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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016721F0161 delivery order | BAE Systems Land & Armaments LP | $253K | Ropeguard refurbishment. | Navy | Ship and marine equipment | Dec 19, 2024 DoD 90d |
| N0040624F0140 delivery order | Defense Maritime Solutions, Inc | $252K | Fresh water sys parts | Navy | Ship and marine equipment | Jun 7, 2024 DoD 90d |
| N0016726P1015 purchase order | Marine Fenders International Inc | $252K | Pneumatic fenders and synthetic chain | Navy | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| N0040625CS011 definitive contract | Defense Maritime Solutions, Inc | $251K | Mx9 stern tube seal assembly | Navy | Ship and marine equipment | Jul 26, 2025 DoD 90d |
| SPE7M426P1994 purchase order | Aef-Performance LLC | $251K | 8511899036 seal assy,stability | Defense Logistics Agency | Ship and marine equipment | Feb 18, 2026 DoD 90d |
| SPE7MX26F0968 delivery order | SMR Acquisition LLC | $250K | 8511749872 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Nov 12, 2025 DoD 90d |
| 70US0925C70093599 definitive contract | Donofrio General Contractors Corp | $250K | This firm fixed priced, five-year contract (base plus four) is to procure unga barge (80-84). the total contract value is $624,375.00. | U.S. Secret Service | Ships and vessels, other | Aug 31, 2026 |
| SPE7M426P0203 purchase order | Pioneer Industries, LLC | $249K | 8511685194 carrier,face | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
| N0003924F1004 delivery order | Teledyne Brown Engineering, Inc | $249K | Lbs-g system production | Navy | Small craft | Nov 7, 2023 DoD 90d |
| N0016425PJ567 purchase order | Vatn Systems, Inc | $249K | Uuv with engineering support | Navy | Small craft | Jun 3, 2025 DoD 90d |
| SPE7M225P3361 purchase order | Aef-Performance LLC | $249K | 8511468150 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Jun 26, 2025 DoD 90d |
| 70Z08026P20115B00 purchase order | Damco, Inc | $249K | 2040-01-461-1943 & 2040-01-461-1944 wpb-87 rudder assembly stbd & port | U.S. Coast Guard | Ship and marine equipment | Jun 12, 2026 |
| N6449824P5039 purchase order | Lake Shore Systems, Inc | $249K | Hmi | Navy | Ship and marine equipment | Dec 18, 2023 DoD 90d |
| N3220524P2203 purchase order | Schottel, Inc | $249K | N104c/pm2, s. forbes, zeus thruster overhaul labor, parts and spare parts | Navy | Ship and marine equipment | Sep 20, 2024 DoD 90d |
| SPE7MX25F0198 delivery order | Aef-Performance LLC | $249K | 8510932644 segment 6,stern | Defense Logistics Agency | Ship and marine equipment | Oct 2, 2024 DoD 90d |
| SPE7M425P6472 purchase order | Pioneer Industries, LLC | $249K | 8511641762 seal assembly,shaft | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| W912EK25P0043 purchase order | Gwo, Inc | $249K | Mississippi river project office motor vessel supply | Army | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N0040625PS309 purchase order | Atlantic Coast Electric Supply, LLC | $249K | Transformer | Navy | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| N0016726F1078 BPA call | Concurrent Technologies Corp | $249K | Bpa #24 vcs fasteners and lifting hardware | Navy | Ship and marine equipment | May 5, 2026 DoD 90d |
| SPE7M425P3728 purchase order | Wing Inflatables Inc | $249K | 8511315139 bladder,boat | Defense Logistics Agency | Ship and marine equipment | May 5, 2025 DoD 90d |
| N0016424FG035 delivery order | J & N Metal Products, LLC | $248K | An/sqs-53c stave frame shipset - fms | Navy | Combat ships and landing vessels | Jun 17, 2024 DoD 90d |
| 70Z02324C92200004 definitive contract | Safe Boats International LLC | $248K | Purchase of marine spare spares for the government of guyana under foreign military sales letter of offer and acceptance gu-p-baa | U.S. Coast Guard | Ship and marine equipment | Mar 13, 2026 |
| W91QEX25PA013 purchase order | Brunswick Corp | $248K | Mercury seapro 300 outboard engines and lower gear case transmission equipment | Army | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| W912EQ25P0030 purchase order | Spi Mobile Pulley Works, LLC | $247K | Ladder pump parts | Army | Ship and marine equipment | May 29, 2025 DoD 90d |
| N6264924P0190 purchase order | Nylacast LLC | $247K | Chock liners | Navy | Ship and marine equipment | Sep 18, 2024 DoD 90d |
| N0040624P0115 purchase order | 17 Machinery LLC | $247K | Rigid seal | Navy | Ship and marine equipment | Dec 27, 2023 DoD 90d |
| N0040624P0409 purchase order | Schuyler Rubber Company, Inc | $247K | Custom fender set | Navy | Ship and marine equipment | Nov 21, 2024 DoD 90d |
| 70Z08024P20102B00 purchase order | Defense Maritime Solutions, Inc | $246K | 2040-01-597-6204 stuffing box, bearing, rudder | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2024 |
| N3220525P4047 purchase order | Ship Interior Systems, LLC | $246K | Usns newport a60 weathertight doors. | Navy | Ship and marine equipment | Feb 28, 2025 DoD 90d |
| N0010425PXB16 purchase order | Virginia Electronic Systems, Inc | $246K | Punt | Navy | Small craft | Nov 13, 2025 DoD 90d |
| SPE7M425P5011 purchase order | Norcatec LLC | $246K | 8511446620 window,marine | Defense Logistics Agency | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| N3220525P2247 purchase order | De Nora Water Technologies LLC | $246K | Usns arctic | Navy | Ships and vessels, other | Mar 18, 2025 DoD 90d |
| 70Z04025P50872B00 purchase order | Royal Communications International, Inc | $246K | Feedback unit assembly | U.S. Coast Guard | Ship and marine equipment | May 29, 2025 |
| N6883625PS068 purchase order | Jered LLC | $246K | Marine hardware and hull items | Navy | Ship and marine equipment | Aug 5, 2025 DoD 90d |
| 70Z02322P91230001 purchase order | Culmen International, LLC | $246K | Outfitting and supply contract for the country of sri lanka iaw foreign military sales case ce-p-saj | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2026 |
| N6449825P2173 purchase order | Hexagon US Federal, Inc | $245K | Hexagon repair station hardware to support scd 27517 cvn72 adcs hardware upgrade | Navy | Ship and marine equipment | Jan 13, 2026 DoD 90d |
| N0040624P0871 purchase order | EMS Development Corporation | $245K | Advanced degaussing system | Navy | Ship and marine equipment | Sep 13, 2024 DoD 90d |
| SPE7MC25P0866 purchase order | Johnson Brass & Machine Foundry Inc | $245K | 8511115488 drum,assembly | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N3220524F0196 delivery order | Fairbanks Morse, LLC | $245K | N102/n7/a fils-aime casrep peary | Navy | Ship and marine equipment | May 1, 2024 DoD 90d |
| 70LGLY26PGLB00297 purchase order | Contender Boats, Inc | $245K | Contender 30t vessel | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 28, 2026 |
| 70Z08426FDL950017 delivery order | Ums Metal Fabricators Inc | $245K | This order is for 15 modular towers used as coast guard aids to navigation delivered to san juan, puerto rico. | U.S. Coast Guard | Ship and marine equipment | Jan 27, 2026 |
| N3220524P2298 purchase order | Ship Interior Systems, LLC | $244K | Pm8 / n104b3 / m.parker / a60 doors / usns newport (t-epf 12) | Navy | Ship and marine equipment | Sep 19, 2024 DoD 90d |
| N0040625PS303 purchase order | Jo-Kell Inc | $244K | This requirement is to supply cargo holding lights for the msc usns amelia earhart (take 6) with a required delivery date (rdd) of september 5, 2025. (36) each pn: 64-8835 rled-2df-40-uv-haz-mils; (241) each pn: 64-8830 ... | Navy | Ship and marine equipment | Jul 18, 2025 DoD 90d |
| SPE7M425P3085 purchase order | Dutch Valley Supply Co | $244K | 8511235086 shoe assembly | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
| SPMYM425P0198 purchase order | Jered LLC | $244K | Assembly,door,tandem | Defense Logistics Agency | Ship and marine equipment | Feb 24, 2025 DoD 90d |
| N0040624P0561 purchase order | Ship Interior Systems, LLC | $243K | Weathertight fire doors for epf class vessel. | Navy | Ship and marine equipment | Jun 28, 2024 DoD 90d |
| 70Z08525PIBCT0175 purchase order | Bluewater Management Group LLC | $243K | Cgc buckthorn dd fy25 messing and lodging | U.S. Coast Guard | Ship and marine equipment | Oct 20, 2025 |
| SPE7M426V1909 purchase order | Integrated Procurement Technologies | $242K | 8511880020 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2026 DoD 90d |
| 70Z04025F51622B00 delivery order | Wing Inflatables Inc | $242K | Purchase of clins 3001-3008 | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2024 |
| N0024424P0029 purchase order | Blind and Vision Impaired, Virginia Department for the | $242K | Deck in the box complete kit | Navy | Ship and marine equipment | Nov 29, 2023 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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