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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624P0767 purchase order | Seahorse Defense Supply, LLC | $108K | Motor bearings for esb vessel | Navy | Ship and marine equipment | Aug 29, 2024 DoD 90d |
| SPE7M125P3683 purchase order | Duramax Marine, LLC | $108K | 8511168422 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2025 DoD 90d |
| 70Z08525PIBCT0146 purchase order | Pier Side Supply Inc | $107K | Doors, hatches, scuttles | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| N5005424P0218 purchase order | Advanced Structures Corporation | $107K | Uss wasp / uss laboon honeycomb door & joiner | Navy | Ship and marine equipment | Sep 17, 2024 DoD 90d |
| 70Z08526P40037B00 purchase order | Kay Kay LLC | $107K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Apr 17, 2026 |
| SPE7M124P7443 purchase order | Duramax Marine, LLC | $107K | 8510683484 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Aug 16, 2024 DoD 90d |
| SPE7M425P5178 purchase order | Wing Inflatables Inc | $107K | 8511469937 repair kit,inflatab | Defense Logistics Agency | Ship and marine equipment | Jun 27, 2025 DoD 90d |
| N5005425F4028 delivery order | Spec-Built Systems, Inc | $107K | N00189-20-d-0023 / n5005425f4028 uss bainbridge (DDG-96)light weight modular berth | Navy | Ship and marine equipment | Aug 7, 2025 DoD 90d |
| N5523625F0195 delivery order | Professional Contract Services, Inc | $107K | C410c - fy25 - materials uss omaha lltm | Navy | Ship and marine equipment | Feb 27, 2025 DoD 90d |
| N3220525P5041 purchase order | Semper Secure LLC | $107K | Usns supply locking upgrade | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
| SPRMM126PMA83 purchase order | Triman Industries Inc | $107K | Window,marine | Defense Logistics Agency | Ship and marine equipment | Mar 26, 2026 DoD 90d |
| SPE7M426V4008 purchase order | Triman Industries Inc | $107K | 8512153598 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| S4420A25F0032 delivery order | Raytheon Company | $107K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Aug 27, 2025 DoD 90d |
| SPE7M426P1426 purchase order | Dutch Valley Supply Co | $107K | 8511814328 bearing unit,thrust | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2025 DoD 90d |
| 70Z08425FDL950087 delivery order | Aeroforce Logistics LLC | $106K | River shackles | U.S. Coast Guard | Ship and marine equipment | Feb 27, 2025 |
| N0024424F0446 delivery order | JPL Habitability, Inc | $106K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
| W911WN24P0020 purchase order | Clark Boat Co, Inc | $106K | Fy24 tio - pontoon boat at tionesta - m2 | Army | Ship and marine equipment | Jul 12, 2024 DoD 90d |
| 70Z04024P60133Y00 purchase order | A.m.s Network, LLC | $106K | Thermocouple assembly | U.S. Coast Guard | Ship and marine equipment | Apr 25, 2024 |
| N6449825P2132 purchase order | Advex Corporation | $106K | Nswcpd has a requirement for universal modular mast (umm) adapter block and spare parts in accordance with NAVY drawings. | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
| N0010426PDA29 purchase order | Janicki Industries, Inc | $106K | Device assy | Navy | Ship and marine equipment | Nov 26, 2025 DoD 90d |
| SPE7M426P0258 purchase order | Triman Industries Inc | $105K | 8511690432 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
| N3220526P5114 purchase order | Arhab LLC | $105K | Usns simanek - bitts and chocks | Navy | Ship and marine equipment | Apr 17, 2026 DoD 90d |
| 70Z08526PLREP0140 purchase order | Allied Systems Company | $105K | Sflc lre baltimore - wmsl - dual point davit flood lights | U.S. Coast Guard | Ship and marine equipment | Apr 27, 2026 |
| N0018925F0255 delivery order | Jal Enterprises, Inc | $105K | Hab galley repairs uss arlington | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| N6817124P0014 purchase order | S I T Corporation | $105K | Items salt water pump | Navy | Ship and marine equipment | May 29, 2024 DoD 90d |
| 70Z08526P40235B00 purchase order | K Machine & Tool Inc | $105K | Propeller, marine, right hand, 4 blade/2010-01-534-9089 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
| 70Z08426FDL950191 delivery order | Gilman Corporation the | $105K | Purchase and deliver 17 form buoy to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
| 70Z08526P40209B00 purchase order | K Machine & Tool Inc | $105K | Purchase of 20 ea repair kit, rod and seal nsn: 2040 01-496-9422 | U.S. Coast Guard | Ship and marine equipment | Aug 11, 2026 |
| SPE7LX24F913U delivery order | Global Incorporated | $105K | 8510522825 probe and carrier a | Defense Logistics Agency | Ship and marine equipment | Mar 21, 2024 DoD 90d |
| N4446625P0064 purchase order | Schoellhorn - Albrecht Machine Co Inc | $105K | Stanchions in accordance with attached statement of work (sow). | Navy | Ship and marine equipment | Jul 15, 2025 DoD 90d |
| SPE7L126P3882 purchase order | A&b Foundry, LLC | $105K | 8511893549 inboard spring can | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
| 70Z08524PLREP0096 purchase order | Hawthorne Pacific Corp | $105K | Ssdg load bank | U.S. Coast Guard | Ship and marine equipment | Aug 7, 2024 |
| SPE7M425P5516 purchase order | Norcatec LLC | $105K | 8511513608 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 18, 2025 DoD 90d |
| N5005426P0084 purchase order | Milwaukee Composites, Inc | $105K | Uss truxtun (DDG-103) composite false deck panels false deck panels with lonmat (marble blue) 48in x 96in x 0.56in (73 ea p/n 70424-000002 / nsn 2040-01-727-2423) | Navy | Ship and marine equipment | Apr 7, 2026 DoD 90d |
| SPE7MC25P0568 purchase order | Wing Inflatables Inc | $105K | 8511047695 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 29, 2024 DoD 90d |
| 70Z08425FDL950122 delivery order | H & G Marine Service Inc | $105K | River buoys | U.S. Coast Guard | Ship and marine equipment | Oct 9, 2025 |
| SPE7M024V5938 purchase order | Juniper Elbow Co Inc | $105K | 8510847535 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| SPE7MX25F094N delivery order | Global Incorporated | $104K | 8511466695 receiver,fueling | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| SPE7M525P2735 purchase order | Wing Inflatables Inc | $104K | 8511213565 panel floor section | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025 DoD 90d |
| SPE7M124F0196 delivery order | SMR Acquisition LLC | $104K | 8510210019 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Nov 27, 2023 DoD 90d |
| 70Z04026F51627B00 delivery order | Advantec Manufacturing USA, Inc | $104K | Purchase of (10) windows and (15) window assemblies for advantec parts contract schedule. | U.S. Coast Guard | Ship and marine equipment | Dec 9, 2025 |
| N5523625F0530 delivery order | Professional Contract Services, Inc | $104K | C410a - fy25 - uss augusta (LCS-34) lltm | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| 70Z08524P30074B00 purchase order | Rolls-Royce Marine North America Inc | $104K | 2090 01-698-8024 bow thruster dry dock kit | U.S. Coast Guard | Ship and marine equipment | May 6, 2024 |
| 70Z04024P50282B00 purchase order | Spurs Marine Manufacturing Inc | $104K | Nsn: 2090-01-501-4303 blade, rotary cutter | U.S. Coast Guard | Ship and marine equipment | Aug 8, 2024 |
| SPE7L326P1114 purchase order | Triman Industries Inc | $104K | 8511773971 panel,glass | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2025 DoD 90d |
| 70Z08524PLREP0224 purchase order | Rolls-Royce Solutions America Inc | $104K | Mde sw pump kits | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2024 |
| 70Z08425FDL950117 delivery order | Ums Metal Fabricators Inc | $104K | Steel ocean buoys & parts | U.S. Coast Guard | Ship and marine equipment | Apr 3, 2025 |
| N0040625PS619 purchase order | Innovize Solutions LLC | $104K | Brand name oem general dynamics bath iron works j-bar davit and socket parts | Navy | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| SPE7LX25F44A3 delivery order | Oshkosh Defense LLC | $104K | 8511455158 engine control unit | Defense Logistics Agency | Ship and marine equipment | Jun 19, 2025 DoD 90d |
| N0040624P0881 purchase order | Eci Defense Group, Inc | $103K | Roller curtain door for t-ake class vessel | Navy | Ship and marine equipment | Sep 18, 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 14, 2026.
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