70Z08525PLREP0278 purchase order | Fairbanks Morse, LLC | $36K | Training for alco | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2025 |
N3220526F2048 delivery order | Fairbanks Morse, LLC | $36K | Diesel engine support for usns robert e. simanek | Navy | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
N6264926PB071 purchase order | Warrior Won Contracting LLC | $36K | Fm200 and r102 maintenance and inspection for NAVY yard tugs | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
W912BU26CA009 definitive contract | Tech Service Solutions LLC | $36K | To procure one new replacement fire pump in accordance with the following specifications and requirements for future use on the dredge mcfarland. | Army | Ship maintenance and repair | Feb 23, 2026 DoD 90d |
70Z08025PPBPL0079 purchase order | Summit Fire & Security LLC | $35K | Fm200 services | U.S. Coast Guard | Ship maintenance and repair | May 29, 2025 |
70Z08024PMECP0257 purchase order | Northrop Grumman Systems Corporation | $35K | Steering system repair services | U.S. Coast Guard | Ship maintenance and repair | Jan 17, 2025 |
70Z08525PIBCT0139 purchase order | Bis Automation, Inc | $35K | 2020 aem install and programming | U.S. Coast Guard | Ship maintenance and repair | Feb 4, 2026 |
N3225326P0023 purchase order | Hawthorne Pacific Corp | $35K | Diesel generator wiring harness repair | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
N0016426FL009 delivery order | Teledyne FLIR Defense, Inc | $35K | Ttande of seaflir 280-hd s/n: dt0118, rma 30750646 | Navy | Ship maintenance and repair | Jan 8, 2026 DoD 90d |
N4044324P0003 purchase order | Intech Marine Services LLC | $35K | N104d t.muhlethaler/pm4 usns grasp automation casrep | Navy | Ship maintenance and repair | Oct 18, 2023 DoD 90d |
70Z08525PIBCT0141 purchase order | Timken Gears & Services Inc | $35K | Inspect the lubrication system cgc sequoia | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2025 |
70Z08525PIBCT0149 purchase order | Mayointhemix LLC | $35K | Cgc alder pmaint fy25 galley vent cleaning | U.S. Coast Guard | Ship maintenance and repair | May 5, 2025 |
70Z08525PLREP0069 purchase order | Ljugador | $35K | Stratton oily waste tanks clean & inspect | U.S. Coast Guard | Ship maintenance and repair | Dec 10, 2024 |
70Z04024F58202B00 delivery order | Professional Components LTD | $35K | Purchase of multiple and various shockwave parts from contrac schedule. | U.S. Coast Guard | Ship maintenance and repair | Jan 17, 2024 |
N3220524P2276 purchase order | General Dynamics Mission Systems, Inc | $35K | N104c/pm8/t.johnson usns cody fcts | Navy | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
W9127N26CA005 definitive contract | Teledyne Instruments, Inc | $35K | Contractor shall furnish; labor, materials, and equipment to repair the quantity of one (1) t-50 reson dk esh-658434 sonar as per the gsr (global service report #658434) repair recommendations. return to government iaw pws. | Army | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
70Z08525P49018B00 purchase order | K & M Industrial LLC | $35K | Open inspect and report of 02 pumps 4320-01-519-3100 | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
N4044324P0008 purchase order | Advanced Internet Marketing, Inc | $34K | N104d t.muhlethaler/pm2 usns zeus che casrep | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
70Z08525PLREP0076 purchase order | Ryzhka International LLC | $34K | Uscgc stratton 2500gal shell lube oil | U.S. Coast Guard | Ship maintenance and repair | Dec 23, 2024 |
70Z08025P29018B00 purchase order | Performance Diesel Inc | $34K | 2910-12-346-9715 open, inspect, report and repair of pump, fuel, metering and distribution | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2025 |
N0016425FJ012 delivery order | Teledyne FLIR Defense, Inc | $34K | Tt&e | Navy | Ship maintenance and repair | May 9, 2025 DoD 90d |
70Z08024PMECP0176 purchase order | Railway Specialties Corp | $34K | Watertight closures | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2024 |
70Z08524PIBCT0138 purchase order | Railway Specialties Corp | $34K | Sledge scuttle & hatches | U.S. Coast Guard | Ship maintenance and repair | Apr 18, 2024 |
N3220525P2232 purchase order | Curtiss-Wright Electro-Mechanical Corp | $34K | Usns supply labor for air compressor repairs | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
M0068125F0259 delivery order | Tinosa, Inc | $34K | Divers life support system services | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
N3225323P0058 purchase order | Pacific Shipyards International, LLC | $34K | Ship repair | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
N0016424FW007 delivery order | Thread-Craft, LLC | $34K | No description on the record | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
N0040624P0867 purchase order | L3Harris Technologies, Inc | $34K | Radio repair | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
70Z08526PIBCT0046 purchase order | Bluewater Management Group LLC | $34K | Gsa schedule contract number gs-33f-053aa | U.S. Coast Guard | Ship maintenance and repair | Jan 24, 2026 |
70Z08524PIBCT0167 purchase order | Michell Bearings, Inc | $34K | Cgc alex haley service for line shaft bearing, quote number q43643 | U.S. Coast Guard | Ship maintenance and repair | Jun 7, 2024 |
70Z04026P60403Y00 purchase order | Kiser Contracting LLC | $34K | Exhaust insulation | U.S. Coast Guard | Ship maintenance and repair | Oct 20, 2025 |
70Z08025PPBPL0022 purchase order | Parker Hannifin Corporation | $34K | Reverse osmosis | U.S. Coast Guard | Ship maintenance and repair | Jan 3, 2025 |
N4044324P0079 purchase order | Sidus Solutions, LLC | $34K | Usns john lewis cctv reppairs_davenport_n104d | Navy | Ship maintenance and repair | Aug 8, 2024 DoD 90d |
70Z04025PSBPL0008 purchase order | Grand Slam Diesel Services LLC | $34K | Cylinder liner(s) replacement | U.S. Coast Guard | Ship maintenance and repair | Jan 16, 2025 |
70Z08526P39006B00 purchase order | Davison Marine L.l.c | $33K | Open, inspect of pump | U.S. Coast Guard | Ship maintenance and repair | Apr 7, 2026 |
70Z08024PMECP0248 purchase order | In-Place Machining Company, LLC | $33K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2024 |
70Z08525PIBCT0033 purchase order | Davison Marine L.l.c | $33K | Stack cleaning | U.S. Coast Guard | Ship maintenance and repair | Dec 9, 2024 |
70Z08025PPBPL0106 purchase order | Davison Marine L.l.c | $33K | Cgc tern sewage grey water clean | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2025 |
70Z08024PPBPL0090 purchase order | Parker-Hannifin Corporation | $33K | R/o parts | U.S. Coast Guard | Ship maintenance and repair | May 8, 2024 |
70Z08026PMECP0084 purchase order | Save Again.com | $33K | Dishwasher | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2026 |
N3220524P0166 purchase order | ZF Marine Propulsion Systems Miramar LLC | $33K | Usns apalachicola reduction gears | Navy | Ship maintenance and repair | Mar 25, 2025 DoD 90d |
N6824624P0119 purchase order | Yupa Corporation | $33K | Maintenance of generator | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
N0016424FW141 delivery order | Louis Allis LLC | $33K | An/sps-48e ac motor standard overhaul | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
70Z08025PPBPL0009 purchase order | Marine Technical Services, Inc | $33K | Concentric rings repairs | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2024 |
N3220524P2228 purchase order | Point Eight Power, LLC | $33K | N104c/pm6/t.johnson usns lewis & clark bow thrusters | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
70Z04026PSBPL0094 purchase order | Grand Slam Diesel Services LLC | $33K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2026 |
70Z08524PIBCT0246 purchase order | Pacific Star Marine Inc | $33K | Uscgc george cobb z drive | U.S. Coast Guard | Ship maintenance and repair | Sep 26, 2024 |
70Z04026P60404Y00 purchase order | Kiser Contracting LLC | $32K | Exhaust insulation | U.S. Coast Guard | Ship maintenance and repair | Oct 21, 2025 |
N3225325P0025 purchase order | Cepeda Associates, Inc | $32K | Co2 scrubber inspection | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
70Z08024PMECP0199 purchase order | Baker Sheet Metal Corporation | $32K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 21, 2024 |