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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F4156 delivery order | Defense Maritime Solutions, Inc | $708K | N102/pm1 andrew macdonald t-ao class buy sterntube seals | Navy | Ship and marine equipment | Sep 30, 2024 DoD 90d |
| N0010426PZ054 purchase order | Defense Maritime Solutions, Inc | $707K | Va rotor sn 29872 | Navy | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| SPE7M426P1475 purchase order | L3 Technologies, Inc | $702K | 8511819816 inboard spring can | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
| 70Z08426FDL950018 delivery order | Ums Metal Fabricators Inc | $701K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Jan 28, 2026 |
| SPE7M425P5688 purchase order | Johnson Brass & Machine Foundry Inc | $700K | 8511541819 drum,assembly | Defense Logistics Agency | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| N0010424PXD00 purchase order | Bird-Johnson Propeller Company, LLC | $700K | Sepa s-cylinder | Defense Contract Management Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| N0010424PFD79 purchase order | Cepeda Associates, Inc | $698K | Seal assembly,shaft | Navy | Ship and marine equipment | Dec 18, 2024 DoD 90d |
| 70Z02325F92200020 delivery order | Metocean Telematics Limited | $697K | Purchase of isldmb for the country of taiwan under loa tw-p-bon | U.S. Coast Guard | Ship and marine equipment | Aug 21, 2025 |
| N6660424FA202 delivery order | Syqwest LLC | $696K | Tr-341a transducer production | Navy | Ship and marine equipment | Feb 16, 2024 DoD 90d |
| N0010425PYB85 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| N0010425PYB86 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| N0010425PYB87 purchase order | Westland Technologies, Inc | $688K | Tile | Navy | Ship and marine equipment | Aug 25, 2025 DoD 90d |
| W51H7225FA016 delivery order | Silver Ships, Inc | $688K | All welded aluminum v-hull patrol vessels for service in support of the us ARMY 86th engineer detachment (dive). aluminum dual outboard engines workboats designed for the mission and extreme operating environment. | Army | Ship and marine equipment | Oct 1, 2025 DoD 90d |
| SPRMM126PKA96 purchase order | Asrc Federal Facilities Logistics LLC | $687K | Bolt assembly,blade | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| 70Z08424FDL950015 delivery order | H & G Marine Service Inc | $685K | River buoys | U.S. Coast Guard | Ship and marine equipment | Aug 9, 2024 |
| N3220525F1110 delivery order | Defense Maritime Solutions, Inc | $684K | Usns cody waterjet maintenance parts | Navy | Ship and marine equipment | Aug 12, 2025 DoD 90d |
| SPE7L425P2274 purchase order | Jered LLC | $684K | 8511466990 parts kit,cargo hat | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| SPE7M426P2953 purchase order | Triman Industries Inc | $680K | 8512052279 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 27, 2026 DoD 90d |
| SPE7M426P0267 purchase order | Maritime Applied Physics Corporation | $680K | 8511691085 cradle,boat | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| S4420A26F0020 delivery order | Raytheon Company | $675K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| N3220525F1090 delivery order | Fairbanks Morse, LLC | $669K | Usns medgar evans- 30k overhaul-ffp | Navy | Ship and marine equipment | Feb 20, 2026 DoD 90d |
| N3220524P2191 purchase order | Allied Systems Company | $668K | N104a1 / pm1 /d. chick / allied davit arm assemblys / usns leroy grumman | Navy | Ship and marine equipment | Aug 29, 2024 DoD 90d |
| 70Z08426FDL950179 delivery order | H & G Marine Service Inc | $663K | Provide and deliver river buoys to the cgc gasconade, st. louis, mo. | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
| 70Z04026F51403B00 delivery order | Gravois Aluminum Boats LLC | $660K | Purchase of gravois aluminum boat (oem) parts from contract 70z04022d58550b00 to support maintenance and repair of metal shark assets. | U.S. Coast Guard | Ship and marine equipment | May 6, 2026 |
| 70Z04026F51504B00 delivery order | Vector Controls Inc | $656K | Purchase of vector steering system parts for 45' rb-m | U.S. Coast Guard | Ship and marine equipment | Dec 12, 2025 |
| N0010425PJC66 purchase order | Kingsbury Inc | $655K | Shoe set,clockwise | Navy | Ship and marine equipment | Aug 8, 2025 DoD 90d |
| N0024424F0486 delivery order | Marine & Restaurant Fabricators, Inc | $655K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Mar 13, 2025 DoD 90d |
| N0018924P0059 purchase order | Engine Systems, Inc | $651K | Mde overhaul parts tsv4 narragansett | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
| N6817124F0093 delivery order | Fincantieri Marine Systems North America, Inc | $648K | Usns trenton 18k hr - labor | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N3220524F0160 delivery order | Fairbanks Morse, LLC | $644K | N102/n7/a fils-aime/guad cfrs 26,29,30,31 | Navy | Ship and marine equipment | Jan 30, 2024 DoD 90d |
| N0010424PF008 purchase order | Defense Maritime Solutions, Inc | $642K | Ssn 21 seawolf propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| SPE7M426P0133 purchase order | Triman Industries Inc | $642K | 8511678490 window,marine | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
| N5523625F0264 delivery order | Professional Contract Services, Inc | $641K | Swrmc code 410c - fy 25 base yr - materials - actuator, switch, floor panels | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| SPE7M425P5776 purchase order | Westland Technologies, Inc | $640K | 8511551351 seal assembly,retra | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
| N0010425PF005 purchase order | Defense Maritime Solutions, Inc | $639K | Va class propulsor rotor repair | Navy | Ship and marine equipment | Apr 25, 2025 DoD 90d |
| N0010426PXA95 purchase order | DRS Network & Imaging Systems LLC | $635K | Motor,windshield wi | Navy | Ship and marine equipment | Mar 18, 2026 DoD 90d |
| N5005426P0042 purchase order | Gozian Inc | $628K | Uss san antonio (lpd-17) fixed heated windows; see attached parts list | Navy | Ship and marine equipment | Jan 9, 2026 DoD 90d |
| 70Z08425FDL950331 delivery order | H & G Marine Service Inc | $626K | Purchase and deliver 700 buoys to coast guard heartland district | U.S. Coast Guard | Ship and marine equipment | Sep 30, 2025 |
| N3220524F0484 delivery order | Fairbanks Morse, LLC | $626K | N102/n7/a.ray/usns sacagawea- 36k overhaul | Navy | Ship and marine equipment | Mar 14, 2024 DoD 90d |
| N3220524P0020 purchase order | Schottel, Inc | $625K | N104a2 / pm2 / ian keller / bow & stern thruster parts / usns zeus | Navy | Ship and marine equipment | Dec 11, 2023 DoD 90d |
| N6133124F0097 delivery order | Booz Allen Hamilton Inc | $622K | Item 21-1 | Navy | Ship and marine equipment | Jan 7, 2025 DoD 90d |
| N0010425PZA44 purchase order | Colonna's Ship Yard, Incorporated | $617K | Mcm 1, prop shaft | Defense Contract Management Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
| N0010425PF001 purchase order | Defense Maritime Solutions, Inc | $613K | Va class propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| N0010425PF003 purchase order | Defense Maritime Solutions, Inc | $613K | Va class propulsor rotor repair | Defense Contract Management Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| N0016725F1127 delivery order | Goodrich Corporation | $611K | Clb hyshma order 2. | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
| N3220525P2163 purchase order | Rolls-Royce Marine North America Inc | $610K | Usns lenthall, usns grumman and usns patuxent propeller system replacement parts | Navy | Ship and marine equipment | Jan 21, 2025 DoD 90d |
| N0010425PJB97 purchase order | Defense Maritime Solutions, Inc | $608K | Seal assembly,shaft | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N0010424FGN04 delivery order | Colonna's Shipyard Inc | $605K | Lpd 17, stern shaft | Defense Contract Management Agency | Ship and marine equipment | Aug 26, 2025 DoD 90d |
| N0018924P0256 purchase order | Spec-Built Systems, Inc | $601K | Manufacture misc berthing items including rec furniture | Navy | Ship and marine equipment | Apr 22, 2024 DoD 90d |
| W912EK26CA002 definitive contract | Karl Senner, L.l.c | $601K | Overhaul of two (2) reintjes marine reduction gears transmissions of the motor vessel for the mississippi river project office | Army | Ship and marine equipment | Feb 5, 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 9, 2026.
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