AwardTape · Defense awards · Search
Award search results
Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005424F2014 delivery order | Beach Marine Services Inc | $359K | Marine boatyard and industrial support 7mrb 1429 - 1430 | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| N5523624F0403 delivery order | Surface Technologies Corporation | $358K | Code 410c fy-24 cis non-skid, uss santa barbara (LCS-32) | Navy | Ship maintenance and repair | Jul 16, 2024 DoD 90d |
| N0025324F5501 delivery order | Amentum Services, Inc | $358K | Fms engineering support | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N3220525F0981 delivery order | Bay Marine JV LLC | $358K | General ship repair idiq - usns humphreys window of opportunity | Navy | Ship maintenance and repair | Sep 24, 2025 DoD 90d |
| N3225323P0072 purchase order | Hawthorne Pacific Corp | $358K | Parts, material, and equipment | Navy | Ship maintenance and repair | Jul 12, 2024 DoD 90d |
| N4002725F0043 delivery order | Epsilon Systems Solutions Inc | $357K | Uss winston churchill (DDG 81) serm-011-25 woo delivery order award | Navy | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| 70Z08024CMECP0022 definitive contract | North Point Marine & Industrial Inc | $357K | Uscgc reliance fy24 award | U.S. Coast Guard | Ship maintenance and repair | Jan 28, 2025 |
| N5005425F2015 delivery order | Fairlead Boatworks, Inc | $357K | Marine boatyard and industrial support lcu 1645 (em) | Navy | Ship maintenance and repair | Oct 15, 2025 DoD 90d |
| N6264925F0020 delivery order | Sasebo Heavy Industries Co, LTD | $356K | Mcm-7 docking and undocking | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| 70Z08524FIBCT0085 delivery order | J Goodison Company | $356K | Firm-fixed price requirement contract to j. goodison company for the drydock repairs for the uscgc cleat wytl. | U.S. Coast Guard | Ship maintenance and repair | Dec 17, 2024 |
| N5005426FC009 delivery order | East Coast Repair & Fabrication, LLC | $356K | Uss stout (DDG-55) p6a1 | Navy | Ship maintenance and repair | Feb 6, 2026 DoD 90d |
| N5005426FL008 delivery order | Advanced Integrated Technologies, LLC | $356K | Uss richard m mccool jr (lpd-29) | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N6264924F0393 delivery order | Sumitomo Heavy Industries, LTD | $356K | Uss john finn DDG 113 sa 95676k | Navy | Ship maintenance and repair | Sep 26, 2024 DoD 90d |
| 70Z08525FIBCT0081 delivery order | Ease Painting and Construction, Inc | $355K | Cgc mackinaw deck preservation | U.S. Coast Guard | Ship maintenance and repair | Jun 13, 2025 |
| N6264926FK006 delivery order | Hanwha Ocean Co, LTD | $355K | Usns richard e. byrd (t-ake 4) voyage repair availability at chinhae, south korea | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N4215825FSY50 delivery order | Fairlead Boatworks, Inc | $355K | 30bp1302 overhaul | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N0040624F0010 delivery order | Fincantieri Marine Systems North America, Inc | $354K | Straight time labor emergent repairs | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| N6264925FA045 delivery order | Sumitomo Heavy Industries, LTD | $353K | Uss shoup (DDG-86) 5j1 sia | Navy | Ship maintenance and repair | Feb 2, 2026 DoD 90d |
| N5523624F5051 delivery order | Southcoast Welding & Manufacturing, LLC | $353K | C460a: uss pinckney (DDG-91) fy24 em 0080 delivery order | Navy | Ship maintenance and repair | Nov 14, 2024 DoD 90d |
| N5523624F9877 delivery order | Marine Group Boat Works, LLC | $353K | C410b (small boats) lcu-1632 | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N6264926F0210 delivery order | Yamaguchi Machinery Co.,ltd | $351K | Apl40 cht tank inspect, pump unit replace | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N4215823PS054 purchase order | Genco General Contractors of Puerto Rico Corp | $351K | Cleaning services for apl-50 | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N5005424F5120 delivery order | Fairlead Boatworks, Inc | $351K | N5005424f5120 yrbm(l)-40 | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N5523626F5002 delivery order | Southcoast Welding & Manufacturing, LLC | $350K | C460a: to incorporate and fully fund repairs from the original work specification package for the uss curtis wilbur fy26 cmav s001. | Navy | Ship maintenance and repair | Dec 18, 2025 DoD 90d |
| N6264924F0679 delivery order | Sumitomo Heavy Industries, LTD | $350K | Uss howard ddg83 4j1 farm out | Navy | Ship maintenance and repair | Jan 17, 2025 DoD 90d |
| N6449825FX139 delivery order | G S E Dynamics, Inc | $350K | Submarine fiberglass fabrication and repair | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N5005424FC013 delivery order | Auxiliary Systems Inc | $349K | Uss porter (DDG-78) a4a4 cmav | Navy | Ship maintenance and repair | May 10, 2024 DoD 90d |
| N3904024F0108 delivery order | Angelo Sassi & Son Plumbing & Heating, Inc | $349K | Barge mnt - living barges pns | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N0016423FJ163 delivery order | Teledyne FLIR Defense, Inc | $349K | Tt&e and type 1 repair of electro optic sensor systems | Navy | Ship maintenance and repair | Jun 15, 2026 DoD 90d |
| N6449826FX091 delivery order | G S E Dynamics, Inc | $348K | 451_fiberglass mast fairings and support services | Navy | Ship maintenance and repair | May 26, 2026 DoD 90d |
| N5005425F2057 delivery order | Qed Systems, Inc | $348K | Marine boatyard and industrial support 25pb 0710 | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5005425F1000 delivery order | General Dynamics Information Technology, Inc | $348K | Vertical lunch systems support uss bainbridge (DDG-96) mk-41 vls overhaul | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N3225326F0018 delivery order | Johnson Controls, Inc | $348K | Rac technical assistance, troubleshooting, and operational testing for ac plant | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N4034524F0179 delivery order | Everllence Singapore Pte LTD | $348K | Lewis & clark underwater hull inspection | Navy | Ship maintenance and repair | Apr 8, 2024 DoD 90d |
| N4002725F0067 delivery order | Coastal Marine Services, Inc | $348K | Uss mason (DDG-87) ssp: serm-lagg-25-0008 | Navy | Ship maintenance and repair | Feb 28, 2025 DoD 90d |
| 70Z08026CMECP0022 definitive contract | North Point Marine & Industrial Inc | $348K | Uscgc escanaba fy27 aa pop: 20 oct 2026 - 18 nov 2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
| N0002426F4G21 delivery order | Seaward Marine Services, LLC | $348K | (fy26 phnsy omn) barges | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N0040626P0050 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $348K | Low pressure air compressor 1 and 2 air end repairs | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| 70Z08024CPBPL0016 definitive contract | Bluepoint Engineering LLC | $347K | Uscgc heron w5 fy24 | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2025 |
| N4523A25P6011 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $347K | Air end overhaul repairs on the CVN 68 #2 hpac. | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N5005426F2021 delivery order | Colonna's Ship Yard, Incorporated | $347K | Award yrbm(l)-36 n5005425d0015_n5005426f2021 | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N5005424F5048 delivery order | East Coast Repair & Fabrication, LLC | $346K | Yrbm(l)-40 n5005424f5048 / n5005420d0005 barges | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| 70Z08025CMECP0012 definitive contract | 3mc Mobile & Mechanical Repair LLC | $346K | Aviation availability uscgc diligence fy25 | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
| N4033926PF015 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $346K | Procure waterjet rams as per sow | Navy | Ship maintenance and repair | May 10, 2026 DoD 90d |
| N4033926PF016 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $346K | Procure waterjet rams for uss canberra (LCS 30) | Navy | Ship maintenance and repair | May 10, 2026 DoD 90d |
| N5523625F0543 delivery order | Ghostrock Systems Development, LLC | $346K | -c410a-material support-swrmc c930 | Navy | Ship maintenance and repair | Aug 28, 2025 DoD 90d |
| N5005425F5020 delivery order | Colonna's Ship Yard, Incorporated | $345K | Tow and maintenance availability, yrbm(l)-27 | Navy | Ship maintenance and repair | Jan 9, 2025 DoD 90d |
| 70Z08525CIBCT0012 definitive contract | K & M Industrial LLC | $345K | Uscg abbie burgess a-ton tie-down replace | U.S. Coast Guard | Ship maintenance and repair | Jun 26, 2025 |
| N4215824PS086 purchase order | Cepeda Associates, Inc | $345K | Long lead material burners and scrubber | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N6824624F0521 delivery order | Yamaguchi Machinery Co.,ltd | $344K | Lpd-18 stbd mrg ls gear, transport | Navy | Ship maintenance and repair | Aug 1, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial