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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3904025P1040 purchase order | Colonna's Ship Yard, Incorporated | $152K | Shot peening services for one trident and one seawolf set shaft(s) | Navy | Ship and marine equipment | Dec 30, 2025 DoD 90d |
| SPE7M025V5332 purchase order | Pioneer Industries, LLC | $152K | 8511302509 pig launcher assy | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 DoD 90d |
| N5005424P0217 purchase order | Wing Inflatables, Inc | $151K | E9000005r-gv-primary willard marine,e9000074-gv-mbcs willard marine,e9000040r-gv-primary willard marine,e8014008-gv-primary ribcraft,e8014003-gv-bc ribcraft | Navy | Small craft | Sep 13, 2024 DoD 90d |
| SPMYM424P0346 purchase order | The Entwistle Company LLC | $151K | Bitt assy,retractab | Defense Logistics Agency | Ship and marine equipment | May 3, 2024 DoD 90d |
| 70Z08524PLREP0349 purchase order | Pacific Shipyards International, LLC | $151K | Fan coil units renew | U.S. Coast Guard | Ship and marine equipment | Jul 8, 2024 |
| SPE7M125F0937 delivery order | Stidd Systems, Inc | $151K | 8511171184 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| N0040624P0855 purchase order | Sims Pump Valve Co, Inc | $151K | Fire main pump for esb vessel | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
| SPE7M226P2064 purchase order | TNS Industries, Inc | $150K | 8512009602 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| 70Z08026P20119B00 purchase order | Techni-Cast LLC | $150K | 2010-01-340-6083 sleeve, propulsion shaft 2010-01-345-2315 sleeve, propulsion shaft 2010-01-340-5362 sleeve, propulsion 2010-01-345-2314 sleeve, propulsion | U.S. Coast Guard | Ship and marine equipment | Jul 22, 2026 |
| 70Z08526P40250B00 purchase order | Michigan Wheel Operations, LLC | $150K | Propeller, left hand, 4 blade/2010 01-534-9095 | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2026 |
| H9224026PE047 purchase order | Atlas Devices, LLC | $150K | Atlas ladder system | U.S. Special Operations Command | Ship and marine equipment | May 27, 2026 DoD 90d |
| FA252125F0258 delivery order | Phoenix Trading Inc | $150K | River patrol boats 22-23 foot vessel in accordance with statement of work (sow), dated revised 31 jan 2025 and vendor quote dated 31 mar 25. | Air Force | Small craft | Jul 30, 2025 DoD 90d |
| N0010425PLB64 purchase order | Appleton Marine Inc | $150K | Davit,boat,boom | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| SPE7M025V5767 purchase order | Integrated Procurement Technologies | $150K | 8511341235 ring,crank pin | Defense Logistics Agency | Ship and marine equipment | May 6, 2026 DoD 90d |
| N0024425PS135 purchase order | Ocean Power Technologies, Inc | $150K | Lease of commercial service contract for leasing a current opt next gen power buoy that was modified to include 5g and starlink along nps requires an upgrade to the sensors on this buoy owned by opt. 12-months period of performance | Navy | Ship and marine equipment | Nov 20, 2025 DoD 90d |
| N0016723F0120 delivery order | Seemann Composites, LLC | $150K | Hyshma blocks | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| SPE8EN25P7072 purchase order | Aef-Performance LLC | $150K | 8511229391 segment,stern corne | Defense Logistics Agency | Ship and marine equipment | Apr 4, 2025 DoD 90d |
| 70Z08524PIBCT0094 purchase order | Davison Marine L.l.c | $150K | 70z08524pibct0094 | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
| N6883625PS015 purchase order | Cornell-Carr Co, Inc | $149K | Installation of rast control station windows assembly | Navy | Ship and marine equipment | May 15, 2025 DoD 90d |
| 70Z03624PCHAR0050 purchase order | Jet Dock Systems Inc | $149K | 42' performance boat dock for u.s. coast guard base charleston | U.S. Coast Guard | Ships and vessels, other | Sep 9, 2024 |
| S4420A25F0046 delivery order | Raytheon Company | $149K | Supply contracts and priced orders | Defense Contract Management Agency | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| N3220525F0887 delivery order | Defense Maritime Solutions, Inc | $149K | Stern tube parts - usns matthew perry | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| 70Z08526PIBCT0007 purchase order | Oilkleen, LLC | $149K | Hot oil flush | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
| W912ES26PA032 purchase order | Adam N Eve Safety LLC | $149K | M/d totco brand load cells assembly for westmont bulkhead hoists. m/d totco part #11033725-001 | Army | Ship and marine equipment | Feb 3, 2026 DoD 90d |
| 70Z08525PIBCT0128 purchase order | Lyceum Dynamics LLC | $149K | Towing service for the cgc joshua appleby from cape canaveral to clearwater fl. | U.S. Coast Guard | Ship and marine equipment | Apr 15, 2025 |
| 70Z04024P50046B00 purchase order | Wildcat Propellers, Inc | $148K | Rh & lh propeller in support 47 mlb's | U.S. Coast Guard | Ship and marine equipment | Jul 11, 2024 |
| SPE7MX25F249C delivery order | Aef-Performance LLC | $148K | 8511640591 finger 14-37 | Defense Logistics Agency | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| N0018925P0467 purchase order | Atlantic Diving Supply, Inc | $148K | Boat repair parts | Navy | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| N5005425P0275 purchase order | Cornell-Carr Co, Inc | $148K | Frame assembly, window (g) 741082 frame assembly, window (q) 741127 frame assembly, window (a) 741076 frame assembly, window (b) 741077 frame assembly, window (c) 741078 frame assembly, window (d) 741079 frame assembly, window (e) 741126 | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| SPMYM324P1109 purchase order | Metaltek International, Inc | $148K | Shaft sleeve | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025 DoD 90d |
| SPE7M426V0085 purchase order | Phoenix Trading Inc | $148K | 8511687448 fender,marine | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
| SPE7M426P0144 purchase order | Blue Cord Logistic Strategies Inc | $148K | 8511678828 control system,cpr | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
| SPE8EN24P7035 purchase order | Aef-Performance LLC | $148K | 8510401583 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2024 DoD 90d |
| N3220525F1488 delivery order | Defense Maritime Solutions, Inc | $148K | Mercy shaft seal refurbishment | Navy | Ship and marine equipment | Jul 29, 2025 DoD 90d |
| SPE7M025V1481 purchase order | Professional Components LTD | $147K | 8511040930 seat,marine | Defense Logistics Agency | Ship and marine equipment | Nov 25, 2024 DoD 90d |
| S2401A26F0042 delivery order | Rockwell Collins, Inc | $147K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| N5005424F4007 delivery order | Pacific Maritime Industries Corp | $147K | Shipboard lockers uss mesa verde lpd 19 | Navy | Ship and marine equipment | Dec 15, 2023 DoD 90d |
| W912EK24P0026 purchase order | Gale Marine LLC | $147K | Utility vessel | Army | Small craft | Jul 3, 2024 DoD 90d |
| N3220525P2049 purchase order | Sea Box, Inc | $147K | Usns joshua humphreys | Navy | Ship and marine equipment | Oct 29, 2025 DoD 90d |
| SPMYM226P5652 purchase order | West Coast Wire Rope & Rigging, Inc | $147K | Wire rope | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
| SPE7M425P5617 purchase order | GL Power, Inc | $147K | 8511528504 transmission,mechan | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| N6817124P0008 purchase order | Integrated Procurement Technologies | $147K | Parts kit, rotary pump | Navy | Ship and marine equipment | Jan 31, 2024 DoD 90d |
| SPE7MC24P0265 purchase order | Triman Industries Inc | $147K | 8510246224 window,marine | Defense Logistics Agency | Ship and marine equipment | Nov 14, 2023 DoD 90d |
| N6824624P0080 purchase order | Okinawa Marine Service Co.,ltd | $147K | 15ft high mobile steel platform | Navy | Ship and marine equipment | Jul 24, 2024 DoD 90d |
| 70Z04024F52202B00 delivery order | Kongsberg Maritime Inc | $146K | Supply of kongsberg ff3755 jet drive parts to support the USCG's 45' rbm small boats. | U.S. Coast Guard | Ship and marine equipment | Nov 14, 2023 |
| SPE7M025V7849 purchase order | Rev-Cap Company, Inc | $146K | 8511486693 panel floor section | Defense Logistics Agency | Ship and marine equipment | Jul 7, 2025 DoD 90d |
| SPMYM225P2156 purchase order | Rice Lake Weighing Systems, Inc | $146K | Load cell | Defense Logistics Agency | Ship and marine equipment | Aug 4, 2025 DoD 90d |
| N0040625PS288 purchase order | Rolls-Royce Marine North America Inc | $146K | Oil distributor parts for the usns tippecanoe (t-ao-199) | Navy | Ship and marine equipment | Jul 17, 2025 DoD 90d |
| N3220525P5112 purchase order | Bird-Johnson Propeller Company, LLC | $146K | Usns laramie propeller parts / bx ay, oil distr, port | Navy | Ship and marine equipment | Sep 29, 2025 DoD 90d |
| SPE7L126V6826 purchase order | Juniper Elbow Co Inc | $146K | 8511982657 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Mar 18, 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 15, 2026.
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