N3220526F2394
delivery order | L3 Technologies, Inc | $3.5K | Engine room control systems maintenance and repair | Navy | Ship maintenance and repair | Feb 27, 2026
DoD 90d |
N3220526F2395
delivery order | Sea Wrench LLC | $3.5K | Engine room control systems maintenance and repair | Navy | Ship maintenance and repair | Feb 27, 2026
DoD 90d |
N3220526F2701
delivery order | Bird-Johnson Propeller Company, LLC | $3.5K | Bird-johnson propeller company propulsion systems parts and services idiq | Navy | Ship maintenance and repair | Apr 20, 2026
DoD 90d |
N3220526F2717
delivery order | Kongsberg Maritime Inc | $3.5K | Kongsberg maritime propulsion systems parts and services idiq | Navy | Ship maintenance and repair | Apr 21, 2026
DoD 90d |
N3220526F2991
delivery order | Motor-Services Hugo Stamp, Inc | $3.5K | Minimum guarantee order do not invoice off this order unless minimum guarantee has not been met by the end of the ordering period. | Navy | Ship maintenance and repair | Jun 4, 2026
DoD 90d |
N3220526F2992
delivery order | Everllence Middle East and Africa L.l.c | $3.5K | Minimum guarantee order. do not invoice this order unless the minimum guarantee has not been met by the end of the ordering period. | Navy | Ship maintenance and repair | Jun 4, 2026
DoD 90d |
70Z04025F51687B00
delivery order | The W.w Williams Company, LLC | $3.5K | Purchase of tech rep services, evaluate both engines and reduction gears for damage on hull 45712, provide condition found report. | U.S. Coast Guard | Ship maintenance and repair | Aug 19, 2025 |
N0018926P0018
purchase order | Standard Calibrations Inc | $3.5K | Gauges and switches calibration service | Navy | Ship maintenance and repair | Dec 17, 2025
DoD 90d |
70Z02424PBOST0186
purchase order | H&h Propeller and Shaft, Inc | $3.4K | Shaft repair | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2024 |
70Z02726PPORT0150
purchase order | Tidewater Marine International, Inc | $3.4K | Pumpout, clean & gas free certify diesel overflow tannk on cgc forward | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
70Z08024PMECP0019
purchase order | Romans Enterprises LLC | $3.4K | Valve repair services | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
70Z02824PMIAM0065
purchase order | Marine Waste Management, Inc | $3.4K | Cgc bernard webber bilge cleaning | U.S. Coast Guard | Ship maintenance and repair | Aug 21, 2024 |
70Z08024PPBPL0008
purchase order | Summit Fire & Security LLC | $3.4K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
70Z04026PSBPL0045
purchase order | Reedsport Machine & Fabrication, LLC | $3.4K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Mar 9, 2026 |
70Z08524PIBCT0105
purchase order | Kens Marine Service Inc | $3.4K | 52000pr240003709 penobscot bay discrep # 23022 divers. vessel taking on water | U.S. Coast Guard | Ship maintenance and repair | Mar 15, 2024 |
70Z08026PMECP0041
purchase order | Southeast Extinguisher Service, Inc | $3.3K | Fm200 and galley hood inspection | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2026 |
70Z08025PPBPL0095
purchase order | Schuler Bros Investments, Inc | $3.3K | Fire suppression system inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2025 |
70Z08025PPBPL0107
purchase order | Southeast Extinguisher Service, Inc | $3.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 28, 2025 |
70Z08025PIODV0021
purchase order | Arbiter Systems, Inc | $3.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
70Z08525PLREP0173
purchase order | Eastern Mountain Optics, Inc | $3.2K | Magnetic compass adjustment | U.S. Coast Guard | Ship maintenance and repair | Mar 21, 2025 |
70Z08024PPBPL0056
purchase order | Peterson Marine Services Inc | $3.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Feb 20, 2024 |
70Z04025PSBPL0094
purchase order | Tod Reincke | $3.2K | Haul out | U.S. Coast Guard | Ship maintenance and repair | Aug 25, 2025 |
70Z08026PMECP0165
purchase order | E T Gresham Company, Inc | $3.2K | Cgc forward crane services-ratified unauthorized commitment | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2026 |
70Z08025PPBPL0080
purchase order | Barnacle King LLC | $3.2K | Hull inspection | U.S. Coast Guard | Ship maintenance and repair | May 30, 2025 |
70Z08026PPBPL0103
purchase order | Barnacle King LLC | $3.2K | Cgc robert yered - hull clean and inspect | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2026 |
N0016425PJ582
purchase order | Teledyne Lecroy, Inc | $3.2K | Qty 1 / lecroy oscilloscope / model: we100h / sn: lcry0915n2117 | Navy | Ship maintenance and repair | Aug 18, 2025
DoD 90d |
70Z08025PMECP0026
purchase order | Keys Fire Extinguishers Inc | $3.1K | Galley apc reconfigure repair services | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2024 |
70Z08025PPBPL0007
purchase order | Triad Marine & Industrial Supply, Inc | $3.1K | Lift rafts inspection | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2024 |
70Z08025PIODV0009
purchase order | Arbiter Systems, Inc | $3.1K | Calibration | U.S. Coast Guard | Ship maintenance and repair | Mar 7, 2025 |
N3220525P2020
purchase order | Carter Machinery Company, Incorporated | $3.1K | Usns robert peary - to provide technical assistance with troubleshooting and diagnostics of the emergency diesel generator. | Navy | Ship maintenance and repair | Jan 17, 2025
DoD 90d |
70Z08025PPBPL0102
purchase order | Performance Systems Integration, LLC | $3.1K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2025 |
70Z03825PP0000015
purchase order | Msa Safety Sales, LLC | $3.1K | Site visit to reprogram and calibrate sensors | U.S. Coast Guard | Ship maintenance and repair | Dec 12, 2024 |
70Z04026PSBPL0015
purchase order | Pacific Power Group, LLC | $3.1K | Perform the replacement of rear main seals on both port and stbd s60 engines | U.S. Coast Guard | Ship maintenance and repair | Dec 8, 2025 |
70Z08025PPBPL0011
purchase order | Liferafts, Incorporated of Puerto Rico | $3.0K | Annual fm200/r102 inspections | U.S. Coast Guard | Ship maintenance and repair | Dec 26, 2024 |
70Z04026PSBPL0024
purchase order | Mainsheet, Inc | $3.0K | Marine fire suppression system and fire extinguishers inspections | U.S. Coast Guard | Ship maintenance and repair | Jan 21, 2026 |
70Z08026PMECP0199
purchase order | Sims Crane & Equipment Co | $3.0K | Crane service | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2026 |
70Z08026PPBPL0055
purchase order | Mainsheet, Inc | $3.0K | Fm 200 inspection | U.S. Coast Guard | Ship maintenance and repair | Apr 29, 2026 |
70Z04025PSBPL0083
purchase order | Platypus Marine Inc | $3.0K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
70Z08024PPBPL0120
purchase order | Marine Safety Services, Inc | $3.0K | Life rafts inspection | U.S. Coast Guard | Ship maintenance and repair | Aug 20, 2024 |
70Z08026PPBPL0015
purchase order | Rolls-Royce Solutions America Inc | $3.0K | Control systems | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2026 |
70Z04024F58201B00
delivery order | Professional Components LTD | $3.0K | Purchase of clin 2027 pump high pressure, qty 50. | U.S. Coast Guard | Ship maintenance and repair | Nov 21, 2023 |
70Z08026PPBPL0073
purchase order | Rolls-Royce Solutions America Inc | $2.9K | Mde elbow | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2026 |
70Z08026PMECP0195
purchase order | Phoenix International Holdings, Inc | $2.9K | Pri 1, cgc bear, discrep 26039, stbd cpp hub leak diver inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 21, 2026 |
70Z08024PPBPL0074
purchase order | Taylor Fire Protection Services LLC | $2.9K | Fm2000 inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
70Z08025PPBPL0049
purchase order | Mainsheet, Inc | $2.9K | Fm200 inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 24, 2025 |
70Z08025PPBPL0092
purchase order | Mainsheet, Inc | $2.9K | Fm200 inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 14, 2025 |
70Z08024PPBPL0007
purchase order | C&t Fire Protection, Inc | $2.9K | Fm 200 services | U.S. Coast Guard | Ship maintenance and repair | Oct 30, 2023 |
70Z08024PPBPL0055
purchase order | Pye-Barker Fire & Safety, LLC | $2.9K | Annual fm200 inspectrion | U.S. Coast Guard | Ship maintenance and repair | Feb 14, 2024 |
70Z08024PPBPL0088
purchase order | W & M Sprinkler-Nyc, LLC | $2.9K | Fm200 and c02 suprression inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
70Z08025PPBPL0005
purchase order | C&t Fire Protection, Inc | $2.9K | Annual fm200 inspect & test | U.S. Coast Guard | Ship maintenance and repair | Oct 29, 2024 |
