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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3225323F0030 delivery order | Confluence Corp | $254K | Ship repair | Navy | Ship maintenance and repair | Oct 11, 2024 DoD 90d |
| N4523A26P0803 purchase order | Amee Bay, LLC | $254K | Clean up to 8,000 linear feet of ventilation duct work and in-line components on a us NAVY submarine at trident refit facility in silverdale, wa. see performance work statement (pws) erata 1. | Navy | Ship maintenance and repair | Apr 7, 2026 DoD 90d |
| 70Z04026F61927Y00 delivery order | Surface Technologies Corporation | $253K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2026 |
| 70Z08526PLREP0191 purchase order | GS Hydraulic Hose Corp | $253K | Cgc healy - main diesel engine hoses - period of performance: 24 june- 29 june 2026 for inspection and measurement, 21 july - 31 july 2026 for hose change out | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2026 |
| N3220524F4174 delivery order | Lyon Shipyard Inc | $253K | Usns pecos cargo tank cleaning | Navy | Ship maintenance and repair | Nov 19, 2024 DoD 90d |
| 70Z08025PMECP0253 purchase order | Guardian Systems LLC | $253K | Ships service dieseal generator- uscgc bear | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2025 |
| N4002726F0100 delivery order | Fincantieri Marine Systems North America, Inc | $253K | Uss mrt oem jo 087 labor | Navy | Ship maintenance and repair | May 19, 2026 DoD 90d |
| N5523625F6093 delivery order | Epsilon Systems Solutions Inc | $253K | C460b: uss somerset cmav s002 delivery order n5523625f6093. ssp: tppc-lpd25-swrmc25-s002 | Navy | Ship maintenance and repair | Nov 4, 2025 DoD 90d |
| N5523626F8068 delivery order | Standard Inspection Services | $253K | C460c: continuous maintenance (cmav) repairs to be accomplished on uss augusta (LCS-34) | Navy | Ship maintenance and repair | Jul 2, 2026 DoD 90d |
| N0040626F0025 delivery order | Everllence Middle East and Africa L.l.c | $253K | Underway mde mechanic support | Navy | Ship maintenance and repair | May 7, 2026 DoD 90d |
| 70Z08525PIBCT0070 purchase order | Bluewater Management Group LLC | $253K | Uscgc george cobb - messing & lodging (bluewater) | U.S. Coast Guard | Ship maintenance and repair | May 15, 2025 |
| N4523A25P1104 purchase order | Platypus Marine Inc | $252K | Lifecycle maintenance of 33-foot vessels (33pb, 33hs) | Navy | Ship maintenance and repair | Aug 15, 2025 DoD 90d |
| N3220525C4146 definitive contract | Alabama Shipyard LLC | $252K | Usns laramie midterm availability fiscal year 2025 | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N5523625F0484 delivery order | Chae and Nam Universe Inc | $252K | -c410a-material support-uss alexandria (SSN-757) | Navy | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| N5005424F1019 delivery order | General Dynamics Information Technology, Inc | $251K | Combat systems support uss carter hall (lsd-50) dls refurbishment | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N4523A24F0558 delivery order | Propulsion Controls Engineering, LLC | $251K | Non-critical dos op 1 (lot 2) | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| 70Z08525FIBCT0034 delivery order | Advanced Internet Marketing, Inc | $251K | Cgc mackinaw ipp maintenance | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2025 |
| N5523622F8286 delivery order | Vigor Marine LLC | $251K | C420a, uss tulsa (LCS-16) fy22 dsra delivery order | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| N5523624F5044 delivery order | Southcoast Welding & Manufacturing, LLC | $251K | C460a_uss michael monsoor fy24 cm 0060 delivery order award | Navy | Ship maintenance and repair | Jun 26, 2024 DoD 90d |
| N4002724F0023 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $251K | Uss jason dunham (DDG 109)ssp serm-020-24 | Navy | Ship maintenance and repair | Jan 25, 2024 DoD 90d |
| N6817124P0027 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $250K | Voyage repairs - work items | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N0002426F4G04 delivery order | Seaward Marine Services, LLC | $250K | Hull coating repairs | Navy | Ship maintenance and repair | Jan 16, 2026 DoD 90d |
| N0040625P0174 purchase order | Electric Motor and Contracting Company | $250K | Mmgtg rotor rewind | Navy | Ship maintenance and repair | Apr 30, 2025 DoD 90d |
| N3220523C2143 definitive contract | Alabama Shipyard LLC | $250K | N104b1/ pm6/ cameron alvey/ usns sacagawea regular overhaul/ dry docking | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
| N6264925F0446 delivery order | Sasebo Heavy Industries Co, LTD | $250K | Lsd-47 provide, sedg | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N4033924FF016 delivery order | Fincantieri Marine Systems North America, Inc | $250K | Uss indianapolis (LCS 17), bahr 079-24 | Navy | Ship maintenance and repair | Feb 13, 2024 DoD 90d |
| N4033924PF041 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $249K | Xli time and frequency system antenna | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N0016425PW632 purchase order | General Dynamics Information Technology, Inc | $249K | Antenna enclosures | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| W9127N24P0003 purchase order | Propulsion Systems, Inc | $249K | Restore essayons cpp hub | Army | Ship maintenance and repair | Dec 5, 2023 DoD 90d |
| N5005424F2058 delivery order | Qed Systems, Inc | $249K | Marine boatyard and industrial support : 9mrx0404 | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N6264925PE050 purchase order | Sumitomo Heavy Industries, LTD | $249K | Fire damage cleaning svc, deck 2 | Navy | Ship maintenance and repair | Sep 2, 2025 DoD 90d |
| 70Z04025PSBPL0085 purchase order | Vector Controls Inc | $249K | Onboard tech rep services or 45' rbm | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2026 |
| N0016725P0001 purchase order | Defense Maritime Solutions, Inc | $249K | Weld repair services | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N6817124F6233 delivery order | Logistics Consultancy Spain SL | $249K | Patrol boat maintenance | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N5005424F1021 delivery order | General Dynamics Information Technology, Inc | $249K | Vertical launch system support uss mitscher (DDG-57) mk-41 vls overhaul | Navy | Ship maintenance and repair | Nov 25, 2024 DoD 90d |
| N4033926PF505 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $249K | Usns catawba (t-atf 168). ssdg number 3 trouble shoot and vibration repair | Navy | Ship maintenance and repair | Mar 29, 2026 DoD 90d |
| 70Z08026CPBPL0036 definitive contract | Jag Industrial Services, Inc | $248K | Uscgc herbito hernandez ds fy26 | U.S. Coast Guard | Ship maintenance and repair | Aug 4, 2026 |
| 70Z04024P60105Y00 purchase order | Industrial Power Solutions, LLC | $248K | Cgc robert yered enclosure | U.S. Coast Guard | Ship maintenance and repair | Oct 5, 2023 |
| N4002724F0002 delivery order | Epsilon Systems Solutions Inc | $248K | Uss billings (LCS 15) serm-026-24 (cmav) | Navy | Ship maintenance and repair | Apr 18, 2024 DoD 90d |
| N5523626F0131 delivery order | Ghostrock Systems Development, LLC | $248K | -c410a-material support-uss ashland (lsd-48) | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| 70Z04026F51566B00 delivery order | Karl Senner, L.l.c | $248K | Overhaul of 6 each 47' mlb reduction gears | U.S. Coast Guard | Ship maintenance and repair | Aug 7, 2026 |
| N4033925PF027 purchase order | South National for Logistics | $248K | Jp5 | Navy | Ship maintenance and repair | Jan 13, 2025 DoD 90d |
| 70Z08026CPBPL0033 definitive contract | Gecko Robotics, Inc | $247K | Cgc charles david jr underwater side scan | U.S. Coast Guard | Ship maintenance and repair | May 7, 2026 |
| N3225325F0026 delivery order | Marisco, LTD | $247K | Ship repair | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N4033926PF504 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $247K | Parts for uss canberra (LCS-30), bahr-005 | Navy | Ship maintenance and repair | Apr 2, 2026 DoD 90d |
| N3220523F7102 delivery order | L3Harris Maritime Services Inc | $247K | N102/n7/b. hernandez/t-ao class tano phase 3 | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N5523624F5003 delivery order | Advanced Integrated Technologies, LLC | $247K | Uss pinckney (DDG-91) fy24 cmav s001 | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N5005424F5099 delivery order | Lyon Shipyard Inc | $247K | N5005424f5099 award apl-70 barges | Navy | Ship maintenance and repair | Apr 14, 2025 DoD 90d |
| N3220525F2125 delivery order | Fairlead Boatworks, Inc | $247K | Usns brunswick vr layup | Navy | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| N3225325F0048 delivery order | Epsilon Systems Solutions, Inc | $246K | Ship repair | Navy | Ship maintenance and repair | Mar 31, 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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