N0002425F4407
delivery order | Fairbanks Morse, LLC | $28K | Boat davit service in support of uss cincinnati | Navy | Ship maintenance and repair | Sep 25, 2025
DoD 90d |
70Z08526PIBCT0015
purchase order | C2 Worldwide LLC | $27K | Extending dining contract fir frank drew | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
70Z08524PLREP0188
purchase order | GFS Supply & Services Company, Inc | $27K | Urgent - 52000pr240003366 - cgc stratton - 24037 - aft steering water intrusion | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2024 |
70Z08525PLREP0285
purchase order | Rolls-Royce Solutions America Inc | $27K | Swing follower repair | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2025 |
N4044324P0096
purchase order | Point Eight Power, LLC | $27K | Usns chambers eaton circuit breaker_jd_n104d | Navy | Ship maintenance and repair | Aug 28, 2024
DoD 90d |
N3225324P0010
purchase order | Cepeda Associates, Inc | $27K | Co2 scrubber inspection | Navy | Ship maintenance and repair | Jan 29, 2024
DoD 90d |
70Z03126PALAM0057
purchase order | Jered LLC | $27K | Uscgc bertholf cargo elevator repair | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2026 |
N0016424FW001
delivery order | Kaydon Corporation | $27K | Mk-82 bull gear evaluation | Navy | Ship maintenance and repair | Aug 15, 2024
DoD 90d |
N3904026P0032
purchase order | Westfield Electroplating Company | $27K | C245 cadmium zinc plating | Navy | Ship maintenance and repair | Jan 22, 2026
DoD 90d |
70Z08022P29012B00
purchase order | American Industrial Inc | $27K | 5998-01-453-4620 open, inspect, report and possible overhual of electronic operator interface | U.S. Coast Guard | Ship maintenance and repair | Dec 20, 2024 |
70Z08524PIBCT0081
purchase order | Pacific Shipyards International, LLC | $27K | 52000pr240002728 juniper window renewal contract | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2024 |
N3220524P0258
purchase order | Teledyne FLIR Defense, Inc | $27K | N104c - pm8 - j. greene - usns newport - inspect and provide repair plan for the flir. | Navy | Ship maintenance and repair | May 22, 2024
DoD 90d |
70Z08026PMECP0032
purchase order | J Goodison Company | $27K | Cgc campbell pipe sevices | U.S. Coast Guard | Ship maintenance and repair | May 15, 2026 |
W912EQ25P0002
purchase order | Millers Island Propeller, Incorporated | $27K | Hurley and jadwin propeller refurbishment | Army | Ship maintenance and repair | Jan 14, 2025
DoD 90d |
70Z08024PMECP0139
purchase order | Anderson Diving, Inc | $27K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
N6883622P0084
purchase order | Faro Technologies Inc | $27K | No description on the record | Navy | Ship maintenance and repair | Mar 9, 2026
DoD 90d |
N3220524F1443
delivery order | Seaward Marine Services, LLC | $27K | N102c/n7/patrick frost/usns richard e. byrd (t-ake 4) cofferdam service | Navy | Ship maintenance and repair | Jun 27, 2024
DoD 90d |
70Z08024P29019B00
purchase order | Davison Marine L.l.c | $27K | 4420-01-620-8345 open, inspect, report and overhaul of core assembly, fluid cooler. | U.S. Coast Guard | Ship maintenance and repair | Jul 12, 2024 |
70Z08024PMECP0104
purchase order | Moy Works Hydraulics Inc | $27K | Cpp system flush | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
N3220526P5057
purchase order | J & L Marine Electronics Corporation | $27K | Usns supply - repair of s and x band radars | Navy | Ship maintenance and repair | Feb 4, 2026
DoD 90d |
70Z08025PMECP0194
purchase order | North Point Marine & Industrial Inc | $27K | Talon grid, repair, inspect cgc diligence | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2025 |
70Z08524PIBCT0102
purchase order | Adrick Marine Group, Inc | $26K | 52000pr240003611 - cgc katherine walker condeensing unit replacement | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2024 |
N4044625P0001
purchase order | Aqua-Chem, Inc | $26K | N104e/pm3/g. bamba/uss miguel keith reverse osmosis unit repair | Navy | Ship maintenance and repair | Jan 6, 2025
DoD 90d |
N3220525P5102
purchase order | Intech Marine Services LLC | $26K | Usns kanawha foam controller | Navy | Ship maintenance and repair | Sep 25, 2025
DoD 90d |
70Z04025P50018B00
purchase order | Drive Line Service of Portland, LLC | $26K | Inspection of universal joint, shaft with possible rebuild if not ber | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
N6133124P1078
purchase order | Industrial Servo Hydraulics, Incorporated | $26K | Amcm winch servo valve test and refurbishment | Navy | Ship maintenance and repair | Aug 29, 2024
DoD 90d |
70Z04024FSBPL0005
delivery order | Sunstone Technical Solutions, LLC | $26K | Maintenance and repair of hull 26243-26 | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
70Z08025PMECP0134
purchase order | Gea North America Inc | $26K | Oily water separator tech rep | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
70Z08526PLREP0058
purchase order | Allied Systems Company | $26K | Ac joints | U.S. Coast Guard | Ship maintenance and repair | Jan 5, 2026 |
70Z04024F52601B00
delivery order | Drive Line Service of Portland, LLC | $26K | Overhaul of 10ea cardan shafts | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2023 |
N4523A24F0802
delivery order | Precision Equipment, Inc | $26K | Non-subsafe assets | Navy | Ship maintenance and repair | Aug 7, 2024
DoD 90d |
70Z08024PIODV0022
purchase order | Ludeca, Inc | $26K | Laser alignment tool | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2024 |
N4446625P0036
purchase order | A & a Co Inc | $26K | Ncc- coating of connectors | Navy | Ship maintenance and repair | Aug 6, 2025
DoD 90d |
70Z08526PIBCT0070
purchase order | Fincantieri Marine Systems North America, Inc | $26K | Cgc wedge throttle upgrade testing | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2026 |
70Z02925PNEWO0054
purchase order | The Gateway Co of Missouri, LLC | $26K | Healy crane item blast and paint | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
70Z08526PIBCT0052
purchase order | Pier Side Supply Inc | $26K | Watertight hatch | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2026 |
70Z04024P60621Y00
purchase order | Defense Maritime Solutions, Inc | $26K | Seal rep to assemble wartsila seal on cgc penobscot bay. | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2024 |
N4523A23P0805
purchase order | A & a Co Inc | $26K | Thermal spray for stand pipe | Navy | Ship maintenance and repair | Jan 26, 2024
DoD 90d |
70Z08026PMECP0065
purchase order | Pierce Sales Company, Inc | $26K | Galley sanitizer | U.S. Coast Guard | Ship maintenance and repair | Feb 17, 2026 |
W912EP25FA035
BPA call | ST Johns Boat Company | $26K | This requirement is to provide repairs, replacements, and renewals to include mechanical replacements and electrical replacements to survey trailer assets. | Army | Ship maintenance and repair | Oct 29, 2025
DoD 90d |
70Z08524PLREP0308
purchase order | Apex Quality Consulting Service LLC | $26K | Cgc munro fuel oil piping | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
70Z04025P60774Y00
purchase order | Coastal Seal Services, LLC | $26K | Build, install and test shaft seals | U.S. Coast Guard | Ship maintenance and repair | Jul 11, 2025 |
70Z08524PLREP0200
purchase order | S&m Lifetime Services Corporation | $26K | Cgc hamilton boomlift | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
70Z08024PMECP0003
purchase order | North Point Marine & Industrial Inc | $26K | Windlass repair | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2024 |
N3220523P2291
purchase order | Philadelphia Ship Repair LLC | $26K | N140c - pm8 - j. greene - usns choctaw county gdms service | Navy | Ship maintenance and repair | Nov 27, 2023
DoD 90d |
70Z03125PALAM0145
purchase order | Jered LLC | $25K | Uscgc waesche - cargo elevator annual inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
70Z08025PMECP0137
purchase order | Automatic Coating Limited USA | $25K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 20, 2025 |
70Z08525PIBCT0016
purchase order | Nidec Motor Corporation | $25K | 52000pr250000726 cgc penobscot bay discrep: 24011 mpcms. submission 05nov24 | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2024 |
N0002425F6104
delivery order | Fairbanks Morse, LLC | $25K | Boat davit service in support of CVN-78. | Navy | Ship maintenance and repair | May 12, 2025
DoD 90d |
70Z08524P49004B00
purchase order | R.s Corcoran Co | $25K | Open inspect and report of 03 pumps 4320-01-453-2405 | U.S. Coast Guard | Ship maintenance and repair | Mar 22, 2024 |
