"IGF::OT::IGF" NSN 4320 01-136-4889, PUMP, JACKET WATER, 8 CYL, WTGB, 1 EACH, P/N 16601846, MFG: COLTEC IND…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

"IGF::OT::IGF" NSN 4320 01-136-4889, PUMP, JACKET WATER, 8 CYL, WTGB, 1 EACH, P/N 16601846, MFG: COLTEC INDUSTRIES OPEN, INSPECT AND REPORT ONLY!!

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z08526FLREP0109 — THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. · Department of Homeland Security · $17,860,944
Same agency and NAICS · 70Z08526FLREP0117 — CGC WAESCHE 24K MPDE OVERHAUL · Department of Homeland Security · $5,526,539
Same agency and NAICS · 70Z08526FLREP0116 — STRATTON 24K MPDE OVERHAUL · ROLLS-ROYCE SOLUTIONS AMERICA INC · Department of Homeland Security · $5,364,190
Same agency and NAICS · 70Z08526PLREP0313 — Federal award — Department of Homeland Security · Department of Homeland Security · $3,321,156
Same agency and NAICS · 70Z08526FLREP0115 — THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE MPDE 16K OVERHAUL FOR THE CGC MUNRO. · Department of Homeland Security · $1,672,001
Same agency and NAICS · 70Z08026CPBPL0044 — USCGC HADDOCK POP: 11/3/2026 - 2/2/2027 · Department of Homeland Security · $1,263,062