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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 |
|---|---|---|---|---|---|---|
| N3225325F0040 delivery order | Confluence Corp | $871K | Ship repair | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| 70Z08525FLREP0092 delivery order | G I Industrial-Marine, LLC | $869K | Uscgc calhoun ds fy25 cr-001 through cr-004 and cr-006 through cr-011 | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
| 70Z08024CMECP0020 definitive contract | North Point Marine & Industrial Inc | $869K | Dock-side: uscgc vigilant fy24 ds | U.S. Coast Guard | Ship maintenance and repair | Nov 13, 2024 |
| N5523626F8021 delivery order | Standard Inspection Services | $869K | C460d_award urgent repairs for uss oakland (LCS-24) | Navy | Ship maintenance and repair | Mar 25, 2026 DoD 90d |
| N5523624F8435 delivery order | Epsilon Systems Solutions Inc | $868K | C460c uss omaha (LCS-12) fy23 cmav s005 delivery order | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| N6264926FK004 delivery order | Sunjin Entech Co.,ltd | $868K | The contractor shall provide all labors, materials, tools, and equipment to accomplish the voyage repair availability for usns sacagawea (t-ake 2) as described in accordance with the work specification mscok 26-002 and section j, ... | Navy | Ship maintenance and repair | Mar 2, 2026 DoD 90d |
| N0016723F0097 delivery order | Qed Systems, Inc | $868K | 38rpbs - execution work | Navy | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| N0040626F0040 delivery order | Everllence Middle East and Africa L.l.c | $868K | This requirement is to procure the services of an authorized/certified original equipment manufacturer (oem) tech service rep to procure parts, service, and repair mde #1 and #2. | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N4002725F0095 delivery order | Tecnico Corporation | $867K | Uss indianapolis (LCS 17)serm-042-25 (cmav) | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
| N5005426F2052 delivery order | Qed Systems, Inc | $866K | Marine boatyard and industrial support 30wb 1702 | Navy | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| N4523A26P0802 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $866K | Accomplish operational inspection and repairs to no. 1, no. 2 and no. 3 high pressure air compressors (hpac), no. 1 and no. 2 high pressure air dehydrator (hpad), low pressure air compressor (lpac), and low-pressure air dehydrator (lpad). ... | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N5005424F5071 delivery order | Surface Technologies Corporation | $865K | Non-skid alterations - option ii -3rd yr | Navy | Ship maintenance and repair | Mar 26, 2024 DoD 90d |
| N4044626F2002 delivery order | Guam Industrial Services Inc | $863K | Usns charles drew march 2026 vra | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| 70Z04024PSBPL0036 purchase order | Cabras Marine Corporation | $863K | Dry-dock: USCG sta apra harbor (45753) fy24 uw/b. | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
| N6264925FA058 delivery order | Sumitomo Heavy Industries, LTD | $861K | Accomplish ship repair job#6c1-223 in support of the uss george washington (CVN 73) fy2025 and fy2026 | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N5005424FC033 delivery order | Advanced Integrated Technologies, LLC | $861K | Uss ross (DDG-71) a4a1 cmav | Navy | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N6264925FK031 delivery order | Jonghap Maritime Inc | $860K | Usns carl brashear vra kr | Navy | Ship maintenance and repair | Jul 1, 2025 DoD 90d |
| N5005424F2031 delivery order | Lyon Shipyard Inc | $860K | Marine boatyard and industrial support lcu 1645 | Navy | Ship maintenance and repair | Mar 4, 2025 DoD 90d |
| N3220524P2234 purchase order | Steelcoast Company, LLC | $859K | N104b2 / pm4 / ray gardner / x-mckee equipment harvesting, as-39 sbs | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N5005426F2084 delivery order | Colonna's Ship Yard, Incorporated | $859K | Apl-72 maintenance | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N5523624F5015 delivery order | Southcoast Welding & Manufacturing, LLC | $859K | C460a_uss michael monsoor (DDG-1001)fy24 em 0017_delivery order | Navy | Ship maintenance and repair | Jun 20, 2024 DoD 90d |
| N0040625F0023 delivery order | Fincantieri Marine Systems North America, Inc | $857K | Labor and material to accomplish sow | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N5523626F8039 delivery order | Epsilon Systems Solutions Inc | $857K | C460d_award emergent repairs for uss jackson (LCS-6) | Navy | Ship maintenance and repair | May 5, 2026 DoD 90d |
| N5523624F6044 delivery order | Propulsion Controls Engineering | $857K | C460b uss harpers ferry tycom base item sssd-hm&e-24-0024 do rfp 0182 | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N6817124F6064 delivery order | Navantia, S.a, S.m.e | $855K | Uss roosevelt fy24 cm lltm material | Navy | Ship maintenance and repair | Sep 23, 2024 DoD 90d |
| N3943026F4023 delivery order | Marine Ventures International, Inc | $854K | The purpose of this task order is to provide funding for mvi supported technology demonstration and research, development, testing, and evaluation (tech demo and rdte) support for fy 26. | Navy | Ship maintenance and repair | May 27, 2026 DoD 90d |
| 70Z08526FIBCT0040 delivery order | J Goodison Company | $854K | Uscgc hawser drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Jun 10, 2026 |
| W912P826FA034 delivery order | Nidec Motor Corporation | $853K | See rfp and statement of work attached. | Army | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N5005424FC009 delivery order | Advanced Integrated Technologies, LLC | $852K | Uss james e williams (DDG-95) cmav n0002422d4412 / n5005424fc009 | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| N4034524F0539 delivery order | Austal USA, LLC | $852K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| N4034523F0437 delivery order | ST Engineering Marine LTD | $851K | Usns puerto rico mta 2024 | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| N4523A26P1002 purchase order | Platypus Marine Inc | $851K | Maintenance, repair and preservation of yc-1588 | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| 70Z08525FLREP0011 delivery order | GE Energy Power Conversion USA Inc | $850K | To 11 for ordering period 2 growth and travel | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2025 |
| N6264925FR031 delivery order | Austal USA, LLC | $849K | Ssp sing-hm&e-25-0015 uss savannah (LCS 28) emergent maintenance - op 2 | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N6264924F0453 delivery order | Sumitomo Heavy Industries, LTD | $849K | Uss dewey ddg105 fy24 4j1 farm out | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N3943025F0078 delivery order | Marine Ventures International, Inc | $847K | The contractor shall provide all personnel, materials, and any additional facilities necessary to support the completion of the required range equipment maintenance and repair in accordance with the performance work statement. | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N3904025F1051 delivery order | Orbis Sibro Inc | $847K | Fabric worker touch labor services | Navy | Ship maintenance and repair | Feb 2, 2026 DoD 90d |
| N6264924F0040 delivery order | Sumitomo Heavy Industries, LTD | $847K | Accomplish ship repair job # 4c1-176 and 177 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Ship maintenance and repair | Mar 27, 2024 DoD 90d |
| N4002726F0055 delivery order | Fairbanks Morse, LLC | $846K | Uss coo (LCS 23) oem jo 038 labor | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N5005424F5179 delivery order | Surface Technologies Corporation | $845K | Non-skid alterations -uss dwight d eisenhower (CVN- 69) | Navy | Ship maintenance and repair | Sep 19, 2024 DoD 90d |
| N5523624F8432 delivery order | Austal USA, LLC | $845K | C460c uss savannah fy24 s001 delivery order | Navy | Ship maintenance and repair | Dec 29, 2023 DoD 90d |
| N5005426FC008 delivery order | Advanced Integrated Technologies, LLC | $845K | Uss nitze (DDG-94) a6a2 award | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| W912CH25FL018 delivery order | Metal Trades, LLC | $844K | Unscheduled repairs to the logistics support vessel-8 | Army | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| N0040626PS015 purchase order | Custom Panel & Controls, LLC | $844K | Electrical panel inspection and repairs | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N4523A24P0005 purchase order | Curtiss-Wright Electro-Mechanical Corp | $844K | No. 1 main engine high pressure turbine | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
| 70Z08024CPBPL0013 definitive contract | Phoenix Marine LLC | $844K | Uscgc kathleen moore ds fy24 | U.S. Coast Guard | Ship maintenance and repair | May 10, 2024 |
| N5005424FL014 delivery order | Bay Metals & Fabrication, LLC | $840K | Uss mesa verde (lpd-19) n0002422d4429 n5005424fl014 award delivery order | Navy | Ship maintenance and repair | Jan 16, 2026 DoD 90d |
| N4002726F0079 delivery order | Epsilon Systems Solutions Inc | $840K | Uss lassen (DDG 82) serm-039-26 cmav | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N3220525F2174 delivery order | Fairlead Boatworks, Inc | $840K | Usns humphreys voyage repair | Navy | Ship maintenance and repair | Mar 4, 2026 DoD 90d |
| N6660424FD204 delivery order | Syqwest LLC | $839K | Tr-317 transducers incoming inspection | Navy | Ship maintenance and repair | Sep 16, 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.
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