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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z04025P50224B00 purchase order | Safe Boats International LLC | $112K | 2040 01-623-7179 fender,marine | U.S. Coast Guard | Ship and marine equipment | Aug 26, 2025 |
| 70Z04026P60197Y00 purchase order | Stewart & Stevenson Fdda LLC | $112K | Mtu parts | U.S. Coast Guard | Ship and marine equipment | Dec 17, 2025 |
| 70Z08022F21379B00 delivery order | Welin Lambie Limited | $111K | Delivery order authorizes open, inspect, report for one (1) ea welin lambie tw.piv 5.0b davit with overhaul contingent upon approved report. | U.S. Coast Guard | Ship and marine equipment | May 23, 2024 |
| N0024425FS149 delivery order | Marine & Restaurant Fabricators, Inc | $111K | Ready room chairs | Navy | Ship and marine equipment | Dec 10, 2025 DoD 90d |
| N0010424PXB41 purchase order | Chesapeake Marine, LLC | $111K | Outdrive assembly | Navy | Ship and marine equipment | Feb 28, 2024 DoD 90d |
| SPE7M426V1449 purchase order | In Speck Corp | $111K | 8511820607 holder,book,single | Defense Logistics Agency | Ship and marine equipment | Mar 5, 2026 DoD 90d |
| SPE7M125P6045 purchase order | Triman Industries Inc | $111K | 8511327927 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N0010425PZB27 purchase order | Precision Equipment, Inc | $111K | Accumulator,hydraul | Navy | Ship and marine equipment | Apr 30, 2026 DoD 90d |
| 70Z08026P20884B00 purchase order | Chand, L.l.c | $111K | 2040-01-f14-3674 door, marine | U.S. Coast Guard | Ship and marine equipment | Aug 10, 2026 |
| SPE7M124P4108 purchase order | Juniper Elbow Co Inc | $110K | 8510474798 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
| N0040624P0290 purchase order | Red Fox Environmental Services Inc | $110K | Vacuum unit | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| 70Z08025F21173B00 delivery order | Defense Maritime Solutions, Inc | $110K | Open, inspect, report and overhaul of propeller blades | U.S. Coast Guard | Ship and marine equipment | Apr 23, 2025 |
| N0040625PS382 purchase order | Shani Wallace | $110K | This requirement is to supply one (1) each: and one (1) each: im08001326-80-250 brine freeze and one (1) each: im08001327-65-200 hot. | Navy | Ship and marine equipment | Aug 15, 2025 DoD 90d |
| N3220524P0092 purchase order | Imeco Inc | $110K | N104b1/n6/ j. parker usns washington chambers (t-ake 11) | Navy | Ship and marine equipment | Jan 31, 2024 DoD 90d |
| N0040624P0004 purchase order | Duramax Marine, LLC | $110K | Stave bearing | Navy | Ship and marine equipment | Oct 12, 2023 DoD 90d |
| S4420A26F0006 delivery order | Raytheon Company | $110K | Service contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 18, 2025 DoD 90d |
| 70Z08524PLREP0148 purchase order | Jag Industrial Services, Inc | $110K | 70z08524plrep0148 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
| N0010424PBV80 purchase order | Turnbull LLC | $110K | Chair,operator | Navy | Ship and marine equipment | May 13, 2024 DoD 90d |
| N0040624F0073 delivery order | Defense Maritime Solutions, Inc | $110K | Wartsila idiq steering and reversing cylinders for t-epf 7 | Navy | Ship and marine equipment | Feb 27, 2024 DoD 90d |
| N0040623F0180 delivery order | Everllence Middle East and Africa L.l.c | $110K | 42k cylinder service mdge 2 for t-ake vessel | Navy | Ship and marine equipment | Nov 2, 2023 DoD 90d |
| 70Z08026F21668B00 delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/overhaul (oir) of one (1) blade and palm ccw (lh/stbd) nsn: 2010-01--120-2871 clin: 0021. | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
| 70Z08026F21669B00 delivery order | Wildcat Propellers, Inc | $110K | For the open/inspect/report (oir) and possible overhaul of one (1) blade and palm cw (rh/port) clin: 0020 nsn: 2010-01-119-3972. | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2026 |
| SPE7L326P1698 purchase order | Re:build CR, LLC | $110K | 8511840671 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| SPE7M426P3426 purchase order | North End Group LLC | $110K | 8512142423 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Jun 1, 2026 DoD 90d |
| W912ES24P0011 purchase order | Kann Manufacturing Corp | $109K | Goetz skiff #1 | Army | Ships and vessels, other | Nov 3, 2023 DoD 90d |
| SPE7L324V6194 purchase order | Juniper Elbow Co Inc | $109K | 8510659253 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jan 3, 2025 DoD 90d |
| SPE7L326P1462 purchase order | Echelon Supply and Service, Inc | $109K | 8511813502 door,roller curtain | Defense Logistics Agency | Ship and marine equipment | Dec 15, 2025 DoD 90d |
| SPE7M026V2973 purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8512019385 cap,blade bolt,ship | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| SPE7M026P1455 purchase order | Asrc Federal Facilities Logistics, LLC | $109K | 8511891543 cap,blade bolt,ship | Defense Logistics Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| H9224025FE029 delivery order | Sovax Corp | $109K | Do for scuba equipment | U.S. Special Operations Command | Ship and marine equipment | Jun 12, 2025 DoD 90d |
| W912EE25P0020 purchase order | Re-Engineered Business Solutions, Inc | $109K | This is for the purchase of 10 boats to support operations at the locks and dams along the j. bennett johnston waterway in the state of louisiana. | Army | Small craft | Jan 31, 2025 DoD 90d |
| 70Z08525PIBCT0101 purchase order | Kiser Contracting LLC | $108K | Pipe insulation | U.S. Coast Guard | Ship and marine equipment | Apr 18, 2025 |
| 70Z08526P40023B00 purchase order | Wildcat Propellers, Inc | $108K | 2010 01-534-9095 propeller, left/right hand, 4 blade qty 04ea | U.S. Coast Guard | Ship and marine equipment | Mar 23, 2026 |
| SPE7M426V2294 purchase order | Integrated Procurement Technologies | $108K | 8511924461 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Feb 17, 2026 DoD 90d |
| 70Z08026P29116B00 purchase order | Damco, Inc | $108K | 2010-01-458-9175 open, inspect, report an doverhaul of 11 propulsion shafts | U.S. Coast Guard | Ship and marine equipment | Sep 8, 2026 |
| SPE7MX24F4067 delivery order | Juniper Elbow Co Inc | $108K | 8510333202 modification kit,ma | Defense Contract Management Agency | Ship and marine equipment | Jan 26, 2024 DoD 90d |
| N3220524F1370 delivery order | Fairbanks Morse, LLC | $108K | N102 / n7/ l.chaney / usns earl warren - parts buy | Navy | Ship and marine equipment | Aug 19, 2024 DoD 90d |
| SPMYM224P0606 purchase order | Ehb Supply | $108K | Rod section,valve | Defense Logistics Agency | Ship and marine equipment | Feb 23, 2024 DoD 90d |
| N5005426F5028 delivery order | Pacific Maritime Industries Corp | $108K | Recreation furniture uss san antonio (lpd-17) | Navy | Ship and marine equipment | Feb 19, 2026 DoD 90d |
| 70Z08024P20270B00 purchase order | Quantum Marine Engineering, Inc | $108K | Cylinder assembly | U.S. Coast Guard | Ship and marine equipment | Dec 23, 2023 |
| 70Z08426FDL950180 delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 battery pockets to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
| 70Z08426FDL950192 delivery order | Ums Metal Fabricators Inc | $108K | Purchase and deliver 3 steel buoys to honolulu, hi | U.S. Coast Guard | Ship and marine equipment | Sep 28, 2026 |
| N3220525F0821 delivery order | Everllence Middle East and Africa L.l.c | $108K | Diesel engine parts for usns lewis and clark | Navy | Ship and marine equipment | Mar 28, 2025 DoD 90d |
| N0040624P0767 purchase order | Seahorse Defense Supply, LLC | $108K | Motor bearings for esb vessel | Navy | Ship and marine equipment | Aug 29, 2024 DoD 90d |
| SPE7M125P3683 purchase order | Duramax Marine, LLC | $108K | 8511168422 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Feb 10, 2025 DoD 90d |
| N6279324F0112 delivery order | HII Fleet Support Group LLC | $107K | Aircraft carrier climate control improvement team (acccit) machinery ventilation systems - inspection for uss harry s. truman (CVN 75) | Navy | Combat ships and landing vessels | May 19, 2026 DoD 90d |
| 70Z08525PIBCT0146 purchase order | Pier Side Supply Inc | $107K | Doors, hatches, scuttles | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| N5005424P0218 purchase order | Advanced Structures Corporation | $107K | Uss wasp / uss laboon honeycomb door & joiner | Navy | Ship and marine equipment | Sep 17, 2024 DoD 90d |
| 70Z08526P40037B00 purchase order | Kay Kay LLC | $107K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Ship and marine equipment | Apr 17, 2026 |
| SPE7M124P7443 purchase order | Duramax Marine, LLC | $107K | 8510683484 bearing,stave shape | Defense Logistics Agency | Ship and marine equipment | Aug 16, 2024 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 16, 2026.
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