W91QVN25D0005 IDIQ contract | E Max Co, LTD | $0 | Age painting & corrosion prevention | Defense Contract Management Agency | Vehicle maintenance | Apr 7, 2026 DoD 90d |
70B03C22P00000085 purchase order | Holmes Tuttle Ford, Inc | -$96 | Repair of vehicle s24503 | U.S. Customs and Border Protection | Vehicle maintenance | Oct 22, 2024 |
W912D123F0043 delivery order | Gulf Pioneer Company L.l.c | -$148 | Repair/replace and inspection for non-tactical vehicles (e.g. 2010 ford f150) at camp arifjan. | Army | Vehicle maintenance | Nov 7, 2023 DoD 90d |
SKR08A23F0049 delivery order | Bosung Industry Co, LTD | -$268 | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 26, 2023 DoD 90d |
70B03C23P00000465 purchase order | Ewald Kubota Inc | -$544 | Tractor repair | U.S. Customs and Border Protection | Vehicle maintenance | Apr 9, 2024 |
N6264920P0228 purchase order | Nisshin Sharyo Co, LTD | -$721 | Winged truck maintenance service | Navy | Vehicle maintenance | Jul 16, 2024 DoD 90d |
W912D122F0069 delivery order | Gulf Pioneer Company L.l.c | -$977 | Repair/replace services for 2010 ford f150 pickups on camp arifjan. | Army | Vehicle maintenance | Oct 5, 2023 DoD 90d |
70Z02819P7ABBJ900 purchase order | Briggs Industrial Solutions Inc | -$1.1K | Service is required on gse to maintain air station mission readiness and aircraft availability. | U.S. Coast Guard | Vehicle maintenance | Mar 18, 2024 |
SKR08A23F0014 delivery order | Bosung Industry Co, LTD | -$1.4K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 26, 2023 DoD 90d |
70B04C23P00000281 purchase order | Southern States Material Handling, Inc | -$1.5K | Repair for forklift | U.S. Customs and Border Protection | Vehicle maintenance | Sep 9, 2024 |
FA853420F0031 delivery order | Atap Inc | -$1.5K | R-11 refueler overhaul and repair | Defense Contract Management Agency | Vehicle maintenance | Mar 31, 2025 DoD 90d |
W911N222F0244 delivery order | X Cell Management Inc | -$2.0K | Ntv repairs | Army | Vehicle maintenance | Feb 11, 2025 DoD 90d |
SKR08A23F0017 delivery order | Bosung Industry Co, LTD | -$2.5K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
SP330022P0005 purchase order | Globe Trailer Manufacturing, Inc | -$2.6K | 8508555231 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Feb 18, 2025 DoD 90d |
SKR08A23F0064 delivery order | Bosung Industry Co, LTD | -$3.6K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
70RFP320FREH00013 delivery order | Csmi LLC | -$3.8K | Mobile command vehicle (mcv) | Office of Procurement Operations | Vehicle maintenance | Dec 3, 2025 |
FA853417F0043 delivery order | Atap Inc | -$4.2K | Igf::ot::igf r-11 refueler overhaul | Defense Contract Management Agency | Vehicle maintenance | Apr 23, 2025 DoD 90d |
FA851916F0080 delivery order | Atap Inc | -$5.6K | Igf::ot::igf overhaul of kovatch units | Defense Contract Management Agency | Vehicle maintenance | Sep 4, 2025 DoD 90d |
70CMSD23P00000020 purchase order | Tecnisanchez Automotriz | -$5.7K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jul 10, 2024 |
FA930123F0208 delivery order | Quinn Group Inc | -$6.0K | Industrial scrubbers maintenance | Air Force | Vehicle maintenance | Mar 11, 2024 DoD 90d |
SKR08A23F0073 delivery order | Bosung Industry Co, LTD | -$7.4K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
SKR08A23F0051 delivery order | Bosung Industry Co, LTD | -$8.2K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 26, 2023 DoD 90d |
W90BRJ22F0011 BPA call | Safro Middle East Solutions, Inc | -$8.9K | Vehicle collision - auto repair | Army | Vehicle maintenance | May 16, 2024 DoD 90d |
SKR08A23F0027 delivery order | Bosung Industry Co, LTD | -$10K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
70B03C23P00000615 purchase order | Performance Paint & Body, LLC | -$12K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 18, 2026 |
70FA5019F00000045 delivery order | Worldwide Equipment Inc | -$13K | Fleet repair and recovery | Federal Emergency Management Agency | Vehicle maintenance | Mar 17, 2026 |
70B03C23P00000287 purchase order | Fabco Enterprises Inc | -$14K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 19, 2024 |
M6785420P0078 purchase order | Oshkosh Defense LLC | -$17K | Fsr support - g/ator pmo owned vehicles | Navy | Vehicle maintenance | Jan 8, 2024 DoD 90d |
FA853418F0049 delivery order | Atap Inc | -$19K | R-11 refueler overhaul | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
FA853417F0018 delivery order | Atap Inc | -$19K | Igf::ot::igf overhaul of the r-11 refueler | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
70RFP321FREH00012 delivery order | Csmi LLC | -$21K | New task order for the extension of services under the mcv contract with csmi. | Office of Procurement Operations | Vehicle maintenance | Mar 4, 2026 |
FA524019CA010 definitive contract | Cycles Plus LLC | -$21K | Utv/atv maintenance and repair | Air Force | Vehicle maintenance | Sep 26, 2024 DoD 90d |
FA485523P0028 purchase order | Apex Collision Center | -$23K | Extensive repair to the interior and exterior of the 2017 chev silverado 1500. | Air Force | Vehicle maintenance | Apr 7, 2025 DoD 90d |
FA853418F0084 delivery order | Atap Inc | -$27K | Overhaul and repair applicable to r-11 refuelers. | Defense Contract Management Agency | Vehicle maintenance | Sep 4, 2025 DoD 90d |
SP330019P0931 purchase order | C2g, LTD Co | -$27K | 8506727686 repair of semi-trailers | Defense Logistics Agency | Vehicle maintenance | Dec 12, 2023 DoD 90d |
FA853417F0088 delivery order | Atap Inc | -$29K | Igf::ot::igf r-11 refueler | Defense Contract Management Agency | Vehicle maintenance | Sep 4, 2025 DoD 90d |
SKR08A23F0065 delivery order | Bosung Industry Co, LTD | -$30K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
SKR08A23F0016 delivery order | Bosung Industry Co, LTD | -$34K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 15, 2024 DoD 90d |
W911RQ23V0001 purchase order | Brindlee Mountain Fire Apparatus, LLC | -$35K | Cm 7 level 2 spend category: 7.5 motor v category unpriced purchase order for rustproof and painting. sub-orders competed with established list of local area sb vendors. nte $250k or 18 months. price will be finalized through modification ... | Army | Vehicle maintenance | Mar 28, 2024 DoD 90d |
SKR08A23F0022 delivery order | Bosung Industry Co, LTD | -$41K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
W912PB23F3005 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | -$56K | Replacement parts - 2nd opt | Army | Vehicle maintenance | Mar 4, 2024 DoD 90d |
SKR08A23F0060 delivery order | Bosung Industry Co, LTD | -$70K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
W912PB22F3318 delivery order | Porr Government Services GMBH | -$71K | Maint & repair shredder plant 2nd oy | Army | Vehicle maintenance | Jan 16, 2024 DoD 90d |
SKR08A23F0011 delivery order | Bosung Industry Co, LTD | -$82K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
M6785419P0062 purchase order | Oshkosh Defense LLC | -$90K | Fsr support - pmo g/ator owned mtvrs | Navy | Vehicle maintenance | Jan 8, 2024 DoD 90d |
HQ003420F0243 BPA call | Rekor Recognition Systems, Inc | -$135K | Vehicle upfitting | Washington Headquarters Services | Vehicle maintenance | Jun 18, 2025 DoD 90d |
FA853419F0012 delivery order | Atap Inc | -$138K | R-11 refueler overhaul and repair | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
0025 delivery order | Atap Inc | -$144K | Igf::ot::igf overhaul of kovatch a/s32r-11 | Defense Contract Management Agency | Vehicle maintenance | Jul 28, 2025 DoD 90d |
FA853418F0099 delivery order | Atap Inc | -$226K | Overhaul and repair applicable to r-11 refuelers. | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
W912PB23F3498 delivery order | Centerra Integrated Services GMBH | -$242K | Surge labor increase | Army | Vehicle maintenance | Jun 5, 2024 DoD 90d |