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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7MC24V0456 purchase order | Rev-Cap Company, Inc | $176K | 8510212025 rudder and canard a | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2023 DoD 90d |
| 70Z08525P40129B00 purchase order | Pioneer Industries, LLC | $176K | 2010 01-729-9617 service kit c 5.75 fse | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2025 |
| N5523625F0321 delivery order | Professional Contract Services, Inc | $176K | Swrmc code 410c - base yr - materials - various items | Navy | Ship and marine equipment | May 7, 2025 DoD 90d |
| N3220524P0181 purchase order | Sims Pump Valve Co, Inc | $176K | N104c / pm6 / t. lanzarotta / usns robert e peary fire charging pump replacement | Navy | Ship and marine equipment | Mar 15, 2024 DoD 90d |
| N6449825P5009 purchase order | Cardinal Scientific, Inc | $176K | Unit 11 metalwork | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| SPE7M126V9728 purchase order | Triman Industries Inc | $176K | 8512156614 window,metal | Defense Logistics Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| 70Z08525PIBCT0050 purchase order | Fairbanks Morse, LLC | $175K | Neah bay vertical drive | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2025 |
| 70Z08524P40026B00 purchase order | Metaltek International, Inc | $175K | Liner,seal,propelle 2010-01-445-3407 | U.S. Coast Guard | Ship and marine equipment | Feb 23, 2024 |
| N0002423C2220 definitive contract | Marine Group Boat Works, LLC | $175K | Nawc wd range support vessel (rsv) | Navy | Small craft | Mar 4, 2026 DoD 90d |
| SPE7L126P1499 purchase order | Wing Inflatables Inc | $175K | 8511737693 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2025 DoD 90d |
| SPE7M425V1342 purchase order | Apex Pinnacle Corp | $175K | 8511113821 panel,vehicular ope | Defense Logistics Agency | Ship and marine equipment | Jan 29, 2026 DoD 90d |
| N6133125F0078 delivery order | Naval Systems, Inc | $175K | Masc rfq #4 damage control spares | Navy | Ship and marine equipment | Apr 24, 2025 DoD 90d |
| N0040624P0078 purchase order | Aantilia LLC | $174K | Cooling coil | Navy | Ship and marine equipment | Aug 28, 2024 DoD 90d |
| 70Z02324P92200006 purchase order | Defense Maritime Solutions, Inc | $174K | Purchase of shaft seals and overhaul kits for fms vm-p-sah | U.S. Coast Guard | Ship and marine equipment | Apr 23, 2024 |
| 70Z08426FDL950021 delivery order | H & G Marine Service Inc | $173K | Deliver 300 river buoys to various coast guard locations. | U.S. Coast Guard | Ship and marine equipment | Feb 10, 2026 |
| N6817124F0085 delivery order | Rolls-Royce Solutions America Inc | $173K | Mpde maintenance (2k hrs) | Navy | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| 70Z08024P20346B00 purchase order | Propulsion Systems, Inc | $173K | Crank disc | U.S. Coast Guard | Ship and marine equipment | Apr 4, 2024 |
| SPE7M425V2167 purchase order | Advanced Products Services Inc | $173K | 8511223652 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N0016724F0059 delivery order | Dynetics Technical Solutions Inc | $173K | Regular canister. machine/weld/finish. | Navy | Ship and marine equipment | Jan 9, 2024 DoD 90d |
| N0016724P0225 purchase order | Macartney Inc | $173K | Fm120823cp-2 | Navy | Ship and marine equipment | May 28, 2025 DoD 90d |
| N0010425F0U80 delivery order | Lockheed Martin Corporation | $172K | Mini stock point renewal for an blq-10 system. | Navy | Ship and marine equipment | Jul 31, 2025 DoD 90d |
| N0040624F0042 delivery order | Fincantieri Marine Systems North America, Inc | $172K | Alternator and coupling parts | Navy | Ship and marine equipment | Dec 29, 2023 DoD 90d |
| N0018924P0545 purchase order | Kraft Power Corporation | $172K | Ub27 water jets | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| SPE7L126P6990 purchase order | Triman Industries Inc | $172K | 8512107393 window,marine | Defense Logistics Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| SPE7M124F0191 delivery order | Aef-Performance LLC | $172K | 8510210014 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2023 DoD 90d |
| N0018925F0728 delivery order | Jal Enterprises, Inc | $172K | Galley repairs uss kearsarge | Navy | Ship and marine equipment | May 26, 2026 DoD 90d |
| 70Z03126PALAM0012 purchase order | Wooldridge Boats, Inc | $172K | Purchase of two border security shallow water river boats (aka rock boats) in support of the national emergency at the southern border. | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
| N5523625P0050 purchase order | The Entwistle Company LLC | $172K | Swrmc code 410a - retractable bitt #1 assembly, pillow block assembly, latch assembly, backstay assembly | Navy | Ship and marine equipment | Mar 20, 2025 DoD 90d |
| 70Z08521C32198B00 definitive contract | Rolls-Royce Solutions America Inc | $171K | Mtu storage and maintenance | U.S. Coast Guard | Ship and marine equipment | Feb 13, 2025 |
| 70Z02324F92200002 delivery order | Jet Dock Systems Inc | $171K | Fms ha-p-lag purchase and installation of a floating pier for haiti. | U.S. Coast Guard | Ships and vessels, other | Oct 22, 2025 |
| W912EQ24P0062 purchase order | Next Generation Logistics, LLC | $171K | Nickel boron sleeves | Army | Ship and marine equipment | Jul 12, 2024 DoD 90d |
| 70Z04026F51416B00 delivery order | Jdci Enterprises, Inc | $171K | Purchase jdci oem trailer parts from contract 70z04026f51416b00 to support the maintenance and repair of USCG's jdci trailers | U.S. Coast Guard | Ship and marine equipment | May 18, 2026 |
| SPE7MX25F065H delivery order | SMR Acquisition LLC | $171K | 8511429906 segment 6 stern | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
| N0010424PNA43 purchase order | Marine Polymers, Inc | $171K | Tile | Navy | Ship and marine equipment | Dec 20, 2023 DoD 90d |
| N6449826P2090 purchase order | Facet (oklahoma) LLC | $171K | The panel retro-fit kit will be used to remove the vfd from the ows system, facet part number opb-10np, and install a fixed speed controller onboard upcoming ddgs receiving ship alteration 83335 | Navy | Ship and marine equipment | May 7, 2026 DoD 90d |
| SPE7M425P3986 purchase order | Janels Industries Inc | $171K | 8511344535 mat,cargo | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
| 70Z08525PIBCT0195 purchase order | Appleton Marine Inc | $170K | 70z08525pibct0195 | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2025 |
| SPE7M425V3149 purchase order | Integrated Procurement Technologies | $170K | 8511332622 accumulator,pneumat | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2025 DoD 90d |
| SPE7MX24F9647 delivery order | R & M Government Services Inc | $170K | 8510522464 stopper assembly,ch | Defense Logistics Agency | Ship and marine equipment | Mar 20, 2024 DoD 90d |
| N3220524P0336 purchase order | Wilson Walton International, Inc | $170K | N104b2 / pm4 / krista hendricks / uss emory s land (as-39) cathodic protection system | Navy | Ship and marine equipment | Jul 9, 2024 DoD 90d |
| 70Z02326P92200016 purchase order | Fairbanks Morse, LLC | $170K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Mar 17, 2026 |
| N5005426F5024 delivery order | Pacific Maritime Industries Corp | $170K | Shipboard lockers for uss iwo jima (lhd-7) | Navy | Ship and marine equipment | Jun 5, 2026 DoD 90d |
| SPE7M026P2150 purchase order | Lister Chain & Forge Inc | $170K | 8511997403 stopper assembly,ch | Defense Logistics Agency | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| N0040624P0324 purchase order | EMS Development Corporation | $170K | Degaussing system parts // t-ake vessel | Navy | Ship and marine equipment | Jun 5, 2024 DoD 90d |
| 70Z08024P29684B00 purchase order | Michigan Wheel Operations, LLC | $169K | 2124404b4500cv128 oir propeller, right hand 2010 01-627-9761 | U.S. Coast Guard | Ship and marine equipment | Mar 6, 2024 |
| N6279323F4T02 delivery order | Huntington Ingalls Inc | $169K | Nuclear CVN supplies & services | Navy | Combat ships and landing vessels | Mar 11, 2026 DoD 90d |
| N0016725F1177 BPA call | North Wind Systems LLC | $169K | Bpa #21 nab load test ring. | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| 70Z08524PIBCT0179 purchase order | Bluewater Management Group LLC | $169K | Hickory lodging | U.S. Coast Guard | Ship and marine equipment | Jun 21, 2024 |
| N6133124P0076 purchase order | Daco Hand Controllers Inc | $169K | Throttle, dual lever | Navy | Ship and marine equipment | Feb 16, 2024 DoD 90d |
| 70Z08024P20085B00 purchase order | Thales Defense & Security Inc | $169K | 5820-99-356-9046 multicoupler unit | U.S. Coast Guard | Ship and marine equipment | Jul 12, 2024 |
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 15, 2026.
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