70Z08022P29013B00 purchase order | Padgett-Swann Machinery Company | $13K | 2040-01-486-0550 open, inspect, report and possible overhaul of rudder assembly | U.S. Coast Guard | Ship maintenance and repair | Nov 5, 2024 |
70Z08526P30010B00 purchase order | Aantilia LLC | $13K | Open inspect and report of 15 switch,thermostatic 5930-01-625-5095 | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2026 |
70Z08026PPBPL0053 purchase order | Atz Solution LLC | $13K | Fm200 hoses inspection and gaylord hood inspect | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2026 |
70Z08524PIBCT0160 purchase order | Davison Marine L.l.c | $13K | Cgc willow scuttle hatch | U.S. Coast Guard | Ship maintenance and repair | May 30, 2024 |
70Z02925PNEWO0136 purchase order | Lyceum Dynamics LLC | $13K | Uscgc greenbrier sewage tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2025 |
N6449825P2109 purchase order | Morehouse Instrument Company | $13K | Annual calibration and certification of dynamometer | Navy | Ship maintenance and repair | Jul 17, 2025 DoD 90d |
N4033924PS044 purchase order | Buparsu Contracting Co WLL | $13K | Maintenance of omax machine | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
W9127824P0070 purchase order | Survey Equipment Services, Inc | $13K | Fy24 s/v sarge pos mv repair effort. | Army | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
70Z08025PMECP0095 purchase order | Nova Power Solutions, Inc | $13K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2025 |
N3220524F1136 delivery order | Rti Laboratories Inc | $13K | N102 / n7 / r.greer / paint sample testing for usns zeus | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
70Z08524PIBCT0119 purchase order | Alfa Laval Inc | $13K | Uscgc barbara mabrity fuel oil purifier renewal | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2024 |
70Z08525PIBCT0019 purchase order | Alfa Laval Inc | $13K | Cgc sequoia - fuel oil purifier | U.S. Coast Guard | Ship maintenance and repair | Jan 28, 2025 |
N4446624P0043 purchase order | Faro Technologies Inc | $13K | No description on the record | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
70Z02825PMIAM0074 purchase order | Underwater Engineering Services Inc | $13K | Ant fort pierce diving services | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2025 |
N6133125P0187 purchase order | Direct Beam Incorporated | $13K | Directional antenna repair | Navy | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
70Z04026PSBPL0022 purchase order | Grand Slam Diesel Services LLC | $13K | Gear train repair | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2026 |
70Z08025PMECP0266 purchase order | Alfa Laval Inc | $13K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
70Z08525PIBCT0028 purchase order | Government Sales, LLC | $13K | Fsms pr 52000pr250000926 cgc aspen discrep 23055 | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2024 |
70Z08525PLREP0291 purchase order | Rolls-Royce Solutions America Inc | $13K | Uscgc calhoun - cpp troubleshooting | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |
70Z08025PPBPL0066 purchase order | Alaska Commercial Divers, Inc | $13K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2025 |
70Z08024PPBPL0097 purchase order | Alaska Commercial Divers, Inc | $13K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
N0040624P0043 purchase order | Evoqua Water Technologies LLC | $13K | Chloropac support and repair | Navy | Ship maintenance and repair | Nov 13, 2023 DoD 90d |
N0018924P0146 purchase order | Sun Test Systems, Inc | $13K | Universal hydraulic test stand | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
N0018926P0049 purchase order | Standard Calibrations Inc | $13K | Gauges and switches calibrations service | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
70Z08026PPBPL0102 purchase order | Hull to Prop LLC | $12K | Cgc donald horsley - emergency dive services | U.S. Coast Guard | Ship maintenance and repair | Aug 31, 2026 |
70Z08025PMECP0174 purchase order | Automatic Coating Limited USA | $12K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |
70Z08024PPBPL0079 purchase order | Florida Marine Joiner Service, Inc | $12K | Exhause lagging | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
70Z08024PPBPL0018 purchase order | Texas Commercial Diving, Inc | $12K | Hull zinc services | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2023 |
N4446626P0057 purchase order | Faro Technologies Inc | $12K | Faro 11a laser probe and tracker | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
70Z08024PPBPL0064 purchase order | Florida Marine Joiner Service, Inc | $12K | Exhaust lagging | U.S. Coast Guard | Ship maintenance and repair | May 10, 2024 |
70Z08525PLREP0074 purchase order | Kongsberg Maritime Inc | $12K | Cgc james repair feedback circuit in controllable pitch propeller (cpp) system | U.S. Coast Guard | Ship maintenance and repair | Dec 16, 2024 |
70Z04025PSBPL0031 purchase order | Western Branch Diesel, LLC | $12K | Outdrive removal and gimbal bearing inspect repair cb-l 20313, USCG thetis | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2025 |
70Z02926PNEWO0102 purchase order | Clyde Joseph Enterprises, LLC | $12K | Cgc cimarron dock side component blasting. | U.S. Coast Guard | Ship maintenance and repair | Jul 27, 2026 |
70Z08024PMECP0060 purchase order | Aqua-Chem, Inc | $12K | Ro parts | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
N4044324P0017 purchase order | Sauer Compressors USA, Inc | $12K | N104d t.muhlethaler/pm1 usns pecos hpac plc sor | Navy | Ship maintenance and repair | Dec 13, 2023 DoD 90d |
70Z08024PPBPL0071 purchase order | Florida Marine Joiner Service, Inc | $12K | Exhaust lagging | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2024 |
70Z08024PPBPL0081 purchase order | Florida Marine Joiner Service, Inc | $12K | Exhaust lagging | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2024 |
70Z08525PIBCT0155 purchase order | Allied Systems Company | $12K | Pr 52000pr250018924 obion discrep 25012 | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
70Z08025PMECP0032 purchase order | Automatic Coating Limited USA | $12K | Powder coat wtd | U.S. Coast Guard | Ship maintenance and repair | Nov 15, 2024 |
70Z04025PSBPL0057 purchase order | Grand Slam Diesel Services LLC | $12K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2025 |
70Z08524PIBCT0099 purchase order | Coastal Hydraulics, Inc | $12K | Cgc willow discrep 24012 pr 52000pr240003408 | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2024 |
70Z08024PMECP0025 purchase order | Allied Systems Company | $12K | Dauntless single point davit tech service | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
70Z08024PPBPL0119 purchase order | Liferafts, Incorporated of Puerto Rico | $12K | Fm 200 fire suppression system isnpect | U.S. Coast Guard | Ship maintenance and repair | Nov 15, 2024 |
70Z04024P60104Y00 purchase order | W & O Supply, Inc | $12K | Tech rep service plc upgrade | U.S. Coast Guard | Ship maintenance and repair | Mar 21, 2024 |
70Z08525PLREP0272 purchase order | Carolina Power Systems of Sumter Inc | $12K | Urgent offline pr/ ham/ cps - issues with their generators and switchboard | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2025 |
H9224024F0163 delivery order | Dependable Marine Inc | $12K | 11m rib engine maintenance/overhaul | U.S. Special Operations Command | Ship maintenance and repair | Feb 14, 2024 DoD 90d |
70Z04025PSBPL0042 purchase order | Boatswain's Locker I, Incorporated | $12K | This procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract engine repair work | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 |
70Z08025PMECP0080 purchase order | King Nutronics Corporation | $12K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
N0016423FW117 delivery order | Diamond Antenna & Microwave Corporation | $12K | Sps-67(v)1 rotary coupler evaluation | Defense Contract Management Agency | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
70Z08525PIBCT0138 purchase order | K & M Industrial LLC | $12K | Mackinaw crane hydraulic repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2025 |