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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215824FSE04 delivery order | Epsilon Systems Solutions Inc | $1.1M | Non nuclear production support | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
| N3225324F0077 delivery order | Marisco, LTD | $1.1M | Ship repair | Navy | Ship maintenance and repair | Nov 6, 2025 DoD 90d |
| N5005424FC003 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | Uss mahan (DDG-72) a3a2 | Navy | Ship maintenance and repair | Dec 27, 2023 DoD 90d |
| W912CH25FA159 delivery order | HII Fleet Support Group LLC | $1.1M | Emergency and unprogrammed repairs to the u.s. ARMY vessels landing craft mechanized (lcm) 8525, 8551 and 8603 | Army | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N6931623F4002 delivery order | Austal USA, LLC | $1.1M | Lcs 34 execution - material | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| W912P724C0008 definitive contract | Bay Ship & Yacht Co | $1.1M | Tp-2.7 renew non-skid (workdeck, head | Army | Ship maintenance and repair | Oct 7, 2025 DoD 90d |
| N5523626F5004 delivery order | Integrated Marine Services, Inc | $1.1M | C460_incorporate repairs from the original work specification package for uss mustin | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N6264924F0085 delivery order | Sumitomo Heavy Industries, LTD | $1.1M | Accomplish ship repair job#4c1-174, 175, and 178 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Ship maintenance and repair | Sep 12, 2024 DoD 90d |
| N3225324F0062 delivery order | Johnson Controls, Inc | $1.1M | Ship repair | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| 70Z08525C37001B00 definitive contract | Colonna's Ship Yard, Incorporated | $1.1M | Propulsion shaft inspection and preservation to the shafts of the uscgc's polar star and healy. shafts are to be shipped via rail to the vendors facility and returned to the USCG at barstow, ca | U.S. Coast Guard | Ship maintenance and repair | May 26, 2026 |
| N3225324P0005 purchase order | Marisco, LTD | $1.1M | Ship repair | Navy | Ship maintenance and repair | Feb 9, 2024 DoD 90d |
| N0040623C0024 definitive contract | Cayuse Technologies, LLC | $1.1M | Rsc 2 operation and maintenance guam. | Navy | Ship maintenance and repair | Aug 15, 2024 DoD 90d |
| N0016725F0024 delivery order | Systems Application & Technologies Inc | $1.1M | Waterfront operations support | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N3220526F2388 delivery order | Fairbanks Morse, LLC | $1.1M | This item describes the requirements to provide the oem labor, technical services, material, and industrial support to accomplish the 6,000-hour scheduled maintenance of the 12-cylinder common rail main diesel engines for the usns robert ... | Navy | Ship maintenance and repair | Mar 6, 2026 DoD 90d |
| N5523625F2011 delivery order | Propulsion Controls Engineering | $1.1M | C460a_uss essex fy25 em 0001 delivery order | Navy | Ship maintenance and repair | Apr 15, 2025 DoD 90d |
| N6264926F0140 delivery order | Shinko Co.,ltd | $1.1M | Uss san diego (lpd-22) clin0001 38dx213101_00_a01aircraft securing fitting on flight deck; inspect and support clin0002 38dx213102_00_a01nonskid deck covering on flight deck; replace | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5005424FC037 delivery order | Advanced Integrated Technologies, LLC | $1.1M | Uss mitscher (DDG-57) a4a2 delivery order | Navy | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| N4002726F0065 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | Uss john basilone (DDG-122) serm-055-26 award | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N5523625F5049 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss pinckney (DDG-91) fy25 cmav s002 delivery order | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N5523624F5058 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a_delivery order award to accomplish repairs on the uss curtis wilbur (DDG-54) | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N4002725F0010 delivery order | Metro Machine Corp | $1.1M | Uss beloit (LCS 29) serm-pres-25-0003 pmav do n4002725f0010 | Navy | Ship maintenance and repair | Nov 26, 2025 DoD 90d |
| N3220524F0420 delivery order | Rolls-Royce Solutions America Inc | $1.1M | N104b3 /pm8/ c. edanol/ mtu 8k mpde-usns brunswick(t-epf 6) | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| W912EQ24P0006 purchase order | Next Generation Logistics, LLC | $1.1M | Dry dock repairs and maintenance | Army | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N3220524F0547 delivery order | Fincantieri Marine Systems North America, Inc | $1.1M | N104b3 / pm8 / m.rowlands / services - fincantieri marine systems north america, inc. 2000 and 6000 hour maintenance, upgrades, and repairs / usns burlington (t-epf 10) | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| 70Z08025CPBPL0012 definitive contract | Bluepoint Engineering LLC | $1.1M | Uscgc raymond evans dockside repairs fy25 | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
| N5005425F5017 delivery order | Lyon Shipyard Inc | $1.1M | Maintenance and sustainment availability, apl-70 | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N6817123C0016 definitive contract | Brodogradiliste Viktor Lenac D.d | $1.1M | Uss hww mta for msc and fdrmc work items | Navy | Ship maintenance and repair | Apr 25, 2024 DoD 90d |
| 70Z08526FLREP0006 delivery order | Jag Industrial Services, Inc | $1.1M | This is the delivery order associated with the contract for ship repair, 70z08526dlrep0001. the dockside repairs to the cgc stone to be performed at the dock in charleston, sc. | U.S. Coast Guard | Ship maintenance and repair | Jan 22, 2026 |
| 70Z08526F38502B00 delivery order | Rolls-Royce Solutions America Inc | $1.1M | Repair service for various wmsl engine parts for clins: r-1, r-2 and r-5. | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2026 |
| 70Z08025CPBPL0002 definitive contract | Phoenix Marine LLC | $1.1M | Cgc robert ward ds fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 10, 2025 |
| 70Z08026CPBPL0045 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.1M | Uscgc tiger shark dd fy27 pop: 11/17/2026 - 2/16/2027 | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| 70Z08024CPBPL0005 definitive contract | Phoenix Marine LLC | $1.1M | Uscgc winslow w. griesser (wpc-154) dock side repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| N6824624F0516 delivery order | Shinko Co.,ltd | $1.1M | Mcm-14 weather deck, bulkhead and overhe | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N3225325F0060 delivery order | Epsilon Systems Solutions, Inc | $1.1M | Ship repair | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N5523624F8443 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | C460c uss omaha (LCS-12) fy24 em 0035 delivery order. | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| N3225326F0016 delivery order | Epsilon Systems Solutions Inc | $1.1M | Ship repair. | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N5523625F8496 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460d_incorporate repairs on uss augusta (LCS-34) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| 70Z08024CMECP0012 definitive contract | Janco Enterprises Inc | $1.1M | Cgc vigorous ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
| N4002726F0017 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss st louis (LCS 19)serm-pres-26-0003 pmav | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N5523622F9930 delivery order | Huntington Ingalls Inc | $1.1M | C460c, uss carl vinson (CVN-70) hism-cvn70-22-cn01, bilateral | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N3220526F2511 delivery order | Atlantic Fabrication & Boiler Services, Inc | $1.1M | General ship repair idiq - usns medgar evers voyage repair availability | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N3220526F2888 delivery order | Fairbanks Morse, LLC | $1.1M | Diesel engine 6k overhaul services for usns kanawha | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N5523625F8490 delivery order | Epsilon Systems Solutions Inc | $1.1M | Code 460c uss manchester fy25 u001 insurv delivery order. | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N3225325F1020 delivery order | Epsilon Systems Solutions Inc | $1.1M | Ship repair | Navy | Ship maintenance and repair | Dec 2, 2025 DoD 90d |
| N5523624F8440 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.1M | C460c uss fort worth (LCS-3) fy24 u001 delivery order n5523624f8440 | Navy | Ship maintenance and repair | Nov 18, 2024 DoD 90d |
| N6449822F4048 delivery order | Lockheed Martin Corporation | $1.1M | Engineering services | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| 70Z08023C12001B00 definitive contract | Rolls-Royce Marine North America Inc | $1.1M | Hub overhaul | U.S. Coast Guard | Ship maintenance and repair | May 28, 2025 |
| N5523625F5013 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss pinckney (DDG-91) delivery order award | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N5005426P0090 purchase order | Gozian Inc | $1.1M | Pilot house and helicopter control station window replacement for the uss mesa verde (lpd-19) | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N4002726F0029 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss nantucket (LCS 27) serm-pres-26-0002 pmav n4002726f0029 | Navy | Ship maintenance and repair | May 29, 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 14, 2026.
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