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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08424FDL950149 delivery order | Ums Metal Fabricators Inc | $516K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2024 |
| SPE7M025P3814 purchase order | Triman Industries Inc | $512K | 8511360896 window,marine | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
| N3220525P2413 purchase order | Tecnico Corporation | $510K | Usns newport hab mod material | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| SPE4A525F5433 delivery order | Northrop Grumman Systems Corporation | $508K | 8511197126 steering wheel | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2025 DoD 90d |
| SPE7M426P2476 purchase order | Adams Rite Aerospace, Inc | $506K | 8511971695 yoke control assemb | Defense Logistics Agency | Ship and marine equipment | May 20, 2026 DoD 90d |
| N0024424F0374 delivery order | JPL Habitability, Inc | $506K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Feb 13, 2025 DoD 90d |
| N5523625F0205 delivery order | Professional Contract Services, Inc | $506K | C410c - fy 25 - uss russell slad overhaul kit | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N0010424PJC25 purchase order | Science Applications International Corporation | $504K | Sepa adapter assembly,dr | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| 70Z04025F51407B00 delivery order | Vector Controls Inc | $500K | Purchase of vector steering system parts for 45'rb-m | U.S. Coast Guard | Ship and marine equipment | Sep 8, 2025 |
| SPE7M425P4602 purchase order | Norcatec LLC | $497K | 8511402398 wiper,window,pendulum | Defense Logistics Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| N0010424PNB25 purchase order | Marine Polymers, Inc | $495K | Trailing edge | Navy | Ship and marine equipment | Oct 8, 2024 DoD 90d |
| N3220525P2263 purchase order | Federal Equipment Co | $494K | Usns robert e. peary (t-ake-5) helo hangar door | Navy | Ship and marine equipment | Mar 14, 2025 DoD 90d |
| N0010426PYA29 purchase order | Duramax Marine, LLC | $494K | Bearing, propulsor | Navy | Ship and marine equipment | Mar 3, 2026 DoD 90d |
| 70Z04026F51414B00 delivery order | Gravois Aluminum Boats LLC | $493K | Purchase of gravois aluminum boat (oem) parts to support the repair and maintenance of USCG sbpl assets | U.S. Coast Guard | Ship and marine equipment | Aug 17, 2026 |
| N3220524F0838 delivery order | Defense Maritime Solutions, Inc | $490K | N102/n7 ouarda allbee usns brunswick waterjet maintenance | Navy | Ship and marine equipment | Mar 7, 2025 DoD 90d |
| N3220525F1058 delivery order | Fairbanks Morse, LLC | $485K | Usns medgar evers 30k parts | Navy | Ship and marine equipment | May 23, 2025 DoD 90d |
| SPE4A525F3877 delivery order | Northrop Grumman Systems Corporation | $483K | 8511110357 steering wheel | Defense Logistics Agency | Ship and marine equipment | Jan 7, 2025 DoD 90d |
| N5523625P0009 purchase order | Fairbanks Morse, LLC | $481K | Kit, connecting rod, piston, and liner | Navy | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| N0018926PL037 purchase order | Valkyrie Enterprises, LLC | $480K | Surface ship corrosion supplies and training | Navy | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| SPE7MC24P1907 purchase order | Distel Tool & Machine Co | $478K | 8510714394 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Mar 13, 2025 DoD 90d |
| SPE7M324P2313 purchase order | Chand, L.l.c | $478K | 8510831352 buffer,shock strip | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| N0040625C0011 definitive contract | Spec-Built Systems, Inc | $473K | Berth type ii lockers | Navy | Ship and marine equipment | May 12, 2025 DoD 90d |
| 70Z02326F92200035 delivery order | Amentum Services, Inc | $472K | Maldives case (zb-p-lab) equipment | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2026 |
| N0002424F4113 delivery order | Hexagon US Federal, Inc | $471K | Inco spares kit | Navy | Ship and marine equipment | Feb 7, 2025 DoD 90d |
| N6279326PA003 purchase order | J F Brennan Company, Inc | $471K | Port security barrier parts | Navy | Ship and marine equipment | Dec 8, 2025 DoD 90d |
| N5005426F5031 delivery order | Pacific Maritime Industries Corp | $470K | Shipboard lockers in support of uss san antonio (lpd-17) | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| N6883625PS062 purchase order | Jered LLC | $470K | 5 inch strike down elevator hatch for uss winston s. churchill | Navy | Ship and marine equipment | May 12, 2026 DoD 90d |
| 70Z04026P51409B00 purchase order | Superformance Jet Boats LLC | $470K | Purchase of mercury marine oem parts including stern drives, marinegear and transom for insallation on the 32'tpsb, 24' cbl & 18' cb aton. | U.S. Coast Guard | Ship and marine equipment | Sep 25, 2026 |
| 70Z03126PALAM0006 purchase order | Patriot Airboat Corporation | $467K | Purchase of five airboats with trailers in support of national emergency at the southern border | U.S. Coast Guard | Ship and marine equipment | Dec 16, 2025 |
| N0016726P0004 purchase order | Ellwood National Forge Company | $465K | Stainless steel forging qualification test articles | Navy | Ship and marine equipment | Jan 27, 2026 DoD 90d |
| N0010424PLB92 purchase order | Global Incorporated | $461K | Probe,assy,dual | Navy | Ship and marine equipment | Jun 2, 2025 DoD 90d |
| N0010425FY700 delivery order | L3 Technologies, Inc | $461K | Sepa nsn: 7hh 2040 014119108 0001aa - 0001af (total: 6 ea) item name: left training hdl ref no: 064383 | Navy | Ship and marine equipment | Aug 8, 2025 DoD 90d |
| SPE4A526P2046 purchase order | Integrated Procurement Technologies | $460K | 8511824262 rail,safety | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
| N0010425PYB44 purchase order | Westland Technologies, Inc | $459K | Sepa tile | Navy | Ship and marine equipment | Apr 1, 2025 DoD 90d |
| N6133126F0020 delivery order | HII Unmanned Systems, Inc | $458K | Mk 18 do#10 - noaa remus uuv spares. hii quote reference is: q-2025-121-rev.3 dated november 20, 2025 | Navy | Ship and marine equipment | Feb 3, 2026 DoD 90d |
| N0010424PFD23 purchase order | U.s.a Spares Inc | $451K | Stuffing box,housin | Navy | Ship and marine equipment | Jul 29, 2024 DoD 90d |
| SPE7M426P1284 purchase order | Blue Cord Logistic Strategies Inc | $443K | 8511798915 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| N0010424PNC52 purchase order | Bowmar LLC | $442K | Data box,cable | Navy | Ship and marine equipment | Sep 3, 2024 DoD 90d |
| N5523624P0091 purchase order | Sustainable Industries | $436K | C410a - uss mustin bleed air flex hoses | Navy | Ship and marine equipment | Nov 27, 2024 DoD 90d |
| N3220525F0076 delivery order | Fairbanks Morse, LLC | $432K | Usns washington chambers 42k diesel engine overhaul services | Navy | Ship and marine equipment | Mar 14, 2025 DoD 90d |
| 70Z08524F33802B00 delivery order | Defense Maritime Solutions, Inc | $432K | Seat assembly, face change kit, seal assembly, lower bearing, and, seal replacement parts kit | U.S. Coast Guard | Ship and marine equipment | Oct 21, 2024 |
| 70Z02326P92200007 purchase order | Everllence USA Inc | $430K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Jun 12, 2026 |
| 70Z04025F51462B00 delivery order | Gravois Aluminum Boats LLC | $428K | Purchase of clins from contract 70z04022d58550b00 | U.S. Coast Guard | Ship and marine equipment | Feb 12, 2025 |
| N3220524P2289 purchase order | Tork Systems Inc | $426K | N104a2 / pm3 / t. hale / valves and piping, usns robert e simanek (t-esb 7) | Navy | Ship and marine equipment | Feb 18, 2025 DoD 90d |
| SPE7M426P3285 purchase order | Pioneer Industries, LLC | $424K | 8512118104 diaphragm assembly, | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| 70Z04024F52218B00 delivery order | Kongsberg Maritime Inc | $424K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
| N5523625P0030 purchase order | Trident Maritime Systems, Inc | $421K | Code 410a - various lltm parts | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
| N0010424PZA74 purchase order | Precision Equipment, Inc | $421K | Accumulator,hydraul | Navy | Ship and marine equipment | Apr 9, 2024 DoD 90d |
| SPE7M125P5060 purchase order | Eagle Equipment Corporation | $420K | 8511257214 desurger hydraulic | Defense Logistics Agency | Ship and marine equipment | Nov 6, 2025 DoD 90d |
| SPE7M126F3694 delivery order | Stidd Systems, Inc | $418K | 8512137937 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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