AwardTape · Defense awards · Search
Award search results
Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525C4008 definitive contract | Vigor Marine LLC | $42.6M | Usns earl warren (t-ao 208) post shakedown availibilty fiscal year 25 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N0002418C6413 definitive contract | Oceaneering International Inc | $42.2M | Field change | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N0025325F9001 delivery order | Amentum Services, Inc | $42.0M | Fms case: eg-p-gkb material for egyptian NAVY see section j for attachment 1 - statement of work (sow). | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| W912P824C0031 definitive contract | Alabama Shipyard LLC | $41.6M | U.s. wheeler drydocking and repairs 2024 | Army | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N4034524F0592 delivery order | Mitsubishi Heavy Industries, LTD | $40.4M | Uss miguel keith roh fy25 msc | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N3220524C4073 definitive contract | Alabama Shipyard LLC | $40.1M | N104b2 / pm4 / c. edick / usns comfort regular overhaul dry dock | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N5005425FC049 delivery order | East Coast Repair & Fabrication, LLC | $40.0M | Uss gravely (DDG-107) fy26 sra | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0002426C4408 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $39.4M | Uss kansas city (LCS 22) fy26 dsra | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523623F8433 delivery order | BAE Systems Maritime Solutions San Diego Inc | $38.8M | C420a, uss oakland (LCS-24) fy24 dsra delivery order | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| 70Z02323F93250008 delivery order | Birdon America Inc | $38.5M | Delivery order placed off contract 70z02319daml00300 for option year four clins for 47 mlb sleps. | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2026 |
| 70Z02324F93250008 delivery order | Birdon America Inc | $38.2M | Order is issued to order against idiq clins 05004 (program management support), clin 05012ab propeller set, 05012ac propeller shaft, 05012ad cardan shaft, 05012ae propeller strut set, and 05012af reverse/reduction gear set (port and ... | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2026 |
| N3220525C4115 definitive contract | Vigor Marine LLC | $37.6M | Usns matthew perry fiscal year 2025 regular overhaul and dry-docking availability | Navy | Ship maintenance and repair | Feb 9, 2026 DoD 90d |
| 70Z02325F93250007 delivery order | Birdon America Inc | $37.3M | Delivery order 70z02319daml00300 (do7) is for two months of program managment support clin 6004. matthew williams serves as the contracting officer's representative (cor), with cwo-2 zylstra shad designated as the alternate cor (acor). | U.S. Coast Guard | Ship maintenance and repair | Sep 17, 2026 |
| N3220524C4100 definitive contract | Detyens Shipyards Inc | $36.6M | N104a1 / pm1 / a. amory / usns joshua humphreys (t-ao 188) regular overhaul and dry-docking | Navy | Ship maintenance and repair | Mar 7, 2025 DoD 90d |
| N6264925CL015 definitive contract | Hanwha Ocean Co, LTD | $36.1M | Usns charles drew roh | Navy | Ship maintenance and repair | Jun 6, 2026 DoD 90d |
| N5523620C0003 definitive contract | Epsilon Systems Solutions, Inc | $35.8M | Code 410a services contract award, product family support services | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N0002426C4420 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $35.6M | Uss augusta (LCS 34) fy26 dsra | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N0025324F5510 delivery order | Amentum Services, Inc | $35.3M | Iraq vendor maintenance and repair | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N4523A24F0302 delivery order | Metro Machine Corp | $35.3M | Execution cost | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5523624F5013 delivery order | Continental Maritime of San Diego, LLC | $34.9M | C420a, uss stethem (DDG-63) fy24 sra delivery order | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N0042125F0117 delivery order | BAE Systems Technology Solutions & Services Inc | $34.8M | Idiq task order award with funding | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N4215824FST01 delivery order | Imia, LLC | $34.7M | Va class special hull treatment installation | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0002422C4203 definitive contract | Owl International Inc | $34.3M | Services and material to support and maintain all vessels assigned to the inactive shipyard in philadelphia and norfolk detachment. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N3225324F0020 delivery order | Pacific Shipyards International, LLC | $33.2M | Ship repair | Navy | Ship maintenance and repair | Oct 20, 2025 DoD 90d |
| N3220524C4126 definitive contract | Boston Ship Repair LLC | $32.6M | N104b - d. finke - pm8 - usns brunswick emergency dry docking | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| N3220526C1231 definitive contract | Detyens Shipyards Inc | $32.3M | Usns supply regular overhaul/dy docking for 2026. | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N4044625F2002 delivery order | Cabras Marine Corporation | $32.2M | Uss frank cable november 2025 midterm availability | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N5523624F5022 delivery order | BAE Systems Maritime Solutions San Diego Inc | $31.9M | C420a, uss paul hamilton (DDG-60) fy24 sra, ssp: tppc-ddg60-swrmc24-cn01, delivery order | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N5523625F8451 delivery order | National Steel and Shipbuilding Company | $31.8M | Code 420a, uss manchester (LCS-14) fiscal year 2025, selected restricted availability, ssp: tppc-lcs14-sssd25-cn01, delivery order | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N5523625F2013 delivery order | National Steel and Shipbuilding Company | $31.1M | Tycom base items | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N0002422C4202 definitive contract | Owl International Inc | $30.8M | Inactive ship services- bremerton | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N5523625F5023 delivery order | Continental Maritime of San Diego, LLC | $30.6M | Code420a, uss sterett (DDG-104) fiscal year 2025, selected restricted availability, ssp: tppc-ddg104-swrmc25-cn01, delivery order | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N6339424C0002 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $30.4M | Provides maintenance and repair services in support of self-defense test ship (sdts) program during a selected restricted availability (sra) maintenance period. | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| N0002423C4404 definitive contract | National Steel and Shipbuilding Company | $30.3M | Cno availability uss makin island (lhd 8) fy23 sra. | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N3220524C4227 definitive contract | Alabama Shipyard LLC | $30.2M | N104a/pm1/n.bowers/usns laramie roh/dd | Navy | Ship maintenance and repair | Aug 11, 2025 DoD 90d |
| N3220524C4097 definitive contract | Vigor Marine LLC | $30.1M | N104a1 / pm1 / b.page / usns john lewis mid-term availability | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| N5523625F5040 delivery order | Continental Maritime of San Diego, LLC | $30.0M | Code 420a, uss curtis wilbur (DDG-54) fiscal year 26 selected restricted availability, tppc-ddg54-swrmc26-cn01, delivery order | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N3225325F1013 delivery order | Pacific Shipyards International, LLC | $29.4M | Ship repair | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N3225325F0020 delivery order | Pacific Shipyards International, LLC | $29.3M | Ship repair | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N6264926CL001 definitive contract | Seatrium Repairs & Upgrades Pte LTD | $28.3M | Usns rappahannock (t-ao 204) regular overhaul (roh) | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N3220526C1222 definitive contract | Detyens Shipyards Inc | $28.2M | Psa for usns robert f kennedy (t-ao 208) | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| N3220524C4226 definitive contract | Vigor Marine LLC | $28.1M | N104a1 / pm1 / b.page / usns henry j. kaiser mid-term availability / | Navy | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| N3220525C4153 definitive contract | Alabama Shipyard LLC | $28.1M | Usns harvey milk post shakedown availability fiscal year 2025 | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N3220524C4089 definitive contract | Vigor Marine LLC | $28.1M | N104a1 / pm1 / b.page / usns guadalupe mid-term availability | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N6817126FT002 delivery order | Navantia, S.a, S.m.e | $27.9M | Fy26 uss pgn sra | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| W912CH25FA120 delivery order | Bay Ship & Yacht Co | $27.7M | Programmed drydocking, cleaning, painting, repairs, modification and modernization to u.s. ARMY vessel landing craft utility 2023, stationed at jble fort eustis, virginia. | Army | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N3220525C4144 definitive contract | Detyens Shipyards Inc | $27.4M | Usns lenthall (t-ao 189) regular overhaul and drydocking fiscal year 25 | Navy | Ship maintenance and repair | Oct 8, 2025 DoD 90d |
| N3220525C4122 definitive contract | Bayonne Drydock & Repair Corp | $27.3M | Usns henry j kaiser (t-ao 187) regular overhaul and drydocking fiscal year 25 | Navy | Ship maintenance and repair | Mar 29, 2026 DoD 90d |
| W912CH24FL143 delivery order | Yokohama Engineering Works, LTD | $27.3M | Programmed dry-docking, cleaning, painting, repairs and modification and modernization to the u.s. ARMY vessel landing craft utility (lcu) 2009 | Army | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6264925FL025 delivery order | Hanwha Ocean Co, LTD | $27.2M | Usns yukon roh cat a | Navy | Ship maintenance and repair | Sep 11, 2025 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial