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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M025V0493 purchase order | Triman Industries Inc | $133K | 8510958558 window,marine | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| 70Z08026F12015B00 delivery order | Wildcat Propellers, Inc | $133K | Oir rh props 2010 01-627-9761 | U.S. Coast Guard | Ship and marine equipment | Sep 9, 2026 |
| N5005424P0017 purchase order | Crestwood Technology Group, LLC | $133K | Retainer glad rings p/n 1393f96h01, 1393f98h01, 1393f97h01 and cap screws p/n 386b073038 and 386b072024 | Navy | Ship and marine equipment | Dec 4, 2023 DoD 90d |
| SPE7M024P3927 purchase order | Triman Industries Inc | $133K | 8510758892 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2024 DoD 90d |
| 70Z08524P40023B00 purchase order | Damco, Inc | $133K | 2010 01-557-1512 shaft,propulsion,ship | U.S. Coast Guard | Ship and marine equipment | Feb 3, 2024 |
| N5005424P0066 purchase order | Lotususa, Inc | $133K | Nomex false deck panel | Navy | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| N5523625P0057 purchase order | Defense Maritime Solutions, Inc | $132K | Code 410a sap - uss gabrielle giffords (LCS-10) - lltm thrust bearing sleeves. | Navy | Ship and marine equipment | Oct 8, 2025 DoD 90d |
| N0040625PS592 purchase order | Kingfisher Co, Inc | $132K | Intelligent fire alarm control unit, without transmitter, 12amps, equipped with standard 211 key, cat 30 key optional, model no. kffx2003-12ds | Navy | Ship and marine equipment | Feb 23, 2026 DoD 90d |
| 70Z04025PESDV0039 purchase order | Durex International Corp | $132K | Heaters | U.S. Coast Guard | Ship and marine equipment | Sep 17, 2025 |
| 70Z02325F93250009 delivery order | United States Marine Inc | $132K | Delivery order for boat 1, hull no. 36102 for long lead time materials. | U.S. Coast Guard | Small craft | Sep 23, 2025 |
| 70Z02325F93250010 delivery order | United States Marine Inc | $132K | Delivery order for long lead time materials for boat 2 hull number 36103. | U.S. Coast Guard | Small craft | Sep 23, 2025 |
| N3220525P2330 purchase order | Halton Group Americas, Inc | $132K | Usns robert e. peary halton dampers. | Navy | Ship and marine equipment | Sep 3, 2025 DoD 90d |
| N3220525F2080 delivery order | Defense Maritime Solutions, Inc | $132K | Pump overhaul supply parts usns earl warren t-ao 207 | Navy | Ship and marine equipment | Sep 10, 2025 DoD 90d |
| 70Z08525F43202B00 delivery order | Wildcat Propellers, Inc | $131K | 6 propeller assemblies | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2025 |
| N0040624P0880 purchase order | Rural Route 2, LLC | $131K | Whistle cable for t-ars vessel. | Navy | Ship and marine equipment | Sep 13, 2024 DoD 90d |
| 70Z08526F37021B00 delivery order | Pioneer Industries, LLC | $131K | Contractor shall provide 4 ea. seal assembly shaft log for the united states coast guard part number us72609-01 clin 0049. | U.S. Coast Guard | Ship and marine equipment | Sep 11, 2026 |
| N0024424F0430 delivery order | Marine & Restaurant Fabricators, Inc | $131K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Aug 26, 2024 DoD 90d |
| SPE7M025P2321 purchase order | Triman Industries Inc | $131K | 8511160468 portlight | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| N3220524F0571 delivery order | Fairbanks Morse, LLC | $131K | N102/pm6/a. fils-aime/resilient mounts parts | Navy | Ship and marine equipment | Jan 22, 2024 DoD 90d |
| 70Z08524F35501B00 delivery order | Hensoldt Inc | $131K | 2 5940-01-644-4575 dry air unit clin 0020 1 5998-12-190-7959 electronic assembly clin 0033 jam detector 5 6810 12-390-8935 ion exchange compound clin 0022 | U.S. Coast Guard | Ship and marine equipment | Mar 25, 2024 |
| S2401A26F0048 delivery order | Rockwell Collins, Inc | $131K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 1, 2026 DoD 90d |
| 70Z08525P40077B00 purchase order | Wildcat Propellers, Inc | $130K | Nsn: 2010 01-534-9089 description: propeller, right hand, 4 blade nsn: 2010 01-534-9095 description: propeller, left hand, 4 blade | U.S. Coast Guard | Ship and marine equipment | Aug 27, 2025 |
| SPMYM425P0310 purchase order | Metaltek International, Inc | $130K | Casting, sleeve | Defense Logistics Agency | Ship and marine equipment | Mar 23, 2026 DoD 90d |
| SPE7M225P2502 purchase order | TNS Industries, Inc | $130K | 8511318105 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2025 DoD 90d |
| SPE7MC25P0635 purchase order | JBL System Solutions LLC | $130K | 8511063025 anchor plate assemb | Defense Logistics Agency | Ship and marine equipment | Dec 10, 2024 DoD 90d |
| N5005425P0212 purchase order | Vanwin Coatings of Virginia, L.l.c | $130K | Uss arlington and uss kearsarge rsls w/sunshields | Navy | Ship and marine equipment | Dec 20, 2024 DoD 90d |
| N3220524F1652 delivery order | Rolls-Royce Solutions America Inc | $130K | N104b3 / pm8 / m.parker / bend resilient couplings / usns yuma (t-epf 8) | Navy | Ship and marine equipment | Aug 1, 2024 DoD 90d |
| SPE7M426P2446 purchase order | Wing Inflatables Inc | $130K | 8511968240 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Mar 27, 2026 DoD 90d |
| 70Z08424FDL950020 delivery order | Ums Metal Fabricators Inc | $130K | Steel ocean buoys & buoy parts | U.S. Coast Guard | Ship and marine equipment | Dec 13, 2023 |
| N0040625F0012 delivery order | Fincantieri Marine Systems North America, Inc | $130K | Diesel generation support and repair | Navy | Ship and marine equipment | Nov 20, 2024 DoD 90d |
| FA442725P0049 purchase order | Bhpe LLC | $129K | 60 oss/osk sere-af-travis afb - tritoon boat and trailer | Air Force | Small craft | Jul 3, 2025 DoD 90d |
| 70Z08525PIBCT0056 purchase order | C2 Worldwide LLC | $129K | Obion messing and lodging | U.S. Coast Guard | Ship and marine equipment | Mar 14, 2025 |
| N0024424F0303 delivery order | Marine & Restaurant Fabricators, Inc | $129K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Jun 12, 2024 DoD 90d |
| S4420A26F0023 delivery order | Raytheon Company | $129K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Jun 2, 2026 DoD 90d |
| 70Z04024P50276B00 purchase order | Professional Components LTD | $129K | 2090 20-013-1754 seat. marine 2090 20-013-1756 seat, marine | U.S. Coast Guard | Ship and marine equipment | Sep 19, 2024 |
| 70Z08524PLREP0178 purchase order | Rolls-Royce Solutions America Inc | $129K | Mde adec parts | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2024 |
| SPE7M426V2888 purchase order | Integrated Procurement Technologies | $129K | 8512024073 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| 70Z08525PLREP0043 purchase order | Ian-Conrad Bergan, LLC | $129K | Cgc healy requires tank level indicator monitor upgrade | U.S. Coast Guard | Ship and marine equipment | Nov 12, 2024 |
| N3220524P2277 purchase order | Tork Systems Inc | $129K | N104a2 / pm3 / t. hale/ / ltfw cooler spooles valves and piping, usns robert e simanek | Navy | Ship and marine equipment | Sep 5, 2024 DoD 90d |
| 70Z08524P30029B00 purchase order | Trycon Enterprises, L.l.c | $129K | Injector assembly, fuel / 2910-01-576-1910. | U.S. Coast Guard | Ship and marine equipment | Feb 6, 2024 |
| N3220524F1695 delivery order | Fairbanks Morse, LLC | $129K | N102/n7/a. filsaime/ casrep usns john lenthall | Navy | Ship and marine equipment | Sep 16, 2024 DoD 90d |
| FA252125P0057 purchase order | Skylotec North America LP | $128K | The skylotec ship boarding equipment package includes equipment specifically designed for boarding large vessels. see attached salient characteristics. | Air Force | Ship and marine equipment | Sep 2, 2025 DoD 90d |
| N6883625PS035 purchase order | Jered LLC | $128K | Request to procure hangar parts in support of the uss thomas hudner protrack id 20250006093 | Navy | Combat ships and landing vessels | Jun 18, 2025 DoD 90d |
| SPE7LX24F015K delivery order | Global Incorporated | $128K | 8510297743 receiver,fueling | Defense Logistics Agency | Ship and marine equipment | Nov 30, 2023 DoD 90d |
| N5005424P0070 purchase order | Hyspan Precision Products, Inc | $128K | Uss carter hall expansion joint | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| N5523624P0075 purchase order | Timken Gears & Services Inc | $128K | 410a - john p. murtha mpde clutch assembly parts lltm | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| 70Z08025FPBPL0002 delivery order | ZF Marine Propulsion Systems Miramar LLC | $128K | Onboard tech support. | U.S. Coast Guard | Ship and marine equipment | Feb 25, 2025 |
| SPE7M224F0067 delivery order | Malpass Construction Co Inc | $128K | 8510355177 modification kit,mi | Defense Logistics Agency | Ship and marine equipment | Dec 26, 2023 DoD 90d |
| SPE7M125P6032 purchase order | Advanced Structures Corporation | $128K | 8511327476 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 6, 2026 DoD 90d |
| N3220526P5083 purchase order | Leistritz Advanced Technologies Corp | $127K | Usns lucy stone_leistritz pump overhaul | Navy | 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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