70Z08025PMECP0088 purchase order | W & O Supply, Inc | $19K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2025 |
70Z08525P49003B00 purchase order | A-Tech Hydraulics Inc | $19K | Open, inspect, report of luff cylinder | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
70Z04025PSBPL0084 purchase order | Reedsport Machine & Fabrication, LLC | $19K | Rudder | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
70Z08026PMECP0150 purchase order | Phoenix International Holdings, Inc | $19K | Cgc resolute stbd prop leak repair service. | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2026 |
70Z04026PSBPL0037 purchase order | Western Branch Diesel, LLC | $19K | Engine and drive repair | U.S. Coast Guard | Ship maintenance and repair | Feb 20, 2026 |
70Z08025PMECP0043 purchase order | Defense Maritime Solutions, Inc | $19K | Shaft seal clamp kit | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2024 |
N3220524P2036 purchase order | Classic Automation LLC | $19K | N104c/pm6, s. forbes, usns wally schirra classic automation variable speed drive | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
N6264925PB085 purchase order | Chuo Shoko Co, LTD | $19K | New dock leveller | Navy | Ship maintenance and repair | Oct 9, 2025 DoD 90d |
N0016724P0077 purchase order | Precision Environments Inc | $19K | 17025 accredited certification | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
70Z08525PIBCT0131 purchase order | Jag Alaska Inc | $19K | Uscgc hamilton - tank level indicator repair | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
70Z08525PLREP0214 purchase order | Jag Alaska Inc | $19K | Uscgc hamilton - tank level indicator repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2025 |
70Z02826PMIAM0037 purchase order | Florida Marine Joiner Service, Inc | $19K | Uscgc richard etheridge wet deck reseal | U.S. Coast Guard | Ship maintenance and repair | May 5, 2026 |
70Z08524PIBCT0142 purchase order | Inquest Power, LLC | $19K | 52000pr240004191-001 alder 723 governor groom | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2024 |
70Z08526PLREP0012 purchase order | Woodward, Inc | $19K | Uscg polar star main engine service | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2025 |
70Z08025PMECP0237 purchase order | Aqua-Chem, Inc | $19K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 15, 2025 |
N0017824P6793 purchase order | Ametek CTS US, Inc | $19K | Amplifier repair | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
70Z08526PIBCT0119 purchase order | Hidenis Group LLC | $19K | Hydrostatic testing | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2026 |
N0016423FW132 delivery order | Thread-Craft, LLC | $18K | No description on the record | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
70Z02925PNEWO0071 purchase order | Dynamic Wallcovering LLC | $18K | Capstan and assorted item blast, paint, and preservation for cgc wyaconda | U.S. Coast Guard | Ship maintenance and repair | Apr 18, 2025 |
70Z08524PLREP0441 purchase order | Supreme Integrated Technology, Inc | $18K | Capstan controllers | U.S. Coast Guard | Ship maintenance and repair | Aug 23, 2024 |
70Z08526PLREP0201 purchase order | Guardian Systems LLC | $18K | Cgc hamilton - nr3 ssdg heat exchanger commercial cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 29, 2026 |
70Z08024PMECP0168 purchase order | Romans Enterprises LLC | $18K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2024 |
70Z08024PMECP0242 purchase order | Defense Maritime Solutions, Inc | $18K | Shaft seal services | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2024 |
70Z08025PMECP0241 purchase order | Piedmont Pump and Products, Inc | $18K | Sewage pump | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2025 |
70Z08025PMECP0270 purchase order | Crofton Diving Corporation | $18K | Rudder inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
N0018925P0536 purchase order | Chris Washburns Boat Yard, Inc | $18K | Winterization and storage of cno chesapeake barge | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
70Z08525PLREP0127 purchase order | Blanchard Machinery Company | $18K | Uscgc hamilton - heat exchanger clean - (blanchard machinery) | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
70Z08025PMECP0101 purchase order | Davison Marine L.l.c | $18K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2025 |
N6883621P0099 purchase order | Gerber Technology LLC | $18K | Service warranty for cutting machine | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
70Z08025PMECP0004 purchase order | Honeywell International Inc | $18K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2024 |
70Z08025PMECP0258 purchase order | Alfa Laval Inc | $18K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 11, 2025 |
70Z08026PPBPL0026 purchase order | Texas Commercial Diving, Inc | $18K | Hull cleaning and zinc replacment | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2026 |
70Z04025PSBPL0080 purchase order | Grand Slam Diesel Services LLC | $18K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Jun 30, 2025 |
W912DS26FA020 BPA call | Sea Safety Services, Inc | $18K | Bpa call - design and purchase necessary equipment for a fire detection system for the survey boat dobrin | Army | Ship maintenance and repair | Feb 6, 2026 DoD 90d |
70Z08025PPBPL0056 purchase order | Nautilus Commercial Diving Services LLC | $18K | Shaft seal repair | U.S. Coast Guard | Ship maintenance and repair | May 7, 2025 |
H9224024F0316 delivery order | Special Projects Operations, Inc | $18K | Sets breaching gear maintenance | U.S. Special Operations Command | Ship maintenance and repair | Jun 4, 2024 DoD 90d |
H9224025F0136 delivery order | Special Projects Operations, Inc | $18K | Sets breaching gear maintenance | U.S. Special Operations Command | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
70Z08526PIBCT0028 purchase order | Nidec Motor Corporation | $18K | Mpmcs groom | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
70Z08525PIBCT0110 purchase order | Phoenix International Holdings, Inc | $18K | Cgc hickory thruster prop | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
N3220525P2155 purchase order | Advanced Internet Marketing, Inc | $18K | Usns pecos erc troubleshoot - pop 30 december 2024 - 10 january 2025 | Navy | Ship maintenance and repair | Jan 10, 2025 DoD 90d |
70Z08524PIBCT0070 purchase order | Expedition Communications, LLC | $18K | Maritime install - con/smb standard installation | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2024 |
W912EP26FA004 BPA call | ST Johns Boat Company | $18K | Survey vessel sv salzer repair | Army | Ship maintenance and repair | Nov 7, 2025 DoD 90d |
70Z08025PMECP0087 purchase order | Alfa Laval Inc | $18K | Fop training | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2025 |
70Z08025PPBPL0028 purchase order | Texas Commercial Diving, Inc | $18K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | Jan 27, 2025 |
70Z08524PSEAT0044 purchase order | Coastal Amx Marine LLC | $17K | Small boat engine repair | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
N3220525P2200 purchase order | Custom Panel & Controls, LLC | $17K | Usns lewis and clark - labor and material to accomplish sow | Navy | Ship maintenance and repair | Feb 18, 2025 DoD 90d |
70Z08525PLREP0246 purchase order | Gea North America Inc | $17K | Uscgc james - technical services to rebuild 3b turbo & repair oil leak | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
N3220526P5045 purchase order | Custom Panel & Controls, LLC | $17K | Usns comfort 1jv system troubleshoot and repair | Navy | Ship maintenance and repair | Jan 9, 2026 DoD 90d |
70Z04025P60224Y00 purchase order | Defense Maritime Solutions, Inc | $17K | 2x build, install, test shaft seals | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2025 |
70Z08024PPBPL0086 purchase order | North Shore Diving Inc | $17K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |