AwardTape · Defense awards · Search
Award search results
Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624F0030 delivery order | Defense Maritime Solutions, Inc | $184K | Stern tube parts | Navy | Ship and marine equipment | Mar 12, 2024 DoD 90d |
| 70Z08524PLREP0473 purchase order | 3mc Mobile & Mechanical Repair LLC | $184K | $184,234.75 | U.S. Coast Guard | Ship and marine equipment | Sep 22, 2024 |
| SPE7M126V6489 purchase order | Burhani Enterprises Inc | $184K | 8511941162 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Feb 24, 2026 DoD 90d |
| SPE7MX24F6487 delivery order | SMR Acquisition LLC | $184K | 8510418372 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Feb 14, 2024 DoD 90d |
| SPE7M426P1588 purchase order | Ravelin Defense, Inc | $184K | 8511835065 armor,supplemental, | Defense Logistics Agency | Ship and marine equipment | Dec 31, 2025 DoD 90d |
| W9127N25CA017 definitive contract | Hagler Systems, Inc | $184K | Provide services to procure the parts for the dredge yaquina giw 20x20 lhd-42 dredge pumps. all parts shall be manufactured as per original specifications from original equipment manufacturer (oem) referenced in giw maintenance g-168094 ... | Army | Ship and marine equipment | Apr 14, 2025 DoD 90d |
| SPE7MX25F0054 delivery order | SMR Acquisition LLC | $184K | 8510928738 segment 7 stern | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2024 DoD 90d |
| 70Z08425FDL950124 delivery order | H & G Marine Service Inc | $184K | River buoys | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| S2606A26F0011 delivery order | The Boeing Company | $184K | Corporate basic ordering agreement (boa) with the boeing company and naval air systems command. | Defense Contract Management Agency | Ship and marine equipment | Jan 8, 2026 DoD 90d |
| 70Z08024F17173B00 delivery order | Chand, L.l.c | $183K | Purchase qty 1 door | U.S. Coast Guard | Ship and marine equipment | Jan 11, 2024 |
| 70Z08524PLREP0218 purchase order | Stilten, LTD Co | $183K | Cgc healy steering system flush | U.S. Coast Guard | Ship and marine equipment | Apr 1, 2024 |
| N5005425P0299 purchase order | Pemco-Naval Engineering Works Inc | $183K | Uss porter (DDG-78) upper and lower sonar dome scuttles | Navy | Ship and marine equipment | Apr 18, 2025 DoD 90d |
| N5005425P0336 purchase order | Pemco-Naval Engineering Works Inc | $183K | Uss cole (DDG-67) sonar dome watertight scuttle | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| N5005425P0455 purchase order | Pemco-Naval Engineering Works Inc | $183K | Uss mahan (DDG-72) watertight scuttles | Navy | Ship and marine equipment | Sep 12, 2025 DoD 90d |
| SPE7MC24P1454 purchase order | Seal Dynamics LLC | $183K | 8510599016 propeller,forward | Defense Logistics Agency | Ship and marine equipment | Apr 28, 2024 DoD 90d |
| N0010424PXD16 purchase order | Appleton Marine Inc | $183K | Cargo drop reel | Navy | Ship and marine equipment | Sep 11, 2024 DoD 90d |
| H9224024P0079 purchase order | D3 Diving LLC | $182K | Suex nero diving propulsion | U.S. Special Operations Command | Ship and marine equipment | Sep 12, 2024 DoD 90d |
| W912EQ24P0093 purchase order | Hanko Boats, LLC | $182K | 26' cabin boat | Army | Ships and vessels, other | Sep 24, 2024 DoD 90d |
| SPE7MC25P0975 purchase order | Juniper Elbow Co Inc | $182K | 8511140403 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7M126F3184 delivery order | Stidd Systems, Inc | $182K | 8512085542 chair,pedestal,shipboard brid | Defense Logistics Agency | Ship and marine equipment | May 1, 2026 DoD 90d |
| W56ZTN24F0184 delivery order | Phoenix Trading Inc | $181K | Cle fluid patrol boat | Army | Ships and vessels, other | Sep 13, 2024 DoD 90d |
| W56ZTN25F0005 delivery order | Phoenix Trading Inc | $181K | Cle fluid patrol boat purchase for use in daily missions/operations in patrolling and securing the waterways in/around aberdeen proving ground by law enforcement personnel at us ARMY aberdeen proving grounds. | Army | Small craft | Dec 11, 2024 DoD 90d |
| 70Z08425FDL950042 delivery order | H & G Marine Service Inc | $181K | River buoys | U.S. Coast Guard | Ship and marine equipment | Oct 16, 2025 |
| N0010424PXB01 purchase order | Kampi Components Co Inc | $181K | Engine, outboard, g | Navy | Ship and marine equipment | Jan 12, 2024 DoD 90d |
| SPE7MC24V1217 purchase order | Stealth Supply, Inc | $180K | 8510286273 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Nov 24, 2023 DoD 90d |
| N5005425P0254 purchase order | Jered LLC | $180K | Uss arlington (lpd-24) port side door parts | Navy | Ship and marine equipment | Feb 14, 2025 DoD 90d |
| W9123726PA003 purchase order | North Shore Marine Terminal & Logistics Inc | $180K | Contractor shall supply and deliver r3f lxf binkley barge spuds for light capacity fleet in old hickory, tn in accordance with the attached statement of work. | Army | Ship and marine equipment | Nov 26, 2025 DoD 90d |
| N0024424F0102 delivery order | Marine & Restaurant Fabricators, Inc | $180K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Jan 18, 2024 DoD 90d |
| N0040625F0041 delivery order | Fairbanks Morse, LLC | $179K | Valve parts | Navy | Ship and marine equipment | Feb 28, 2025 DoD 90d |
| W912EQ24F0081 delivery order | Central Florida Yamaha Inc | $179K | Ensley engineer yard outboard motors. | Army | Ship and marine equipment | Sep 17, 2024 DoD 90d |
| SPE7M425P4624 purchase order | Duramax Marine, LLC | $178K | 8511403820 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N0016725F1116 BPA call | Defense Maritime Solutions, Inc | $178K | Clb nutcap | Navy | Ship and marine equipment | Jul 29, 2025 DoD 90d |
| N5523625P0010 purchase order | Ja Moody LLC | $178K | Code 410a lltm - uss greenbay (lpd-20) 2.5" gate valve | Navy | Ship and marine equipment | Dec 3, 2024 DoD 90d |
| N0024426FS026 delivery order | Marine & Restaurant Fabricators, Inc | $178K | Habitability flag cabin - uss carl vinson CVN 70 | Navy | Ship and marine equipment | Jan 21, 2026 DoD 90d |
| N0040624P0781 purchase order | Westex Group, Inc | $178K | Sea valves for t-ake vessel | Navy | Ship and marine equipment | Aug 26, 2024 DoD 90d |
| W912EQ24P0005 purchase order | Green Marine & Industrial Equipment Company Inc | $178K | Model pw5000 reverse osmosis watermaker, | Army | Ship and marine equipment | Jun 18, 2025 DoD 90d |
| N3220524P2009 purchase order | Nidaz LLC | $178K | N104b3 / pm8 / m.hawkins / procure sea valves / usns brunswick (t-epf 6) | Navy | Ship and marine equipment | Oct 24, 2023 DoD 90d |
| SPE4A524F122G delivery order | Northrop Grumman Systems Corporation | $178K | 8510785878 cleat,rope | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| SPE4A624F324T delivery order | Northrop Grumman Systems Corporation | $178K | 8510800405 cleat,rope | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| 70Z04025PESDV0010 purchase order | Laser Techniques Company, LLC | $177K | Bemis equipment & software 57mm portable inspection system | U.S. Coast Guard | Ship and marine equipment | Feb 13, 2025 |
| 70Z08524PLREP0365 purchase order | Laser Techniques Company, LLC | $177K | 70z08524plrep0365 | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2024 |
| 70Z08024PMECP0181 purchase order | Lister Chain & Forge Inc | $177K | 210 anchor and chain assembly | U.S. Coast Guard | Ship and marine equipment | May 3, 2024 |
| 70Z02323F93250011 delivery order | United States Marine Inc | $177K | Purchase of 11-meter NAVY special warfare rigid inflatable boats against the usn fms idiq contract: n00024-21-d-2220. | U.S. Coast Guard | Small craft | Sep 24, 2025 |
| N5523625F0389 delivery order | Professional Contract Services, Inc | $177K | C410a - fy25 - uss pearl harbor (lsd-52) lltm | Navy | Combat ships and landing vessels | Jun 12, 2025 DoD 90d |
| N0040625PS353 purchase order | Appleton Marine Inc | $177K | Replacement parts for 10-year overhaul of deck crane of t-epf vessel | Navy | Ship and marine equipment | Sep 11, 2025 DoD 90d |
| N0016424FA046 BPA call | Loughmiller Machine, Tool & Design | $177K | Tr-343 frequency weight (p3) | Navy | Ship and marine equipment | Jul 30, 2024 DoD 90d |
| N0010424PXA04 purchase order | Virginia Electronic Systems, Inc | $177K | Punt | Navy | Small craft | Jan 19, 2024 DoD 90d |
| N0024426P0031 purchase order | Chestnut Ridge Foam Inc | $177K | Mattresses | Navy | Ship and marine equipment | May 27, 2026 DoD 90d |
| SPE7M024V0290 purchase order | Rev-Cap Company, Inc | $176K | 8510211658 rudder and canard a | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2023 DoD 90d |
| 70Z08024P29225B00 purchase order | Michigan Wheel Operations, LLC | $176K | Propeller left hand | U.S. Coast Guard | Ship and marine equipment | Apr 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 14, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial