70Z08524P39005B00
purchase order | Sol Wave Water | $9.4K | Open, inspect, report, and repair of 02 ion exchange compound | U.S. Coast Guard | Ship maintenance and repair | Feb 8, 2024 |
70Z08024PPBPL0005
purchase order | Advanced Diesel Solutions L.l.c | $9.4K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
70Z08025PMECP0227
purchase order | C & M Industries, Inc | $9.4K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2025 |
70Z08526PLREP0014
purchase order | Centerline Logistics Corp | $9.3K | Tugs services | U.S. Coast Guard | Ship maintenance and repair | Nov 24, 2025 |
70Z04025F51492B00
delivery order | Jdci Enterprises, Inc | $9.3K | Purchase of various clins from schedule (winch, drum, hand operated). | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2025 |
70Z04025PSBPL0065
purchase order | Grand Slam Diesel Services LLC | $9.3K | Repair cylinder kit | U.S. Coast Guard | Ship maintenance and repair | May 15, 2025 |
70Z08026PMECP0073
purchase order | North Point Marine & Industrial Inc | $9.3K | Uscgc vigilant dual point davit arm pin: parts and services | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2026 |
70Z08025PMECP0030
purchase order | The Hiller Companies LLC | $9.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2024 |
70Z08525P49025B00
purchase order | Baltimore Hydraulics, Inc | $9.3K | Open inspect and report of 01 pumps hydraulic 4320-01-470-8803 | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2025 |
70Z08025PPBPL0013
purchase order | Trang Construction Co | $9.2K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2024 |
70Z08025PMECP0077
purchase order | Motor-Services Hugo Stamp, Inc | $9.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 4, 2025 |
70Z08525PLREP0344
purchase order | Allied Imperium Global, Inc | $9.2K | Cgc stratton oily waste offload | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2025 |
70Z08024PMECP0187
purchase order | Productive Engineering Systems, Inc | $9.2K | Nr fire pump epoxy repair svs | U.S. Coast Guard | Ship maintenance and repair | May 9, 2024 |
M6700425F1005
delivery order | Cannon Marine Partners, LLC | $9.1K | 100 hour service | Navy | Ship maintenance and repair | Dec 18, 2024
DoD 90d |
70Z08025PMECP0007
purchase order | NRC Environmental Services Inc | $9.1K | Engine room bilge cleaning services | U.S. Coast Guard | Ship maintenance and repair | Oct 30, 2024 |
70Z08526PIBCT0112
purchase order | Fincantieri Marine Systems North America, Inc | $9.1K | Cgc clamp cylinder head replacement | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2026 |
70Z08526P39002B00
purchase order | Motor-Services Hugo Stamp, Inc | $9.1K | Open, inspect, report of actuator, governors | U.S. Coast Guard | Ship maintenance and repair | Jan 22, 2026 |
70Z02826PMIAM0004
purchase order | Anderson Dock and Lift Co | $9.1K | Replace brow sta sand key pier casrep | U.S. Coast Guard | Ship maintenance and repair | Dec 1, 2025 |
70Z08525PSEAT0030
purchase order | Western Crane, Inc | $9.1K | Crane for science onloads | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2025 |
N3904025P4807
purchase order | Kamatics Corporation | $9.0K | Karon coating type-v center blocks | Navy | Ship maintenance and repair | Jul 16, 2025
DoD 90d |
70Z04024P60108Y00
purchase order | Beyel Brothers, Inc | $9.0K | Crane service | U.S. Coast Guard | Ship maintenance and repair | Apr 4, 2024 |
N6133124P1093
purchase order | Technology Dynamics, Inc | $9.0K | Repair 06c551 | Navy | Ship maintenance and repair | Jul 31, 2024
DoD 90d |
70Z08024PPBPL0133
purchase order | Hidenis Group LLC | $9.0K | Cgc manowar fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 6, 2024 |
70Z08025PMECP0262
purchase order | Motor-Services Hugo Stamp, Inc | $9.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
70Z08025PPBPL0024
purchase order | Bosarges Diving Inc | $9.0K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 16, 2025 |
70Z08024PPBPL0128
purchase order | Bay Crane Northeast LLC | $9.0K | Crane services for prop replacements | U.S. Coast Guard | Ship maintenance and repair | Aug 16, 2024 |
W912QR25FA103
BPA call | Woolpert, Inc | $9.0K | Bpa call for olmsted locks and dam wicket lifter gps remote support. woolpert shall provide service to diagnose and repair the gps crane positioning system. this call is for 29 hours of remote support. | Army | Ship maintenance and repair | Aug 1, 2025
DoD 90d |
70Z04025PSBPL0073
purchase order | Bay Marine Boatworks, Inc | $9.0K | Hull repair | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2025 |
70Z04025PSBPL0064
purchase order | Oceanwide Repair LLC | $9.0K | Welding | U.S. Coast Guard | Ship maintenance and repair | May 14, 2025 |
N3220525P2048
purchase order | C.h Reed, Inc | $9.0K | Usns robert e peary air compressor service | Navy | Ship maintenance and repair | Apr 3, 2025
DoD 90d |
70Z08025PPBPL0110
purchase order | Hull to Prop LLC | $9.0K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2025 |
70Z08025PPBPL0098
purchase order | Texas Commercial Diving, Inc | $8.9K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
N4523A25P0915
purchase order | Precision Equipment, Inc | $8.9K | A non-personal services contract to remove existing and install new chrome plating on one each subsafe/vel hydraulic accumulator cylinder, | Navy | Ship maintenance and repair | Sep 22, 2025
DoD 90d |
70Z08024PMECP0101
purchase order | Gea North America Inc | $8.9K | Ows final install | U.S. Coast Guard | Ship maintenance and repair | Jan 14, 2025 |
70Z08526PLREP0031
purchase order | Preferred Utilities Manufacturing Corporation | $8.9K | Cgc polar star boiler controller troubleshoot and repair. | U.S. Coast Guard | Ship maintenance and repair | Feb 10, 2026 |
W912GY24P0003
purchase order | Tec Equipment Inc | $8.9K | Labor and parts for repair of sp363 | Army | Ship maintenance and repair | Oct 26, 2023
DoD 90d |
70Z08024P29016B00
purchase order | Calhoun & Dejong Inc | $8.9K | Open, inspect, report and overhaul nozzle fuel/oil servicing hifr | U.S. Coast Guard | Ship maintenance and repair | Jun 6, 2025 |
70Z08026PPBPL0009
purchase order | Hired Divers LLC | $8.9K | Hull cleaning and zinc renwal | U.S. Coast Guard | Ship maintenance and repair | Dec 10, 2025 |
W912BU25CA027
definitive contract | Enterline Marine Solutions, LLC | $8.9K | The intent of the government is for the contractor to troubleshoot and repair phasor generators and deep-sea electronics control modules (dse8610) onboard the s/v h.r. spies. | Army | Ship maintenance and repair | Sep 11, 2025
DoD 90d |
70Z04025PSBPL0052
purchase order | Vector Controls Inc | $8.8K | Tech service | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2025 |
70Z04025PSBPL0053
purchase order | Vector Controls Inc | $8.8K | Tech service | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2025 |
H9224024F0294
delivery order | Special Projects Operations, Inc | $8.8K | Sets breaching gear maintenance | U.S. Special Operations Command | Ship maintenance and repair | May 16, 2024
DoD 90d |
N3220525P2120
purchase order | B&l Machine & Fabrication Inc | $8.8K | Usns grumman - elevators repairs | Navy | Ship maintenance and repair | Nov 19, 2024
DoD 90d |
70Z08025PMECP0176
purchase order | T & T Marine Salvage, Inc | $8.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 20, 2025 |
70Z08026PPBPL0028
purchase order | Maritech, LLC | $8.8K | Cgc melvin belle hull vibration analysis. | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2026 |
70Z08024PMECP0002
purchase order | Texas Commercial Diving, Inc | $8.8K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2024 |
70Z08024PMECP0245
purchase order | Texas Commercial Diving, Inc | $8.7K | Dive services | U.S. Coast Guard | Ship maintenance and repair | Aug 8, 2024 |
70Z04026PSBPL0074
purchase order | Birdon America Inc | $8.7K | Long term storage for asset 47251 | U.S. Coast Guard | Ship maintenance and repair | Jun 11, 2026 |
70Z08025PPBPL0065
purchase order | Crux Diving Inc | $8.7K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | May 1, 2025 |
70Z08025PMECP0256
purchase order | Gea North America Inc | $8.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2025 |
