H9224024F0080
delivery order | Dependable Marine Inc | $4.8K | 11m rib engine maintenance/overhaul | U.S. Special Operations Command | Ship maintenance and repair | Dec 14, 2023
DoD 90d |
70Z08025PMECP0046
purchase order | North Point Marine & Industrial Inc | $4.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 4, 2024 |
N0016425FW561
delivery order | Amentum Services, Inc | $4.7K | The purpose of this delivery order is to repair a mu-642/uyk-7 power supply. | Navy | Ship maintenance and repair | Jun 11, 2025
DoD 90d |
70Z08524P49019B00
purchase order | Rose Electronics | $4.7K | Open inspect and report of 10 switching unit 5895-01-619-8010 | U.S. Coast Guard | Ship maintenance and repair | May 21, 2025 |
70Z08024PPBPL0111
purchase order | Triad Marine & Industrial Supply, Inc | $4.7K | Life rafts inspection | U.S. Coast Guard | Ship maintenance and repair | Jun 21, 2024 |
70Z08025PMECP0239
purchase order | Ireland Electric Co | $4.7K | Cfr 001 cgc northland galley axian fan repair | U.S. Coast Guard | Ship maintenance and repair | Aug 18, 2025 |
70Z02925PNEWO0101
purchase order | Blastco, Inc | $4.7K | Blast and paint four (4) each of 30ft x 10in x 10in spuds for cgc obion, approximately 100sq ft per spud, totaling approximately 400sq ft. | U.S. Coast Guard | Ship maintenance and repair | Jun 3, 2025 |
70Z04024P60504Y00
purchase order | A W Chesterton Co | $4.7K | Chesterton tech rep tech rep service for cgc yellowfin shaft seal installation | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2023 |
70Z08026PPBPL0039
purchase order | Summit Fire & Security LLC | $4.7K | Fm200 and galley hood inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2026 |
70Z08026PMECP0019
purchase order | Rolls-Royce Solutions America Inc | $4.6K | Mtu cooler | U.S. Coast Guard | Ship maintenance and repair | Dec 3, 2025 |
70Z08025PPBPL0016
purchase order | US Ecology Alaska LLC | $4.6K | Oily waste removal | U.S. Coast Guard | Ship maintenance and repair | Nov 27, 2024 |
N6817126PN029
purchase order | Fender Care Limited | $4.6K | Repair one set of 4.5 hydro pneumatic submarine fenders (location: faroe islands) | Navy | Ship maintenance and repair | May 27, 2026
DoD 90d |
70Z08025PPBPL0113
purchase order | Hull to Prop LLC | $4.6K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 15, 2025 |
70Z08026PMECP0093
purchase order | Fairbanks Morse, LLC | $4.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 20, 2026 |
N0016426FM001
delivery order | L3Harris Technologies, Inc | $4.5K | L3harris idiq radio/ancillary parts procurement and repair. | Navy | Ship maintenance and repair | Oct 2, 2025
DoD 90d |
70Z04024P60202Y00
purchase order | Mercaterra Atlantic LLC | $4.5K | Structural analysis 3d laser scan needed on 154' robert yered | U.S. Coast Guard | Ship maintenance and repair | Nov 9, 2023 |
70Z08024PMECP0118
purchase order | Double Wall, LLC | $4.5K | Lube oil piping repair | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
70Z08026PPBPL0001
purchase order | Coastal Fire Protection, L.l.c | $4.5K | Fire panel service | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2025 |
70Z08026PPBPL0067
purchase order | Alaska C-Dive LLC | $4.5K | Cgc douglas denman dive services for hull cleaning and inspection | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2026 |
70Z08026PMECP0016
purchase order | Accurate Marine Environmental, LLC | $4.5K | Cgc seneca tank, mp port fuel service, clean and inspect | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2025 |
70Z04024PSBPL0058
purchase order | Pacific Power Group, LLC | $4.5K | Small boat troubleshoot and repair | U.S. Coast Guard | Ship maintenance and repair | Jul 5, 2024 |
70Z08024PPBPL0151
purchase order | Schuler Bros Investments, Inc | $4.4K | Fm200 & galley fixed fire suppression systems, inspection/certification | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
70Z08025PPBPL0104
purchase order | Global Electronic Services, Inc | $4.4K | Nr1 ssdg equipment services | U.S. Coast Guard | Ship maintenance and repair | Aug 26, 2025 |
N3225324P0055
purchase order | Navy Region Hawaii | $4.4K | Salvex exercise rental support | Navy | Ship maintenance and repair | Oct 31, 2025
DoD 90d |
70Z02424PBOST0215
purchase order | Flaherty Equipment Repair Corporation | $4.4K | Crane oil change | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2024 |
70Z08024PPBPL0110
purchase order | Advanced Diesel Solutions L.l.c | $4.4K | Hull cleaning and zinc replacment | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2024 |
70Z08024PMECP0129
purchase order | Texas Commercial Diving, Inc | $4.4K | Proppeller repair | U.S. Coast Guard | Ship maintenance and repair | Mar 6, 2024 |
70Z08024PPBPL0148
purchase order | Sotec, LLC | $4.4K | Co2 recharge | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
70Z04026PSBPL0003
purchase order | Stewart & Stevenson Fdda LLC | $4.4K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Oct 27, 2025 |
70Z08025PPBPL0033
purchase order | Subsea Global Solutions, LLC | $4.3K | Hull clean-inspection | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2025 |
70Z08024PPBPL0146
purchase order | Southeast Extinguisher Service, Inc | $4.3K | Engine room co2 system repair | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2024 |
70Z08025PPBPL0051
purchase order | Summit Fire & Security LLC | $4.3K | Annual/semiannual fire suppression inspection/certification | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
70Z08024PPBPL0095
purchase order | Cworks Operating Company, LLC | $4.3K | Emergency crane service | U.S. Coast Guard | Ship maintenance and repair | May 16, 2024 |
W9127S24P0082
purchase order | BVH, Inc | $4.3K | Replace/repair yamaha seaark trim and tilt system on boat for beaver project office. | Army | Ship maintenance and repair | Sep 30, 2024
DoD 90d |
70Z08024PPBPL0072
purchase order | Underwater Services Inc | $4.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Dec 10, 2025 |
70Z08024PPBPL0060
purchase order | Ueg, Inc | $4.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
70Z08025PMECP0040
purchase order | Walz & Krenzer Inc | $4.3K | Hydraulic wtd tech service | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2024 |
70Z08024PPBPL0070
purchase order | Summit Fire & Security LLC | $4.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
70Z08024PPBPL0075
purchase order | Summit Fire & Security LLC | $4.2K | Galley fixed fire suppression system inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
70Z08024PPBPL0085
purchase order | Summit Fire & Security LLC | $4.2K | Fm 200 fixed fire suppresion system annual service | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
70Z08025PPBPL0085
purchase order | Summit Fire & Security LLC | $4.2K | Fm200 repair | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2025 |
W912QR25PA024
purchase order | Etrac, a Woolpert Company | $4.2K | Quantum meruit payment for diagnose and repair of the etrac: gps crane positioning system on the us ARMY corps of engineers olmsted dam wicket lifter keen and wicket lifter 2. | Army | Ship maintenance and repair | Aug 6, 2025
DoD 90d |
70Z04025PSBPL0016
purchase order | Bay Cities Diesel Machining, Inc | $4.2K | Engine repair | U.S. Coast Guard | Ship maintenance and repair | Jan 2, 2025 |
70Z08025PIODV0015
purchase order | Fluke Electronics Corp | $4.2K | Training and certification on the fluke principles of pressure calibration | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2025 |
70Z08025PMECP0169
purchase order | Motor-Services Hugo Stamp, Inc | $4.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 11, 2025 |
N4215825PS095
purchase order | Jal Enterprises, Inc | $4.2K | Service to wash-down system in accordance with the statement of work. | Navy | Ship maintenance and repair | Sep 11, 2025
DoD 90d |
70Z08024PPBPL0123
purchase order | Global Fire and Safety, Inc | $4.2K | Hydro test and service | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2024 |
70Z08026PPBPL0094
purchase order | Linamen Investment Company, LLC | $4.2K | Fm200 and inspection services | U.S. Coast Guard | Ship maintenance and repair | Jul 24, 2026 |
70Z04025PSBPL0090
purchase order | Tod Reincke | $4.2K | Hull out | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2025 |
70Z04023P60479Y00
purchase order | J3 Enterprise LLC | $4.2K | Uscgc hickory chill water piping insulation services | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2023 |
