hollyhock thruster commissioning | U.S. Coast Guard | Ship maintenance and repair | Dec 10, 2024 |
70Z08526PLREP0029 purchase order | Peterson Power Systems, Inc | $43K | Load bank testing | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
70Z04026PSBPL0019 purchase order | Honeywell Analytics Inc | $43K | Maintenance of posi equipment | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
70Z08526PIBCT0054 purchase order | Bluewater Management Group LLC | $43K | Uscgc maple messing and berthing pop 06feb2026-20feb2026 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
N3220525P2152 purchase order | J & L Marine Electronics Corporation | $43K | Usns harvey milk gyrocompass repair | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
M6740026P0013 purchase order | Takaesu Kohki Co, LTD | $43K | The contractor shall provide all services listed in accordance with the performance work statement (pws). services will be performed on site at clb 31 building 2451, camp hansen okinawa japan. | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
70Z08525PLREP0080 purchase order | Austal Ships Pty LTD | $42K | Uscgc polar star - distillate cooler tubes | U.S. Coast Guard | Ship maintenance and repair | Jan 2, 2025 |
N4215823PS092 purchase order | Defense Maritime Solutions, Inc | $42K | Services for shaft seal oversight | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
N3225326P0030 purchase order | Cepeda Associates, Inc | $42K | Va class submarine air pressure high dehydrator (ahpd) assessment and groom | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
N0016424FW054 delivery order | Amentum Services, Inc | $42K | Reutilization, repair, refurbishment and technical assistance in support of ntcr and pblo. | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
N3225326P0005 purchase order | Cepeda Associates, Inc | $42K | Missouri scrubber pats iaw the performance work statement | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
70Z08526PIBCT0057 purchase order | Hidenis Group LLC | $42K | Tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2026 |
N0016424FJ061 delivery order | Canadian Commercial Corporation | $42K | Repair evaluation- no fault found | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
70Z08024PMECP0141 purchase order | The Electric Heater Co | $42K | Hot water heater tank | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2024 |
70Z02924PNEWO0055 purchase order | Davison Marine L.l.c | $42K | Clean vessels engine | U.S. Coast Guard | Ship maintenance and repair | May 8, 2024 |
70Z04025PESDV0040 purchase order | Butler National Corporation | $42K | Hangfire override module | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2025 |
70Z08525PLREP0253 purchase order | Smith-Berger Marine, Inc | $42K | Cgc healy snatch block service and repair | U.S. Coast Guard | Ship maintenance and repair | May 12, 2025 |
70Z08526P49006B00 purchase order | Davison Marine L.l.c | $42K | Open, inspect diesel engine governor | U.S. Coast Guard | Ship maintenance and repair | May 4, 2026 |
70Z08025PPBPL0068 purchase order | Defense Maritime Solutions, Inc | $42K | Stbd shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2025 |
70Z04024PSBPL0069 purchase order | Grand Slam Diesel Services LLC | $42K | 47" repair | U.S. Coast Guard | Ship maintenance and repair | Nov 8, 2024 |
70Z04024P60101Y00 purchase order | Defense Maritime Solutions, Inc | $42K | Build assemble test shaft seal | U.S. Coast Guard | Ship maintenance and repair | Oct 11, 2023 |
70Z08426FMIAM0016 BPA call | Management Marine Service Inc | $42K | Bpa call boat training services for july, aug, and sep 2026 airsta miami | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
70Z04024F58209B00 delivery order | Professional Components LTD | $42K | Purchase of various clins from contract schedule. | U.S. Coast Guard | Ship maintenance and repair | Aug 22, 2024 |
70Z04025PSBPL0020 purchase order | Grand Slam Diesel Services LLC | $42K | Head gasket | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2025 |
N0016424FW053 delivery order | Amentum Services, Inc | $41K | Reutilization, repair, and technical assistance in support of ntcr. | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
70Z08026PMECP0105 purchase order | Atlantic Fabrication & Boiler Services, Inc | $41K | Cgc vigorous - hull repair | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
N0016426PL021 purchase order | Keysight Technologies Inc | $41K | Keysight eval and repair_signal generator, network analyzer, cal kit, acquisition system, cal kit | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
70Z08526P49023B00 purchase order | Guardian Systems LLC | $41K | Open, inspect, repair governors | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2026 |
70Z08524P49013B00 purchase order | Pileco Inc | $41K | Open inspect and report of 03 hammer,pile driver,, self powered 3895-01-681-8298 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
70Z08424FDL950013 delivery order | Wet Tech Energy Inc | $41K | Buoy overhaul | U.S. Coast Guard | Ship maintenance and repair | Dec 7, 2023 |
N3220526F2827 delivery order | Sea Wrench LLC | $41K | Engine room control systems maintenance and repair | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
70Z08525PLREP0323 purchase order | Rolls-Royce Solutions America Inc | $41K | Cgc stratton nr2 mde governor mtu | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
N3220526P5054 purchase order | General Dynamics Mission Systems, Inc | $41K | Usns cody camera repair | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
70Z08026PMECP0106 purchase order | Smith & Casady Inc | $40K | Uscgc resolute insulation | U.S. Coast Guard | Ship maintenance and repair | May 8, 2026 |
N6339425P4012 purchase order | Energy Technologies Inc | $40K | Ups repair | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
70Z08525P49024B00 purchase order | Baltimore Hydraulics, Inc | $40K | Open inspect and report of 04 valve assembly 4810-01-506-7738 | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
70Z03125PALAM0144 purchase order | Compass Water Solutions, Inc | $40K | Waesche ows groom and inspection including parts | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2026 |
70Z08025PMECP0021 purchase order | Defense Maritime Solutions, Inc | $40K | Urgent shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
70Z08525PIBCT0018 purchase order | A.f.p Corporation | $40K | Cgc katmai bay - water mist submission | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2024 |
N3904024P0045 purchase order | EMS Ice, Inc | $40K | Fan cleaning services | Navy | Ship maintenance and repair | Dec 12, 2023 DoD 90d |
70Z08425FDL950068 delivery order | Wet Tech Energy Inc | $40K | Buoy overhaul and maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2025 |
N0042125P0128 purchase order | Tektronix, Inc | $40K | Awg repair | Navy | Ship maintenance and repair | Jul 3, 2025 DoD 90d |
70Z08525PLREP0064 purchase order | Davison Marine L.l.c | $40K | Cgc james nr2 ship service diesel generator (ssdg) exciter stater rewinding | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2024 |
70Z08526PIBCT0100 purchase order | C2 Worldwide LLC | $40K | Cgc chippewa lodging pop: 01jun26-10july26 | U.S. Coast Guard | Ship maintenance and repair | May 19, 2026 |
70Z08522P49040B00 purchase order | Baltimore Hydraulics, Inc | $40K | This is not an inherently governmental function or personal services open, inspect and report for potential repair of two (02) pump unit, centrifugal, nsn: 4320-01-423-1315. | U.S. Coast Guard | Ship maintenance and repair | Dec 14, 2023 |
W912PM26PA039 purchase order | MGX Equipment Services LLC | $40K | Brandy station crane repair and maintenance services | Army | Ship maintenance and repair | May 18, 2026 DoD 90d |
70Z08525PLREP0308 purchase order | 3mc Mobile & Mechanical Repair LLC | $40K | Uscgc james piping repair | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
70Z08024PMECP0042 purchase order | Ueg, Inc | $39K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
70Z08524PLREP0195 purchase order | Rolls-Royce Solutions America Inc | $39K | Inpsection #1 mpde to determine the failure of the piston cooling system while underway on nsc-4 uscgc hamilton. | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2024 |
70Z08025PIODV0023 purchase order | JPW Industries Inc | $39K | Press brake | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |