70Z08024P29020B00
purchase order | SSR Engineering, Incorporated | $1.3K | 5840-01-617-0241 open, inspect, report and possible overhaul of processor, radar data | U.S. Coast Guard | Ship maintenance and repair | Feb 11, 2025 |
70Z08025PPBPL0084
purchase order | Envacon Inc | $1.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2025 |
N4523A23F0804
delivery order | Precision Equipment, Inc | $1.2K | Non-subsafe assets | Navy | Ship maintenance and repair | Apr 23, 2024
DoD 90d |
N4215825P0074
purchase order | Johnson Gage Company the | $1.2K | Bush-dimensional testing for organization 200 - engineering and planning department fy: 2025, ams: n42158-25-simacq-nnsy-200-0047 | Navy | Ship maintenance and repair | Aug 28, 2025
DoD 90d |
70Z04025F51456B00
delivery order | GL Power, Inc | $1.1K | Task order for tech rep services to repair twin disc reduction gear aboard hull 45765 at coast guard base in portsmouth, va. | U.S. Coast Guard | Ship maintenance and repair | Jul 21, 2025 |
70Z08023PPBPL0007
purchase order | Allied Marine Services LLC | $1.1K | Uscgc jacob poroo cathelco repair | U.S. Coast Guard | Ship maintenance and repair | May 6, 2024 |
N6660425P0524
purchase order | New Tech Solutions, Inc | $1.1K | 15 months flat-rate service for ricoh imc 2500 | Navy | Ship maintenance and repair | Sep 2, 2025
DoD 90d |
70Z08024PPBPL0003
purchase order | Rolls-Royce Solutions America Inc | $1.0K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Oct 25, 2023 |
N3904025P0094
purchase order | Barken's Hardchrome, Inc | $1.0K | C245 chrome plating service- statement of work | Navy | Ship maintenance and repair | Aug 1, 2025
DoD 90d |
70Z08425FDL950168
delivery order | Wet Tech Energy Inc | $900 | Buoy disposal for district 13 | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2025 |
70Z08024PPBPL0083
purchase order | Rolls-Royce Solutions America Inc | $893 | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
N6133124P0113
purchase order | Kongsberg Discovery US, LLC | $884 | Array cable connector assessment | Navy | Ship maintenance and repair | Apr 11, 2024
DoD 90d |
70Z08024PPBPL0037
purchase order | Rolls-Royce Solutions America Inc | $868 | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
N0016425FW543
delivery order | Diamond Antenna & Microwave Corporation | $750 | N0016425dwp02, do for sps-67(v)1 rotary coupler eval | Navy | Ship maintenance and repair | May 4, 2026
DoD 90d |
70Z08024PPBPL0022
purchase order | Rolls-Royce Solutions America Inc | $667 | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
70Z08025PPBPL0077
purchase order | Rolls-Royce Solutions America Inc | $618 | Service performed | U.S. Coast Guard | Ship maintenance and repair | May 23, 2025 |
70Z08524PLREP0225
purchase order | Rolls-Royce Solutions America Inc | $614 | 52000pr240004177 - cgc stratton - 24049 - nr1 mde - interlock switches | U.S. Coast Guard | Ship maintenance and repair | Apr 8, 2024 |
70Z08026PPBPL0044
purchase order | Rolls-Royce Solutions America Inc | $562 | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 15, 2026 |
70Z08026PPBPL0072
purchase order | Rolls-Royce Solutions America Inc | $518 | Fuel line parts | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2026 |
N6449825FLB01
delivery order | Ghostrock Systems Development, LLC | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024
DoD 90d |
N6449825FLB02
delivery order | Goldbelt Prism, LLC | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024
DoD 90d |
N6449825FLB03
delivery order | Mills Marine & Ship Repair LLC | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024
DoD 90d |
N6449825FLB04
delivery order | O & a Technical Services LLC | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024
DoD 90d |
N6449825FLB05
delivery order | Solvere Technical Group, LLC | $500 | Engineering and technical services | Navy | Ship maintenance and repair | Dec 5, 2024
DoD 90d |
N6449825FX168
delivery order | Hamilton Sundstrand Corporation | $500 | Initial task order under n6449825d4020 acru idiq to fulfill the government's agreed minimum requirement of $500. | Navy | Ship maintenance and repair | Sep 24, 2025
DoD 90d |
70Z04025F51624B00
delivery order | GL Power, Inc | $343 | Verbal order issued via email 01/21/2025, hard copy to provided 03/26/2025 for clin 2011 tech rep services: $343.48 ($114.49/hr x 3 hours) for hulls 45658 & 45664 in sta seattle. delay due to other issues on boat preventing techrep work. | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2025 |
70Z08023P29003B00
purchase order | United States Technologies Inc | $229 | 6130-01-615-0193 open, inspect, report and overhaul of ups power supply | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
0001
delivery order | Scandia Manufacturing Co, Inc | $0 | Service contracts | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0001
delivery order | Allard Nazarian Group, Inc | $0 | Lot i | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0002
delivery order | Allard Nazarian Group, Inc | $0 | Lot i tas::97 0100::tas | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0003
delivery order | Scandia Manufacturing Co, Inc | $0 | Service contracts | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0003
delivery order | Allard Nazarian Group, Inc | $0 | Lot 1 | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0003
delivery order | Seacorp, LLC | $0 | Services | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0004
delivery order | Lockheed Martin Corporation | $0 | Engineering and management efforts | Navy | Ship maintenance and repair | Mar 4, 2026
DoD 90d |
0004
delivery order | Allard Nazarian Group, Inc | $0 | Lot i | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0004
delivery order | Seacorp, LLC | $0 | Services | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0004
delivery order | Lockheed Martin Sippican, Inc | $0 | Igf::ot::igf engineering / technical support services for upgrade to expendable mobile antisubmarine warfare training target. | Defense Contract Management Agency | Ship maintenance and repair | Jan 25, 2024
DoD 90d |
0005
delivery order | Scandia Manufacturing Co, Inc | $0 | Service contracts | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0005
delivery order | Allard Nazarian Group, Inc | $0 | Lot 1 | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0005
delivery order | Seacorp, LLC | $0 | Services | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0006
delivery order | Oceaneering International, Inc | $0 | No description on the record | Defense Contract Management Agency | Ship maintenance and repair | Nov 5, 2025
DoD 90d |
0006
delivery order | Allard Nazarian Group, Inc | $0 | Lot ii | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0006
delivery order | Seacorp, LLC | $0 | Igf::ot::igf services | Defense Contract Management Agency | Ship maintenance and repair | Jan 25, 2024
DoD 90d |
0007
delivery order | Scandia Manufacturing Co, Inc | $0 | Service contracts | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0007
delivery order | Allard Nazarian Group, Inc | $0 | Lot ii | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0008
delivery order | Allard Nazarian Group, Inc | $0 | Lot ii | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0009
delivery order | Oceaneering International, Inc | $0 | No description on the record | Defense Contract Management Agency | Ship maintenance and repair | Nov 5, 2025
DoD 90d |
0009
delivery order | Scandia Manufacturing Co, Inc | $0 | Service contracts | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0009
delivery order | Allard Nazarian Group, Inc | $0 | Lot ii | Defense Contract Management Agency | Ship maintenance and repair | Mar 6, 2024
DoD 90d |
0010
delivery order | Oceaneering International, Inc | $0 | No description on the record | Defense Contract Management Agency | Ship maintenance and repair | Nov 5, 2025
DoD 90d |
