70Z04025PESDV0006
purchase order | Vector Controls Inc | $10K | Vector controls service representative | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2025 |
70Z08025PPBPL0070
purchase order | Pacific Power Group, LLC | $10K | Mde liner replacment | U.S. Coast Guard | Ship maintenance and repair | May 7, 2025 |
70Z08525PIBCT0142
purchase order | Alfa Laval Inc | $10K | Uscgc hickory discrep services fuel oil purifier repair | U.S. Coast Guard | Ship maintenance and repair | Apr 28, 2025 |
N0040624P0281
purchase order | Oregon Marine Construction, LLC | $10K | Services, float repair | Navy | Ship maintenance and repair | Mar 19, 2024
DoD 90d |
N3220526P5060
purchase order | Central Radio Company, Inc | $10K | Usns cody uhf repeater | Navy | Ship maintenance and repair | Feb 10, 2026
DoD 90d |
70Z08026PPBPL0069
purchase order | Atlas Instrument Co Inc | $10K | Cgc active alidade reconditioning services | U.S. Coast Guard | Ship maintenance and repair | Jun 15, 2026 |
N3943025F0179
delivery order | Epsilon Systems Solutions Inc | $10K | Minimum guarantee task order | Navy | Ship maintenance and repair | Sep 4, 2025
DoD 90d |
N3943025F0182
delivery order | Pcci, Inc | $10K | Minimum guarantee task order | Navy | Ship maintenance and repair | Sep 4, 2025
DoD 90d |
N6230624F0054
BPA call | C-Lars, LLC | $10K | Winch repair | Navy | Ship maintenance and repair | Dec 17, 2024
DoD 90d |
70Z08025PMECP0259
purchase order | Hull to Prop LLC | $10.0K | Hull dive inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
N3220524P2076
purchase order | Aqua-Chem, Inc | $10.0K | N104c - pm6 - j. greene - usns robert e. peary - evaporators trouble shooting and repairs | Navy | Ship maintenance and repair | Feb 29, 2024
DoD 90d |
70Z04025PSBPL0027
purchase order | Solvere Technical Group, LLC | $10.0K | Outdrive renewal | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2025 |
70Z08524PLREP0335
purchase order | Rolls-Royce Solutions America Inc | $10.0K | 52000pr240005948 cgc midgett - 24071 - mde intercooler gaskets | U.S. Coast Guard | Ship maintenance and repair | Jun 27, 2024 |
70Z08025PPBPL0059
purchase order | Trang Construction Co | $9.9K | Hull cleaning and zinz renewal | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
70Z08025PPBPL0072
purchase order | Trang Construction Co | $9.9K | Diver hull clean, inspect & zinc anodes renewal | U.S. Coast Guard | Ship maintenance and repair | May 16, 2025 |
70Z08526PLREP0128
purchase order | Skyazul Inc | $9.9K | Cgc polar star - crane lmi system tech rep | U.S. Coast Guard | Ship maintenance and repair | Apr 6, 2026 |
70Z04026PSBPL0051
purchase order | Grand Slam Diesel Services LLC | $9.9K | Engine cylinder head replace | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2026 |
70Z08524PLREP0282
purchase order | Allied Systems Company | $9.9K | Quote number - 54509 - underway deck crane and maintenance training | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
70Z08026PPBPL0038
purchase order | Jastram Engineering LTD | $9.9K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2026 |
N3904026P0043
purchase order | Westfield Electroplating Company | $9.9K | Service to clean and re-zinc - latches, saddles and links. | Navy | Ship maintenance and repair | Apr 23, 2026
DoD 90d |
70Z02924PNEWO0060
purchase order | Gateway Company of Missouri, LLC, the | $9.9K | Blast, prime, and coat spuds, a-frame, boat davits, shaw box electrical hoists, capstan deck plates, barrel and guards. | U.S. Coast Guard | Ship maintenance and repair | Apr 19, 2024 |
70Z02924PNEWO0100
purchase order | The Gateway Co of Missouri, LLC | $9.9K | Blast and paint shaw boxes | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2024 |
70Z08025PMECP0235
purchase order | Gea North America Inc | $9.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2025 |
N4446624P0025
purchase order | Machine Tool Marketing Inc | $9.9K | Argo equipment | Navy | Ship maintenance and repair | May 1, 2024
DoD 90d |
70Z08025PMECP0231
purchase order | Railway Specialties Corp | $9.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2025 |
70Z08024PPBPL0057
purchase order | Advanced Diesel Solutions L.l.c | $9.8K | Exhaust lagging | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
70Z08026PPBPL0023
purchase order | Underwater Mechanix Services LLC | $9.8K | Underwater emergency dive service | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
70Z04024P60517Y00
purchase order | Ease Painting and Construction, Inc | $9.8K | Grit blast removal not to exceed 15 tons | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2024 |
N4044624P0005
purchase order | Motorola Solutions, Inc | $9.8K | N104c/pm4/t.allen frank cable handhld radio sys srvc | Navy | Ship maintenance and repair | Apr 2, 2024
DoD 90d |
70Z08525P40348B00
purchase order | Walker Design, Inc | $9.7K | Open inspect and report of 17 kt airsep replacement 2815-15-188-4087 | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
W912CN24F0080
BPA call | Schuler Bros Investments, Inc | $9.7K | Lsv 7 annual fire suppression inspection | Army | Ship maintenance and repair | Nov 17, 2023
DoD 90d |
W912DS26FA067
BPA call | Shipworx Engineering LLC | $9.7K | Repair the exhaust pipe spool of the dobrin vessel as per the sow. | Army | Ship maintenance and repair | Jun 4, 2026
DoD 90d |
70Z08025PMECP0260
purchase order | Texas Commercial Diving, Inc | $9.7K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2025 |
70Z04026PSBPL0050
purchase order | Mccarty Flanigan LLC | $9.7K | Vibration repair | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2026 |
70Z04024PSBPL0056
purchase order | Swindahl Properties, LLC | $9.7K | Preps to ship cg 45749) | U.S. Coast Guard | Ship maintenance and repair | Jun 20, 2024 |
W912DS26FA059
BPA call | United Electro Mechanical Co Inc | $9.7K | Provide all work related to the fire protection system as stated in the sow. | Army | Ship maintenance and repair | May 13, 2026
DoD 90d |
N4523A26P0815
purchase order | Precision Equipment, Inc | $9.7K | This is a non-personal services contract to remove existing and install new chrome plating on one(1) each driving housing, constructed of 17-4 ph cres | Navy | Ship maintenance and repair | Mar 25, 2026
DoD 90d |
70Z08024PMECP0212
purchase order | The Hiller Companies LLC | $9.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 14, 2024 |
70Z02925PNEWO0048
purchase order | Tokar Holdings, Inc | $9.7K | Sangamon sewage tank pump, clean, and flush | U.S. Coast Guard | Ship maintenance and repair | Mar 10, 2025 |
70Z08524PLREP0352
purchase order | Ja Moody LLC | $9.6K | Uscgc hamilton sea strainer quote number 87738 | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
70Z08025PPBPL0035
purchase order | Trang Construction Co | $9.6K | Hull clean-inspection/anode renewal | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2025 |
70Z08025PPBPL0039
purchase order | Trang Construction Co | $9.6K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 28, 2025 |
70Z08524P49009B00
purchase order | R.s Corcoran Co | $9.6K | Open inspect and report of 01 pump 4320-01-416-6679 | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2024 |
70Z08025PMECP0157
purchase order | Save Again.com | $9.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 29, 2025 |
70Z08524PLREP0239
purchase order | Gea North America Inc | $9.5K | 52000pr240004309 - cgc healy - ows commissioning fixed price service | U.S. Coast Guard | Ship maintenance and repair | Apr 12, 2024 |
70Z08024PPBPL0121
purchase order | Texas Commercial Diving, Inc | $9.5K | Cgc harold miller discrep 24064 & 24065 u/w hull cleaning and zinc renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 23, 2024 |
70Z04025PSBPL0087
purchase order | Boatswain's Locker I, Incorporated | $9.5K | Heat exchanger | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
70Z08024PMECP0022
purchase order | North Point Marine & Industrial Inc | $9.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2024 |
70Z08026PMECP0159
purchase order | Phoenix International Holdings, Inc | $9.4K | Cgc tampa dive services, inspect and repair of cpp plug | U.S. Coast Guard | Ship maintenance and repair | Aug 10, 2026 |
70Z08025PPBPL0041
purchase order | Evac North America Inc | $9.4K | Tech support | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
