H9224024F0455
delivery order | Wing Inflatables Inc | $7.7K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Aug 19, 2024
DoD 90d |
N6449823F5054
delivery order | G S E Dynamics, Inc | $7.6K | Restoration of submarine sail mast hm&e | Navy | Ship maintenance and repair | Apr 18, 2024
DoD 90d |
70Z02826PMIAM0082
purchase order | Sparta Insulation Company | $7.6K | Uscgc winslow griesser overhead insulation | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2026 |
70Z04024P61157Y00
purchase order | Maritech, LLC | $7.5K | Cgc eagle strain gage alignment measurement in new london ct | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2024 |
N4215825P0001
purchase order | Standard Calibrations Inc | $7.4K | Gems primary receiver | Navy | Ship maintenance and repair | Nov 4, 2024
DoD 90d |
N0018926PL042
purchase order | Carter Machinery Company, Incorporated | $7.3K | Dynamometer engine test services | Navy | Ship maintenance and repair | Apr 2, 2026
DoD 90d |
70Z04025PSBPL0029
purchase order | Tod Reincke | $7.3K | Haul out/ marine chemist | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2025 |
70Z04024PSBPL0010
purchase order | Barndt's Welding Inc | $7.2K | Weld repair | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2023 |
N6817124F6139
delivery order | Eracsur Soluciones Tecnicas SL | $7.2K | Major repair | Navy | Ship maintenance and repair | May 23, 2024
DoD 90d |
H9224026FE142
delivery order | Pass Christian Yacht Works, LLC | $7.1K | Non-standard vessel repair in accordance with basic contract. task order is for pre-priced work packages osf 3 - recertify / service the emergency life raft and gwe 10 - recertify / service the emergency life raft. | U.S. Special Operations Command | Ship maintenance and repair | Mar 3, 2026
DoD 90d |
N6278924P0017
purchase order | United Rentals (north America), Inc | $7.0K | Rental of mobile office, connex box and stairs for 3 months. | Navy | Ship maintenance and repair | Feb 2, 2024
DoD 90d |
N6278924P0018
purchase order | United Rentals (north America), Inc | $6.8K | Rental of transformer to support power to a mobile office for 3 months | Navy | Ship maintenance and repair | Feb 7, 2024
DoD 90d |
W912ES25FA025
delivery order | Brennan Marine Inc | $6.8K | Dry dock repairs to usace crane barge wade to include repair of damaged spud well | Army | Ship maintenance and repair | Sep 18, 2025
DoD 90d |
70Z04024PSBPL0005
purchase order | Marine Jet Power Inc | $6.7K | Jet propulsion techncian | U.S. Coast Guard | Ship maintenance and repair | Nov 15, 2023 |
70Z04024PSBPL0015
purchase order | Bay Marine Boatworks, Inc | $6.6K | Small boat 29464 weld repair | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2023 |
70Z04024PSBPL0014
purchase order | Clean Harbors Environmental Services Inc | $6.6K | 47282 fuel tank pump out and cleaning | U.S. Coast Guard | Ship maintenance and repair | May 15, 2025 |
70Z04024PSBPL0079
purchase order | Fraser Shipyards LLC | $6.6K | 49426 tie down repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2024 |
70Z02826PMIAM0020
purchase order | Geislinger Corporation | $6.5K | Geislinger powertrain solutions spare part kit. | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2026 |
N4446625P0045
purchase order | Kamatics Corporation | $6.5K | Repair inner housing coating | Navy | Ship maintenance and repair | May 27, 2025
DoD 90d |
W911WN25PA011
purchase order | GL Power, Inc | $6.4K | Braddock boat motor repair | Army | Ship maintenance and repair | Mar 4, 2026
DoD 90d |
70Z04024PSBPL0021
purchase order | Kkmi, Inc | $6.2K | Hull repair and collar replacement | U.S. Coast Guard | Ship maintenance and repair | Dec 21, 2023 |
70Z04024PSBPL0040
purchase order | Grand Slam Diesel Services LLC | $6.1K | Engine cylinder head repair | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2024 |
H9224026FE242
delivery order | Pass Christian Yacht Works, LLC | $6.0K | Storage of grady white and ocean sport fisher. see section b for pricing and quantity detail. | U.S. Special Operations Command | Ship maintenance and repair | Apr 27, 2026
DoD 90d |
70Z02826PMIAM0073
purchase order | Sparta Insulation Company | $6.0K | Uscgc william flores overhead insulation | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2026 |
W9126G24P0044
purchase order | Patriot Airboat Corporation | $6.0K | Fy24 lp airboat repair work to | Army | Ship maintenance and repair | May 30, 2024
DoD 90d |
H9224024F0034
delivery order | Wing Inflatables Inc | $6.0K | Wing parts | U.S. Special Operations Command | Ship maintenance and repair | Nov 3, 2023
DoD 90d |
70Z04024PSBPL0055
purchase order | Birdon America Inc | $6.0K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
N4215825PS014
purchase order | Enecon Hampton Roads Inc | $6.0K | Service to coat msw impeller | Navy | Ship maintenance and repair | Dec 17, 2024
DoD 90d |
N4215825PS046
purchase order | Enecon Hampton Roads Inc | $6.0K | #2 msw impeller erosion | Navy | Ship maintenance and repair | Jun 12, 2025
DoD 90d |
N6817124F6058
delivery order | Eracsur Soluciones Tecnicas SL | $5.9K | Major repair | Navy | Ship maintenance and repair | Dec 18, 2023
DoD 90d |
70Z04025PSBPL0002
purchase order | Advanced Diesel Solutions L.l.c | $5.8K | Fuel leaks for small boat | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2024 |
H9224024F0103
delivery order | Pass Christian Yacht Works, LLC | $5.7K | Services | U.S. Special Operations Command | Ship maintenance and repair | Jan 5, 2024
DoD 90d |
N4215825PE029
purchase order | Differential Pressure Instruments, Inc | $5.6K | Repair services barton pressure gages | Navy | Ship maintenance and repair | Dec 12, 2024
DoD 90d |
H9224026FE118
delivery order | Wing Inflatables Inc | $5.5K | Inflatable boat system (ibs) repair | U.S. Special Operations Command | Ship maintenance and repair | Feb 10, 2026
DoD 90d |
70LGLY26PGLB00192
purchase order | Cabretta Marine of Mcintosh Inc | $5.5K | Yamaha engine install eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Ship maintenance and repair | Jun 2, 2026 |
N6278925P0020
purchase order | Life Raft & Survival Equipment, Inc | $5.5K | Inspect & certify 3 life rafts | Navy | Ship maintenance and repair | May 13, 2025
DoD 90d |
H9224025F0034
delivery order | Wing Inflatables Inc | $5.4K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Nov 5, 2024
DoD 90d |
H9224025F0093
delivery order | Wing Inflatables Inc | $5.4K | Ibs inspections | U.S. Special Operations Command | Ship maintenance and repair | Dec 27, 2024
DoD 90d |
70Z04026PSBPL0104
purchase order | Reliable Marine Service Corp | $5.3K | Troubleshoot and repair of cbl outdrive for cgc juniper | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
H9224024F0401
delivery order | Wing Inflatables Inc | $5.3K | Wing services and supplies | U.S. Special Operations Command | Ship maintenance and repair | Jul 18, 2024
DoD 90d |
H9224024F0206
delivery order | Wing Inflatables Inc | $5.2K | Ibs parts and services | U.S. Special Operations Command | Ship maintenance and repair | Mar 27, 2024
DoD 90d |
N6817125F0246
delivery order | Cantieri Navali Casa SRL | $5.2K | Service of replacement epirb | Navy | Ship maintenance and repair | Sep 18, 2025
DoD 90d |
70Z04026PSBPL0098
purchase order | Wing Inflatables, Inc | $5.0K | Sta cleveland hull repair skf-ICE | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2026 |
70Z04025PSBPL0028
purchase order | Boatswain's Locker I, Incorporated | $5.0K | 24 aton cbl steyr engine training course | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2025 |
N5005425F1100
delivery order | Fairlead Boatworks, Inc | $5.0K | Minimum guarantee order for n5005425d0016 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
N5005425F1101
delivery order | Delphinus Engineering, Inc | $5.0K | Minimum guarantee order for n5005425d0017 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
N5005425F1102
delivery order | Advanced Integrated Technologies, LLC | $5.0K | Minimum guarantee order for n5005425d0018 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
N5005425F1103
delivery order | Solvere Technical Group, LLC | $5.0K | Minimum guarantee order for n5005425d0019 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
N5005425F1104
delivery order | Amee Bay, LLC | $5.0K | Minimum guarantee order for n5005425d0020 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
N5005425F1105
delivery order | Colonna's Ship Yard, Incorporated | $5.0K | Minimum guarantee order for n5005425d0021 | Navy | Ship maintenance and repair | Sep 30, 2025
DoD 90d |
