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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525P2064 purchase order | Rolls-Royce Marine North America Inc | $321K | Usns robert f. kennedy, cpp parts, fy 2025 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| SPE7M425P5235 purchase order | Triman Industries Inc | $320K | 8511477271 fender,marine | Defense Logistics Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
| SPE7M226V1618 purchase order | Salem Manufacturing & Sales Inc | $320K | 8511885896 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Jan 27, 2026 DoD 90d |
| N0040625CS021 definitive contract | Waco Products, Inc | $319K | Oem waco products, inc accommodation ladders msc action description: n2162242844001 | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| N0016726F0107 BPA call | North Wind Systems LLC | $318K | Mass element, center mass, and end mass | Navy | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| S4420A25F0027 delivery order | Raytheon Company | $318K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 25, 2026 DoD 90d |
| N5005426P0060 purchase order | Advanced Structures Corporation | $317K | Uss san antonio (lpd-17) shipboard honeycomb door and joiner bulkhead material | Navy | Ship and marine equipment | Feb 5, 2026 DoD 90d |
| N3220525P0014 purchase order | Ship Interior Systems, LLC | $317K | Usns brunswick a-60 fire doors. | Navy | Ship and marine equipment | May 23, 2025 DoD 90d |
| SPE7M124F4214 delivery order | Stidd Systems, Inc | $317K | 8510925382 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Sep 27, 2024 DoD 90d |
| N3220525P2326 purchase order | Mazzella Lifting Technologies, Inc | $316K | Moorling lines, usns ceasar chavez | Navy | Ship and marine equipment | Apr 22, 2025 DoD 90d |
| W56ZTN25FA060 delivery order | Phoenix Trading Inc | $315K | This requirement is for the purchase of a police patrol boat used in daily missions/ operations patrolling and securing the waterways in and around aberdeen proving ground. | Army | Small craft | Sep 12, 2025 DoD 90d |
| SPE7M425P4386 purchase order | Aircraft & Commercial Enterprises, Inc | $314K | 8511382256 tape,erosion protec | Defense Logistics Agency | Ship and marine equipment | Jul 3, 2025 DoD 90d |
| H9240524F0009 delivery order | United States Marine Inc | $314K | Developmental engineering | U.S. Special Operations Command | Small craft | Feb 5, 2024 DoD 90d |
| 70Z08526P30103B00 purchase order | Appleton Marine Inc | $313K | Rotary encoder/ymd-8734 block,tackle/ymd-13859 pump,hydraulic/ymd-12136 parts kit,fluid pressure/4330-01-693-8313 cylinder pin/5315-01-731-5413 controller,winch/6110-01-693-8052 encoder cable/6150-01-672-8343 ... | U.S. Coast Guard | Ship and marine equipment | Aug 31, 2026 |
| N5523624F9983 delivery order | HII Fleet Support Group LLC | $313K | C460c, to provide labor, material, subcontractor, and other direct cost support for requirements described in the statement of work. | Navy | Combat ships and landing vessels | Nov 21, 2025 DoD 90d |
| 70Z02326F73120002 delivery order | Wooldridge Boats, Inc | $312K | First delivery order for the border security riverine - shallow water. | U.S. Coast Guard | Small craft | Mar 6, 2026 |
| 70Z08524PIBCT0146 purchase order | Bluewater Management Group LLC | $312K | 70z08524pibct0146 anthony petit messing and lodging 08may24 - 15july24 | U.S. Coast Guard | Ship and marine equipment | May 8, 2024 |
| N3220526F2581 delivery order | Everllence Middle East and Africa L.l.c | $312K | Emergency diesel engine parts for the overhaul on the usns mercy | Navy | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| N3220524P2093 purchase order | Schoellhorn - Albrecht Machine Co Inc | $311K | N104a1 / pm1 / n.bowers / usns kaiser - accomodation ladders | Navy | Ship and marine equipment | May 21, 2024 DoD 90d |
| N0016725F1120 delivery order | Dynetics Technical Solutions Inc | $310K | Funding for first order. | Navy | Ship and marine equipment | Jul 21, 2025 DoD 90d |
| 70Z08525F17001B00 delivery order | Rolls-Royce Solutions America Inc | $310K | Various gaskets, o-rings and shims for use on USCG cutters, materials placed in inventory at the USCG yard. | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2025 |
| N6133124P0117 purchase order | DMR Consulting, Inc | $309K | Buoy communication build | Navy | Ship and marine equipment | Jul 16, 2024 DoD 90d |
| N0016726F1010 BPA call | Defense Maritime Solutions, Inc | $309K | Psh bpa #22 columbia forward alignment ring | Navy | Ship and marine equipment | Nov 21, 2025 DoD 90d |
| 70Z08424FDL950194 delivery order | Gilman Corporation the | $308K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Aug 14, 2024 |
| N0040625C0004 definitive contract | Kongsberg Maritime Inc | $308K | Bow thruster system parts | Navy | Ship and marine equipment | Mar 11, 2025 DoD 90d |
| N0040624C0010 definitive contract | Aantilia LLC | $308K | Ssdg overhaul parts for t-ao vessel. | Navy | Ship and marine equipment | Oct 1, 2024 DoD 90d |
| N3220525P2313 purchase order | Rolls-Royce Marine North America Inc | $307K | N104/n75, usns guadalupe propeller parts, c. johns | Navy | Ship and marine equipment | Apr 8, 2025 DoD 90d |
| SPE7M126V7990 purchase order | Triman Industries Inc | $306K | 8512042463 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| N0040624C0021 definitive contract | Gea North America Inc | $306K | Purifier parts | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| 70Z08025F13036B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $306K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Ship and marine equipment | Sep 18, 2025 |
| 70Z08425FDL950155 delivery order | Ums Metal Fabricators Inc | $306K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | May 14, 2025 |
| N0018925P0248 purchase order | GE Energy Power Conversion USA Inc | $305K | Lcd 1000a 1200v ver.d+ non ul | Navy | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7LX24F22BY delivery order | East Texas Lighthouse for the Blind | $305K | 8510905546 weight,canvas bag | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
| N0010424PNA41 purchase order | Frontgrade Technologies Inc | $305K | Rotary joint, eaf | Navy | Ship and marine equipment | May 2, 2024 DoD 90d |
| 70Z08524PLREP0351 purchase order | 3mc Mobile & Mechanical Repair LLC | $304K | 70z08524plrep0351 | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2024 |
| N3220525P2411 purchase order | Simplex Americas LLC | $303K | Usns robert f. kennedy (t-ao 208) stern tube system overhaul material fiscal year 2025 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| 70Z08023F21921B00 delivery order | NW Propeller Operations, Inc | $302K | Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir. | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2024 |
| N0018925P0552 purchase order | Pacific Gyre | $300K | Air deployed buoys | Navy | Ship and marine equipment | Mar 4, 2026 DoD 90d |
| N5005424F4018 delivery order | Spec-Built Systems, Inc | $300K | Uss mesa verde light weight modular berth | Navy | Ship and marine equipment | Feb 26, 2024 DoD 90d |
| N0002421C2101 definitive contract | Mills Marine & Ship Repair LLC | $300K | Third party low risk fire watch support for CVN 73 rcoh accomplishment | Navy | Combat ships and landing vessels | Dec 4, 2023 DoD 90d |
| N0002426C4117 definitive contract | DRS Naval Power Systems Inc | $300K | This statement of work (sow) defines the post-production warranty and related ancillary support of air & missile defense radar (amdr) power conversion module (pcm) and associated equipment from drs as the original equipment manufacturer ... | Navy | Ship and marine equipment | May 20, 2026 DoD 90d |
| N0002425C2312 definitive contract | Bollinger Mississippi Shipbuilding, LLC | $300K | Engineering support | Navy | Combat ships and landing vessels | Dec 19, 2025 DoD 90d |
| SPE7M126P2681 purchase order | Juniper Elbow Co Inc | $299K | 8511823822 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2025 DoD 90d |
| N6133124F0122 delivery order | Atlantic Diving Supply, Inc | $299K | Damage control spares | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| SPE7MX26F1597 delivery order | Aef-Performance LLC | $299K | 8511792343 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Dec 4, 2025 DoD 90d |
| H9224024P0040 purchase order | Chase Supply, Inc | $299K | Perdix 2 ti dive computers | U.S. Special Operations Command | Ship and marine equipment | Apr 30, 2024 DoD 90d |
| N0016726F0006 delivery order | Applied Physical Sciences Corp | $298K | Esmf do#7 esmf system development for additional wave phenomena analysis | Navy | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| 70Z02326F93270001 delivery order | NW Bend Boats, LLC | $296K | Delivery order for cb-aton-s boats 3 and 4. | U.S. Coast Guard | Small craft | Aug 31, 2026 |
| 70Z08526P30083B00 purchase order | Bird-Johnson Propeller Company, LLC | $295K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Jun 24, 2026 |
| 70Z08526P30050B00 purchase order | Rohde & Schwarz USA, Inc | $294K | Purchase of 3 antenna tuning unit, nsn:5810-01-622-6901, pn: 6097.1005.02 4 power supplies, nsn: 6130-12-393-4006, pn: 6120.2708.03 3 transformer assembly, nsn: 5950-12-400-5156, pn: 6120.2908.02 | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
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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