Vendor, Vancouver, WA
Pacific Power Group, LLC
UEI VCWRFP45TJA9, CAGE 6E258
255 awards and $19,022,914 obligated between January 4, 2024 and October 22, 2026, 71% under full and open competition, against 2.2 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $16,977,155 |
| Department of the Army | $2,046,777 |
| Department of the Navy | $11,096 |
| U.S. Fish and Wildlife Service | $1,584 |
| Federal Emergency Management Agency | -$4,498 |
| Defense Logistics Agency | -$9,200 |
Industries
NAICS on the awards, by dollars.
| Other Engine Equipment ManufacturingNAICS 333618 | $16,311,669 |
| Ship Building and RepairingNAICS 336611 | $2,233,923 |
| Boat BuildingNAICS 336612 | $257,533 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $82,827 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $77,691 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $38,527 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $20,743 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 179 |
| Competed Under SAP | 62 |
| Not Competed | 10 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 228 |
| Purchase Order | 22 |
| Definitive Contract | 1 |
Hear when Pacific Power Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pacific Power Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $3,787,338
- Soonest
- October 30, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other engine equipment manufacturing to U.S. Coast Guard, by dollars.
| Johnson & Towers LLCBaltimore, MD | $28,779,000 |
| Atlantic Marine, LLCYorktown, VA | $12,996,030 |
| Cummins Inc.Harrisburg, PA | $10,891,618 |
| Thrustmaster of Texas, Inc.Houston, TX | $5,937,711 |
| The W.W. Williams Company, LLCPerrysburg, OH | $5,774,592 |
| Mack Boring & Parts CoSomerset, NJ | $4,168,177 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MTU Engine Annual and Operational Service- Dredge Yaquina
Department of the Army, W071 Endist Portland
Award noticeNAICS 336611Kent, WAW9127N26FA086Awarded to Pacific Power Group, LLC for $1,284,076
Posted Sep 173 publications - WASHER, SPRING TENSION and COUPLING HALF, QUICK DISCONNECT
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333998Anywhere in the US70Z08026QDF024Awarded to Pacific Power Group, LLC
Posted Aug 20 - OR-CLARK R BAVIN NFWO- GEN PREV MAINT
US Fish and Wildlife Service, Fws, Sat Team 1
Award noticeNAICS 811310Ashland, OR140FS126P0149Awarded to Pacific Power Group, LLC for $8,610
Posted Jun 15 - OIL DIPSTICK, INDICATOR BOARD
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333914Anywhere in the US70Z08026P21064B00Awarded to Pacific Power Group, LLC
Posted May 28 - CIRCUIT CARD ASSEMBLY
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 334418Anywhere in the US70Z08026P21058B00Awarded to Pacific Power Group, LLC
Posted May 22 - COOLING PUMP & TURBOCHARER, EXHAUST B BANK
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333998Anywhere in the US70Z08026Q20081Awarded to Pacific Power Group, LLC
Posted Apr 6 - Open, Inspect, Report and Overhaul Turbocharger Exhaust
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 811310Anywhere in the US70Z08025QDL041Awarded to Pacific Power Group, LLC
Posted Apr 29, 2025 - Block and Crank Machining
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationNAICS 333618Anywhere in the US2125405Y61K3295001Awarded to Pacific Power Group, LLC
Posted Feb 19, 20252 publications - Diesel Engine Annual Maintenance & Repair Services
Department of the Navy, NSWC Carderock
Combined synopsis and solicitationSmall businessNAICS 811310IdahoN0016724Q0104Awarded to Pacific Power Group, LLC
Posted May 3, 20244 publications - CYLINDER SLEEVE, RING SEALING, RING PISTON
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333618Anywhere in the US70Z08024QAJ035Awarded to Pacific Power Group, LLC
Posted Apr 9, 2024 - Survey Vessel Elton Engine Repair Contract FY 24
Department of the Army, W071 Endist Portland
Special noticeNAICS 336611Portland, ORW9127N24Q0032Awarded to Pacific Power Group, LLC
Posted Jan 30, 20242 publications
Awards
The 100 largest of 255 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08024F16132B00Delivery Order, July 10, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Overhaul of (6) Turbo Chargers in Support of the 154' Mtu Engine. Nsn: 2950-12-390-3213, P/N: EX59610100194.NAICS 333618, PSC 2910 | $39,034 |
| 70Z08026P21064B00Purchase Order, June 3, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6680 12-402-4770 Dip Stick Oil, 5895 01-F14-3705 Pan 3-01 Indicator Board for Control StandNAICS 333914, PSC 6680 | $38,527 |
| 70Z08024F13034B00Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $37,946 |
| 70Z08026P20081B00Purchase Order, April 27, 2026, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2930-12-344-4606 Pump, Cooling, Fresh Water 2950-12-347-2010 Turbocharger, Exhaust B BankNAICS 333998, PSC 2930 | $35,370 |
| 70Z08026F13026B00Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauls.NAICS 333618, PSC 2815 | $34,858 |
| 70Z08026F13028B00Delivery Order, July 15, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $34,153 |
| 70Z08024F13028B00Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $34,141 |
| 70Z08024F16127B00Delivery Order, April 11, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Oir and Overhaul of (4) Turbos, NSN:2950-12-390-5601, P/N:ex59610100196NAICS 333618, PSC 2940 | $33,909 |
| 70Z08024F13063B00Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts Overhauls.NAICS 333618, PSC 2815 | $33,858 |
| 70Z08024F16119B00Delivery Order, March 4, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Various Mtu Parts in Support of the 154' Engine.NAICS 333618, PSC 5330 | $33,755 |
| 70Z08024F13062B00Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $32,206 |
| 70Z08025F13061B00Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine Re-PreservationsNAICS 333618, PSC J028 | $32,158 |
| 70Z08024F13017B00Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Cylinder Head OverhaulsNAICS 333618, PSC 2815 | $31,428 |
| 70Z08025F13043B00Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $30,992 |
| 70Z08025F13006B00Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauled Units.NAICS 333618, PSC 2815 | $29,877 |
| 70Z08025F13046B00Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauls.NAICS 333618, PSC 2815 | $29,717 |
| 70Z08024F13042B00Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauled Units.NAICS 333618, PSC 2815 | $29,151 |
| 70Z08024F13048B00Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $28,047 |
| 70Z08024F13030B00Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $25,873 |
| 70Z08024F16113B00Delivery Order, January 26, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of (60) Nsn: 2910 12-389-1978 Nozzle Fuel Injection, P/N: X59407700014NAICS 333618, PSC 2910 | $25,460 |
| 70Z08024F13049B00Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $25,250 |
| W9127N24P0013Purchase Order, February 29, 2024, Not Competed, 1 offersSolicitation | W071 Endist PortlandDepartment of the Army | 1000 Hour Service - Replace Fuel InjectoNAICS 336611, PSC J019 | $24,653 |
| 70Z08025F13025B00Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $23,717 |
| 70Z08024F16126B00Delivery Order, April 11, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Oir and Overhaul of (4) Turbos Nsn: 2950-12-390-3213, P/N: EX59610100194NAICS 333618, PSC 2950 | $23,623 |
| 70Z08024F16100B00Delivery Order, January 19, 2024, Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Modification Issued to Add Funds for Additional Repairs of the Turbos.NAICS 333618, PSC 2950 | $23,180 |
| 70Z08026F13009B00Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $21,670 |
| 70Z08024F13023B00Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $20,813 |
| 70Z08026P21058B00Purchase Order, June 3, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5998 12-356-6258 Circuit Card AssemblyNAICS 334418, PSC 5998 | $20,743 |
| 70Z08025F13050B00Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $20,631 |
| 70Z08024F16101B00Delivery Order, February 9, 2024, Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Additional Funds Added for the Overhaul of (4) A1 Turbochargers, Nsn: 2950-12-390-3739, P/N: EX59610100195NAICS 333618, PSC 2950 | $20,006 |
| 70Z08526PLREP0112Purchase Order, March 16, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Healy Fuel Pump OverhaulNAICS 336611, PSC J020 | $19,688 |
| 70Z08025F13042B00Delivery Order, July 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauls.NAICS 333618, PSC 2815 | $19,279 |
| 70Z08024F13057B00Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $18,230 |
| 70Z08024P20427B00Purchase Order, April 17, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2815 12 387 0090 CylinderNAICS 333618, PSC 2815 | $17,885 |
| 70Z08025F13049B00Delivery Order, July 18, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $17,457 |
| 70Z08025F13034B00Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $17,008 |
| 70Z08024F16098B00Delivery Order, February 20, 2024, Competed Under SAP | SFLC Procurement Branch 3U.S. Coast Guard | Additional Funds Added to the Overhaul of 4 Turbos.NAICS 333618, PSC 2950 | $16,894 |
| 70Z08024F16125B00Delivery Order, May 7, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | *record Approved 4/10/24 But Was Deleted in Error. Purchase of (4) Piston, Clin0091, Nsn: 2815-12-394-8988, P/N:X00035690 in Support of the NAICS 333618, PSC 2815 | $16,401 |
| 70Z04025PSBPL0063Purchase Order, May 12, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Engine RepairNAICS 336611, PSC J020 | $16,312 |
| 70Z08024F13033B00Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $15,264 |
| 70Z08026F13016B00Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $14,803 |
| 70Z04024P50705B00Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 1. Air Cleaner Guard, SwitchNAICS 336611, PSC 2910 | $14,424 |
| 70Z08024F13008B00Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauled Units.NAICS 333618, PSC 2815 | $14,399 |
| 70Z08024F13046B00Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $14,370 |
| 70Z08025FPBPL0004Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $12,359 |
| 70Z08024F16123B00Delivery Order, March 22, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of Various Parts to San Juan, PR in Support of the 154' Mtu Engine.NAICS 333618, PSC 2910 | $12,268 |
| 70Z08025F13008B00Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $12,123 |
| N0016724P0183Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offersSolicitation | NSWC CarderockDepartment of the Navy | Annual Maintenance and Repair ServicesNAICS 811310, PSC J059 | $11,096 |
| 70Z08024F16129B00Delivery Order, June 5, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of (10) Valve Safety, Nsn: 4820-12-400-9057, P/N:X59507800003 in Support of the 154' Engine.NAICS 333618, PSC 4820 | $10,889 |
| 70Z08025F13021B00Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $10,315 |
| 70Z08025F13015B00Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $9,808 |
| 70Z08025F13023B00Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Overhauls.NAICS 333618, PSC 2815 | $9,572 |
| 70Z08025F13056B00Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $9,523 |
| 70Z08025F13007B00Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $9,498 |
| 70Z08025F13018B00Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $8,641 |
| 70Z08025FPBPL0019Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $8,595 |
| 70Z08025F13026B00Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08025F13027B00Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08025F13028B00Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08025F13029B00Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08025F13030B00Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08025F13031B00Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 87' Engine OverhaulNAICS 333618, PSC J028 | $8,540 |
| 70Z08024F13047B00Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $8,529 |
| 70Z08024FPBPL0017Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $8,097 |
| 70Z08025FPBPL0003Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $7,736 |
| 70Z08024FPBPL0012Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC 2815 | $7,344 |
| 70Z08024F16111B00Delivery Order, January 24, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of (50) Adapter Straight, NSN 4730-12-400-8115, P/N: X594007700021.NAICS 333618, PSC 4730 | $6,839 |
| 70Z08024FPBPL0013Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC 2815 | $5,930 |
| 70Z08024FPBPL0014Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC 2815 | $5,930 |
| 70Z08025FPBPL0025Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Technical SupportNAICS 333618, PSC J028 | $5,930 |
| 70Z08025FPBPL0027Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $5,930 |
| 70Z08026FPBPL0006Delivery Order, August 18, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep Support Including TravelNAICS 333618, PSC J028 | $5,930 |
| 70Z08022F16070B00Delivery Order, August 20, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Mod Authorized to Add Funds to Cover Recent Increase in Mtu'S Price for Parts Per Mtu Email Dated 5/24/2022. Order Increased by $5,926.76NAICS 333618, PSC 2910 | $5,927 |
| 70Z08026FPBPL0008Delivery Order, September 9, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $5,546 |
| 70Z08025FPBPL0013Delivery Order, April 9, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Cac CleaningNAICS 333618, PSC 2950 | $5,451 |
| 70Z04025PSBPL0032Purchase Order, February 19, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | RepairsNAICS 336611, PSC J020 | $5,098 |
| 70Z08025FPBPL0018Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $5,020 |
| 70Z04024PSBPL0058Purchase Order, July 5, 2024, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Small Boat Troubleshoot and RepairNAICS 336611, PSC J020 | $4,453 |
| 70Z08024F13024B00Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $3,842 |
| 70Z08024F16124B00Delivery Order, March 27, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of (1) Piston Nsn: 2815-12-394-8988, P/N:ex00035690 in Support of the 154' Engine on CGC Sexton.NAICS 333618, PSC 2815 | $3,807 |
| 70Z08026FPBPL0001Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $3,795 |
| 70Z08024F16138B00Delivery Order, August 13, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Various Mtu Engine Parts in Support of the 154' FRC Engine.NAICS 333618, PSC 5331 | $3,676 |
| 70Z08024F16109B00Delivery Order, January 4, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of Various Mtu Engine PartsNAICS 333618, PSC 2815 | $3,442 |
| 70Z08025F13020B00Delivery Order, March 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $3,402 |
| 70Z04024PSBPL0057Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 3U.S. Coast Guard | Troubleshoot/Heath CheckNAICS 336611, PSC J019 | $2,967 |
| 70Z08024F16112B00Delivery Order, January 26, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Various Mtu Parts in Support of the 154' Engine.NAICS 333618, PSC 4730 | $2,875 |
| 70Z08024FPBPL0019Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Onsite Tech Rep SupportNAICS 333618, PSC J028 | $2,769 |
| 70Z08024F13039B00Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $2,707 |
| 70Z08024F16136B00Delivery Order, July 19, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Expedited and Direct Delivery of (1) Filter, Nsn: 2910-12-400-5079, P/N: X52718300075 to Cgc.NAICS 333618, PSC 2910 | $2,376 |
| 70Z08024F16122B00Delivery Order, March 22, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of Various Parts in Support of the 154' Engine.NAICS 333618, PSC 2910 | $2,064 |
| 140FS126P0149Purchase Order, June 15, 2026, Competed Under SAP, 2 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | OR-CLARK R Bavin Nfwo- Generator Preventative Maintenance W/ Option YearsNAICS 811310, PSC J061 | $1,808 |
| 70Z08024F13043B00Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $1,207 |
| 70Z08024F16115B00Delivery Order, February 9, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Various 100 O-Rings, Nsn: 5331-12-312-3650, P/N: 700429105000.NAICS 333618, PSC 5331 | $753 |
| 70Z08024F16110B00Delivery Order, January 23, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of (2) Adapter Straight, NSN 4730-12-400-8115, P/N: X594007700021 to San Juan Pr.NAICS 333618, PSC 4730 | $742 |
| 70Z08024F16130B00Delivery Order, June 14, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Delivery of Various Mtu Engine Parts in Support of 154' Mtu Engine.NAICS 333618, PSC 5331 | $404 |
| 70Z08024F13044B00Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Mtu Parts.NAICS 333618, PSC 2815 | $376 |
| 70Z08024F16025B00Delivery Order, April 5, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of (2) Drivers, Nsn: 2520-12-378-3226, P/N: P/N: X52408100007 to Be Expedited and Shipped Directly to CGC NorvellNAICS 333618, PSC 2520 | $263 |
| 70Z08024F13037B00Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Warranty Work to Determine Repairability.NAICS 333618, PSC 2815 | $234 |
| 70Z08024F16128B00Delivery Order, May 7, 2024, Competed Under SAP | SFLC Procurement Branch 1U.S. Coast Guard | Direct Shipment of (2) O-Rings, Nsn: 5331-12-312-3650, P/N:700429105000 in Support of the 154' Engine.NAICS 333618, PSC 5331 | $142 |
| 70Z08022F13030B00Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 333618, PSC 2815 | $0 |
- Places of performance
- WashingtonOregonMarylandIdahoCaliforniaMaine
- Product and service codes
- 2815 Diesel Engines and ComponentsJ028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and ComponentsJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian2950 Turbosuperchargers and components1940 Small Craft2910 Engine Fuel System Components, Nonaircraft
- Transactions
- 358 across 255 awards