70Z04026PSBPL0034
purchase order | Cummins Inc | $6.7K | Replace flywheel housing | U.S. Coast Guard | Ship maintenance and repair | Feb 18, 2026 |
N4215826PS002
purchase order | Jal Enterprises, Inc | $6.7K | Dishwasher system assessment | Navy | Ship maintenance and repair | Feb 9, 2026
DoD 90d |
70Z08526P49022B00
purchase order | Davison Marine L.l.c | $6.7K | Open, inspect, repair hydraulic pump | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2026 |
70Z08026PMECP0026
purchase order | Bridging Pieces Inc | $6.6K | Stern tube dive inspection | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2025 |
70Z08024PMECP0270
purchase order | Accurate Marine Environmental, LLC | $6.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 6, 2024 |
70Z04023FSBPL0048
delivery order | Sunstone Technical Solutions, LLC | $6.6K | Induction of 32132 for maintenance and repair | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2024 |
70Z08024PMECP0077
purchase order | Alfa Laval Inc | $6.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2025 |
70Z08024PPBPL0114
purchase order | Jag Welding, Fab, & Services, Inc | $6.5K | Fire main pipe repair | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
70Z08024PPBPL0073
purchase order | Rolls-Royce Solutions America Inc | $6.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
70Z08024PMECP0041
purchase order | Calico Jack Ventures LLC | $6.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z08024PPBPL0137
purchase order | Calico Jack Ventures LLC | $6.5K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
70Z08025PPBPL0064
purchase order | Calico Jack Ventures LLC | $6.5K | Diver hull clean, inspect & zinc anodes renewal | U.S. Coast Guard | Ship maintenance and repair | May 1, 2025 |
70Z08026PMECP0157
purchase order | Calico Jack Ventures LLC | $6.5K | Cgc mohawk hull services | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2026 |
N3220525P2253
purchase order | Nag, LLC | $6.5K | Usns supply labor for tank level system calibration | Navy | Ship maintenance and repair | Mar 14, 2025
DoD 90d |
70Z08024PMECP0070
purchase order | FCX Systems Inc | $6.5K | Cgc active 400hz 28vdc testing | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
70Z08024PPBPL0040
purchase order | 360 Energy Solutions LLC | $6.5K | Ssdg winding cleaning services | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
N0016424FJ101
delivery order | Teledyne FLIR Defense, Inc | $6.5K | Electro optic sensor tt&e | Navy | Ship maintenance and repair | Nov 4, 2024
DoD 90d |
N0016426FL054
delivery order | Teledyne FLIR Defense, Inc | $6.5K | Ttande and repair for qty 1 reu, qty 3 spu | Navy | Ship maintenance and repair | Apr 2, 2026
DoD 90d |
N3220524P0132
purchase order | Breakwater International (california) LLC | $6.4K | N104c - pm8 - j. greene - usns choctaw county - layup of rescue boats | Navy | Ship maintenance and repair | Mar 26, 2024
DoD 90d |
70Z02424PBOST0127
purchase order | H&h Propeller and Shaft, Inc | $6.4K | Shaft prop repair | U.S. Coast Guard | Ship maintenance and repair | Feb 22, 2024 |
70Z08024PPBPL0138
purchase order | Peterson Marine Services Inc | $6.4K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
70Z04025P60764Y00
purchase order | Shipyard Engineering LLC | $6.4K | Recert for 87' sling lift rig & 87' wpb lift rig | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
70Z08024PMECP0227
purchase order | Ametek, Inc | $6.4K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2024 |
N4446624P0051
purchase order | Faro Technologies Inc | $6.4K | Base year faro warranty | Navy | Ship maintenance and repair | Jul 28, 2025
DoD 90d |
70Z08524PIBCT0145
purchase order | A.f.p Corporation | $6.3K | Water mist - qty 1 - afpuscg75-micro 1-ev retrofit kit | U.S. Coast Guard | Ship maintenance and repair | May 7, 2024 |
70Z04026PC0000378
purchase order | Mile 533 Marine Ways Inc | $6.3K | Haul out, blocking, storage | U.S. Coast Guard | Ship maintenance and repair | Aug 27, 2026 |
70Z08026PPBPL0003
purchase order | Taylor Fire Protection Services LLC | $6.3K | Fm200 & galley range inspections | U.S. Coast Guard | Ship maintenance and repair | Dec 31, 2025 |
70Z08024PPBPL0109
purchase order | Alaska Commercial Divers, Inc | $6.3K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
70Z08025PPBPL0097
purchase order | The Hiller Companies, LLC | $6.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2025 |
70Z04026P60110Y00
purchase order | Coastal Seal Services, LLC | $6.3K | Mechanical technical oversight services for overhaul/ rebuild/ testing of p/s chesterton 442 shaft seals onboard | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
70Z04025PSBPL0021
purchase order | Crocker's Boatyard, Inc | $6.3K | Hull out | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
70Z08024PPBPL0011
purchase order | Serviced Fire Equipment Inc | $6.3K | Service fixed fire system | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
70Z08524PSEAT0076
purchase order | Western Crane, Inc | $6.3K | Crane for science offloads | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2024 |
N4033925PF059
purchase order | Bahrain Ship Repairing & Engineering Co | $6.2K | Port ops harbor security, bahr-069-25 | Navy | Ship maintenance and repair | Jul 31, 2025
DoD 90d |
70Z04023FSBPL0046
delivery order | Sunstone Technical Solutions, LLC | $6.2K | Maintenance and repair of hull 32140 | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2024 |
70Z08524PSEAT0045
purchase order | Barnhart Plant Services LLC | $6.2K | Crane service | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
N0018925P0313
purchase order | 741 Solutions LLC | $6.2K | Tsv-5 vindicator to repair/rebuild #2 bo | Navy | Ship maintenance and repair | Jul 15, 2025
DoD 90d |
70Z08026PMECP0002
purchase order | Automatic Coating Limited USA | $6.2K | Tidal coating for wtd | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2025 |
70Z08524P49023B00
purchase order | Carter Machinery Company, Incorporated | $6.2K | Inspection of sea water pumps | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
N0018924P0247
purchase order | Standard Calibrations Inc | $6.2K | Clean lab services to overhaul pasp rasp unit which includes the following calibrating the gauges. clean iaw mil-std 1622b the above pasp. materials includes solvent for cleaning nitrogen for drying and packaging material to meet ... | Navy | Ship maintenance and repair | Apr 17, 2024
DoD 90d |
70Z04026PSBPL0066
purchase order | Port of Ilwaco | $6.2K | Haul out | U.S. Coast Guard | Ship maintenance and repair | May 15, 2026 |
N0016424FW086
delivery order | Amentum Services, Inc | $6.1K | Repair in support of ntcr and pblo. | Navy | Ship maintenance and repair | May 6, 2024
DoD 90d |
N4044324P0050
purchase order | Mil-Sat LLC | $6.1K | N104d t.muhlethaler/pm1 milk tvdts casrep | Navy | Ship maintenance and repair | Mar 20, 2024
DoD 90d |
70Z04025PSBPL0079
purchase order | Hamilton Jet, Inc | $6.1K | Jet drive | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2025 |
70Z04026F51426B00
delivery order | GL Power, Inc | $6.1K | Task order for tech rep services to service a twin disc reduction gear | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
N5523624P0020
purchase order | Blue House Partners, LLC | $6.1K | 410a sap - ekko scissor reach stacker hydraulic pump oem parts and repair services | Navy | Ship maintenance and repair | Dec 22, 2023
DoD 90d |
70Z08025PPBPL0050
purchase order | Rolls-Royce Solutions America Inc | $6.1K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2025 |
70Z04024PESDV0003
purchase order | Laser Techniques Company, LLC | $6.0K | Sensor calibration maintenance | U.S. Coast Guard | Ship maintenance and repair | Jan 24, 2024 |
70Z08024PPBPL0147
purchase order | Evac North America Inc | $6.0K | Cgc nathan bruckenthal discrep 24011 iccp | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
70Z08025PIODV0017
purchase order | Fairbanks Morse, LLC | $6.0K | Fme 38 and 38t 8-1/8 opposed piston engine overhaul training | U.S. Coast Guard | Ship maintenance and repair | May 1, 2025 |
