W912EE24P0022
purchase order | Etrac, a Woolpert Company | $7.8K | Jadwin dqm support-fy24 | Army | Ship maintenance and repair | Nov 26, 2024
DoD 90d |
70Z08024PPBPL0142
purchase order | Hawaii Marine Cleaning LLC | $7.8K | Bilge cleaning and removal | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
70Z04025PSBPL0022
purchase order | Mako Pacific Divers LLC | $7.8K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
70Z04025PSBPL0023
purchase order | Laborde Products, LLC | $7.7K | Steyr tech | U.S. Coast Guard | Ship maintenance and repair | Feb 4, 2025 |
70Z08024PMECP0010
purchase order | Aqua-Chem, Inc | $7.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 19, 2025 |
N6133126F0032
delivery order | Raider Outboards Inc | $7.7K | East and west coast and hawaii small raider outboard motor (obm) inspection, repair, and refurbishment | Navy | Ship maintenance and repair | Jan 28, 2026
DoD 90d |
70Z04026PSBPL0075
purchase order | Reedsport Machine & Fabrication, LLC | $7.6K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Jun 11, 2026 |
70Z02726PPORT0061
purchase order | Hydraulic Service Co, Inc | $7.6K | Open, inspect, reseal & test pumps, valve assemblies & accumulators off cgc tampa during dockside availability | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2026 |
70Z08524PIBCT0173
purchase order | Roundtable Enterprises LLC | $7.6K | 52000pr240004229 chock hull cleaning / dive inspection | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2024 |
70Z08526PIBCT0148
purchase order | W & O Supply, Inc | $7.6K | Greenbrier discrep: 26013- bridge follow up steering lever inspection: please see quote reference number: rc0108042026 | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
70Z08024PPBPL0107
purchase order | Karmi Environmental LLC | $7.6K | Fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 7, 2024 |
70Z04025PESDV0009
purchase order | Laser Techniques Company, LLC | $7.5K | Sensor calibration maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 5, 2025 |
70Z08024PPBPL0140
purchase order | A W Chesterton Co | $7.5K | Cgc manowar iss install | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2024 |
70Z08026PPBPL0106
purchase order | Advanced Diesel Solutions L.l.c | $7.5K | Cgc tezanos - sewage system clean | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2026 |
70Z08026PPBPL0060
purchase order | Hull to Prop LLC | $7.5K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
70Z08026PPBPL0095
purchase order | Hull to Prop LLC | $7.5K | Cgc angela mcshan - hull inspection, cleaning, and zinc renewal iaw sow | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
70Z08025PPBPL0096
purchase order | Pacific Power Group, LLC | $7.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 24, 2025 |
N6660425P0128
purchase order | Metropole Products, Inc | $7.5K | Filter repairs | Navy | Ship maintenance and repair | Mar 20, 2025
DoD 90d |
70Z08025PMECP0092
purchase order | Spur Environmental Services LLC | $7.4K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
N6278924P0046
purchase order | David Perkins Enterprises, Inc | $7.3K | Oxygen equipment cleaning services. | Navy | Ship maintenance and repair | Aug 30, 2024
DoD 90d |
70Z02925PNEWO0045
purchase order | The Gateway Co of Missouri, LLC | $7.3K | Davits, hoists, deck plate, barrel, and capstan guard blast, prime, and paint to preserve uscgc obion parts. | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2025 |
70Z04124PYORK0028
purchase order | Hydraulic Service Co, Inc | $7.3K | The contractor must furnish services for the hostar pump repair in accordance with the statement of work. | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2024 |
70Z08024PMECP0103
purchase order | Fire Equipment Inc | $7.2K | Fire suppression system, hydrostatic test co2 cylinders inspection/certification | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2024 |
70Z08523P39027B00
purchase order | NW Propeller Operations, Inc | $7.2K | 2010 00-383-7950 hub, propeller rh port cw,cap | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2025 |
70Z08025PMECP0081
purchase order | Automatic Coating Limited USA | $7.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
N4523A24F1366
delivery order | N C Power Systems Co | $7.1K | Edg & ats lease. 500kw edg | Navy | Ship maintenance and repair | Jul 24, 2024
DoD 90d |
70Z08524P39013B00
purchase order | Defense Maritime Solutions, Inc | $7.1K | 2815 01-445-5718 piston, rotating | U.S. Coast Guard | Ship maintenance and repair | May 2, 2024 |
70Z04025PSBPL0067
purchase order | Cummins Inc | $7.1K | Replacement cylinder head | U.S. Coast Guard | Ship maintenance and repair | May 27, 2025 |
70Z04025PSBPL0007
purchase order | WCT Marine & Construction, Inc | $7.0K | Rub rail repair | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2024 |
N0016423FW136
delivery order | Louis Allis LLC | $7.0K | An/sps-67(v) 3/5 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Feb 12, 2024
DoD 90d |
70Z04026PSBPL0008
purchase order | Universaltrades, LLC | $7.0K | Repair | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2025 |
70Z08025PMECP0177
purchase order | Appleton Marine Inc | $7.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 20, 2025 |
70Z03926PCGA00012
purchase order | Crocker's Boatyard, Inc | $7.0K | Maintenance of USCG academy swan 54 sail training vessel. | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2026 |
70Z08024PMECP0173
purchase order | Aqua-Nautik Underwater-Work LLC | $6.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 26, 2024 |
70Z08024PPBPL0041
purchase order | A W Chesterton Co | $6.9K | Shaft seal replacment | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2025 |
70Z08524PLREP0182
purchase order | Rolls-Royce Solutions America Inc | $6.9K | 52000pr240003420 - bertholf - discrep 22068 - mde 3/2-way solenoid valve | U.S. Coast Guard | Ship maintenance and repair | Mar 8, 2024 |
70Z08126PELIZ0057
purchase order | Vane Brothers Marine Safety & Services, Inc | $6.9K | 16307 cgc smilax- annual life raft service inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2026 |
70Z04025P60701Y00
purchase order | Maritech, LLC | $6.9K | Structural analysis 3d laser scan | U.S. Coast Guard | Ship maintenance and repair | Oct 9, 2024 |
70Z08025PPBPL0099
purchase order | PFS Plumbing LLC | $6.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2025 |
N3220524P0143
purchase order | Mackay Communications, Inc | $6.9K | N104c pm1 heast usns laramie replace odme sample pump | Navy | Ship maintenance and repair | Mar 29, 2024
DoD 90d |
70Z04025P61025Y00
purchase order | Maritech, LLC | $6.8K | Vibration analysis | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2025 |
70Z08026PMECP0088
purchase order | Atlantic Fabrication & Boiler Services, Inc | $6.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2026 |
70Z08524F45002B00
delivery order | Thrustmaster of Texas, Inc | $6.8K | Tech request for uscgc frank drew z-drives. | U.S. Coast Guard | Ship maintenance and repair | Oct 13, 2023 |
70Z08024PMECP0046
purchase order | Electric Motor and Contracting Company | $6.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z08024PPBPL0042
purchase order | Northeast Diving Services, Inc | $6.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
70Z08024PPBPL0153
purchase order | Northeast Diving Services, Inc | $6.7K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 27, 2024 |
70Z03424PHONO0080
purchase order | Crux Diving Inc | $6.7K | Recompression chamber and vessel rental to assist with USCG in re-deployment of taema bank bouy #1 | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2024 |
N6824624P0012
purchase order | Maritime & Construction Management Inc | $6.7K | Yuk mov valve | Navy | Ship maintenance and repair | Nov 7, 2023
DoD 90d |
70Z08025PMECP0110
purchase order | Maritech, LLC | $6.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
70Z04024P60537Y00
purchase order | Gosiger Machine Tools, LLC | $6.7K | Geminis lathe maintenance | U.S. Coast Guard | Ship maintenance and repair | May 22, 2024 |
