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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P824F0081 delivery order | Boland Marine & Industrial LLC | $758K | Task order #10, topside wheeler repairs | Army | Ship maintenance and repair | May 1, 2024 DoD 90d |
| N0016424FW108 delivery order | Microwave Power Products, Inc | $757K | Klystron mwt evaluation | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N5523626F8060 delivery order | Austal USA, LLC | $757K | C460c_re-6_re-7 inspections to be accomplished on uss mobile (LCS-26) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| W912P824F0022 delivery order | Boland Marine & Industrial LLC | $757K | Machinist support and steel replacement | Army | Ship maintenance and repair | Nov 20, 2023 DoD 90d |
| W912P824F0074 delivery order | Nidec Motor Corporation | $755K | Task order #3 - electrical repairs | Army | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5523624P0130 purchase order | Jered LLC | $754K | Code 410a uss greenbay (lpd 20) lltm runway beam | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| 70Z08023CPBPL0027 definitive contract | Bollinger Shipyards Lockport, L.l.c | $753K | Uscgc nathan bruckental dd fy24 | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
| N5005425FL033 delivery order | Colonna's Ship Yard, Incorporated | $752K | Uss fort lauderdale (lpd-28) em02 | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N4044624F0018 delivery order | Guam Industrial Services Inc | $751K | N104e - c. cortez - pm4 - uss frank cable ecdis and radar upgrade | Navy | Ship maintenance and repair | Sep 2, 2024 DoD 90d |
| N6817124F6115 delivery order | Navantia, S.a, S.m.e | $750K | Uss osa fy24 cm lltm material | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N5005423FC058 delivery order | East Coast Repair & Fabrication, LLC | $749K | Uss oscar austin DDG-79 a4a2 cmav | Navy | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| N4002724F0064 delivery order | Imia, LLC | $749K | Submarine idiq-option year two uss tennessee (ssbn 734) | Navy | Ship maintenance and repair | Feb 13, 2024 DoD 90d |
| N3225326F0038 delivery order | Confluence Corp | $748K | Ship repair | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N4523A22C0552 definitive contract | Vigor Marine LLC | $747K | Uss john paul jones (ddg53) fy22 dsra 2c1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N5005424F5016 delivery order | Lyon Shipyard Inc | $746K | N5005424f5016 yrbm(l)-41 award barges | Navy | Ship maintenance and repair | Apr 25, 2024 DoD 90d |
| N4002725F0011 delivery order | Tecnico Corporation | $744K | Base work package - uss indianapolis (LCS 17)serm-014-25 (cmav) | Navy | Ship maintenance and repair | Mar 12, 2025 DoD 90d |
| N5523625F0412 delivery order | Professional Contract Services, Inc | $744K | Code 410a fy 25 oy1- materials | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| W912P823C0022 definitive contract | Conrad Shipyard Amelia, LLC | $742K | Dry-dock of brownlee | Army | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N6264925FRA07 delivery order | Austal USA, LLC | $741K | Sing hme 25 025 | Navy | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
| 70Z08525CIBCT0004 definitive contract | Wepfer Marine, Inc | $741K | Cgc cimarron drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 31, 2025 |
| N4033924FF003 delivery order | Epsilon Systems Solutions Inc | $741K | Uss indianapolis (LCS 17) planned maintenance availability | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N5523624F6045 delivery order | Southcoast Welding & Manufacturing, LLC | $740K | Uss pearl harbor (lsd-52) s001 cmav do 6045 | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N3225323F0075 delivery order | Pacific Shipyards International, LLC | $739K | Ship repair | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| N6264924F0596 delivery order | Sumitomo Heavy Industries, LTD | $739K | Uss higgins fy24 4j1 sia | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N5523626F0103 delivery order | Prime Time Coatings, Inc | $739K | C410b - fy26 nonskid deck removal and installation, uss theodore roosevelt (CVN 71) | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N4034524F0574 delivery order | Austal USA, LLC | $739K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| 70Z08526FIBCT0045 delivery order | Wepfer Marine, Inc | $739K | Cgc gasconade | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2026 |
| N5523624F9538 delivery order | Willard Marine, Inc | $738K | Vbss 11mrx0101 & 11mrx1106 - c410b small boats | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N4002725F0083 delivery order | Epsilon Systems Solutions Inc | $736K | Uss lassen (DDG 82) serm-036-25 | Navy | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| N6600124P6002 purchase order | Lighthouse Marine Gig Harbor, LLC | $736K | No description on the record | Navy | Ship maintenance and repair | Dec 1, 2025 DoD 90d |
| N0025323F5015 delivery order | V2x Systems LLC | $736K | Subcontractor labor | Navy | Ship maintenance and repair | May 10, 2024 DoD 90d |
| N4002725F0148 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $736K | Uss sullivans (DDG 68)ssp serm-002-25 | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| N4002726F0056 delivery order | East Coast Repair & Fabrication, LLC | $734K | Uss jason dunham (DDG 109) serm-010-26 woo award | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N0040626F0048 delivery order | Sea Wrench LLC | $734K | Oem - t-alts, control panel upgrade and groom aboard usns yukon (t-ao 202) | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N5523625F5034 delivery order | Southcoast Welding & Manufacturing, LLC | $734K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy25 cmav s002 | Navy | Ship maintenance and repair | Jan 8, 2026 DoD 90d |
| N5523625F9904 delivery order | Marine Group Boat Works, LLC | $734K | C460d sb yon 332 fuel barge cmav fixed-price nonseverabl. | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08526CLREP0001 definitive contract | Jag Industrial Services, Inc | $733K | The purpose of this award is to procure ship repair services for uscgc stratton ds fq3 fy26. | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
| N5005424F2022 delivery order | General Dynamics Information Technology, Inc | $733K | Uss mcfaul vls repair work | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N5005425FL043 delivery order | East Coast Repair & Fabrication, LLC | $732K | Uss gunston hall (lsd-44) em04 | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5523624F6059 delivery order | Southcoast Welding & Manufacturing, LLC | $731K | Code 460b uss somerset (lpd-25) fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| 70Z08525FLREP0046 delivery order | Jag Industrial Services, Inc | $730K | Uscgc bertholf ds fy25 fq4 (70z08525dlrep0009) funding for definite items only | U.S. Coast Guard | Ship maintenance and repair | Oct 23, 2025 |
| N6660425FQ016 delivery order | Raytheon Company | $729K | Submarine high data rate (subhdr) mast group lowest repairable units | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N4002726F0092 delivery order | Fincantieri Marine Systems North America, Inc | $728K | Uss ipl oem jo 085 labor | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N5005424F2050 delivery order | Fairlead Boatworks, Inc | $726K | Marine boatyard and industrial support 34pb 0816 | Navy | Ship maintenance and repair | Nov 17, 2025 DoD 90d |
| N5005426F2078 delivery order | Colonna's Ship Yard, Incorporated | $726K | Maintenance for yrbm(l)-28 | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N5005425FL023 delivery order | Advanced Integrated Technologies, LLC | $726K | Uss arlington (lpd-24) | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| W912ES25FA030 delivery order | Dubuque Barge and Fleeting Service Co | $725K | Drydock repairs of usace barges 857, 850 and 913 | Army | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N5523625F0473 delivery order | Professional Contract Services, Inc | $725K | C410a - fy25 - uss sterett (DDG-104) lltm | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N4002726F0080 delivery order | East Coast Repair & Fabrication, LLC | $724K | Uss ramage (DDG 61) sermc-036-26 cmav | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| 70Z04024PSBPL0046 purchase order | Signet Maritime Corporation | $723K | Uscg ant colfax (643503) | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2024 |
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 15, 2026.
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