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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005426F2053 delivery order | Beach Marine Services Inc | $505K | Marine boatyard and industrial support 7mrb1719-1720 | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N5005424F5149 delivery order | Fairlead Boatworks, Inc | $504K | Maintenance requirement in support of yrbm(l)-27 | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| N0016425FG516 delivery order | Goodrich Corporation | $504K | Sonar dome rubber window and shipping installation fixture | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N5523626F8047 delivery order | Epsilon Systems Solutions Inc | $503K | C460d_award planned maintenance and facility maintenance for the uss manchester (LCS-14) | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| 70Z08025CMECP0002 definitive contract | North Point Marine & Industrial Inc | $503K | Uscgc tampa fy25 award | U.S. Coast Guard | Ship maintenance and repair | Mar 18, 2025 |
| N6264925CL007 definitive contract | Everllence Singapore Pte LTD | $502K | Uss emory s. land emergent repairs | Navy | Ship maintenance and repair | Feb 27, 2025 DoD 90d |
| W912CH25FL036 delivery order | Colonna's Ship Yard, Incorporated | $502K | Small tug 912 unprogrammed repairs | Army | Ship maintenance and repair | May 8, 2025 DoD 90d |
| N3220526F2627 delivery order | Atlantic Fabrication & Boiler Services, Inc | $502K | Usns kanawha may voyage repair | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N4002725F0038 delivery order | Epsilon Systems Solutions Inc | $501K | Uss minneapolis st paul (LCS 21) serm-pres-25-0010 (pmav) | Navy | Ship maintenance and repair | Mar 13, 2025 DoD 90d |
| M6700423C0005 definitive contract | Alloy Crane & Machinery LLC | $500K | Side connector overhaul and regeneration (scor) ii | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| 70Z04024F62114Y00 delivery order | Ease Painting and Construction, Inc | $500K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard uscgc hollyhock. | U.S. Coast Guard | Ship maintenance and repair | Apr 5, 2024 |
| N5523624F9737 delivery order | Adept Process Services, Inc | $499K | Necc 8mds1507 - c410b small boats | Navy | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N3225324F0011 delivery order | Integrits Corp | $498K | At-sea missions | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N6824624F0791 delivery order | Sunjin Entech Co.,ltd | $497K | Uss miguel keith milcrew vra kr | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| N3220526F2842 delivery order | Sabine Marine Group Inc | $496K | Gsr idiq - usns trenton voyage repair - pop 08 june 2026 - 28 june 2026 | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N3225325F0025 delivery order | Integrits Corp | $496K | In-port operations | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N5005424F5115 delivery order | International Flooring & Protective Coatings Inc | $496K | Non-skid repair - uss ford | Navy | Ship maintenance and repair | Aug 13, 2024 DoD 90d |
| N6824624F0354 delivery order | Mitsubishi Heavy Industries, LTD | $496K | Lcac 30 retirement | Navy | Ship maintenance and repair | Jan 26, 2024 DoD 90d |
| N5523624F9565 delivery order | Epsilon Systems Solutions, Inc | $496K | Code 410b small boats, uuv 11mrb0511, fixed-price nonseverable | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5523623F9946 delivery order | Huntington Ingalls Inc | $496K | Swrmc 460c repairs and alts betwen cno avails | Navy | Ship maintenance and repair | May 21, 2024 DoD 90d |
| W912DS24C0010 definitive contract | Bayonne Drydock & Repair Corp | $495K | Drydocking of caven point | Army | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| 70Z08025CMECP0007 definitive contract | Janco Enterprises Inc | $495K | Uscgc alert fy25 ds2 | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |
| N0002425F4G18 delivery order | Seaward Marine Services, LLC | $494K | Various yon uwhc/hull survey | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N4002726F0027 delivery order | Epsilon Systems Solutions Inc | $494K | Uss winston s churchill (DDG 81) 001-26, delivery order | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N5005426FC016 delivery order | Epsilon Systems Solutions Inc | $494K | Uss cole (DDG-67) a6a1 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N6264925FA005 delivery order | Sumitomo Heavy Industries, LTD | $494K | Accomplish ship repair job#5c1-208 in support of the uss george washington (CVN 73). | Navy | Ship maintenance and repair | Jun 2, 2025 DoD 90d |
| N3225325F1039 delivery order | Pacific Shipyards International, LLC | $494K | Ship repair | Navy | Ship maintenance and repair | Dec 31, 2025 DoD 90d |
| W912DW25P0037 purchase order | Platypus Marine Inc | $494K | Fy25 mv puget drydock maintenance services | Army | Ship maintenance and repair | Jan 23, 2026 DoD 90d |
| N4044624F0020 delivery order | Cabras Marine Corporation | $493K | N104e - k. kay - pm1 - usns big horn may 2024 voyage repair availability | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| N5005424F5175 delivery order | Lyon Shipyard Inc | $493K | N5005424f5175 yrbm(l)-23 | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N0016425FW573 delivery order | Amentum Services, Inc | $492K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N5523625F6074 delivery order | Epsilon Systems Solutions Inc | $492K | C460b_tycom base items_ uss somerset (lpd-25) em 0017 sssd-hm&e-25-0017 | Navy | Ship maintenance and repair | Feb 25, 2025 DoD 90d |
| N5005424FC036 delivery order | East Coast Repair & Fabrication, LLC | $492K | Uss oscar austin (DDG-79) fy24 em01 pm douglas (doug) labrecque pop 5/30-6/8/24 | Navy | Ship maintenance and repair | Jun 18, 2024 DoD 90d |
| N0002425F6302 delivery order | HII Unmanned Systems, Inc | $491K | Technical support services | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N5005425FL018 delivery order | Advanced Integrated Technologies, LLC | $491K | Uss iwo jima (lhd-7) em01 award delivery order n0002422d4427 n5005425fl018 | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N5005425F5305 delivery order | BMFT JV LLC | $490K | N5005425f5305 award yrbm-08 barges | Navy | Ship maintenance and repair | Dec 11, 2025 DoD 90d |
| N5005424F2001 delivery order | Lyon Shipyard Inc | $490K | Marine boatyard and industrial support hunter tsv-3 | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| 70Z08025PPBPL0078 purchase order | Bluepoint Engineering LLC | $489K | Sexton discrep 25021 mde liners | U.S. Coast Guard | Ship maintenance and repair | Jul 21, 2025 |
| N0025325F5519 delivery order | Amentum Services, Inc | $489K | Fms fots - pn emergent work | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N4002724F0145 delivery order | Tecnico Corporation | $489K | Uss donald cook (DDG 75) serm-022-24 | Navy | Ship maintenance and repair | Dec 20, 2024 DoD 90d |
| N5523624F5011 delivery order | Epsilon Systems Solutions Inc | $488K | C460a_uss fitzgerald fy24 cmav s001 delivery order | Navy | Ship maintenance and repair | Mar 12, 2024 DoD 90d |
| N5523625F5039 delivery order | Southcoast Welding & Manufacturing, LLC | $488K | C460a: incorporate repairs from the original work specification package for uss sterett fy25 cmav s001. | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| 70Z08525FLREP0053 delivery order | Mare Island Dry Dock LLC | $488K | The purpose of this task order is to incorporate various crs into the contract. | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
| N4523A24F1052 delivery order | Walashek Industrial & Marine, Inc | $488K | 32hs1406 (hs-36) 25bb0614 (lb-10) 25wb1401 (lb-04) 25ub1807 (ub-27) 33hs1125 (hs-29) 33hs1102 (hs-24) 33hs1101 (hs-23) | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| N5005426F2060 delivery order | Beach Marine Services Inc | $487K | Marine boatyard and industrial support 7mrb 1303-1304 | Navy | Ship maintenance and repair | Mar 31, 2026 DoD 90d |
| N4034524F0256 delivery order | Austal USA, LLC | $486K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N5523625F5048 delivery order | Southcoast Welding & Manufacturing, LLC | $486K | C460a_incorporate repairs from the original work specification package for uss paul hamilton (DDG-60) fy25 em 0079 | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N0040625F0014 delivery order | Everllence Middle East and Africa L.l.c | $485K | Mde overhaul for t-ake vessel | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N3220526F2391 delivery order | Mid Atlantic Engineering Technical Services, Inc | $485K | Usns arctic - multiple urgent requirements | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N5523624F8455 delivery order | Epsilon Systems Solutions Inc | $484K | C460c: uss montgomery (LCS-8) fy24 u001 | Navy | Ship maintenance and repair | Jun 12, 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 16, 2026.
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