70Z08024PPBPL0084 purchase order | North Shore Diving Inc | $17K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
70Z08525PIBCT0205 purchase order | Standard Calibrations Inc | $17K | Standard calibration | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
70Z08524PLREP0474 purchase order | Marine Vacuum Service, Inc | $17K | Cgc healy oily water offload in the amount of $17200.00 | U.S. Coast Guard | Ship maintenance and repair | Sep 20, 2024 |
70Z08526PLREP0117 purchase order | Alfa Laval Inc | $17K | 56 ti plates | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2026 |
70Z08525PLREP0232 purchase order | Woodward, Inc | $17K | Bertholf trouble shooting control system | U.S. Coast Guard | Ship maintenance and repair | May 1, 2025 |
70Z08524PLRE0064 purchase order | Rolls-Royce Solutions America Inc | $17K | Mrg input shaft seal replacement | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2023 |
70Z08025PIODV0025 purchase order | Imperial Systems, Inc | $17K | Imperial system rhino drum kit | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
N0016424FJ139 delivery order | Teledyne FLIR Defense, Inc | $17K | Test teardown & evaluation (tte) of maritime electro optics system | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
70Z02826FSANJ0001 BPA call | Sea Ventures Inc | $17K | Bpa call for april boat hoisting services for airsta borinquen. | U.S. Coast Guard | Ship maintenance and repair | Apr 6, 2026 |
70Z08025PMECP0001 purchase order | Aqua-Chem, Inc | $17K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Oct 16, 2024 |
70Z08025PMECP0051 purchase order | Alfa Laval Inc | $17K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2024 |
70Z08025PMECP0057 purchase order | Bosarges Diving Inc | $17K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 16, 2025 |
70Z08025PMECP0117 purchase order | Fairbanks Morse, LLC | $17K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2025 |
70Z08524PIBCT0177 purchase order | Kongsberg Maritime Inc | $17K | 52000pr240005708 cgc calhoun - 24048 - slio cards | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2024 |
70Z04025PSBPL0030 purchase order | Reedsport Machine & Fabrication, LLC | $17K | Starboard reduction gear renewal | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2025 |
70Z08025PMECP0144 purchase order | North Point Marine & Industrial Inc | $17K | Cgc vigilant galley deck repair | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
W912HP21P5005 purchase order | Measutronics Corporation | $17K | Applanix pospac mms full maintenance | Army | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
70Z08024PPBPL0113 purchase order | Coastal Fire Protection, L.l.c | $17K | Fm 200 fire supression inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
N3220524P0138 purchase order | Sims Pump Valve Co, Inc | $17K | N104c / pm6 / t. lanzarotta / usns robert e peary fire charging pump repairs | Navy | Ship maintenance and repair | Feb 9, 2024 DoD 90d |
N3220525F1433 delivery order | Advanced Internet Marketing, Inc | $17K | Electrical idiq - pto generator repair usns kanawha fy25 | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
N0040624P0242 purchase order | Fender Care Limited | $17K | Fender overhaul technician services | Navy | Ship maintenance and repair | Mar 8, 2024 DoD 90d |
N5005426P0124 purchase order | Vanwin Coatings of Virginia, L.l.c | $17K | Uss mesa verde (lpd-19) srboc ready service lockers (rsls) abrasive blasting, priming and painting services | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
70Z08024PPBPL0115 purchase order | Florida Marine Joiner Service, Inc | $16K | Exhaust lagging | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
70Z08525PIBCT0192 purchase order | Rogue NDT LLC | $16K | Holly hock sensor | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
N4215824P0017 purchase order | Clarus Fluid Intelligence, LLC | $16K | Service to clean port and stbd hyd fluid | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
70Z08024PPBPL0089 purchase order | Rolls-Royce Solutions America Inc | $16K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2024 |
70Z08025PMECP0111 purchase order | RSP Supply LLC | $16K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2025 |
70Z04025PSBPL0063 purchase order | Pacific Power Group, LLC | $16K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | May 12, 2025 |
N3220524P0026 purchase order | Diehl Engineering Inc, PS | $16K | N104c - pm8 - j. greene - usns apalachicola - shaft alignment | Navy | Ship maintenance and repair | Mar 15, 2024 DoD 90d |
N3220525P2176 purchase order | Motor-Services Hugo Stamp, Inc | $16K | Usns mount whitney labor for services to repair mount whitney spare governor/actuator. | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
70Z04026PSBPL0004 purchase order | Grand Slam Diesel Services LLC | $16K | Repair of gear train | U.S. Coast Guard | Ship maintenance and repair | Oct 29, 2025 |
N6600125P6198 purchase order | Innerspace Corp | $16K | Motor controller repair | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
N4008524F4964 delivery order | Water Chemistry Inc | $16K | X004 nssy, regional hvac chemical treatment, base period recurrin | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
N4008525F4055 delivery order | Water Chemistry Inc | $16K | Pwd portsmouth hvac chemical water treatment opt 1 | Navy | Ship maintenance and repair | Apr 10, 2025 DoD 90d |
N0016423FW141 delivery order | Louis Allis LLC | $16K | An/sps-67(v) 3/5 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Nov 7, 2023 DoD 90d |
70Z08524PLREP0283 purchase order | Save Again.com | $16K | Quote km - 379 - tmo-06-015p-e1 480v 1-3p 15kw | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
70Z08525PLREP0015 purchase order | Juniper Elbow Co Inc | $16K | 52000pr250000196 - stone - 24109 - damper | U.S. Coast Guard | Ship maintenance and repair | Oct 17, 2024 |
70Z04024P60415Y00 purchase order | Multimarine Services, Inc | $16K | Uscgc sequoia refrigeration system commissioning | U.S. Coast Guard | Ship maintenance and repair | Jun 20, 2024 |
FA441723P0132 purchase order | Bauer Equipment America, Inc | $16K | 50k water well drilling rig repair | Air Force | Ship maintenance and repair | Jul 16, 2024 DoD 90d |
70Z08025PMECP0054 purchase order | Aqua-Chem, Inc | $16K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2024 |
70Z08025PPBPL0015 purchase order | Alaska Commercial Divers, Inc | $16K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2024 |
70Z04023P61147Y00 purchase order | Gotugo LLC | $16K | Portable toilet service | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2023 |
70Z02924PNEWO0118 purchase order | Cdis Group LLC | $16K | Clean ,flush inspect | U.S. Coast Guard | Ship maintenance and repair | Jul 5, 2024 |
W912ES25P0024 purchase order | Kahlenberg Industries, Inc | $16K | Marine propulsion propeller reconditioning | Army | Ship maintenance and repair | Dec 16, 2024 DoD 90d |
70Z08524PLREP0304 purchase order | Gea North America Inc | $16K | Ucgc hamilton quote number 8700.519.247 | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2024 |
70Z08525PLREP0373 purchase order | Rolls-Royce Corporation | $16K | Nscs repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2025 |
H9224026FE041 delivery order | Special Projects Operations, Inc | $16K | 5-year maintenance / hydrostatic testing service for sets oxygen cutting system | U.S. Special Operations Command | Ship maintenance and repair | Dec 9, 2025 DoD 90d |
70Z08524PLREP0408 purchase order | Sauer Compressors USA, Inc | $16K | Sauer compressors | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
N3220525P2137 purchase order | Amee Bay, LLC | $16K | Usns lewis and clark procurement of oem services for troubleshooting and repair of three high voltage switchboard circuit breakers. | Navy | Ship maintenance and repair | Dec 9, 2024 DoD 90d |
W912P825F0056 delivery order | Nidec Motor Corporation | $16K | Minimum guarantee oy 3 | Army | Ship maintenance and repair | Apr 4, 2025 DoD 90d |