70Z08025PIODV0018
purchase order | Woodward, Inc | $6.0K | Woodward inc. training | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
70Z08025PIODV0020
purchase order | Fairbanks Morse, LLC | $6.0K | Piston overhaul training | U.S. Coast Guard | Ship maintenance and repair | May 16, 2025 |
70Z08025PMECP0147
purchase order | Aqua-Chem, Inc | $6.0K | Cgc legare - r/o plant inspection | U.S. Coast Guard | Ship maintenance and repair | May 14, 2025 |
70Z08026PPBPL0008
purchase order | Calico Jack Ventures LLC | $6.0K | Diver hull clean, inspect & zinc anodes renewal | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
N3220525P2162
purchase order | Advanced Internet Marketing, Inc | $6.0K | Usns apalachicola requirement to conduct a thermographic survey of the ships switchboards and load centers and miscellaneous electrical equipment. | Navy | Ship maintenance and repair | Feb 13, 2025
DoD 90d |
70Z08025PMECP0098
purchase order | Kira Construction Management LLC | $6.0K | Uscgc bear hull damage repair. | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2025 |
70Z08025PPBPL0116
purchase order | Hull to Prop LLC | $6.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2025 |
70Z08024PMECP0113
purchase order | Accurate Marine Environmental, LLC | $5.9K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 12, 2024 |
70Z04023P60063Y00
purchase order | Bluepoint Engineering LLC | $5.9K | Insulation of exhaust systems on the uscgc spencer | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2025 |
N4446625P0065
purchase order | American Hofmann Corp | $5.9K | Balance machine maintenance | Navy | Ship maintenance and repair | Jul 15, 2025
DoD 90d |
70Z08024PPBPL0094
purchase order | Karmi Environmental LLC | $5.9K | Blige cleaning | U.S. Coast Guard | Ship maintenance and repair | May 20, 2024 |
70Z08025PMECP0159
purchase order | Diver Dan Diving Service Inc | $5.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 30, 2025 |
N0016423FW133
delivery order | Louis Allis LLC | $5.9K | An/sps-49 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Nov 7, 2023
DoD 90d |
H9224025FE225
delivery order | Dependable Marine Inc | $5.9K | Rmms - cat desiel engine 11 meter rib over and above work package #6 | U.S. Special Operations Command | Ship maintenance and repair | Aug 14, 2025
DoD 90d |
70Z08024PMECP0253
purchase order | Fairbanks Morse, LLC | $5.9K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 23, 2024 |
70Z08022P29021B00
purchase order | C P Brodeur, Inc | $5.9K | 2815-01-671-9891 open, inspect, report and overhaul of diesel engine | U.S. Coast Guard | Ship maintenance and repair | Feb 7, 2025 |
N0016424PW029
purchase order | Jasper Electric Motors, Inc | $5.8K | Repair of brake magnet coils | Navy | Ship maintenance and repair | Apr 11, 2024
DoD 90d |
70Z08026PPBPL0025
purchase order | Allied Defense Industries, LLC | $5.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 17, 2026 |
70Z08024PMECP0014
purchase order | Moline Electric Motor & Machine, Inc | $5.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z04024F51705B00
delivery order | Western Branch Diesel, LLC | $5.8K | Over and above work/tech service | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2024 |
N6893624P0286
purchase order | Tel-Instrument Electronics Corp | $5.8K | Major repair of an/usm-719 test set | Navy | Ship maintenance and repair | Jun 26, 2024
DoD 90d |
70Z08025PC0009094
purchase order | The Society of Naval Architects & Marine Engineers | $5.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2025 |
70Z08026PPBPL0083
purchase order | Advanced Diesel Solutions L.l.c | $5.7K | Sewage piping services | U.S. Coast Guard | Ship maintenance and repair | Jul 1, 2026 |
70Z08024PPBPL0112
purchase order | Calico Jack Ventures LLC | $5.7K | Hull cleaning and zinc renewal | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2024 |
70Z04026PSBPL0023
purchase order | Stewart & Stevenson Fdda LLC | $5.7K | Maintenance and repair on 20301 | U.S. Coast Guard | Ship maintenance and repair | Jan 20, 2026 |
70Z08524P39006B00
purchase order | Rohde & Schwarz USA, Inc | $5.6K | This is not an inherently governmental function or personal services open, inspect and report for potential repair for 01 power supply. | U.S. Coast Guard | Ship maintenance and repair | Jan 12, 2024 |
70Z08026PMECP0071
purchase order | Comsis Solutions LLC | $5.6K | 40 ton crane services | U.S. Coast Guard | Ship maintenance and repair | Feb 26, 2026 |
70Z08524PIBCT0217
purchase order | GFL Environmental USA Inc | $5.6K | Afff removal | U.S. Coast Guard | Ship maintenance and repair | Aug 10, 2024 |
N0018926PL146
purchase order | Radwell International LLC | $5.6K | Repair/refurbishment for tsv5 vindicator breakers | Navy | Ship maintenance and repair | May 22, 2026
DoD 90d |
70Z08025PMECP0207
purchase order | En Bisso Canaveral Inc | $5.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2025 |
70Z08026PPBPL0046
purchase order | Rolls-Royce Solutions America Inc | $5.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2026 |
70Z08523P39028B00
purchase order | Chelton Avionics, Inc | $5.6K | This is not an inherently governmental function or personal services. open, inspect and report for potential repair of | U.S. Coast Guard | Ship maintenance and repair | Nov 16, 2023 |
70Z04025PSBPL0097
purchase order | Ueg, Inc | $5.5K | Engine purge | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2025 |
70Z02926PGALV0082
purchase order | Rivera Corps LLC | $5.5K | Cgc clamp divers to free spud from bottom of river | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2026 |
70Z04025PSBPL0026
purchase order | Eastern Marine Services, Inc | $5.5K | Divers | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2025 |
70Z04026PSBPL0036
purchase order | J Goodison Company | $5.5K | Hull out | U.S. Coast Guard | Ship maintenance and repair | Feb 19, 2026 |
70Z04025PSBPL0096
purchase order | Kraft Power Corporation | $5.5K | Calibrate oth mk v software to reflect designed steering parameters to repair lagging steering controls. | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2025 |
70Z08025PMECP0039
purchase order | Auxiliary Systems Inc | $5.5K | Jp5 supply fan repair | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2024 |
70Z04026PSBPL0064
purchase order | Ueg, Inc | $5.5K | Engine purge | U.S. Coast Guard | Ship maintenance and repair | May 13, 2026 |
70Z04026PSBPL0070
purchase order | Lyceum Dynamics LLC | $5.5K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
70Z04026PSBPL0061
purchase order | Sewart Supply, L.l.c | $5.4K | Jet bearing replacement | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
70Z04026PSBPL0060
purchase order | Ace Fire Equipment & Service Co, Inc | $5.4K | Co2 hydrostatic test | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
70Z08525PIBCT0046
purchase order | Guardian Fire Protection Services, LLC | $5.4K | Cgc james rankin servicing/certifying co2 fire protection system | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2026 |
W912P524P0060
purchase order | W & O Supply, Inc | $5.4K | Fy 24 m/v iroquois emergency repairs to steering control system | Army | Ship maintenance and repair | Apr 23, 2025
DoD 90d |
N4446626P0044
purchase order | Keysight Technologies Inc | $5.4K | Field fox microwave analyzer calibration | Navy | Ship maintenance and repair | May 13, 2026
DoD 90d |
70Z08025PMECP0216
purchase order | E T Gresham Company, Inc | $5.3K | Crane service | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2025 |
70Z04025P60217Y00
purchase order | Shipyard Engineering LLC | $5.3K | Engineering services for the cg yards 87' & 65' vessel lifting cradle and spreader bar | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2025 |
70Z08024PPBPL0052
purchase order | Serviced Fire Equipment Inc | $5.3K | Semiannual fixed fire suppression systems, hydrostatic test co2 cylinders inspection/certification | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
70Z08024PMECP0048
purchase order | Broward, County of | $5.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
N6133124P1106
purchase order | Powerstar Inc | $5.3K | Repair of one powerstar ups ps6000r2h-isomb-mil-9620 to new (fully operational) condition. upon completion of repair, the contractor shall provide a certificate of compliance that the ups operates within the oem specification. | Navy | Ship maintenance and repair | Aug 16, 2024
DoD 90d |
