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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264926FA022 delivery order | Sumitomo Heavy Industries, LTD | $330K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Jan 21, 2026 DoD 90d |
| N6264925FE056 delivery order | Austal USA, LLC | $330K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5523624F9741 delivery order | Adept Process Services, Inc | $330K | C410b (small boats) necc 25pb0708, fixed-price nonseverable | Navy | Ship maintenance and repair | Jul 30, 2024 DoD 90d |
| H9224026FE162 delivery order | Anchor Innovation, Inc | $330K | 11m rib maintence, repair and upgrades | U.S. Special Operations Command | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N5523625F0576 delivery order | Cabrillo Enterprises Inc | $330K | C410b - fy25 nonskid deck removal and installation, uss theodore roosevelt (CVN-71) | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N4034524F0244 delivery order | Austal USA, LLC | $329K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| N0040624F0092 delivery order | Fincantieri Marine Systems North America, Inc | $329K | Material for japan | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N3220524F1416 delivery order | EMS Industrial Inc | $328K | N104c / pm6 / m. morris / usns arctic june vra gsr idiq | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| N6264926FA089 delivery order | Sumitomo Heavy Industries, LTD | $328K | Description: the contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4044325F0001 delivery order | Delphinus Engineering, Inc | $328K | Usns chambers nov voyage repair_jd_n104d | Navy | Ship maintenance and repair | Dec 10, 2024 DoD 90d |
| N5005424FC021 delivery order | Tecnico Corporation | $328K | Uss forrest sherman (DDG-98) p4a1 woo | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| N6449824F4109 delivery order | G S E Dynamics, Inc | $328K | Labor and services | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| N3225326F0040 delivery order | Confluence Corp | $328K | Ship repair | Navy | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N6264926FA041 delivery order | Sumitomo Heavy Industries, LTD | $328K | Uss shoup DDG-86 fy26 6j2 sia (6 tgis) | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N4044625F2004 delivery order | Cabras Marine Corporation | $327K | Uss frank cable pilot house window upgrade | Navy | Ship maintenance and repair | Sep 27, 2025 DoD 90d |
| N6264925FK001 delivery order | DS Marine Service | $327K | Usns salvor vra kr | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N3220524F0597 delivery order | Lyon Shipyard Inc | $326K | Usns laramie tank rafting | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N4034524F0589 delivery order | Austal USA, LLC | $326K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| 70Z08524FLREP0055 delivery order | GE Energy Power Conversion USA Inc | $325K | Task order award for fy24 training | U.S. Coast Guard | Ship maintenance and repair | Dec 9, 2025 |
| N0017423F0129 delivery order | HII Unmanned Systems, Inc | $325K | Contractor support | Navy | Ship maintenance and repair | Feb 5, 2024 DoD 90d |
| W9127N24P0095 purchase order | Bender CCP, Inc | $325K | Essayons tailshaft repairs | Army | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| N5523625F6095 delivery order | Southcoast Welding & Manufacturing, LLC | $325K | C460b_uss pearl harbor fy26 cmave s001 delivery order. tppc-lsd52-swrmc26-s001 | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| 70Z08526CIBCT0021 definitive contract | Jag Industrial Services, Inc | $325K | Cgc mackinaw dockside maintenance | U.S. Coast Guard | Ship maintenance and repair | Jun 2, 2026 |
| N0025323F5001 delivery order | V2x Systems LLC | $325K | Follow-on technical support | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N5523625F5009 delivery order | Southcoast Welding & Manufacturing, LLC | $324K | C460a_uss pinckney continuous maintenance delivery order award | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N6264926FA053 delivery order | Sumitomo Heavy Industries, LTD | $324K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| 70Z08526P39007B00 purchase order | NW Propeller Operations, Inc | $324K | Repair of propeller hub and fairwater cap | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2026 |
| 70Z08526P49009B00 purchase order | NW Propeller Operations, Inc | $324K | Repair of nsn: 2010 00-383-7951 hub prop lh str ccw | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2026 |
| W911S023P0014 purchase order | Alatas Americas, Inc | $324K | Hagglund crane maintenance base year | Army | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N6824624F0860 delivery order | Sasebo Heavy Industries Co, LTD | $324K | Hsb-1702 repair and preserve | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| N4002724F0083 delivery order | Epsilon Systems Solutions Inc | $324K | Uss jason dunham (DDG 109) serm-031-24 | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N6824624F0577 delivery order | Shinko Co.,ltd | $323K | Mcm-14 main mast refurbish | Navy | Ship maintenance and repair | May 23, 2024 DoD 90d |
| N4044324F0021 delivery order | Confluence Corp | $323K | N104d t.muhlethaler/pm4 general ship repair (gsr) grasp vr hawaii | Navy | Ship maintenance and repair | Oct 16, 2024 DoD 90d |
| N3225324F0078 delivery order | Epsilon Systems Solutions, Inc | $323K | Ship repair | Navy | Ship maintenance and repair | Oct 25, 2024 DoD 90d |
| N6600126P6059 purchase order | Chelsea Boat Center Inc | $323K | Boat maintenance services | Navy | Ship maintenance and repair | Mar 9, 2026 DoD 90d |
| N5005425F2045 delivery order | Fairlead Boatworks, Inc | $323K | Marine boatyard and industrial support 34pb 0506 | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| W9127N25FA063 delivery order | Pacific Power Group, LLC | $323K | Fy 25 redlinger mtu engine maintenance contract | Army | Ship maintenance and repair | Feb 12, 2026 DoD 90d |
| N5523625F9751 delivery order | Adept Process Services, Inc | $322K | C460d sb necc 25pb0709 fixed-price nonseverable | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| N4033925PF502 purchase order | Grandweld(branch of Atos International)l.l.c | $322K | Maritime expeditionary security group two (mesg-2), woo requirement | Navy | Ship maintenance and repair | Jan 6, 2026 DoD 90d |
| N6264924F0554 delivery order | Sumitomo Heavy Industries, LTD | $322K | Pfl-2 overhaul | Navy | Ship maintenance and repair | Aug 21, 2024 DoD 90d |
| N6264926F0176 delivery order | Motoyama Co, LTD | $322K | Lpd-22, 2pk icn 38dx252301_00_a01, countermeasure washdown on 02 level; replace | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N6449826F3001 delivery order | O & a Technical Services LLC | $322K | Machalt (ma) 735 | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N6264925FK032 delivery order | International Marine Company | $322K | Usns washington chambers vra kr | Navy | Ship maintenance and repair | Sep 1, 2025 DoD 90d |
| N6264926FK007 delivery order | DS Marine Service | $322K | Uss miguel keith (esb-5) milcrew voyage repair availability kr (sing-005-26) | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N0040625FS116 delivery order | Fincantieri Marine Systems North America, Inc | $321K | Overhaul, adjust, setting and alignment of the 1b ssdg including the short block and associated components. | Navy | Ship maintenance and repair | Apr 13, 2026 DoD 90d |
| N0040624C0018 definitive contract | Technical Support Specialists & Consultation LLC | $321K | Mhe certification forklifts, side loaders for t-ake vessel | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N3220526F2436 delivery order | Bluepoint Engineering LLC | $321K | Usns laramie tank rafting availability | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N0040625F0040 delivery order | Fincantieri Marine Systems North America, Inc | $320K | Mpde overhaul & material for japan | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0016426FL024 delivery order | Diamond Antenna & Microwave Corporation | $320K | Evaluation and repair of sps-67(v)3/5 rotary couplers. | Navy | Ship maintenance and repair | Feb 11, 2026 DoD 90d |
| N4044625F0016 delivery order | Cabras Marine Corporation | $320K | Uss frank cable self-contained breathing apparatus compressor material procurement | Navy | Ship maintenance and repair | Aug 23, 2025 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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