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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08026P20062B00 purchase order | Defense Maritime Solutions, Inc | $395K | 2010-00-906-6009 blade set, port, cw, rh rot. | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2026 |
| 70Z04024F52206B00 delivery order | Wing Inflatables Inc | $395K | Purchase of clin 3001- 3008. | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2024 |
| N0024424F0428 delivery order | Marine & Restaurant Fabricators, Inc | $394K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | May 20, 2025 DoD 90d |
| N0016424FG050 delivery order | J & N Metal Products, LLC | $390K | An/sqs-53c stave frame ship sets - u.s. | Navy | Combat ships and landing vessels | Aug 19, 2024 DoD 90d |
| N6279323F1031 delivery order | HII Fleet Support Group LLC | $390K | Cvn 75 knowledge sharing and work integration (ks-wis) | Navy | Combat ships and landing vessels | Jul 2, 2024 DoD 90d |
| N6279325F1031 delivery order | HII Fleet Support Group LLC | $389K | Cvn 75 knowledge sharing and work integration support (kswis) in support of refuel complex overhaul (rcoh). | Navy | Combat ships and landing vessels | Apr 30, 2026 DoD 90d |
| N5523625F0524 delivery order | Professional Contract Services, Inc | $388K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| N0010424PNA66 purchase order | Westland Technologies, Inc | $387K | Sepa fairing strip | Navy | Ship and marine equipment | Jan 30, 2024 DoD 90d |
| N0010425PFC59 purchase order | U.s.a Spares Inc | $387K | Barrel, desurger | Navy | Ship and marine equipment | Feb 24, 2026 DoD 90d |
| N6883625PS097 purchase order | Curtiss-Wright Electro-Mechanical Corp | $387K | Refurbish shipboard helicopter handler | Navy | Ship and marine equipment | Sep 9, 2025 DoD 90d |
| SPMYM224P2042 purchase order | Metaltek International, Inc | $385K | Bearing sleeve | Defense Logistics Agency | Ship and marine equipment | Apr 14, 2025 DoD 90d |
| N6883625PS107 purchase order | Curtiss-Wright Electro-Mechanical Corp | $385K | Uss indianapolis mantis refurbish | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
| N0002416C4316 definitive contract | Huntington Ingalls Inc | $384K | Planning for execution | Navy | Combat ships and landing vessels | Apr 27, 2026 DoD 90d |
| N6279325F7403 delivery order | HII Fleet Support Group LLC | $383K | Cvn 74 cableway delivery order in support of refueling complex overhaul. | Navy | Combat ships and landing vessels | Sep 29, 2025 DoD 90d |
| N6133125F0185 delivery order | HII Unmanned Systems, Inc | $383K | Mk18 unmanned underwater vehicle system parts purchase. | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| 70Z08526F37020B00 delivery order | Pioneer Industries, LLC | $383K | Contractor shall provide 6 ea. seal assembly shaft log and 10 ea. diaphragm assembly for the united states coast guard part number h76287-01-2 clin 0042 and clin 0049. | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
| N0018925F0473 delivery order | Jal Enterprises, Inc | $383K | Uss george bush galley repairs | Navy | Ship and marine equipment | Jun 25, 2025 DoD 90d |
| N0002424F22B5 delivery order | Metalcraft Marine US, Inc | $382K | Osr boom platform (yamaha) | Navy | Small craft | Sep 24, 2024 DoD 90d |
| 70Z04024CSBPL0001 definitive contract | Marine Travelift Inc | $381K | 35t mobile boat hoist acquisition for ipf new orleans la | U.S. Coast Guard | Ship and marine equipment | Mar 28, 2024 |
| SPE7M425P4813 purchase order | Norcatec LLC | $380K | 8511422009 window,marine | Defense Logistics Agency | Ship and marine equipment | Jul 22, 2025 DoD 90d |
| SPE7MX25F242G delivery order | Aef-Performance LLC | $380K | 8511635228 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| FA486125F0290 delivery order | NW Bend Boats, LLC | $379K | Purchase of [qty: 1] ocean capable rescue boat in accordance with attachment 1 - quote 1 dated 15 august 2025 and attachment 2 - quote 2 dated 5 september 2025. | Air Force | Small craft | Sep 18, 2025 DoD 90d |
| N3220524P2114 purchase order | Defense Maritime Solutions, Inc | $379K | N104b2 / pm8 / c. edick / bismarck waterjet parts | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
| N0010422CK072 definitive contract | Terex Corporation | $377K | Aerial work platform | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
| N3220524P2187 purchase order | Tecnico Corporation | $376K | N104b2 / pm8 / c. edick / usns newport hab upgrade material | Navy | Ship and marine equipment | Aug 6, 2024 DoD 90d |
| FA252125F0320 delivery order | Elastec Inc | $376K | This contract is to provide 45 ces with a spill response boat. this boat is the first line of response for any incidents in the surrounding patrick sfb waterways. | Air Force | Small craft | Sep 30, 2025 DoD 90d |
| S4420A25F0044 delivery order | Raytheon Company | $375K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 19, 2025 DoD 90d |
| 70Z08525PIBCT0172 purchase order | Bluewater Management Group LLC | $374K | Uscgc sequoia messing and lodging | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2025 |
| N6279326F7430 delivery order | HII Fleet Support Group LLC | $373K | Cvn 74 knowledge sharing and work integration support (kswis) delivery order year 5 in support of refuel complex overhaul (rcoh) | Navy | Combat ships and landing vessels | Jan 26, 2026 DoD 90d |
| N0016726F1077 delivery order | Dynetics Technical Solutions Inc | $373K | Eb weld fo order 4 | Navy | Ship and marine equipment | May 1, 2026 DoD 90d |
| S4420A25F0023 delivery order | Raytheon Company | $372K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 24, 2025 DoD 90d |
| W9127N25PA029 purchase order | Defense Maritime Solutions, Inc | $372K | Wartsila ft125 transverse thruster | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| SPE7MX24F4197 delivery order | Stidd Systems, Inc | $371K | 8510334378 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2023 DoD 90d |
| S2606A25F0041 delivery order | The Boeing Company | $371K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
| 70Z08026P20142B00 purchase order | Millers Island Propeller, Incorporated | $370K | 2010-01-458-9175 shaft, propulsion | U.S. Coast Guard | Ship and marine equipment | Aug 25, 2026 |
| 70Z08524PIBCT0206 purchase order | Bluewater Management Group LLC | $369K | Food and berthing for cgc chippewa crew while in dry dock. | U.S. Coast Guard | Ship and marine equipment | Jun 25, 2025 |
| SPE7M126P6590 purchase order | Triman Industries Inc | $368K | 8512093600 window,marine | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| N3220524F0044 delivery order | Defense Maritime Solutions, Inc | $367K | N102/pm8 m. woliver usns burlington 5 year waterjet maintenance | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| W912CH26C0046 definitive contract | Houston Drive Train Vehicle Component Sales, Inc | $367K | Steering gears 82 ea | Army | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| S2401A26F0004 delivery order | Rockwell Collins, Inc | $366K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
| 70Z08424FDL950085 delivery order | H & G Marine Service Inc | $365K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 21, 2024 |
| N3220524F1144 delivery order | Defense Maritime Solutions, Inc | $364K | N102/n7/j. donley/uss emory s land complete mx9 seals | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| 70Z04024F51909B00 delivery order | Kongsberg Maritime Inc | $363K | Supply of kongsberg jet drive parts | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
| SPE7M124F4208 delivery order | Stidd Systems, Inc | $360K | 8510925310 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| N0010425PLA11 purchase order | Appleton Marine Inc | $360K | Cargo drop reel | Navy | Ship and marine equipment | Oct 9, 2024 DoD 90d |
| N0040625PS603 purchase order | DS Imports LLC | $358K | Hydro pneumatic submarine fenders | Navy | Ship and marine equipment | Apr 10, 2026 DoD 90d |
| N5005425F4023 delivery order | Spec-Built Systems, Inc | $357K | N00189-20-d-0023 / n5005425f4023 uss forrest sherman (DDG-98) light weight modular berth | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
| N5005424P0037 purchase order | Caley Ocean Systems Limited | $354K | Lpd - 19 davit assembly | Navy | Ship and marine equipment | Jan 10, 2024 DoD 90d |
| N0024424F0477 delivery order | Marine & Restaurant Fabricators, Inc | $354K | Materials for shipboard hab renovations onbaord the uss john p murtha (lpd-26). | Navy | Ship and marine equipment | Mar 4, 2025 DoD 90d |
| 70Z08425FDL950129 delivery order | H & G Marine Service Inc | $354K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
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 13, 2026.
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