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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624F0139 delivery order | L3Harris Maritime Services Inc | $447K | L3 groom | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| N4215824P0052 purchase order | K.r Campbell, Inc | $446K | Rental of 1 high pressure air compressor | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N5523624F7025 delivery order | Rolls-Royce Solutions America Inc | $446K | C460c_incorporate repairs for uss jackson (LCS-6) to include procurement and installation of materials | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N5005425FC002 delivery order | Advanced Integrated Technologies, LLC | $446K | Uss gonzalez (DDG-66) p5a1 | Navy | Ship maintenance and repair | Jan 14, 2025 DoD 90d |
| N3220524F0451 delivery order | Fincantieri Marine Systems North America, Inc | $445K | N104b3/ pm8/ c. edanol / 2k maintenance ssdg / usns brunswick (t-epf 6) | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| N5523626F8048 delivery order | Epsilon Systems Solutions Inc | $445K | C460d_award urgent repairs for uss mobile (LCS-26). | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| N4002726F0086 delivery order | Fincantieri Marine Systems North America, Inc | $445K | Uss billings (LCS 15) oem fmsna jo 084 | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N5523624F5033 delivery order | Integrated Marine Services, Inc | $445K | C460a_uss curtis wilbur fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Jul 11, 2024 DoD 90d |
| N0002424F4G07 delivery order | Seaward Marine Services, LLC | $445K | (fy24 swrmc omn) cnsp barge cleaning | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N3904024C0042 definitive contract | Rockland Marine Corp | $444K | Work item 110-11-001 | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N5523625F9894 delivery order | Marine Group Boat Works, LLC | $444K | C460d sb, wb-1 30wb1201, fixed-price nonseverable | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N5523624F0208 delivery order | Huntington Ingalls Inc | $444K | Code 410c fy-24 uss santa fe (SSN-763)hpac repair | Navy | Ship maintenance and repair | Mar 23, 2024 DoD 90d |
| 70Z04026PSBPL0007 purchase order | Bay Marine Boatworks, Inc | $443K | Uscg sta channel islands (45379) fy26 drydock repairs award. the period of performance pop is 17 mar 2026 to 15 jun 2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2026 |
| N4002725F0253 delivery order | Epsilon Systems Solutions Inc | $442K | Uss wichita (lcs13) serm-080-25 (emav) | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N4034524F0309 delivery order | Austal USA, LLC | $442K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N4033926CF503 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $442K | Uscgc john scheuerman fy26 dd1 drydock availability | Navy | Ship maintenance and repair | Sep 10, 2026 DoD 90d |
| N3225325F0049 delivery order | C & S Services, Inc | $442K | Ship repair | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N3225324P0056 purchase order | Pacific Shipyards International, LLC | $441K | Salvex temporary services | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N0002426F4425 delivery order | Caley Ocean Systems Limited | $441K | Portland caley davit overhaul kit part | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| W50S8625PA002 purchase order | Fairlead Boatworks, Inc | $441K | Mark vi patrol boat laydown, storage, and maintenance services | Army | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N3225324C0009 definitive contract | Cepeda Associates, Inc | $440K | Ship repair | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N0016426FL026 delivery order | Loughmiller Machine, Tool & Design | $440K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| N4215824PS076 purchase order | Joint Resources Solutions LLC | $440K | Locker and stowage repair service | Navy | Ship maintenance and repair | Jul 21, 2025 DoD 90d |
| W9123723P0043 purchase order | Mcginnis, Inc | $440K | Dry dock repair of towboat j.c. thomas, south point, oh. | Army | Ship maintenance and repair | Oct 22, 2025 DoD 90d |
| N4215824FSX01 delivery order | Colonna's Ship Yard, Incorporated | $439K | Barge/boat idiq overhaul | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N5005424FL009 delivery order | Fairlead Boatworks, Inc | $439K | Uss oak hill (lsd-51) fy24 em | Navy | Ship maintenance and repair | Nov 9, 2023 DoD 90d |
| N6449824F0003 delivery order | G S E Dynamics, Inc | $439K | Labor and services | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N6264925FK008 delivery order | International Marine Company | $439K | Usns carl brashear vra kr | Navy | Ship maintenance and repair | Jan 1, 2025 DoD 90d |
| N4044325F0003 delivery order | Bay City Marine, Inc | $439K | Usns mercy voyage repair_jd_n104d_pm4 | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N5523625F9901 delivery order | Marine Group Boat Works, LLC | $438K | C460d small boats - barrier boats (bb-4 & bb-8) | Navy | Ship maintenance and repair | Sep 8, 2025 DoD 90d |
| W56HZV23FL236 delivery order | Metal Trades, LLC | $438K | Lcu 2028 on condition cyclic maintenance and modification | Army | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N5005424FC025 delivery order | Tecnico Corporation | $438K | Uss forrest sherman (DDG-98) a4a2 award delivery n0002422d4423 n5005424fc025 | Navy | Ship maintenance and repair | Jul 31, 2024 DoD 90d |
| N3225325F0036 delivery order | Confluence Corp | $438K | Ship repair | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| 70Z04025F62547Y00 delivery order | Ease Painting and Construction, Inc | $437K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard USCG frank drew | U.S. Coast Guard | Ship maintenance and repair | Sep 10, 2025 |
| N5523624F8452 delivery order | Austal USA, LLC | $437K | C460c uss omaha (LCS-12) fy24 em 0059 delivery order | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N4002724F0082 delivery order | Epsilon Systems Solutions Inc | $437K | Uss wichita serm-057-24 (cmav) base work package | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N5005425FC011 delivery order | Tecnico Corporation | $437K | Uss cole (DDG-67) p5a1 tppc-ddg67-marmc25-s001 pm: jery coleman pop: 12/30/24 - 1/31/25 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N5523624F5027 delivery order | Epsilon Systems Solutions Inc | $436K | Uss stethem (DDG-63) fy24 cmav | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N3225324F0054 delivery order | Marisco, LTD | $435K | Ship repair | Navy | Ship maintenance and repair | May 28, 2024 DoD 90d |
| N5523624F9875 delivery order | Marine Group Boat Works, LLC | $435K | C410b (small boats) 1-each 3 tier paint float | Navy | Ship maintenance and repair | Dec 6, 2024 DoD 90d |
| N5523624F9539 delivery order | Willard Marine, Inc | $435K | Uss kidd 7mrb1527 & 7mrb1528 - c410b small boats | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N4002724F0022 delivery order | Premier Scaffold, Inc | $435K | 0003 scaffolding idiq-option year two, third year effort | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| N5005423F1038 delivery order | General Dynamics Information Technology, Inc | $435K | C295 uss porter vls | Navy | Ship maintenance and repair | Apr 24, 2024 DoD 90d |
| N5005425F5321 delivery order | Baytec Marine LLC | $435K | Maintenance for yrbm(l)-45 - sole source | Navy | Ship maintenance and repair | Nov 5, 2025 DoD 90d |
| N5005425F5071 delivery order | International Flooring & Protective Coatings Inc | $434K | Non-skid alterations onboard uss harry s. truman(CVN-75) | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N5523624F0058 delivery order | Huntington Ingalls Inc | $434K | Code 410c fy-24, r-114 ac plant clean and inspect for uss hampton (SSN-767) | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N0040624F0093 delivery order | Everllence Middle East and Africa L.l.c | $434K | Mge maintenance | Navy | Ship maintenance and repair | May 24, 2024 DoD 90d |
| N6264923F0374 delivery order | Sumitomo Heavy Industries, LTD | $434K | Paint removal service | Navy | Ship maintenance and repair | Nov 20, 2023 DoD 90d |
| 70Z08524CIBCT0028 definitive contract | Janco Enterprises Inc | $434K | Uscgc sequoia ds fy 25 | U.S. Coast Guard | Ship maintenance and repair | Apr 25, 2025 |
| N6264926FR010 delivery order | Subic Drydock Corporation | $433K | Ssp sing-009-26 uss ashland (lsd-48) vr | Navy | Ship maintenance and repair | Apr 6, 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 16, 2026.
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