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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6817124P0073 purchase order | Brodogradiliste Viktor Lenac D.d | $246K | Voyage repairs - category a work items | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N6264926FB024 delivery order | Sumitomo Heavy Industries, LTD | $246K | Provide deep cleaning of the apl-67 berthing and messing barge located in yokosuka, japan. see the statement of work (sow). | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N5523626F9938 delivery order | Huntington Ingalls Inc | $246K | Emergent repairs for CVN-71. ssp: hism-cvn71-26-e001 | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| 70Z04026P51628B00 purchase order | The W.w Williams Company, LLC | $246K | T&m purchase order for all 60 series repairs for fy 26. pop is 4/2/26-4/1/27 | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2026 |
| N0016424FW146 delivery order | Louis Allis LLC | $246K | Sps-48, sps-49, sps-67(v)1, sps-67(v)3 motor evaluations and repairs | Navy | Ship maintenance and repair | May 19, 2025 DoD 90d |
| N5005425F2006 delivery order | Fairlead Boatworks, Inc | $246K | Marine boatyard and industrial support 7mrb 1515-1516 | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| N3220525F1024 delivery order | Atlantic Fabrication & Boiler Services, Inc | $245K | Usns joshua hhumphreys oem casreps gea lube oil purifier troubleshoot and repair and tranter cooler gasket extrusion service. | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| N4523A25P0308 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $245K | No. 1 high pressure air compressor | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N6264926PR001 purchase order | Ecology Mir Group LLC | $245K | No description on the record | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N3225326F0001 delivery order | Epsilon Systems Solutions Inc | $244K | Uss shiloh (cg-67) 6em erav, ssp# hrmc-010-26 | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| N0002424F4G11 delivery order | Seaward Marine Services, LLC | $244K | (fy24 nptu omn) mts 711 | Defense Contract Management Agency | Ship maintenance and repair | Feb 19, 2025 DoD 90d |
| N3225324F0008 delivery order | Pacific Shipyards International, LLC | $244K | Ship repair | Navy | Ship maintenance and repair | Dec 22, 2023 DoD 90d |
| N0016425PW553 purchase order | Mercury Systems Inc | $244K | N00164-25-simacq-cr-wxm-0049 mercury cca_ttande, repair | Navy | Ship maintenance and repair | May 29, 2025 DoD 90d |
| N5523626F5017 delivery order | Epsilon Systems Solutions Inc | $244K | C460a_incorporate repairs from the original work specification package for uss higbee. | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N4002724F0179 delivery order | Coastal Marine Services, Inc | $244K | 2000 - idiq support option year one uss farragut (DDG 99) serm nskd 24-0023 | Navy | Ship maintenance and repair | Aug 12, 2024 DoD 90d |
| N6264925F0271 delivery order | Shinko Co.,ltd | $244K | Lha-7 deck covering install | Navy | Ship maintenance and repair | Sep 26, 2025 DoD 90d |
| N0040625P0353 purchase order | Technical Support Specialists & Consultation LLC | $244K | Material handling equipment inspection and testing | Navy | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| N0016426FL093 delivery order | Diamond Antenna & Microwave Corporation | $244K | Rotary coupler evaluation and repairs. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| N5523626F9591 delivery order | Delphinus Engineering, Inc | $243K | C460 sb, bmu1 larc 921, fixed-price nonseverable | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0016724F0071 delivery order | Systems Application & Technologies Inc | $243K | Waterfront operations support - jpem/stiletto 2024 | Navy | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N3943024F4164 delivery order | Marine Ventures International, Inc | $243K | Niwc pallas operation support | Navy | Ship maintenance and repair | Jun 24, 2024 DoD 90d |
| N0040624F0055 delivery order | Everllence Middle East and Africa L.l.c | $243K | Main diesel engine overhaul for t-ake vessel | Navy | Ship maintenance and repair | Feb 21, 2024 DoD 90d |
| N4523A25F1105 delivery order | Global Coatings LLC | $243K | Port operations preservation mac idiq. vessels 33hs1103 (hs-25), 33hs1202 (hs-27), 33hs1124 (hs-28), 33hs1104 (hs-26), 32hs1411 (hs-32) and 32hs1406 (hs-36). | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N4002725F0103 delivery order | Epsilon Systems Solutions Inc | $243K | Uss mason (DDG 87) serm-044-25 woo award | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N0002424F4G01 delivery order | Seaward Marine Services, LLC | $242K | (fy24 phnsy omn) hull coating | Navy | Ship maintenance and repair | Feb 7, 2025 DoD 90d |
| N4033925PF031 purchase order | Bahrain Ship Repairing & Engineering Co | $242K | Uss sentry (mcm 3) cmav 30 work items | Navy | Ship maintenance and repair | May 11, 2025 DoD 90d |
| N0040625F0028 delivery order | Fincantieri Marine Systems North America, Inc | $242K | Material for japan | Navy | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| N0018924P0681 purchase order | Saunders Engine & Equipment Co Inc | $242K | Maintenance and upgrades support service | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N0016425PW595 purchase order | Kaydon Corporation | $242K | Repair and evaluation of bull gears | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N4034524F0349 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N6264925F0402 delivery order | Toyo Trust Tokki Co.,ltd | $241K | This requirement, srf/larc-876 repair work was processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against abr agreement number n6824623g0002 in accordance with ... | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N0040626FS039 delivery order | Weedon Engineering Co | $241K | Gauge and meters calibrations | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4034524F0269 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Apr 1, 2024 DoD 90d |
| N5523624F2006 delivery order | Southcoast Welding & Manufacturing, LLC | $241K | Code 460b sustainment uss tripoli em 0063 deliver order | Navy | Ship maintenance and repair | Sep 5, 2024 DoD 90d |
| W912P524F0003 BPA call | National Maintenance & Repair of Kentucky, Inc | $240K | Dry dock repairs | Army | Ship maintenance and repair | Jan 2, 2024 DoD 90d |
| N6824624F0452 delivery order | Toyo Trust Tokki Co.,ltd | $240K | Lpd-18 provide sedg | Navy | Ship maintenance and repair | Aug 9, 2024 DoD 90d |
| N4033924FF009 delivery order | Fincantieri Marine Systems North America, Inc | $240K | Cm and em - oconus | Navy | Ship maintenance and repair | Dec 7, 2023 DoD 90d |
| N0040625P0350 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $240K | Lpac overhaul | Navy | Ship maintenance and repair | May 2, 2025 DoD 90d |
| N0040623C0031 definitive contract | Caterpillar Inc | $240K | Technical representative | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| N4523A24C1057 definitive contract | Snow & Company, Inc | $240K | Yt-808 class ship alteration yt-0110d | Navy | Ship maintenance and repair | Dec 17, 2024 DoD 90d |
| N5005425F2046 delivery order | Colonna's Ship Yard, Incorporated | $239K | Marine boatyard and industrial support camel CVN-022 | Navy | Ship maintenance and repair | Jan 7, 2026 DoD 90d |
| N0016725F1071 delivery order | Qed Systems, Inc | $239K | This requirement provides modernization and repairs for seven (7) 8mds crafts. | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N6264926F0212 delivery order | Shinko Co.,ltd | $239K | Lpd-22 shipalt lpd17-89408k watertight hatch corrosion issue; accomplish | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N5005425F2055 delivery order | Beach Marine Services Inc | $239K | Marine boatyard and industrial support 9mrx 0501 | Navy | Ship maintenance and repair | Apr 10, 2026 DoD 90d |
| N5523624F8472 delivery order | East Coast Repair & Fabrication, LLC | $239K | C460c delivery order to incorporate emergent availability for uss kansas city, fy24 em 0088 | Navy | Ship maintenance and repair | Sep 11, 2024 DoD 90d |
| W912EP25F0131 BPA call | Shearwater Marine FL, Inc | $239K | Tug chobee repairs | Army | Ship maintenance and repair | Feb 12, 2026 DoD 90d |
| W9127N24P0117 purchase order | WCT Marine & Construction, Inc | $239K | Elton repair contract fy24 | Army | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| N0025324F5511 delivery order | Amentum Services, Inc | $239K | Fms technical support overrun | Navy | Ship maintenance and repair | Dec 30, 2024 DoD 90d |
| N6264925FR036 delivery order | Hanwha Ocean Co, LTD | $239K | Emergent repair services | Navy | Ship maintenance and repair | Jul 8, 2025 DoD 90d |
| N5523625F0217 delivery order | Professional Contract Services, Inc | $239K | C410c - fy25 - uss okane (DDG-77) lltm materials | Navy | Ship maintenance and repair | Mar 11, 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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