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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912BU25C0034 definitive contract | Thames Shipyard & Repair Company the | $373K | Hayward fy25 drydock | Army | Ship maintenance and repair | Jul 3, 2025 DoD 90d |
| N6264925FA052 delivery order | Sumitomo Heavy Industries, LTD | $372K | Uss deweyrepair and maintenance 5j1 sia | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N5523625F9885 delivery order | Marine Group Boat Works, LLC | $372K | C460d sb yrbm 51 cmav fixed-price nonseverable | Navy | Ship maintenance and repair | Apr 22, 2025 DoD 90d |
| W9127N25PA025 purchase order | Bender CCP, Inc | $372K | Overhaul of the yaquina spare rudder and stocks | Army | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N4033925CF013 definitive contract | Bahrain Ship Repairing & Engineering Co | $372K | This requirement is to perform inactive continuous maintenance availability (icmav) on the uss dextrous (mcm 13). the repair package is consists of twenty-four (24) work items and one (1) option work item. | Navy | Ship maintenance and repair | Sep 23, 2025 DoD 90d |
| N0016725F0045 delivery order | Systems Application & Technologies Inc | $372K | Waterfront operations support | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| 70Z08524FIBCT0133 delivery order | L3 Technologies, Inc | $371K | Mpcms grooms on wlb and wlm cutters, 10 total. program manager tracking parts for option year two. | U.S. Coast Guard | Ship maintenance and repair | Sep 12, 2024 |
| N4033926CF001 definitive contract | Epsilon Systems Solutions Inc | $371K | Twin boom extensible crane (tbec) system; repair | Navy | Ship maintenance and repair | Dec 8, 2025 DoD 90d |
| W9115125F0011 delivery order | SRI International | $371K | Airborne position location system hardware and software upgrades. | Army | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N5523625F0492 delivery order | Professional Contract Services, Inc | $371K | Swrmc code 410a oy1- materials | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| W9123724P0040 purchase order | Mcginnis, Inc | $370K | Dry dock & repair of the m/v kenneth eddy for the light capacity fleet, huntington district | Army | Ship maintenance and repair | Jul 18, 2024 DoD 90d |
| N5523625F8480 delivery order | Austal USA, LLC | $370K | C460d uss jackson fy25 cmav s001 issue delivery order | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N4044625F0014 delivery order | Cabras Marine Corporation | $370K | Usns rappahannock abs repairs | Navy | Ship maintenance and repair | Jun 1, 2025 DoD 90d |
| 70Z08525FLREP0085 delivery order | Mare Island Dry Dock LLC | $370K | The purpose of this task order is to incorporate cr-126 phase 1 into the contract. | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2025 |
| N0016425FJ045 delivery order | Teledyne FLIR Defense, Inc | $369K | Tt&e | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N5523623F6031 delivery order | Southcoast Welding & Manufacturing, LLC | $369K | C460b uss san diego fy24 em 0148 delivery order | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| 70Z08025CMECP0008 definitive contract | North Point Marine & Industrial Inc | $369K | Uscgc vigilant fy25 aa pop 21 april 2025 20 may 2025 | U.S. Coast Guard | Ship maintenance and repair | May 9, 2025 |
| N0040625C0009 definitive contract | Fairbanks Morse, LLC | $368K | Ssdg svc tech | Navy | Ship maintenance and repair | Apr 1, 2025 DoD 90d |
| N5523626F9917 delivery order | Marine Group Boat Works, LLC | $368K | C430b, small boats, port ops bb-8 30wb1605, fixed-price nonseverable | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| 70Z08524FIBCT0109 delivery order | Sparrows Offshore LLC | $367K | Gcg kennebec (wlic 802) - cg300 crane overhaul & on-site technician support. | U.S. Coast Guard | Ship maintenance and repair | Aug 26, 2024 |
| N6264925PE051 purchase order | Sasebo Heavy Industries Co, LTD | $367K | Fire damage cleaning svc, deck 6 | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N4033926CF504 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $367K | Procurement of parts for uss santa barbara (LCS-32) - lltm waterjet rams - (bahr-030-26) | Navy | Ship maintenance and repair | May 10, 2026 DoD 90d |
| N5005425F2042 delivery order | Qed Systems, Inc | $367K | Hull, mechanical, and electrical repairs uss dynamic (afdl-6) | Navy | Ship maintenance and repair | Nov 21, 2025 DoD 90d |
| N4215826PS005 purchase order | Owl International Inc | $367K | Fire watch/tank watch | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| N6817125F6059 delivery order | Navantia, S.a, S.m.e | $367K | Arb fy25 woo rota-021-25 | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N5005425FL004 delivery order | Auxiliary Systems Inc | $366K | Uss fort lauderdale (lpd-28) a5a2 award delivery order n0002422d4428 n5005425fl004 | Navy | Ship maintenance and repair | Feb 21, 2025 DoD 90d |
| N5523624F9872 delivery order | Epsilon Systems Solutions, Inc | $366K | C410b / small boats, 6 ea steel platforms. fixed-price nonseverable. | Navy | Ship maintenance and repair | Oct 15, 2024 DoD 90d |
| W912DR24P0042 purchase order | The General Ship Repair Corporation | $365K | Debris barge maintenance | Army | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N4523A25P0306 purchase order | Bermingham Controls, Inc, a California Corporation | $365K | Leslie valves, repair and overhaul | Navy | Ship maintenance and repair | Nov 26, 2024 DoD 90d |
| N5523625F6094 delivery order | Propulsion Controls Engineering | $365K | C460b: uss portland (lpd-27) fy25 em 0069 delivery order n5523625f6094. | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N5523624F9551 delivery order | Qed Systems, Inc | $364K | C410b small boats - uss chafee 7mrb0501 & 7mrb0502 firm-fixed price & nonseverable | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| 70Z04026PSBPL0082 purchase order | ST Johns Boat Company | $364K | Uscg sta marathon (45616) fy26 dd repair pop: 7/20/2026 - 10/19/2026 | U.S. Coast Guard | Ship maintenance and repair | Aug 17, 2026 |
| N5005426F2019 delivery order | Baytec Marine LLC | $364K | N5005426f2019 award apl-29 barges | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| N5523626F8014 delivery order | Epsilon Systems Solutions Inc | $364K | C460d_award planned maintenance for uss fort worth (LCS-3) | Navy | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N5005426F2075 delivery order | Beach Marine Services Inc | $364K | Marine boatyard and industrial support 34pb 0401 | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| W912CH25FA070 delivery order | Metal Trades, LLC | $364K | Landing craft utility - 2030 programmed repairs | Army | Ship maintenance and repair | Mar 16, 2026 DoD 90d |
| 70Z08525FIBCT0023 delivery order | Puckett Machinery Company | $363K | Cgc kukui caterpillar engine repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2025 |
| N3220524P0128 purchase order | Chesapeake Marine Refrigeration Corp | $363K | N104c - pm8 - j. greene - usns fall river - air conditioning overhaul | Navy | Ship maintenance and repair | Jul 3, 2024 DoD 90d |
| N5523625F8511 delivery order | Austal USA, LLC | $361K | C460d: award contract to perform emergent repairs for uss jackson (LCS-6) | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6824624F1055 delivery order | International Marine Company | $361K | Usns carl brashear voyage repair availability at chinhae, s.korea | Navy | Ship maintenance and repair | Sep 6, 2024 DoD 90d |
| N6264926F0201 delivery order | Sumitomo Heavy Industries, LTD | $361K | Lcu-1651 6c2 6 package | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4002725F0114 delivery order | Fincantieri Marine Systems North America, Inc | $361K | Uss msp oem jo 072 material | Navy | Ship maintenance and repair | Mar 19, 2025 DoD 90d |
| N3220525F2115 delivery order | Sabine Marine Group Inc | $360K | Usns apalachicola oct vr | Navy | Ship maintenance and repair | Dec 22, 2025 DoD 90d |
| N4044326F5041 delivery order | Integrated Marine Services, Inc | $360K | Usns guadalupe may vr | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0040624C0009 definitive contract | Caterpillar Inc | $359K | Ssdg oversight | Navy | Ship maintenance and repair | Jan 6, 2025 DoD 90d |
| 70Z08524CIBCT0012 definitive contract | Oilkleen, LLC | $359K | United states (us) coast guard cutter (cgc) kennebec fy24 dockside (ds) award. | U.S. Coast Guard | Ship maintenance and repair | Sep 23, 2024 |
| N0040624F0253 delivery order | Fincantieri Marine Systems North America, Inc | $359K | Material for japan | Navy | Ship maintenance and repair | Apr 21, 2025 DoD 90d |
| N4033925CF012 definitive contract | Bahrain Ship Repairing & Engineering Co | $359K | This requirement is to perform inactive continuous maintenance availability (icmav) on the uss gladiator (mcm 11). the repair package is consists of twenty four (24) work items and one (1) option work item. | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N3220525F1537 delivery order | Sabine Marine Group Inc | $359K | Usns carson city vra 2025 | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N5523626F9762 delivery order | Adept Process Services, Inc | $359K | C460d, small boats, necc 8mds1005, fixed price nonseverable. | Navy | Ship maintenance and repair | Apr 30, 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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