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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08024F21412B00 delivery order | Defense Maritime Solutions, Inc | $263K | Open, inspect and report of blade and palm lh and rh. overhaul is contingent upon approved reports. | U.S. Coast Guard | Ship and marine equipment | Mar 11, 2025 |
| SPE7M426P0475 purchase order | L.b.i, Inc | $262K | 8511711542 winch,boat davit | Defense Logistics Agency | Ship and marine equipment | Oct 23, 2025 DoD 90d |
| N0040624C0025 definitive contract | Austal USA, LLC | $262K | Ride control system parts and materials | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| N6449826P2055 purchase order | Cardinal Scientific, Inc | $261K | Unit 8, 13, and 14 metalwork assembly components | Navy | Ship and marine equipment | Mar 19, 2026 DoD 90d |
| SPE7M425P4623 purchase order | Microtech Inc | $261K | 8511403547 autocoupler assembl | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
| 70Z08426FDL950149 delivery order | Gilman Corporation the | $261K | Foam buoys for oceana district, honolulu hi | U.S. Coast Guard | Ship and marine equipment | Aug 24, 2026 |
| 70Z08424FDL950086 delivery order | Ums Metal Fabricators Inc | $261K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2024 |
| 70Z08025F21172B00 delivery order | Padgett-Swann Machinery Company | $260K | Open, inspect, report and probable overhaul of 270' rudder assembly | U.S. Coast Guard | Ship and marine equipment | Dec 17, 2024 |
| SPE7MC24P1942 purchase order | T S E Industries Inc | $259K | 8510720881 guard assembly,lead | Defense Logistics Agency | Ship and marine equipment | Jul 1, 2024 DoD 90d |
| N6817124F2020 delivery order | Fincantieri Marine Systems North America, Inc | $259K | Option year two labor | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
| SPE7M325P0133 purchase order | Dutch Valley Supply Co | $259K | 8510973825 feeler, pinion and s | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
| 70Z08424FDL950058 delivery order | H & G Marine Service Inc | $259K | River buoys | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
| SPE7M426F0894 delivery order | Qpi Pro, Inc | $258K | 8512074712 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2026 DoD 90d |
| 70Z04026F51415B00 delivery order | Jdci Enterprises, Inc | $258K | Purchase of several jdci trailer parts clins | U.S. Coast Guard | Ship and marine equipment | Feb 25, 2026 |
| N6133125F0142 delivery order | Kongsberg Discovery US, LLC | $257K | Bathymetry mapping system (bms) delivery order #8 - 2x em2040/07 tx/rx transducers and cables | Navy | Ship and marine equipment | Sep 12, 2025 DoD 90d |
| N5005426F5026 delivery order | Spec-Built Systems, Inc | $256K | Stainless steel bulkhead material uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| N0040624F0143 delivery order | Everllence Middle East and Africa L.l.c | $256K | Mde special tool procurement t-esb5 | Navy | Ship and marine equipment | Jun 13, 2024 DoD 90d |
| SPE7M026P2259 purchase order | Triman Industries Inc | $254K | 8512017849 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| N3220524F0232 delivery order | Defense Maritime Solutions, Inc | $254K | N102/n7 j. donley stern tube seals - usns grumman | Navy | Ship and marine equipment | Apr 15, 2024 DoD 90d |
| 70Z08425FDL950135 delivery order | Boneal, Incorporated | $254K | Plastic buoys | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
| N5523624P0132 purchase order | Jered LLC | $253K | Code 410a - jered trolley motors for deck crane iso uss greenbay | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| N0016721F0161 delivery order | BAE Systems Land & Armaments LP | $253K | Ropeguard refurbishment. | Navy | Ship and marine equipment | Dec 19, 2024 DoD 90d |
| N0040624F0140 delivery order | Defense Maritime Solutions, Inc | $252K | Fresh water sys parts | Navy | Ship and marine equipment | Jun 7, 2024 DoD 90d |
| N0016726P1015 purchase order | Marine Fenders International Inc | $252K | Pneumatic fenders and synthetic chain | Navy | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| N0040625CS011 definitive contract | Defense Maritime Solutions, Inc | $251K | Mx9 stern tube seal assembly | Navy | Ship and marine equipment | Jul 26, 2025 DoD 90d |
| SPE7M426P1994 purchase order | Aef-Performance LLC | $251K | 8511899036 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| SPE7MX26F0968 delivery order | SMR Acquisition LLC | $250K | 8511749872 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2025 DoD 90d |
| SPE7M426P0203 purchase order | Pioneer Industries, LLC | $249K | 8511685194 carrier,face | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
| SPE7M225P3361 purchase order | Aef-Performance LLC | $249K | 8511468150 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| 70Z08026P20115B00 purchase order | Damco, Inc | $249K | 2040-01-461-1943 & 2040-01-461-1944 wpb-87 rudder assembly stbd & port | U.S. Coast Guard | Ship and marine equipment | Jun 12, 2026 |
| N6449824P5039 purchase order | Lake Shore Systems, Inc | $249K | Hmi | Navy | Ship and marine equipment | Dec 18, 2023 DoD 90d |
| N3220524P2203 purchase order | Schottel, Inc | $249K | N104c/pm2, s. forbes, zeus thruster overhaul labor, parts and spare parts | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| SPE7MX25F0198 delivery order | Aef-Performance LLC | $249K | 8510932644 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
| SPE7M425P6472 purchase order | Pioneer Industries, LLC | $249K | 8511641762 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| W912EK25P0043 purchase order | Gwo, Inc | $249K | Mississippi river project office motor vessel supply | Army | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N0040625PS309 purchase order | Atlantic Coast Electric Supply, LLC | $249K | Transformer | Navy | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| N0016726F1078 BPA call | Concurrent Technologies Corp | $249K | Bpa #24 vcs fasteners and lifting hardware | Navy | Ship and marine equipment | May 5, 2026 DoD 90d |
| SPE7M425P3728 purchase order | Wing Inflatables Inc | $249K | 8511315139 bladder,boat | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
| 70Z02324C92200004 definitive contract | Safe Boats International LLC | $248K | Purchase of marine spare spares for the government of guyana under foreign military sales letter of offer and acceptance gu-p-baa | U.S. Coast Guard | Ship and marine equipment | Mar 13, 2026 |
| W91QEX25PA013 purchase order | Brunswick Corp | $248K | Mercury seapro 300 outboard engines and lower gear case transmission equipment | Army | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| W912EQ25P0030 purchase order | Spi Mobile Pulley Works, LLC | $247K | Ladder pump parts | Army | Ship and marine equipment | May 29, 2025 DoD 90d |
| N6264924P0190 purchase order | Nylacast LLC | $247K | Chock liners | Navy | Ship and marine equipment | Sep 18, 2024 DoD 90d |
| N0040624P0115 purchase order | 17 Machinery LLC | $247K | Rigid seal | Navy | Ship and marine equipment | Dec 27, 2023 DoD 90d |
| N0040624P0409 purchase order | Schuyler Rubber Company, Inc | $247K | Custom fender set | Navy | Ship and marine equipment | Nov 21, 2024 DoD 90d |
| 70Z08024P20102B00 purchase order | Defense Maritime Solutions, Inc | $246K | 2040-01-597-6204 stuffing box, bearing, rudder | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2024 |
| N3220525P4047 purchase order | Ship Interior Systems, LLC | $246K | Usns newport a60 weathertight doors. | Navy | Ship and marine equipment | Feb 28, 2025 DoD 90d |
| SPE7M425P5011 purchase order | Norcatec LLC | $246K | 8511446620 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| 70Z04025P50872B00 purchase order | Royal Communications International, Inc | $246K | Feedback unit assembly | U.S. Coast Guard | Ship and marine equipment | May 29, 2025 |
| N6883625PS068 purchase order | Jered LLC | $246K | Marine hardware and hull items | Navy | Ship and marine equipment | Aug 5, 2025 DoD 90d |
| 70Z02322P91230001 purchase order | Culmen International, LLC | $246K | Outfitting and supply contract for the country of sri lanka iaw foreign military sales case ce-p-saj | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2026 |
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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