AwardTape · Defense awards · Search
Award search results
Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424FC032 delivery order | Auxiliary Systems Inc | $993K | Uss mahan (DDG-72) p4a2 | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| 70Z08526CIBCT0018 definitive contract | Jag Industrial Services, Inc | $992K | Uscgc bristol bay ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Aug 10, 2026 |
| 70Z08525CIBCT0001 definitive contract | Oilkleen, LLC | $992K | Cgc barbara mabrity dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2025 |
| N6264926FA014 delivery order | Sumitomo Heavy Industries, LTD | $991K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N3225324C0005 definitive contract | C & S Services, Inc | $989K | Ship repair | Navy | Ship maintenance and repair | Jan 22, 2025 DoD 90d |
| N6264926FA027 delivery order | Sumitomo Heavy Industries, LTD | $989K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N4002724F0046 delivery order | East Coast Repair & Fabrication, LLC | $989K | Uss mason (DDG 87) ssp serm-508-24 isra | Navy | Ship maintenance and repair | Jul 25, 2024 DoD 90d |
| N6264924F0610 delivery order | Sumitomo Heavy Industries, LTD | $988K | Cm and pm work for psns barge yr95 | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N5523625F6092 delivery order | Southcoast Welding & Manufacturing, LLC | $988K | C460b: uss comstock cmav s004 delivery order n5523625f6092. ssp: tppc-lsd45-swrmc25-s004 | Navy | Ship maintenance and repair | Jan 6, 2026 DoD 90d |
| 70Z08025CPBPL0001 definitive contract | Phoenix Marine LLC | $988K | Uscgc richard etheridge ds fy25 | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
| N5005425FC035 delivery order | Auxiliary Systems Inc | $986K | Uss mcfaul (DDG-74) a5a2 cmav | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N4002725F0242 delivery order | Imia, LLC | $985K | Uss alaska (ssbn 732) serm-sub-paint-25-0005 | Navy | Ship maintenance and repair | Dec 5, 2025 DoD 90d |
| N4033925CF009 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $984K | Uscgc emlen tunnell dry dock fy 25 | Navy | Ship maintenance and repair | Nov 3, 2025 DoD 90d |
| 70Z08025CMECP0015 definitive contract | Janco Enterprises Inc | $983K | Cgc escanaba ds1 fy25 | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2025 |
| N4034524F0391 delivery order | Austal USA, LLC | $982K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| 70Z08025CPBPL0020 definitive contract | Platypus Marine Inc | $982K | Uscgc sea otter dd fy25 | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2025 |
| N5005424FC018 delivery order | Fairlead Boatworks, Inc | $982K | Uss cole (DDG-67) a4a2 cmav | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N3225324C0003 definitive contract | Confluence Corp | $981K | Ship repair | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N6264926FR011 delivery order | Rolls-Royce Solutions America Inc | $980K | Provide materials for nr 1, 2 and 3 ssdg 7500 hour maintenance | Navy | Ship maintenance and repair | May 23, 2026 DoD 90d |
| 70Z08524FIBCT0010 delivery order | Gregory Poole Equipment Company | $980K | Cgc hickory caterpillar maintenance | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2023 |
| N3225325F1018 delivery order | C & S Services, Inc | $979K | Ship repair | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N5523625F0048 delivery order | Prime Time Coatings, Inc | $979K | C410c - fy25 nonskid deck removal and installation, uss abraham lincoln (CVN-72) | Navy | Ship maintenance and repair | Jan 23, 2025 DoD 90d |
| N4523A24C0800 definitive contract | Imia, LLC | $978K | Submarine preservation | Navy | Ship maintenance and repair | Mar 5, 2024 DoD 90d |
| N5523625F8495 delivery order | Austal USA, LLC | $977K | C460d_incorporate scheduled repairs for uss charleston (LCS-18) | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N5005425F5019 delivery order | BMFT JV LLC | $976K | Award of apl-42 n50054-25-f-5019 messing and berthing barges | Navy | Ship maintenance and repair | Jan 6, 2026 DoD 90d |
| N5005425F5026 delivery order | BMFT JV LLC | $975K | Sustainment availability in support of apl-68 | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| 70Z08526FLREP0125 delivery order | Vigor Marine LLC | $973K | New task order to incorporate cr-048 into uscgc polar star fy26 dd repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| N4033924FF011 delivery order | Epsilon Systems Solutions Inc | $973K | Uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N0016724F0155 delivery order | United States Marine Inc | $973K | 11mrx repair and maintenance | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| N5523625F7045 delivery order | Rolls-Royce Solutions America Inc | $972K | C460d: incorporate repairs for the uss oakland (LCS-24) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Jul 3, 2025 DoD 90d |
| N4002725F0018 delivery order | Metro Machine Corp | $972K | Uss wichita (LCS 13) serm-pres-25-0008 (pmav) | Navy | Ship maintenance and repair | Oct 29, 2025 DoD 90d |
| 70Z08526CIBCT0003 definitive contract | North Shore Marine Terminal & Logistics Inc | $971K | Cgc buckthorn hull repairs | U.S. Coast Guard | Ship maintenance and repair | Aug 14, 2026 |
| N6264925FA060 delivery order | Sumitomo Heavy Industries, LTD | $971K | Accomplish ship repair job#5a1-220 in support of uss george washington (CVN-73) | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N5523623F4014 delivery order | Southcoast Welding & Manufacturing, LLC | $969K | C460a uss princeton (cg-59) fy23 em 0077 delivery order | Navy | Ship maintenance and repair | Dec 4, 2023 DoD 90d |
| N5523626F5028 delivery order | Epsilon Systems Solutions Inc | $969K | C460a incorporate repairs from the original work specification package for uss benfold (DDG-65). | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| 70Z08524CIBCT0007 definitive contract | Janco Enterprises Inc | $968K | Cgc walnut ds fy 24 | U.S. Coast Guard | Ship maintenance and repair | Feb 6, 2025 |
| W912EK24P0054 purchase order | Illinois Marine Towing Inc | $967K | Dry dock inspection | Army | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| N5005425F1001 delivery order | General Dynamics Information Technology, Inc | $966K | Vertical launch system support uss forrest sherman (DDG-98) | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N5005425F2018 delivery order | Fairlead Boatworks, Inc | $966K | Marine boatyard and industrial support 40wb 1001 | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N6264926FA015 delivery order | Sumitomo Heavy Industries, LTD | $965K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N5005425FC007 delivery order | Tecnico Corporation | $964K | Uss forrest sherman (DDG-98) a5a1 | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| N5005426FC018 delivery order | Auxiliary Systems Inc | $964K | James e williams (DDG-95) a6a1 | Navy | Ship maintenance and repair | Apr 6, 2026 DoD 90d |
| N5005423FP003 delivery order | Metro Machine Corp | $963K | Uss ford (CVN 78) cia execution planning | Navy | Ship maintenance and repair | Feb 16, 2024 DoD 90d |
| 70Z08025CMECP0009 definitive contract | North Point Marine & Industrial Inc | $963K | Cgc venturous fy25 ds2 | U.S. Coast Guard | Ship maintenance and repair | Jul 23, 2025 |
| N4002725F0039 delivery order | Metro Machine Corp | $962K | Uss marinette (LCS 25) serm-pres-25-0007 | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N5523625F5011 delivery order | Southcoast Welding & Manufacturing, LLC | $962K | C460a_uss mustin (DDG-89) delivery order award | Navy | Ship maintenance and repair | Feb 24, 2025 DoD 90d |
| N0016424FW070 delivery order | Science Applications International Corporation | $961K | An/spg-62 parts kits | Navy | Ship maintenance and repair | May 9, 2024 DoD 90d |
| N0016425FW600 delivery order | Amentum Services, Inc | $960K | The purpose of this delivery order is to provide support through repair and reutilization. | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N5005424F2062 delivery order | Colonna's Ship Yard, Incorporated | $959K | Marine boatyard and industrial support 60ds 1502 | Navy | Ship maintenance and repair | Jul 1, 2025 DoD 90d |
| N3225324F0002 delivery order | Epsilon Systems Solutions, Inc | $957K | Ship repair | Navy | Ship maintenance and repair | Feb 13, 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.
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