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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L126P7315 purchase order | Triman Industries Inc | $294K | 8512136102 window,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2026 DoD 90d |
| 70Z08526P40161B00 purchase order | Duramax Marine, LLC | $293K | Keel, cooler/2040-01-f11-2291 | U.S. Coast Guard | Ship and marine equipment | Jun 15, 2026 |
| SPE7M426V2910 purchase order | C & C Metals Engineering Inc | $293K | 8512026990 hinge assembly,mari | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
| N5005425FP002 delivery order | Metro Machine Corp | $293K | Uss ford (CVN 78) fy25 emav delivery order award | Navy | Combat ships and landing vessels | Sep 22, 2025 DoD 90d |
| N3220523F2324 delivery order | Fairbanks Morse, LLC | $292K | N102 / n7 s. probert usns john lewis - open and inspect fuel system components | Navy | Ship and marine equipment | Jun 10, 2024 DoD 90d |
| 70Z02323C92200007 definitive contract | Gravois Aluminum Boats LLC | $292K | One (1) 35-foot interceptor boat, associated support, and training for the government of barbados under foreign military sales (fms) letter of offer and acceptance (loa) case number (bb-p-lae). | U.S. Coast Guard | Small craft | Jul 23, 2025 |
| N3220524P2186 purchase order | Tecnico Corporation | $291K | N104b2 / pm8 / c. edick / usns newport hab mod equipment | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
| N4215823PS122 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $291K | Rdm repair kit | Navy | Ship and marine equipment | Mar 20, 2026 DoD 90d |
| SPE7M426V1513 purchase order | Appleton Marine Inc | $290K | 8511828487 anchor,marine,fluke | Defense Logistics Agency | Ship and marine equipment | Dec 19, 2025 DoD 90d |
| N0040625CS034 definitive contract | Jered LLC | $289K | Sealing plate assembly parts | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| SPE4A525F5178 delivery order | Parker-Hannifin Corporation | $289K | 8511182906 actuator,valve serv | Defense Logistics Agency | Ship and marine equipment | Feb 12, 2025 DoD 90d |
| W912DW24P0016 purchase order | Redside Construction LLC | $288K | Spillway safety barrier w/installation | Army | Ship and marine equipment | Nov 4, 2024 DoD 90d |
| SPE7M026V3239 purchase order | S I T Corporation | $288K | 8512061594 transducer | Defense Logistics Agency | Ship and marine equipment | Apr 23, 2026 DoD 90d |
| N0010424PXA01 purchase order | Wing Inflatables Inc | $288K | Boat,landing,inflat | Navy | Ship and marine equipment | May 14, 2024 DoD 90d |
| SPE7M426P3403 purchase order | Eagle Equipment Corporation | $287K | 8512139001 desurger hydraulic | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| N3220524P2048 purchase order | Simplex Americas LLC | $287K | P/n bv-180392 | Navy | Ship and marine equipment | May 14, 2024 DoD 90d |
| N3220524P0298 purchase order | Simplex Americas LLC | $286K | N104a1 / b.page / usns earl warren t-ao 205 / stern tube seals | Navy | Ship and marine equipment | Jul 9, 2024 DoD 90d |
| 70Z08024F13051B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $285K | Ovhl of zf reduction gear. | U.S. Coast Guard | Ship and marine equipment | Jun 23, 2025 |
| 70Z08026F21622B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2026 |
| 70Z08026F21623B00 delivery order | Padgett-Swann Machinery Company | $285K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2026 |
| N5005425P0354 purchase order | Jered LLC | $285K | Side port shell door repair for uss san antonio (lpd-17) (see attached part list) | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
| SPMYM124C0003 definitive contract | Metaltek International, Inc | $284K | N421583279c081 propeller shaft forward sleeve | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
| 70Z08025F13035B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $284K | Purchase of zf bw255 reduction gear overhauls. | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2025 |
| N0010424PFC87 purchase order | Painter Tool Incorporated | $283K | Outer head | Navy | Ship and marine equipment | May 4, 2026 DoD 90d |
| W912DS25PA003 purchase order | Steimling & Son Inc | $283K | Hayward running gear | Army | Ship and marine equipment | May 12, 2026 DoD 90d |
| N5005425P0390 purchase order | Jered LLC | $283K | Uss fort lauderdale (lpd-28) cargo weapons elevator trunk repair parts | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| 70Z08024F21397B00 delivery order | Bender CCP, Inc | $282K | Open, inspect report (oir) of one (1) ea 270' rudder assembly with overhaul contingent upon approved oir | U.S. Coast Guard | Ship and marine equipment | Aug 6, 2026 |
| SPE7M426P1650 purchase order | Wing Inflatables Inc | $282K | 8511843716 cover,boat | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| 70Z08024F13005B00 delivery order | ZF Marine Propulsion Systems Miramar LLC | $282K | Purchase of overhauled zf bw255 reduction gears, qty 4 ea. | U.S. Coast Guard | Ship and marine equipment | Apr 3, 2024 |
| N5005424P0086 purchase order | Norfolk Bearings & Supply Co Inc | $282K | 2 ea - key, retainer rudder (part# 44237-075) piece# 0015 2 ea - rudder stock sleeve (part# 44237-067) piece# 007 | Navy | Ship and marine equipment | Jun 14, 2024 DoD 90d |
| SPMYM225P1762 purchase order | Jered LLC | $281K | Dog assembly, stbd outbd & port in | Defense Logistics Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
| N0040625PS416 purchase order | 17 Machinery LLC | $281K | Leistritz pump parts | Navy | Ship and marine equipment | Sep 8, 2025 DoD 90d |
| S4420A25F0024 delivery order | Raytheon Company | $280K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
| N0018926FL058 delivery order | Jal Enterprises, Inc | $280K | Uss bush galley repairs | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N5523625P0033 purchase order | Bath Iron Works Corporation | $279K | Code 410a sap - uss halsey (DDG-97) requires sonar dome tiles in support of the ship's sonar dome. | Navy | Ship and marine equipment | Feb 4, 2025 DoD 90d |
| N0040625CS018 definitive contract | Kongsberg Maritime Inc | $279K | Steering gear actuators | Navy | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| W912P924P0013 purchase order | Dredge Constructors LLC | $278K | Fy24 vosta vl900 dredge pump shell and | Army | Ship and marine equipment | Sep 19, 2024 DoD 90d |
| N5005424P0055 purchase order | 17 Machinery LLC | $277K | Stren gate parts | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| N6883625PS105 purchase order | Bird-Johnson Propeller Company, LLC | $277K | Sermc has a need for a waterjet assembly large buy over sat. protrack id 20250007599 | Navy | Ship and marine equipment | May 6, 2026 DoD 90d |
| SPE7M026V0673 purchase order | Asrc Federal Facilities Logistics, LLC | $277K | 8511741399 ring,crank pin | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2025 DoD 90d |
| 70Z08425FDL950125 delivery order | H & G Marine Service Inc | $276K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| 70Z04026P50700B00 purchase order | Kay Kay LLC | $276K | 1. propeller, gear, sterndrive | U.S. Coast Guard | Ship and marine equipment | Jul 14, 2026 |
| N0010425CZA16 definitive contract | Colonna's Ship Yard, Incorporated | $275K | Shaft,submarine | Navy | Ship and marine equipment | May 19, 2025 DoD 90d |
| SPE7M526P3491 purchase order | Integrated Procurement Technologies | $275K | 8512151687 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| 70Z08524PIBCT0192 purchase order | Motor Services Hugo Stamp Inc | $274K | 70z08524pibct0192 | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
| N0024424F0444 delivery order | JPL Habitability, Inc | $273K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Apr 30, 2025 DoD 90d |
| 70Z08424FDL950044 delivery order | Gilman Corporation the | $273K | Foam buoys | U.S. Coast Guard | Ship and marine equipment | Feb 13, 2024 |
| 70Z08026F21656B00 delivery order | Padgett-Swann Machinery Company | $272K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2026 |
| 70Z08026F21657B00 delivery order | Padgett-Swann Machinery Company | $272K | For the open/inspect/report (oir) and possible overhaul of one (1) 270' rudder assembly (nsn: 2040-01-486-0550 clin: 2007). | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2026 |
| N3220526P5024 purchase order | Trycon Enterprises, L.l.c | $272K | Usns leroy grumman oil filter parts. | Navy | Ship and marine equipment | Jan 23, 2026 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 13, 2026.
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