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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925F0230 delivery order | Shinko Co.,ltd | $294K | Lha-6 nonskid dk covering replace | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| 70Z08025CMECP0004 definitive contract | Lister Chain & Forge Inc | $294K | Uscgc reliance fy25 anchor chain renew required delivery date: 21 july 2025 | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2026 |
| W912DR25PA022 purchase order | The General Ship Repair Corporation | $294K | Contractor will perform vessel maintenance on debris vessel reynolds. | Army | Ship maintenance and repair | Jan 29, 2026 DoD 90d |
| N3220523F2348 delivery order | Mid Atlantic Engineering Technical Services, Inc | $294K | N104c/ pm2/ m. dickson/ usns zeus hos preservation service | Navy | Ship maintenance and repair | Dec 2, 2024 DoD 90d |
| N5523624F9545 delivery order | Marine Group Boat Works, LLC | $294K | Bravo 60 ft. dive boat (60ds2002) - c410b small boats | Navy | Ship maintenance and repair | Jun 28, 2024 DoD 90d |
| N4044324F0025 delivery order | Standard Inspection Services | $293K | N104d t.muhlethaler/pm4 general ship repair (gsr) mercy tank inspection casrep | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N0018925F0536 delivery order | Saunders Engine & Equipment Co Inc | $293K | Small craft maintenance and upgrade | Navy | Ship maintenance and repair | Sep 3, 2025 DoD 90d |
| 70Z04025PSBPL0001 purchase order | Platypus Marine Inc | $293K | 45645 USCG sta seattle pop:04nov2024 to 04feb2024 | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
| N6449824F5093 delivery order | G S E Dynamics, Inc | $293K | Labor and services | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N5523624F9536 delivery order | Delphinus Engineering, Inc | $292K | Ub-32, c410b small boats | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N5005426F2039 delivery order | General Dynamics Information Technology, Inc | $292K | N50054-26-d-0007/n5005426f2039 - uss gravely (DDG-107) mk-41 vls overhaul - vls base year effort. | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N5523626F5003 delivery order | Southcoast Welding & Manufacturing, LLC | $292K | C460a_a incorporate repairs from the original work specification package for uss okane (DDG-77) fy26 s001 | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| 70Z03823PC0000234 purchase order | Palomar Products, Inc | $292K | Tt&e of digital crew unit for use on long range surveillance aircraft. | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2025 |
| W912P526FA044 BPA call | National Maintenance & Repair of Kentucky, Inc | $292K | Bpa call order - emergency dry docking of mv iroquois and nd 40 | Army | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N0040624P0202 purchase order | Rolls-Royce Marine North America Inc | $292K | Removal of controllable pitch prop service | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N0016425FG509 delivery order | Goodrich Corporation | $291K | Sonar dome rubber window and shipping installation fixture | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N0040624F0017 delivery order | Everllence Middle East and Africa L.l.c | $291K | 42k hr dg overhaul services for t-ake vessel | Navy | Ship maintenance and repair | Nov 8, 2023 DoD 90d |
| N3943025F0111 delivery order | Marine Ventures International, Inc | $290K | The contractor shall provide the offshore operations for supporting customer equipment testing and training for pallas operations fy25 by utilizing the motor vessel independence in accordance with the performance work statement. | Navy | Ship maintenance and repair | Jul 24, 2025 DoD 90d |
| N5005424F1008 delivery order | General Dynamics Information Technology, Inc | $290K | Uss james e. williams dls repair | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N5523625F9582 delivery order | Integrated Marine Services, Inc | $290K | C460d sb 4 ea oil recovery crafts maintenance | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N6264925FA030 delivery order | Sumitomo Heavy Industries, LTD | $289K | Accomplish ship repair job#5cm-218 in support of the uss george washington (CVN 73) fy2025 | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N6817125C0001 definitive contract | Panagiotis Theodoropoulos Ship Repairs LTD | $289K | Uss harry s. truman emergent repairs | Navy | Ship maintenance and repair | Mar 18, 2025 DoD 90d |
| N5523624F7008 delivery order | Defense Maritime Solutions, Inc | $288K | C460c- contract # n5523623d0002 - for the inspection and repair of the gas turbine engine starboard impeller shafting on board the uss oakland (LCS- 24) | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N6264925FA062 delivery order | Sumitomo Heavy Industries, LTD | $288K | Accomplish ship repair job#6c1-228 in support of uss george washington | Navy | Ship maintenance and repair | Jun 16, 2025 DoD 90d |
| N4034524F0501 delivery order | Ikad Engineering Pty LTD | $288K | Voyage repair services | Navy | Ship maintenance and repair | Sep 3, 2024 DoD 90d |
| N6264926F0270 delivery order | Shinko Co.,ltd | $288K | 38dja13701-00-a01 nonskid deck covering on port side 02 level troop walkway; replace 38dja13801-00-a01 nonskid deck covering on flight deck catwalk; replace38dja13804-00-a01 nonskid deck covering on stbd side catwalk; replace | Navy | Ship maintenance and repair | Mar 11, 2026 DoD 90d |
| N0016426FL072 delivery order | Diamond Antenna & Microwave Corporation | $288K | Evaluation and standard repair of three (3) spq-9b rotary joint/slip ring assemblies. | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N6264926FR014 delivery order | Brightsun Marine Pte LTD | $288K | Ssp sing-030-26 uss boxer (lhd-4) vr | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N0040625FS072 delivery order | Everllence Middle East and Africa L.l.c | $288K | Main diesel engine 42k hour maintenance overhaul | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N6817126PN023 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $288K | Uss bulkeley- flight deck safety and frame repair. | Navy | Ship maintenance and repair | May 18, 2026 DoD 90d |
| 70Z08024CPBPL0025 definitive contract | Jag Industrial Services, Inc | $288K | Uscgc sea lion ds fy24 | U.S. Coast Guard | Ship maintenance and repair | Aug 22, 2024 |
| N5523624F5025 delivery order | Southcoast Welding & Manufacturing, LLC | $288K | C460a_uss russell cmav s001 delivery order | Navy | Ship maintenance and repair | Apr 26, 2024 DoD 90d |
| N3220525F0615 delivery order | Mid Atlantic Engineering Technical Services, Inc | $287K | General ship repair usns supply | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N3225323F0072 delivery order | Marisco, LTD | $286K | Ship repair | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N0016425FW519 delivery order | Polarity Inc | $286K | The purpose of this delivery order is to provide funding for the evaluation of clin 0001, qty 4 sshvs and clin 0004, qty 4 bps, and to update the admin office. | Navy | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N0016425FW540 delivery order | Amentum Services, Inc | $286K | This delivery order is to repair, reutilize, refurbish, and provide technical assistance/travel. | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N4523A25P0309 purchase order | Bermingham Controls, Inc, a California Corporation | $286K | Ms-valves, materials | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N6817124C0004 definitive contract | Ra-Ous Care International Limited | $285K | Uss hww fy24 vr | Navy | Ship maintenance and repair | Jun 12, 2024 DoD 90d |
| N0016424FJ064 delivery order | Teledyne FLIR Defense, Inc | $285K | Tt&e sirvss of maritime electro optic sensor systems | Navy | Ship maintenance and repair | Dec 4, 2025 DoD 90d |
| N3225324P0085 purchase order | Ksaria Service Corporation | $285K | Ship repair | Navy | Ship maintenance and repair | Nov 17, 2025 DoD 90d |
| N4002724F0004 delivery order | Epsilon Systems Solutions Inc | $285K | Winston churchill (DDG 81) 018-24 cmav | Navy | Ship maintenance and repair | Dec 12, 2023 DoD 90d |
| N5005424F2056 delivery order | Fairlead Boatworks, Inc | $284K | Marine boatyard and industrial support lcu 1663 | Navy | Ship maintenance and repair | Mar 6, 2025 DoD 90d |
| 70Z08524FIBCT0031 delivery order | Affinity Power Systems LLC | $284K | Order for option year one to complete 3 installs, 4 grooms, 2 on-site visits, 10 tech rep calls | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2024 |
| N6264926F0261 delivery order | Sumitomo Heavy Industries, LTD | $284K | Nbu-7 (lcac-08) 3pkg preserve, line locker (2-2-3-a and 2-2-4-a)preserve, various tank and compartment preserve, outboard deck shelf and bulkhead in machinery module | Navy | Ship maintenance and repair | Mar 10, 2026 DoD 90d |
| N6264924F0586 delivery order | Sumitomo Heavy Industries, LTD | $283K | Paint float pfl 3 overhaul | Navy | Ship maintenance and repair | Oct 9, 2024 DoD 90d |
| N5523625F0552 delivery order | Professional Contract Services, Inc | $283K | 410a - fy25 - uss somerset (lpd-25) lltm | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N5005426F2072 delivery order | Colonna's Ship Yard, Incorporated | $282K | Award of yrbm(l)-36 storage messing and berthing barges | Navy | Ship maintenance and repair | Apr 3, 2026 DoD 90d |
| N5005424FC048 delivery order | Auxiliary Systems Inc | $282K | Uss gonzalez (DDG-66) p4a1 pm: ray mccoy tppc-ddg66-marmc24-u001 pop: 9/23/24 - 10/22/24 | Navy | Ship maintenance and repair | Nov 6, 2024 DoD 90d |
| N4044324F0024 delivery order | Epsilon Systems Solutions, Inc | $281K | N104d-pm1-matthew bruce-usns earlwarren deperm | Navy | Ship maintenance and repair | Feb 24, 2025 DoD 90d |
| N3220525P2091 purchase order | General Dynamics Mission Systems, Inc | $281K | Usns brunswick - for oem technical services through general dynamics-mission systems (gd-ms) to address the discrepancies listed in july 2024 service report. | Navy | Ship maintenance and repair | May 22, 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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