70Z08525PIBCT0113
purchase order | Leeds Environmental Services, LLC | $23K | To collect approximately 20,000 gallons of oily water from the bilge of the cgc hary claybourn | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
N0018924P0553
purchase order | Navcorcon LLC | $23K | Preservation and restoration of num 1998 | Navy | Ship maintenance and repair | Sep 5, 2024
DoD 90d |
70Z08526P49013B00
purchase order | A-Tech Hydraulics Inc | $23K | Open, inspect of luff cylinders | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2026 |
70Z08524PLREP0250
purchase order | Defense Maritime Solutions, Inc | $23K | 52000pr240004422 - cgc healy - 24016 - #3 mde local control stand - control valves | U.S. Coast Guard | Ship maintenance and repair | Apr 18, 2024 |
N4044324P0084
purchase order | Imeco Inc | $23K | N104d-pm3-matthew bruce- usns richard e. byrd cargo plant service order | Navy | Ship maintenance and repair | Jul 2, 2024
DoD 90d |
70Z02925PNEWO0060
purchase order | Davison Marine L.l.c | $23K | Sewage system cleaning uscgc patoka | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
N3220525F0461
delivery order | L3Harris Maritime Services Inc | $23K | Usns guadalupe sea trials fiscal year 2025 | Navy | Ship maintenance and repair | Jan 21, 2025
DoD 90d |
N6133125F0025
delivery order | Raider Outboards Inc | $23K | Raiders do#4 | Navy | Ship maintenance and repair | Sep 11, 2025
DoD 90d |
70Z04024F51707B00
delivery order | The W.w Williams Company, LLC | $23K | Over and above work/tech rep service | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
70Z08526PLREP0055
purchase order | Howell Laboratories Inc | $23K | Howell labs | U.S. Coast Guard | Ship maintenance and repair | Dec 30, 2025 |
70Z08024PPBPL0143
purchase order | Storm Chasers Marine Services, Incorporated | $23K | Underwater body cleaning and inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2024 |
70Z08526PLREP0226
purchase order | Honolulu Commercial Carpet Cleaning LLC | $23K | Cgc kimball bilge cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2026 |
N4044326P0012
purchase order | Northrop Grumman Systems Corporation | $23K | Inspect, troubleshoot and repair the two furuno 3cm x band radar systems aboard the usns patuxent (tao 201) | Navy | Ship maintenance and repair | Mar 2, 2026
DoD 90d |
N0016426PL006
purchase order | Louis Allis LLC | $23K | Non-standard repair of armature assembly for part number 914104 serial number lw0075a | Navy | Ship maintenance and repair | Mar 3, 2026
DoD 90d |
70Z08025PMECP0107
purchase order | The Lightship Group, LLC | $23K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 10, 2025 |
70Z08525PLREP0401
purchase order | Royal Media Network, Inc | $23K | Fire alarm panel upgrade | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2025 |
N0018926PL122
purchase order | Fairmount Automation, Inc | $23K | Aviation fueling station repairs for the uss gerald r ford (CVN-78) | Navy | Ship maintenance and repair | May 13, 2026
DoD 90d |
70Z08524PLREP0306
purchase order | Renk Systems Corp | $22K | Cgc james 6816175 double filter renk pos. 6145 / renk item no. 19 | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
70Z08024PPBPL0125
purchase order | Alaska Commercial Divers, Inc | $22K | Underwater hull clean & inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 9, 2024 |
70Z04025P61034Y00
purchase order | Timely Transporters L.l.c | $22K | Grit removal & disposal of 12/40 coal slag from the 175' frank drew | U.S. Coast Guard | Ship maintenance and repair | Dec 29, 2025 |
N3220524F1628
delivery order | Seaward Marine Services, LLC | $22K | N102c/n7/p.frost/usns john lewis (t-ao 205) | Navy | Ship maintenance and repair | Jul 26, 2024
DoD 90d |
70Z04024P60917Y00
purchase order | Maritech, LLC | $22K | Uscgc hollyhock strain gage alignment measurements | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2023 |
70Z08525P39012B00
purchase order | Dynalec Corporation | $22K | Open inspect and report of 01 loudspeaker assembl 5965-01-129-6501 | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2025 |
N0016423FW145
delivery order | Louis Allis LLC | $22K | An/sps-67(v) 1 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Nov 15, 2023
DoD 90d |
70Z02424PBOST0246
purchase order | Flaherty Equipment Repair Corporation | $22K | Crane maintenance | U.S. Coast Guard | Ship maintenance and repair | Dec 30, 2024 |
70Z08025PMECP0076
purchase order | Vicsamar LLC | $22K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 4, 2025 |
70Z08525PLREP0204
purchase order | 3mc Mobile & Mechanical Repair LLC | $22K | Uscgc hamilton - exhuast piping inspect & repair | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
70Z08025PPBPL0043
purchase order | Ueg, Inc | $22K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Mar 11, 2025 |
70Z08525P49002B00
purchase order | A-Tech Hydraulics Inc | $22K | Open inspect and report of 02 luff cylinder 3040-01-f12-2743 | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2025 |
N0016424FJ142
delivery order | Teledyne FLIR Defense, Inc | $22K | Tt&es qty. 2 | Navy | Ship maintenance and repair | Sep 24, 2025
DoD 90d |
70Z03424PHONO0105
purchase order | Uts Maritime Services LLC | $22K | Lead abatement | U.S. Coast Guard | Ship maintenance and repair | Apr 4, 2024 |
70Z08524PIBCT0115
purchase order | RNR Construction Company LLC | $22K | Cgc hudson carpet renewal | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2024 |
70Z08024PMECP0192
purchase order | Cdis Group LLC | $22K | Aux sea chest repair svs | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
N0016424FW112
delivery order | Thread-Craft, LLC | $22K | Evaluation and overhauls of the elevation drive ball screw assembly. | Navy | Ship maintenance and repair | Apr 22, 2025
DoD 90d |
70Z08524PLREP0123
purchase order | Superior-Lidgerwood-Mundy Corp | $22K | Uscgc bertholf cl winch brake actuator | U.S. Coast Guard | Ship maintenance and repair | Jan 26, 2024 |
70Z08525PLREP0014
purchase order | Defense Maritime Solutions, Inc | $22K | 52000pr250000009 kimball - 24087 -shaft seal service | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2024 |
N3220524F0441
delivery order | Seaward Marine Services, LLC | $22K | N102 / n7 p. frost underwater hull survey usns guadalupe (t-ao 200) | Navy | Ship maintenance and repair | Jan 4, 2024
DoD 90d |
70Z08025PPBPL0112
purchase order | Davison Marine L.l.c | $22K | Cgc adelie tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 12, 2025 |
70Z08524PIBCT0157
purchase order | V2r4, LLC | $21K | Uscgc aspen valves quote number 86762 | U.S. Coast Guard | Ship maintenance and repair | May 28, 2024 |
70Z08026PMECP0050
purchase order | Gea North America Inc | $21K | Uscgc vigorous oily water separator: parts and services | U.S. Coast Guard | Ship maintenance and repair | Jan 21, 2026 |
70Z08526PLREP0192
purchase order | Hawaii Marine Cleaning LLC | $21K | Cgc kimball: removal of 6,000 gallons of bilge water | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2026 |
70Z08526PIBCT0042
purchase order | L3Harris Maritime Services Inc | $21K | Mpcms system technician support | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2026 |
70Z04026PSBPL0035
purchase order | Monterey Boat Haven LLC | $21K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2026 |
70Z08024PMECP0290
purchase order | Watkins Oil Company, Inc | $21K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2024 |
70Z08525P49017B00
purchase order | R.s Corcoran Co | $21K | Open inspect and report of 03 pumps,centrifugal 4320-01-458-0798 | U.S. Coast Guard | Ship maintenance and repair | Aug 27, 2025 |
70Z08524PLREP0317
purchase order | Defense Maritime Solutions, Inc | $21K | Cgc healy fuel pipe leak quote number so24-47220 | U.S. Coast Guard | Ship maintenance and repair | Jun 7, 2024 |
N6264924P0103
purchase order | Uni Corporation | $21K | Dock leveler service msc ssu japan | Navy | Ship maintenance and repair | Mar 14, 2024
DoD 90d |
N0040626P0138
purchase order | Buy IT Solutions Inc | $21K | Technician to perform overhaul of four sub fenders safety valve replacement and maintenance see statemen of work for full descriptionbrand name to james fisher fendercare | Navy | Ship maintenance and repair | Jun 1, 2026
DoD 90d |
70Z04024F51702B00
delivery order | The W.w Williams Company, LLC | $21K | Tech rep services for port engine. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2024 |
W912DS26FA044
BPA call | Shipworx Engineering LLC | $21K | Dcv hayward starboard shaft repair | Army | Ship maintenance and repair | Apr 2, 2026
DoD 90d |
