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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3904026P0013 purchase order | Angelo Sassi & Son Plumbing & Heating, Inc | $390K | Yfbn-41 barge maintenance | Navy | Ship maintenance and repair | Feb 18, 2026 DoD 90d |
| N4002723F0122 delivery order | Fincantieri Marine Systems North America, Inc | $389K | Uss wichita (LCS 13) - serm-060-23 (cmav) award | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N5523625F7037 delivery order | Rolls-Royce Solutions America Inc | $389K | C460d: incorporate repairs for the uss mobile (LCS-26) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N3220525F1494 delivery order | Fairlead Boatworks, Inc | $388K | Usns brunswick vra | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N6264926F0100 delivery order | Sumitomo Heavy Industries, LTD | $388K | See section b and section j | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08526FIBCT0106 delivery order | Pacific Shipyards International, LLC | $388K | Juniper dd fy26 | U.S. Coast Guard | Ship maintenance and repair | May 20, 2026 |
| N4044326F6000 delivery order | Bay City Marine, Inc | $388K | Usns patuxent december vr | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N0016723F0201 delivery order | Fairlead Boatworks, Inc | $387K | 64pb 0702 and 0704 - execution work | Navy | Ship maintenance and repair | May 15, 2025 DoD 90d |
| N5005426F5068 delivery order | Surface Technologies Corporation | $387K | Non-skid alterations - option iv- 5th yr uss eisenhower (CVN-69) | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N4002726F0016 delivery order | Epsilon Systems Solutions Inc | $386K | Uss marinette (LCS 25) serm 003-26(cmav) | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N4034524F0032 delivery order | JGN Company Limited | $385K | Housekeeping service | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5005426F2014 delivery order | Lyon Shipyard Inc | $384K | Award of apl-32 periodic docking n50054-25-d-0013_n50054-26-f-2014 messing and berthing barges | Navy | Ship maintenance and repair | Jan 14, 2026 DoD 90d |
| N5523623F6022 delivery order | Southcoast Welding & Manufacturing, LLC | $384K | C460b_uss germantown fy23 cmav s002 | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N4033926CF004 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $384K | Procurement of parts for uss tulsa (LCS-16/lltm) - lltm waterjet rams - (bahr-032-26) | Navy | Ship maintenance and repair | May 10, 2026 DoD 90d |
| N4033926CF505 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $384K | Procurement of parts for uss santa barbara (LCS-32) - lltm waterjet rams - (bahr-033-26) | Navy | Ship maintenance and repair | May 10, 2026 DoD 90d |
| N0016425FW575 delivery order | Diamond Antenna & Microwave Corporation | $384K | Eval and standard repair of an/spq-9b rotary joint/slip ring | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N0018920F3036 delivery order | R3 Strategic Support Group Inc | $383K | The contractor shall provide uct-one with team capable of performing training administration and program management, divers life support systems program management, and small craft subject matter expert and maintenance technician. | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| N5005424F2035 delivery order | Fairlead Boatworks, Inc | $383K | Marine boatyard and industrial support 11mrb 0406 | Navy | Ship maintenance and repair | Jul 2, 2025 DoD 90d |
| N4044326F5036 delivery order | Bay City Marine, Inc | $383K | Provide industrial assistance for deperm services in accordance with the performance work statement (pws). | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N3220525F0706 delivery order | Bluepoint Engineering LLC | $383K | Gsr sor usns patuxent vr | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N5523625F6066 delivery order | Southcoast Welding & Manufacturing, LLC | $382K | C460b-uss ashland delivery order | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N0025325F9008 delivery order | Amentum Services, Inc | $382K | 2025 planning do | Navy | Ship maintenance and repair | Dec 19, 2025 DoD 90d |
| N5523624F8448 delivery order | Epsilon Systems Solutions Inc | $382K | C460c uss montgomery (LCS-8) fy24 em 0047 delivery order | Navy | Ship maintenance and repair | Apr 9, 2024 DoD 90d |
| N6264925CL016 definitive contract | Subic Drydock Corporation | $382K | Uss miguel keith voyage repair | Navy | Ship maintenance and repair | Sep 22, 2025 DoD 90d |
| N4523A25P0303 purchase order | Curtiss-Wright Electro-Mechanical Corp | $382K | Repair of #1 and #4 edg's | Navy | Ship maintenance and repair | Jan 29, 2025 DoD 90d |
| W912EE26PA023 purchase order | Cresco Consult LLC | $381K | The msu requires inframe overhauls of four caterpillar c32 marine generator set engines. two generator sets on mooring barge 7403 require top end overhauls and rear main seals replacement. two generator sets on matboat 4801 require major ... | Army | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N3220526F2405 delivery order | Mid Atlantic Engineering Technical Services, Inc | $381K | Usns newport april vr | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N4034524F0537 delivery order | Austal USA, LLC | $381K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N6817125F6056 delivery order | Navantia, S.a, S.m.e | $381K | Uss osa fy25 cm cfm | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| N4523A25P0009 purchase order | Bermingham Controls, Inc, a California Corporation | $380K | Cvn 70 ms-valves overhaul and repair | Navy | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| N4002725F0238 delivery order | Surface Technologies Corporation | $380K | Nonskid idiq-option year three uss mason (DDG 87) ssp: serm-nskd-26-0001 | Navy | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N5005425F1007 delivery order | General Dynamics Information Technology, Inc | $380K | Combat systems support uss laboon (DDG-58) mk-36 decoy launching systems (dls) | Navy | Ship maintenance and repair | Nov 19, 2025 DoD 90d |
| 70Z08524FIBCT0100 delivery order | Sparrows Offshore LLC | $379K | Us coast guard cutter hammer (wlic 75302) cg300 crane overhaul & technical onsite services. | U.S. Coast Guard | Ship maintenance and repair | Jul 23, 2024 |
| N5005426F2057 delivery order | General Dynamics Information Technology, Inc | $379K | Uss cole (DDG-67) mk-53 decoy launching systems (dls) refurbishment. option iv - fifth year effort. | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N5523625F5015 delivery order | Southcoast Welding & Manufacturing, LLC | $379K | C460a_delivery order award for the uss lenah h sutcliffe higbee | Navy | Ship maintenance and repair | Apr 11, 2025 DoD 90d |
| N6817124F6060 delivery order | Logistics Consultancy Spain SL | $379K | Additional maintenance requirement | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N3943025F0067 delivery order | Marine Ventures International, Inc | $379K | The contractor shall assist in offshore operations for ocean engineering research and development, auv package testing and evaluation, and research, development, and test and evaluation of new ocean engineering hardware in accordance with ... | Navy | Ship maintenance and repair | Nov 19, 2025 DoD 90d |
| N5005425F2056 delivery order | Fairlead Boatworks, Inc | $379K | Marine boatyard and industrial support 34pb 0505 | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N3225323F0049 delivery order | Confluence Corp | $379K | Ship repair | Navy | Ship maintenance and repair | Dec 19, 2024 DoD 90d |
| W912EQ24P0049 purchase order | Next Generation Logistics, LLC | $377K | Mvm dry dock | Army | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N0040626P0002 purchase order | Oilkleen, LLC | $377K | Hot oil flush uss rushmore | Navy | Ship maintenance and repair | Jan 9, 2026 DoD 90d |
| N4044325F1001 delivery order | Epsilon Systems Solutions, Inc | $377K | Usns robert f. kennedy deperm | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N4002724F0097 delivery order | Epsilon Systems Solutions Inc | $376K | Base work package uss wta (LCS 13) serm-061-24 (woo) | Navy | Ship maintenance and repair | Aug 1, 2024 DoD 90d |
| N4033924PF121 purchase order | Fincantieri Marine Systems North America, Inc | $376K | Ship service diesel generator (ssdg) open and inspect of uss dextrous (mcm 17). | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N5523624F9548 delivery order | Integrated Marine Services, Inc | $376K | 7-ea oil recovery crafts - c410b small boats | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N5523626F9763 delivery order | Adept Process Services, Inc | $375K | C430b small boats, necc 8mds1216, fixed-price nonseverable. | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N5523626F9764 delivery order | Adept Process Services, Inc | $375K | C430b, small boats, necc 8mds1217, fixed-price nonseverable | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N5523624F4012 delivery order | Southcoast Welding & Manufacturing, LLC | $375K | C460a uss chosin (cg-65) fy24 em 0085 delivery order award | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N5005425FC045 delivery order | Bay Metals & Fabrication, LLC | $374K | Uss ross (DDG-71) a5a4 cmav | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N0040624P0493 purchase order | Johnson Controls Building Automation Systems, LLC | $374K | Repair of 3 ac plant compressor crane | Navy | Ship maintenance and repair | Jul 10, 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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