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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08426FDL950196 delivery order | Gilman Corporation the | $100K | Purchase and deliver 66 foam buoy to portsmouth, va | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
| N6449825P2199 purchase order | Stanley Machining & Tool Corp | $100K | Rf and depth canister titanium metalwork | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| 70Z08525PLREP0174 purchase order | Davison Marine L.l.c | $100K | Fuel service and overflow | U.S. Coast Guard | Ship and marine equipment | Apr 3, 2025 |
| N0040624P0408 purchase order | Aantilia LLC | $100K | Thrust pad | Navy | Ship and marine equipment | Dec 9, 2024 DoD 90d |
| N0024424F0163 delivery order | Marine & Restaurant Fabricators, Inc | $100K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| 70Z08425FDL950293 delivery order | H & G Marine Service Inc | $100K | Purchase and delivery of 176 steel river buoys for saint louis, mo | U.S. Coast Guard | Ship and marine equipment | Aug 21, 2025 |
| N3220524F1844 delivery order | Rolls-Royce Solutions America Inc | $100K | Pm8 / n104b3 / bell, richard - usns cody (t-epf 14) - final contract trials | Navy | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| SPE7M425P2310 purchase order | Duramax Marine, LLC | $100K | 8511161221 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Feb 3, 2025 DoD 90d |
| 70Z08425FDL950271 delivery order | H & G Marine Service Inc | $100K | Purchase and delivery of 172 steel river buoys for east peoria, il | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2025 |
| 70Z08425FDL950302 delivery order | H & G Marine Service Inc | $100K | Purchase and deliver 172 river buoys for coast guard cutter sangamon | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
| 70Z08425FDL950270 delivery order | H & G Marine Service Inc | $100K | Purchase and deliver 164 river buoys for aids to navigation team, colfax | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2025 |
| 70Z08425FDL950305 delivery order | H & G Marine Service Inc | $100K | Purchase and delivery of 164 steel river buoys for colfax, la | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
| 70Z02326P92200049 purchase order | Hild's Marine Service, Inc | $100K | Small boat repair for fms greece | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
| SPE7M125F2339 delivery order | Juniper Elbow Co Inc | $100K | 8511455232 hatch,marine | Defense Logistics Agency | Ship and marine equipment | Jun 19, 2025 DoD 90d |
| 70Z08425FDL950265 delivery order | Aeroforce Logistics LLC | $99K | Purchase and delivery of 7000 river shackles for coast guard vessels cimmaron and chippewa. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| 70Z08425FDL950276 delivery order | Aeroforce Logistics LLC | $99K | Fabricate and deliver 7,000 river shackles for coast guard vessel chena. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| 70Z08425FDL950277 delivery order | Aeroforce Logistics LLC | $99K | Fabricate and deliver 7,000 river shackles for coast guard vessel gasconade. | U.S. Coast Guard | Ship and marine equipment | Aug 19, 2025 |
| N6449825P2158 purchase order | Treadwell Corporation (delaware) | $99K | Nswcpd intends to procure ten (10) lpe-t 24 volt power supply and ten (10) installation kits for the low pressure electrolyzer (lpe-t) from laser treadwell corporation. | Navy | Ship and marine equipment | Aug 28, 2025 DoD 90d |
| N3220524F0354 delivery order | Mazzella Lifting Technologies, Inc | $99K | N102d/n7/c.dieger/usns matthew perry mooring lines, wire and rope | Navy | Ship and marine equipment | Dec 13, 2023 DoD 90d |
| SPE7MC24P2594 purchase order | In-Mar Solutions LLC | $99K | 8510914087 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 24, 2024 DoD 90d |
| SPMYM424P0495 purchase order | L3 Technologies, Inc | $99K | Inboard spring can | Defense Logistics Agency | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| N6449825P5044 purchase order | Cardinal Scientific, Inc | $99K | Forja metalwork assemblies | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| N5005424P0010 purchase order | Bay City Marine, Inc | $99K | Lhd-5 spacer, ring, half, astm a519 (16ea), part # 8b0085-1spacer, ring, half, asme sa516 grade 60 (8ea), part # 8b0031-1spacer, ring, half, asme a516 grade 60 (8ea), part # 8b0031-2bay | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
| 70Z08025PMECP0164 purchase order | FSR Consulting LLC | $99K | Ups batteries this base award was approved in fsms inadvertently. was never awarded to intellipower formally. | U.S. Coast Guard | Ship and marine equipment | Jul 7, 2025 |
| SPE7M424P4441 purchase order | Dutch Valley Supply Co | $99K | 8510800039 quadring,piston | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2024 DoD 90d |
| 70Z08524PLREP0151 purchase order | Eagle Hydraulics Inc | $99K | 70z08524plrep0151 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
| 70Z08526F37018B00 delivery order | Pioneer Industries, LLC | $99K | Contractor shall provide 4 ay parts kit seal mechanical for the united states coast guard part number h72579-01-7 clin 0051. | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
| N6133126P0130 purchase order | Atlantic Diving Supply, Inc | $99K | Seacraft - dpc-t thrusters complete set | Navy | Ship and marine equipment | May 20, 2026 DoD 90d |
| SPE7L126P6931 purchase order | The Handy Tool & MFG Co, Inc | $99K | 8512103439 cover,hatch | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| SPE7M126P6615 purchase order | Triman Industries Inc | $99K | 8512094243 window,marine | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
| 70Z08425FDL950268 delivery order | H & G Marine Service Inc | $99K | Purchase and delivery of 172 steel river buoys for owensboro, ky | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2025 |
| 70Z08425FDL950304 delivery order | H & G Marine Service Inc | $99K | Purchase and deliver 172 river buoys to coast guard cutter obion | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
| N0040624P0557 purchase order | Becker Marine Systems USA Inc | $99K | Rudder overhaul parts for esb class vessel. | Navy | Ship and marine equipment | Jul 2, 2024 DoD 90d |
| SPMYM224P1925 purchase order | Morgan Block Capital, LLC | $99K | Mooring line cart | Defense Logistics Agency | Ship and marine equipment | Jan 28, 2025 DoD 90d |
| N0040624P0763 purchase order | Flotilla Partners LLC | $99K | Bromination system parts - lcc vessel | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
| 70Z08524P40152B00 purchase order | Defense Maritime Solutions, Inc | $98K | Nsn: 2010 01-560-3274 description: overhaul kit stern seal | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2024 |
| 70Z08425FDL950297 delivery order | H & G Marine Service Inc | $98K | Purchase and deliver 164 river buoys for coast guard cutter wedge. | U.S. Coast Guard | Ship and marine equipment | Sep 10, 2025 |
| SPMYM425P0019 purchase order | Marine Polymers, Inc | $98K | Towed array | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2025 DoD 90d |
| N0018925P0465 purchase order | Schottel, Inc | $98K | Tsv5 vindicator for the replacement of the port zdrive pri | Navy | Ship and marine equipment | Aug 26, 2025 DoD 90d |
| 70Z08424FDL950221 delivery order | Gilman Corporation the | $98K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
| SPE7MC25P0292 purchase order | Aef-Performance LLC | $98K | 8510985884 finger assy 42 port | Defense Logistics Agency | Ship and marine equipment | Oct 29, 2024 DoD 90d |
| SPE7M025V0342 purchase order | Ruotanen Associates Inc | $98K | 8510952994 actuator,deflector, | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| 70Z08524PLREP0043 purchase order | Stilten, LTD Co | $98K | 70z08524plrep0043 | U.S. Coast Guard | Ship and marine equipment | Dec 4, 2023 |
| SPE7MX24F176N delivery order | Juniper Elbow Co Inc | $98K | 8510698341 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Jun 14, 2024 DoD 90d |
| 70Z08524PLREP0004 purchase order | Adrick Marine Group, Inc | $98K | 70z08524plrep0004 | U.S. Coast Guard | Ship and marine equipment | Oct 19, 2023 |
| N0040624P0529 purchase order | Separator Spares & Equipment LLC | $98K | Oily water separator parts for t-ao vessel | Navy | Ship and marine equipment | Oct 22, 2024 DoD 90d |
| SPRMM126PMB54 purchase order | Kampi Components Co Inc | $98K | Scuttle | Defense Logistics Agency | Ship and marine equipment | May 21, 2026 DoD 90d |
| SPE7M425P5079 purchase order | PCX Inc | $98K | 8511458592 locking assembly,hy | Defense Logistics Agency | Ship and marine equipment | Jul 2, 2025 DoD 90d |
| N0042125P0014 purchase order | Howell Laboratories Inc | $98K | P/n: 5642-g511 | Navy | Ship and marine equipment | Oct 23, 2024 DoD 90d |
| 70Z08524PLREP0061 purchase order | Jag Industrial Services, Inc | $98K | Vent fan repairs. | U.S. Coast Guard | Ship and marine equipment | Jan 17, 2024 |
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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