70Z08024PMECP0231
purchase order | Aerobase Group Inc | $12K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 26, 2024 |
70Z08524PIBCT0067
purchase order | W.w Grainger, Inc | $12K | 52000pr240002569 juniper power analyzer | U.S. Coast Guard | Ship maintenance and repair | Feb 2, 2024 |
70Z08025PMECP0034
purchase order | Atlantic Fabrication & Boiler Services, Inc | $12K | Shower pan repair services | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
70Z08525PLREP0113
purchase order | Allied Systems Company | $12K | Pr 52000pr250002240 munro 25006 dpd inspection | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
70Z08024PPBPL0103
purchase order | Marine Vacuum Service, Inc | $12K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
70Z08024PPBPL0053
purchase order | Subsea Global Solutions, LLC | $12K | Prop repair | U.S. Coast Guard | Ship maintenance and repair | Jun 21, 2024 |
70Z08524F45001B00
delivery order | Thrustmaster of Texas, Inc | $12K | Tech request for uscgc james rankin z-drives | U.S. Coast Guard | Ship maintenance and repair | Oct 13, 2023 |
70Z08525P49016B00
purchase order | Geiger Pump and Equipment Company, LLC | $12K | Open inspect and report of 01 pump unit 4320-01-243-3739 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2025 |
70Z08524P39002B00
purchase order | Arrow Electronics, Inc | $12K | 5999 01-674-9985 blade, dual | U.S. Coast Guard | Ship maintenance and repair | May 20, 2026 |
70Z08524P39007B00
purchase order | SSR Engineering, Incorporated | $12K | Open, inspect and report for potential repair for processor, radar data 03 ea. | U.S. Coast Guard | Ship maintenance and repair | Jan 12, 2024 |
70Z08526PLREP0049
purchase order | Resolve Marine Group Inc | $12K | Dutch harbor port call 17-20dec25 | U.S. Coast Guard | Ship maintenance and repair | Dec 23, 2025 |
N6133126P0044
purchase order | Innovative Professional Solutions, Inc | $12K | Drill and install helicoils on q-20 tail cone | Navy | Ship maintenance and repair | Mar 5, 2026
DoD 90d |
70Z08525PLREP0209
purchase order | NC Machinery Co | $12K | 52000pr250012789 munro discrep 2511x ssdg injector failure | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2025 |
70Z08026PPBPL0054
purchase order | Brightsun Marine Pte LTD | $12K | Cgc scheuerman exaust pipe welding works | U.S. Coast Guard | Ship maintenance and repair | Apr 30, 2026 |
70Z02924PNEWO0021
purchase order | Dalmation Carpet Care LLC | $12K | Clean and inspect exhaust piping | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2024 |
70Z02924PNEWO0059
purchase order | Dalmation Carpet Care LLC | $12K | Clean and inspect vessels exhaust | U.S. Coast Guard | Ship maintenance and repair | Apr 17, 2024 |
70Z02924PNEWO0099
purchase order | Dalmation Carpet Care LLC | $12K | The united states coast guard base new orleans is issuing a firm fixed price contractor for clean vessels exhaust systems as per statement of work and sflc specifications and drawings. | U.S. Coast Guard | Ship maintenance and repair | Jun 7, 2024 |
70Z08025PMECP0271
purchase order | Nautilus Diving LLC | $12K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
70Z08526P39028B00
purchase order | Southwest Research Institute | $12K | Open, inspect, repair of antenna | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
70Z04026PSBPL0069
purchase order | Grand Slam Diesel Services LLC | $12K | Stbd engine repair | U.S. Coast Guard | Ship maintenance and repair | Jun 8, 2026 |
70Z08026PMECP0011
purchase order | Automatic Coating Limited USA | $12K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
70Z03024PCLEV0069
purchase order | GMT Power, Inc | $12K | Repair ssdg for uscgc buckthorn | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2026 |
W9127S26PA055
purchase order | Silver Ships, Inc | $12K | Furnish all necessary labor, materials, tools, equipment, supplies, transportation, supervision, inspection and management required to repair the multibeam deployment arm installed on the sv peevy located at the dardanelle marine terminal. | Army | Ship maintenance and repair | May 15, 2026
DoD 90d |
70Z08525PLREP0187
purchase order | Superior-Lidgerwood-Mundy Corp | $12K | 52000pr250012142 - ham - 24208 - centerline winch brake actuator | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2025 |
N3220525P7051
purchase order | Palfinger Marine USA, LLC | $12K | Usns apalachicola rescue boat lay-up | Navy | Ship maintenance and repair | Aug 28, 2025
DoD 90d |
70Z04025PSBPL0098
purchase order | Stichting Maritiem Research Instituut Nederland | $12K | Panship user group license | U.S. Coast Guard | Ship maintenance and repair | Sep 2, 2025 |
70Z08025P29000B00
purchase order | Northway Mathers Inc | $12K | 4820-01-211-8359 open, inspect, report and overhaul of positioner, pitch | U.S. Coast Guard | Ship maintenance and repair | Jan 29, 2025 |
N0024424P0018
purchase order | L3 Technologies Inc | $12K | Iver3-733 maintenance services | Navy | Ship maintenance and repair | Nov 15, 2023
DoD 90d |
70Z04026PSBPL0083
purchase order | Grand Slam Diesel Services LLC | $12K | Port engine cylinder head replacement | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
70Z08025PMECP0035
purchase order | Gea North America Inc | $12K | Oily water seperator | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2024 |
70Z04025PSBPL0081
purchase order | Grand Slam Diesel Services LLC | $12K | Replace cylinder head | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
70Z08025PMECP0113
purchase order | Aerobase Group Inc | $12K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
70Z08026PMECP0096
purchase order | Hull to Prop LLC | $11K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2026 |
W912BU24P0014
purchase order | Rhoads Industries, Inc | $11K | Repair #10 dredging valve | Army | Ship maintenance and repair | Apr 2, 2024
DoD 90d |
70Z08525PIBCT0199
purchase order | Fairbanks Morse, LLC | $11K | Wellin lambie services | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
N0024426P0015
purchase order | Renk Systems Corp | $11K | Gas turbine engine diagnostics labor and travel. payment will be made via government purchase card | Navy | Ship maintenance and repair | Jun 2, 2026
DoD 90d |
70Z08524PLREP0450
purchase order | Rolls-Royce Solutions America Inc | $11K | 52000pr240007702 uscgc james smp parts | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2024 |
N3220524F0364
delivery order | Fincantieri Marine Systems North America, Inc | $11K | Pm8/n104b3/c. edanol/ssdg number 2 no voltage repair/usns choctaw county | Navy | Ship maintenance and repair | Mar 25, 2024
DoD 90d |
70Z02825PMIAM0007
purchase order | Ring Power Corp | $11K | Ipf miami grove crane repair | U.S. Coast Guard | Ship maintenance and repair | Dec 2, 2024 |
70Z04026PSBPL0017
purchase order | Xenturis LLC | $11K | Repair port-side hull damage | U.S. Coast Guard | Ship maintenance and repair | Jan 26, 2026 |
70Z08024PMECP0170
purchase order | Davison Marine L.l.c | $11K | Scuttle | U.S. Coast Guard | Ship maintenance and repair | Dec 9, 2025 |
70Z04026PSBPL0040
purchase order | Lyceum Dynamics LLC | $11K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2026 |
W912EE24P0044
purchase order | Davison Marine L.l.c | $11K | One (1) dynapower motor rebuild | Army | Ship maintenance and repair | Aug 19, 2024
DoD 90d |
70Z08025PPBPL0058
purchase order | Spring Fountain Studios LLC | $11K | Asw repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 11, 2025 |
N4044324P0048
purchase order | Trident Maritime Systems, Inc | $11K | N104d - davenport, james - usns washington chambers controller | Navy | Ship maintenance and repair | Mar 25, 2024
DoD 90d |
70Z08024PMECP0095
purchase order | Welin Lambie Limited | $11K | Welin lambie davit parts | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
N4044324P0036
purchase order | Palfinger Marine USA, LLC | $11K | Davenport - pm1 - usns harvey milk - lifeboat repair | Navy | Ship maintenance and repair | Feb 14, 2024
DoD 90d |
70Z04023P60480Y00
purchase order | Greentoes G R P & Coatings Inc | $11K | Chill water pipe covering / insulation services | U.S. Coast Guard | Ship maintenance and repair | Dec 7, 2023 |
70Z08024PMECP0193
purchase order | Republic Services Inc | $11K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 15, 2024 |
70Z04025PSBPL0068
purchase order | Boatswain's Locker I, Incorporated | $11K | Engine swap | U.S. Coast Guard | Ship maintenance and repair | Jun 2, 2025 |
