70Z08024PMECP0035
purchase order | Defense Maritime Solutions, Inc | $8.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z08026PPBPL0029
purchase order | Coastal Fire Protection, L.l.c | $8.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 25, 2026 |
70Z04026PSBPL0056
purchase order | Hidenis Group LLC | $8.7K | C02 recharge | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2026 |
70Z08025PMECP0042
purchase order | Auxiliary Systems Inc | $8.7K | Hangar motor service | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2024 |
70Z08025PMECP0209
purchase order | Atlantic Fabrication & Boiler Services, Inc | $8.7K | Welding flight deck lights repair | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
70Z08026PPBPL0061
purchase order | Hatton Crane & Rigging, Inc | $8.6K | Crane service | U.S. Coast Guard | Ship maintenance and repair | May 19, 2026 |
N3220526P5028
purchase order | Appleton Marine Inc | $8.6K | Procurement of original equipment manufacturer (oem) services for the post repair, inspection, test, and certification of usns robert e simanek mission equipment deck cranes. | Navy | Ship maintenance and repair | Mar 23, 2026
DoD 90d |
70Z08024PPBPL0009
purchase order | Rolls-Royce Solutions America Inc | $8.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
70Z08024PMECP0027
purchase order | The Hiller Companies LLC | $8.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z08024PPBPL0013
purchase order | Encore Holdings LLC | $8.6K | Co2/galley inspection | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
H9224026FE114
delivery order | Special Projects Operations, Inc | $8.6K | Sets maintenance | U.S. Special Operations Command | Ship maintenance and repair | May 5, 2026
DoD 90d |
70Z08025PMECP0066
purchase order | Gea North America Inc | $8.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jan 21, 2025 |
70Z08024PMECP0179
purchase order | Northrop Grumman Systems Corporation | $8.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 3, 2024 |
70Z08024PMECP0202
purchase order | Gea North America Inc | $8.5K | Ows tech support | U.S. Coast Guard | Ship maintenance and repair | May 28, 2024 |
70Z08024PMECP0106
purchase order | Engineered Cooling Services LLC | $8.5K | Evap service installation | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
70Z08024PPBPL0021
purchase order | Bosarges Diving Inc | $8.5K | Hull zinc services | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2023 |
70Z08025PPBPL0076
purchase order | Hired Divers LLC | $8.5K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | May 22, 2025 |
70Z08024PMECP0054
purchase order | Standard Diving & Marine Contractors LLC | $8.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
N4523A26P0814
purchase order | Precision Equipment, Inc | $8.5K | This is a non-personal services contract to remove existing and install new chrome plating on one(1) each driven housing, constructed of 17-4 ph cres | Navy | Ship maintenance and repair | Mar 25, 2026
DoD 90d |
70Z08524PIBCT0124
purchase order | Rolls-Royce Solutions America Inc | $8.4K | Urgent 52000pr240004115 cgc stone - 24046 - sea chest strainer plugs | U.S. Coast Guard | Ship maintenance and repair | Apr 5, 2024 |
70Z08024PPBPL0087
purchase order | Marine Waste Management, Inc | $8.4K | Tank cleaning services | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
70Z08024PPBPL0078
purchase order | Hawk Valve, Inc | $8.4K | Seachest valves | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2024 |
70Z08026PMECP0014
purchase order | Phoenix International Holdings, Inc | $8.4K | Dive services for cradling port rudder | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2025 |
N6133125P0152
purchase order | Reliable System Services Corp | $8.4K | High power amplifier (hpa) box inspection with option to repair (upon authorization) | Navy | Ship maintenance and repair | Jul 15, 2025
DoD 90d |
70Z04025PSBPL0091
purchase order | SHM Charleston Boatyard LLC | $8.3K | Hull out and paint | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2025 |
70Z08024PMECP0064
purchase order | Telectro-Mek Inc | $8.2K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
70Z08024PMECP0088
purchase order | Intech Marine Services LLC | $8.2K | Tcto fan controllers | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
70Z08024PPBPL0038
purchase order | North Shore Diving Inc | $8.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
70Z08026PMECP0034
purchase order | Alfa Laval Inc | $8.1K | Fuel oil purifier servicing | U.S. Coast Guard | Ship maintenance and repair | Dec 29, 2025 |
70Z08024PMECP0009
purchase order | Ohio Transmission LLC | $8.1K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2024 |
70Z04026PSBPL0016
purchase order | Pye-Barker Fire & Safety, LLC | $8.1K | Fm-200 recharge | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2025 |
70Z08024PPBPL0068
purchase order | Texas Commercial Diving, Inc | $8.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2024 |
70Z02426PBOST0111
purchase order | STS Operating Inc | $8.0K | Cylinder block scoring | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2026 |
70Z08026PPBPL0077
purchase order | Hull to Prop LLC | $8.0K | Cgc edgar culbertson hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
70Z08026PPBPL0013
purchase order | Hull to Prop LLC | $8.0K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2026 |
70Z08026PPBPL0056
purchase order | Hull to Prop LLC | $8.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
70Z08026PPBPL0105
purchase order | Hull to Prop LLC | $8.0K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2026 |
70Z08026PPBPL0114
purchase order | Nine3six Solutions LLC | $8.0K | Crane services for gun mount removal/install | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
70Z08026PPBPL0006
purchase order | Taylor Fire Protection Services LLC | $7.9K | Engine room co2 and galley apc inspection | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
70Z08024PMECP0234
purchase order | Msa Safety Sales, LLC | $7.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2024 |
70Z08024PMECP0039
purchase order | Custom Fabricators, Inc | $7.9K | Flight deck net frame | U.S. Coast Guard | Ship maintenance and repair | Apr 11, 2024 |
70Z08024PPBPL0048
purchase order | Advanced Diesel Solutions L.l.c | $7.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jan 31, 2024 |
70Z08026PMECP0171
purchase order | Hull to Prop LLC | $7.9K | Hull clean and inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2026 |
N0016423FW151
delivery order | Louis Allis LLC | $7.9K | An/sps-48e ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Mar 25, 2024
DoD 90d |
70Z04025PSBPL0069
purchase order | Advanced Diesel Solutions L.l.c | $7.9K | Marine chemist | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2025 |
70Z04024F51703B00
delivery order | The W.w Williams Company, LLC | $7.9K | Over and above work/tech rep service for sta unit | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2024 |
N3220523F7032
delivery order | L3Harris Maritime Services Inc | $7.8K | N102/n7/j. donley/usns guadalupe monitor troubleshoot | Navy | Ship maintenance and repair | Sep 26, 2024
DoD 90d |
70Z08026PMECP0130
purchase order | Atlantic Fabrication & Boiler Services, Inc | $7.8K | Dual point davit repairs | U.S. Coast Guard | Ship maintenance and repair | Jun 8, 2026 |
70Z08525PIBCT0055
purchase order | Selas Heat Technology Company LLC | $7.8K | Cgc katmai bay, service and troubleshoot way wolf boilers | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2025 |
W912EE24P0022
purchase order | Etrac, a Woolpert Company | $7.8K | Jadwin dqm support-fy24 | Army | Ship maintenance and repair | Nov 26, 2024
DoD 90d |
