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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5005426P0007 purchase order | Norfolk Bearings & Supply Co Inc | $272K | Uss mahan (DDG-72) rudder stock bearing | Navy | Ship and marine equipment | Dec 1, 2025 DoD 90d |
| N0018925P0030 purchase order | Chris Washburns Boat Yard, Inc | $271K | Cno ceremonial barge services | Navy | Ships and vessels, other | Dec 9, 2025 DoD 90d |
| 70Z08424FDL950051 delivery order | H & G Marine Service Inc | $270K | River buoys | U.S. Coast Guard | Ship and marine equipment | Aug 13, 2024 |
| W9127N26PA030 purchase order | Ihc America Inc | $270K | Dredge yaquina rubber ring gate valve replacement part purchase in accordance with purchase description (pd). | Army | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| 70Z02326F92200013 BPA call | All Hands Fire Equipment LLC | $270K | Bpa call in support of bahamas foreign military sales (fms) case# zb-p-lag for 4.7m inflatable boats, trailers, yamaha 50hp engines, boat spares, engine spares, auto-inflation kits, and shipping prep (dts pickup). | U.S. Coast Guard | Small craft | Jul 7, 2026 |
| 70Z02326F73120001 delivery order | Tideman Boats US LLC | $269K | First delivery order for the border security riverine - shallow water. | U.S. Coast Guard | Small craft | Mar 6, 2026 |
| SPE7M026P0952 purchase order | Eci Defense Group, Inc | $269K | 8511807852 brake slider | Defense Logistics Agency | Ship and marine equipment | Dec 11, 2025 DoD 90d |
| SPE7M126V1190 purchase order | Pioneer Industries, LLC | $269K | 8511717632 diaphragm assembly, | Defense Logistics Agency | Ship and marine equipment | Oct 22, 2025 DoD 90d |
| 70Z08026F12016B00 delivery order | Wildcat Propellers, Inc | $269K | Oir lh props 2010 01-628-0276 | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
| N6449824F5069 delivery order | L3Harris Maritime Services Inc | $269K | Rudder angle transmitter | Navy | Ship and marine equipment | May 18, 2026 DoD 90d |
| 70Z08526P40199B00 purchase order | Wildcat Propellers, Inc | $268K | 2010 01-f07-1221 propeller, marine | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2026 |
| 70Z08425FDL950128 delivery order | H & G Marine Service Inc | $267K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 27, 2025 |
| SPE7M126F3677 delivery order | Stidd Systems, Inc | $267K | 8512137882 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| SPE7M126P7212 purchase order | Triman Industries Inc | $266K | 8512139200 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| SPE7M426P1128 purchase order | Eci Defense Group, Inc | $266K | 8511777943 brake slider | Defense Logistics Agency | Ship and marine equipment | Nov 25, 2025 DoD 90d |
| N3220524P2288 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $266K | N104b2 / pm8 / c.edick / usns bismarck 10 inch 12 inch sea chest | Navy | Ship and marine equipment | Nov 25, 2024 DoD 90d |
| N3220526F2819 delivery order | Kongsberg Maritime Inc | $265K | Kongsberg maritime propulsion systems parts and services idiq | Navy | Ship and marine equipment | May 14, 2026 DoD 90d |
| 70Z08526P40187B00 purchase order | Defense Maritime Solutions, Inc | $265K | Purchase of 24 overhaul kit,stern 2010-01-560-3274 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2026 |
| N0016726F0102 BPA call | Defense Maritime Solutions, Inc | $264K | Clb hangers | Navy | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| N0016424FG053 delivery order | J & N Metal Products, LLC | $264K | An/sqs-53c stave frame ship set - u.s. | Navy | Combat ships and landing vessels | Dec 20, 2024 DoD 90d |
| N0010423CNA44 definitive contract | Marine Polymers, Inc | $264K | Tile | Navy | Ship and marine equipment | Oct 15, 2025 DoD 90d |
| SPE4A624C0002 definitive contract | Integrated Procurement Technologies | $264K | 8510149601 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2023 DoD 90d |
| 70Z08024F21412B00 delivery order | Defense Maritime Solutions, Inc | $263K | Open, inspect and report of blade and palm lh and rh. overhaul is contingent upon approved reports. | U.S. Coast Guard | Ship and marine equipment | Mar 11, 2025 |
| SPE7M426P0475 purchase order | L.b.i, Inc | $262K | 8511711542 winch,boat davit | Defense Logistics Agency | Ship and marine equipment | Oct 23, 2025 DoD 90d |
| N0040624C0025 definitive contract | Austal USA, LLC | $262K | Ride control system parts and materials | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| N6449826P2055 purchase order | Cardinal Scientific, Inc | $261K | Unit 8, 13, and 14 metalwork assembly components | Navy | Ship and marine equipment | Mar 19, 2026 DoD 90d |
| SPE7M425P4623 purchase order | Microtech Inc | $261K | 8511403547 autocoupler assembl | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
| 70Z08426FDL950149 delivery order | Gilman Corporation the | $261K | Foam buoys for oceana district, honolulu hi | U.S. Coast Guard | Ship and marine equipment | Aug 24, 2026 |
| W912BU24C0003 definitive contract | Hidenis Group LLC | $261K | Audiogague testing for macfarland | Army | Ships and vessels, other | Feb 13, 2024 DoD 90d |
| 70Z08424FDL950086 delivery order | Ums Metal Fabricators Inc | $261K | Steel ocean buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2024 |
| N6279321F1003 delivery order | HII Fleet Support Group LLC | $260K | Cvn 74 refueling complex overhaul (rcoh) cemat cableway | Navy | Combat ships and landing vessels | Jun 3, 2026 DoD 90d |
| 70Z08025F21172B00 delivery order | Padgett-Swann Machinery Company | $260K | Open, inspect, report and probable overhaul of 270' rudder assembly | U.S. Coast Guard | Ship and marine equipment | Dec 17, 2024 |
| SPE7MC24P1942 purchase order | T S E Industries Inc | $259K | 8510720881 guard assembly,lead | Defense Logistics Agency | Ship and marine equipment | Jul 1, 2024 DoD 90d |
| N6817124F2020 delivery order | Fincantieri Marine Systems North America, Inc | $259K | Option year two labor | Navy | Ship and marine equipment | Feb 9, 2024 DoD 90d |
| SPE7M325P0133 purchase order | Dutch Valley Supply Co | $259K | 8510973825 feeler, pinion and s | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
| 70Z08424FDL950058 delivery order | H & G Marine Service Inc | $259K | River buoys | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
| SPE7M426F0894 delivery order | Qpi Pro, Inc | $258K | 8512074712 arm,swivel | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2026 DoD 90d |
| 70Z04026F51415B00 delivery order | Jdci Enterprises, Inc | $258K | Purchase of several jdci trailer parts clins | U.S. Coast Guard | Ship and marine equipment | Feb 25, 2026 |
| 70Z02326P92200048 purchase order | Pacific Power Group, LLC | $258K | W-5 overhaul of the #2 main diesel engine onboard the ex-manatee (wpb 87363) for the government of greece as required under foreign military sales (fms) letter of offer and acceptance (loa) case number gr-p-scr. | U.S. Coast Guard | Small craft | Aug 26, 2026 |
| N6133125F0142 delivery order | Kongsberg Discovery US, LLC | $257K | Bathymetry mapping system (bms) delivery order #8 - 2x em2040/07 tx/rx transducers and cables | Navy | Ship and marine equipment | Sep 12, 2025 DoD 90d |
| N5005426F5026 delivery order | Spec-Built Systems, Inc | $256K | Stainless steel bulkhead material uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| FA489025F0068 delivery order | Obera LLC | $256K | Counter-narcotics and global threats operations, logistics and training support. this contract will support all organizations to meet national defense strategies and objectives. | Air Force | Ships and vessels, other | Aug 15, 2025 DoD 90d |
| N0040624F0143 delivery order | Everllence Middle East and Africa L.l.c | $256K | Mde special tool procurement t-esb5 | Navy | Ship and marine equipment | Jun 13, 2024 DoD 90d |
| SPE7M026P2259 purchase order | Triman Industries Inc | $254K | 8512017849 window,marine | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| N3220524F0232 delivery order | Defense Maritime Solutions, Inc | $254K | N102/n7 j. donley stern tube seals - usns grumman | Navy | Ship and marine equipment | Apr 15, 2024 DoD 90d |
| 70Z08425FDL950135 delivery order | Boneal, Incorporated | $254K | Plastic buoys | U.S. Coast Guard | Ship and marine equipment | May 7, 2025 |
| 70Z02325F92200018 BPA call | All Hands Fire Equipment LLC | $254K | Bpa call in support of senegal foreign military sales (fms) case# zb-p-laq for 4.7m inflatable boats, trailers, raider 50hp engines, boat and engine spares, and shipping prep (dts pickup). | U.S. Coast Guard | Small craft | Feb 2, 2026 |
| N5523624P0132 purchase order | Jered LLC | $253K | Code 410a - jered trolley motors for deck crane iso uss greenbay | Navy | Ship and marine equipment | Sep 25, 2024 DoD 90d |
| 70LCHS26PPFB00039 purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 26, 2026 |
| 70LCHS26PPFB00047 purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 29, 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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