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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| S4420A25F0042 delivery order | Raytheon Company | $194K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 22, 2025 DoD 90d |
| 70Z08025PMECP0188 purchase order | Motor-Services Hugo Stamp, Inc | $194K | Flex 500 governor control | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2025 |
| N5005425P0304 purchase order | Advanced Structures Corporation | $193K | Various honeycomb bulkhead panels and metal joiner doors (see attached material list) | Navy | Ship and marine equipment | Apr 28, 2025 DoD 90d |
| 70Z08524PLREP0389 purchase order | Stilten, LTD Co | $193K | Cgc healy steam pre- heaters | U.S. Coast Guard | Ship and marine equipment | Jul 29, 2024 |
| N0040626F0011 delivery order | Everllence Middle East and Africa L.l.c | $192K | Valves for main diesel engine | Navy | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| 70Z08524P40167B00 purchase order | Pacific Star Marine Inc | $192K | Nsn: 2010 20-011-3673 description: gearbox assembly | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2024 |
| SPE7M426P1472 purchase order | Seal Dynamics LLC | $192K | 8511819678 propeller,marine | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
| N0010424PXB59 purchase order | Chesapeake Marine, LLC | $192K | Engine, outboard, g | Navy | Ship and marine equipment | Apr 15, 2024 DoD 90d |
| N5005425F4007 delivery order | Spec-Built Systems, Inc | $192K | Uss new york (lpd-21) n00189-24-d-0022 / n5005425f4007 bulkhead material | Navy | Ship and marine equipment | Apr 23, 2025 DoD 90d |
| 70Z02326F92200012 delivery order | The Washington Marina Company | $191K | Fms purchase for paraguay zb-p-lee yamaha outboard engines | U.S. Coast Guard | Ship and marine equipment | Jul 6, 2026 |
| 70Z08524PIBCT0035 purchase order | Bluewater Management Group LLC | $191K | Brow failure | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2023 |
| N5005424F4006 delivery order | Pacific Maritime Industries Corp | $191K | Light weight modular berth -uss mesa verde | Navy | Ship and marine equipment | Jan 16, 2024 DoD 90d |
| N6449825P5021 purchase order | Nag, LLC | $191K | Dclop oip enclosure | Navy | Ship and marine equipment | Mar 12, 2025 DoD 90d |
| N0010426PYA88 purchase order | Skill-Metric Machine and Tool, Inc | $191K | Plate,right end | Navy | Ship and marine equipment | Mar 3, 2026 DoD 90d |
| N5005426F5034 delivery order | Pacific Maritime Industries Corp | $190K | Lightweight modular berths uss mahan (DDG-72) | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| 70Z04024F52205B00 delivery order | Wing Inflatables Inc | $190K | Purchase of inflatable collar sponson | U.S. Coast Guard | Ship and marine equipment | Jan 17, 2024 |
| N5005426P0004 purchase order | Southcoast Welding & Manufacturing, LLC | $190K | Uss truxtun (DDG-103) watertight scuttle | Navy | Ship and marine equipment | Dec 3, 2025 DoD 90d |
| SPE7MC24P0883 purchase order | Echelon Supply and Service, Inc | $190K | 8510437658 door,roller curtain | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2024 DoD 90d |
| N5005426P0113 purchase order | Chand, L.l.c | $190K | Uss iwo jima lhd-7 hoist limit sensor assembly, p/n 5291-8201, 2 ea; horizontal block roller, p/n 5010-2911, 8 ea; horizontal block side roller, p/n 5010-3011; 8 ea. please see the complete contract for all part line items. | Navy | Ship and marine equipment | May 20, 2026 DoD 90d |
| N0040625PS120 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $190K | Sea chests | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
| SPE7M426P2089 purchase order | Stag Enterprise, Inc | $190K | 8511912431 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2026 DoD 90d |
| SPE7M125P6697 purchase order | Norcatec LLC | $189K | 8511368712 panel,glass | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
| N0040624P0403 purchase order | Appleton Marine Inc | $189K | Crane parts | Navy | Ship and marine equipment | Apr 5, 2024 DoD 90d |
| SPE7MC24V5570 purchase order | Phoenix Trading Inc | $189K | 8510614350 overhaul repair kit | Defense Logistics Agency | Ship and marine equipment | May 6, 2024 DoD 90d |
| N0018924P0233 purchase order | Davis Interiors, LTD | $189K | Habitability for uss arlington | Navy | Ship and marine equipment | Apr 1, 2024 DoD 90d |
| SPE7LX25F076H delivery order | Oshkosh Defense LLC | $189K | 8511063529 engine control unit | Defense Logistics Agency | Ship and marine equipment | Dec 9, 2024 DoD 90d |
| 70Z08025P29365B00 purchase order | Allied Systems Company | $189K | 2030 01 505 1581 davit | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2025 |
| N0010425PXD46 purchase order | Appleton Marine Inc | $188K | Cargo drop reel | Navy | Ship and marine equipment | Sep 16, 2025 DoD 90d |
| 70Z08525PLREP0111 purchase order | Mechanical Field Support B.v | $188K | 70z08525plrep0111 | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2025 |
| 70Z08025F12011B00 delivery order | Wildcat Propellers, Inc | $188K | Overhaul qty 9 each: 2010 01-457-0573 propeller, marine, rh rotation open, inspect and report mfg name: schaffran propeller USA llc part_nbr: 706-3351.00 rh | U.S. Coast Guard | Ship and marine equipment | Apr 27, 2026 |
| SPE7M024P4686 purchase order | Juniper Elbow Co Inc | $187K | 8510887023 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2026 DoD 90d |
| N0040625PS668 purchase order | Duramax Marine, LLC | $187K | Stave bearing | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| N3220525F1269 delivery order | Defense Maritime Solutions, Inc | $187K | Usns lenthall stern tube seal maintenance parts | Navy | Ship and marine equipment | Jun 30, 2025 DoD 90d |
| W912EP26PA012 purchase order | Mwi Corporation | $187K | Supply one submersible electric pump rated for 20cfs at 13.03-foot total dynamic head (tdh). this pump meets the same specifications used on bbcw cnt 5b and complete with 50hp,720rpm submersible electric motor with 25.0-foot electric cable. | Army | Ship and marine equipment | May 12, 2026 DoD 90d |
| 70Z04026P50706B00 purchase order | Veterans Group LLC | $187K | 1. reconcraft parts | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
| SPE7M125F2112 delivery order | Stidd Systems, Inc | $187K | 8511420312 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
| 70Z08525PLREP0330 purchase order | Pacific Marine Equipment, LLC | $186K | Stern tubebearing wing shaft set | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2025 |
| N0040624F0040 delivery order | Defense Maritime Solutions, Inc | $186K | Bearings for t-esb vessel. | Navy | Ship and marine equipment | Jan 11, 2024 DoD 90d |
| N0040625P0194 purchase order | Pier Side Supply Inc | $186K | Hatch with scuttle, watertight doors, interior door. | Navy | Ship and marine equipment | Jan 22, 2025 DoD 90d |
| 70Z08425FDL950133 delivery order | H & G Marine Service Inc | $186K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| SPE7M425C0034 definitive contract | Jag Components, LLC | $186K | 8511455907 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
| 70Z04026F51630B00 delivery order | GL Power, Inc | $186K | Task order for the overhaul of (8) total hamilton jet drives: (2) hj-213 models and (6) hj-292 models | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2026 |
| SPE7MX26F1619 delivery order | Global Incorporated | $184K | 8511795285 probe and carrier a | Defense Logistics Agency | Ship and marine equipment | May 4, 2026 DoD 90d |
| N0040624F0030 delivery order | Defense Maritime Solutions, Inc | $184K | Stern tube parts | Navy | Ship and marine equipment | Mar 12, 2024 DoD 90d |
| 70Z08524PLREP0473 purchase order | 3mc Mobile & Mechanical Repair LLC | $184K | $184,234.75 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2024 |
| SPE7M126V6489 purchase order | Burhani Enterprises Inc | $184K | 8511941162 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Feb 24, 2026 DoD 90d |
| SPE7MX24F6487 delivery order | SMR Acquisition LLC | $184K | 8510418372 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Feb 14, 2024 DoD 90d |
| SPE7M426P1588 purchase order | Ravelin Defense, Inc | $184K | 8511835065 armor,supplemental, | Defense Logistics Agency | Ship and marine equipment | Dec 31, 2025 DoD 90d |
| W9127N25CA017 definitive contract | Hagler Systems, Inc | $184K | Provide services to procure the parts for the dredge yaquina giw 20x20 lhd-42 dredge pumps. all parts shall be manufactured as per original specifications from original equipment manufacturer (oem) referenced in giw maintenance g-168094 ... | Army | Ship and marine equipment | Apr 14, 2025 DoD 90d |
| SPE7MX25F0054 delivery order | SMR Acquisition LLC | $184K | 8510928738 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2024 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 13, 2026.
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