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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08525PLREP0368 purchase order | Diversified Marine Technologies, Inc | $80K | Fire pump assembly | U.S. Coast Guard | Ship and marine equipment | Aug 28, 2025 |
| N5005425P0403 purchase order | Defense Maritime Solutions, Inc | $80K | Uss cole- (DDG-67) rudder bearing seal and rudder stock seal, (2 each kt rudder seal seat ring, part number h70540/2) | Navy | Ship and marine equipment | Aug 14, 2025 DoD 90d |
| SPE7M426V1693 purchase order | Advanced Products Services Inc | $80K | 8511844654 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Jan 6, 2026 DoD 90d |
| N6449825F4136 delivery order | Reimel Machine Inc | $80K | Launcher spring compressor tools/fixtures, an/bst-1 interim buoy weldment, safety beam assembly, and loading guide assembly. | Navy | Ship and marine equipment | Dec 10, 2025 DoD 90d |
| SPE7MX24F467Q delivery order | SMR Acquisition LLC | $80K | 8510921431 finger assy 43 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
| SPE7MC24V3967 purchase order | Eci Defense Group, Inc | $80K | 8510490482 cover,torpedo tubes | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2024 DoD 90d |
| N0040624P0538 purchase order | Crestwood Technology Group, LLC | $80K | Ups battery overhaul parts | Navy | Ship and marine equipment | Sep 23, 2024 DoD 90d |
| SPMYM224P0634 purchase order | Juniper Elbow Co Inc | $80K | Scuttle | Defense Logistics Agency | Ship and marine equipment | Jan 30, 2024 DoD 90d |
| SPE7M425V1256 purchase order | Phoenix Trading Inc | $80K | 8511101651 seat assembly,split | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| SPE7MC25V1170 purchase order | Aef-Performance LLC | $79K | 8511037356 finger assy 44 | Defense Logistics Agency | Ship and marine equipment | Nov 22, 2024 DoD 90d |
| N3220522F4017 delivery order | Circor Naval Solutions LLC | $79K | N102c / n7 jenna donley circor pump overhaul kits in support of the usns laramie | Navy | Ship and marine equipment | Jan 10, 2025 DoD 90d |
| N6133124F0123 delivery order | Atlantic Diving Supply, Inc | $79K | Skydio | Navy | Ship and marine equipment | Mar 17, 2025 DoD 90d |
| FA441726P0038 purchase order | Atlantic Diving Supply, Inc | $79K | Skydex osr boat liner support iaw attached successful proposal and salient characteristics | Air Force | Ship and marine equipment | May 7, 2026 DoD 90d |
| N5005424P0210 purchase order | Jered LLC | $79K | Door actuator, pallet, j810012510298-417pd | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
| SPE7M025V6962 purchase order | Juniper Elbow Co Inc | $79K | 8511431361 modification kit,ma | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
| 70Z08525PLREP0179 purchase order | Aantilia LLC | $79K | Polar star dd fy25 parts | U.S. Coast Guard | Ship and marine equipment | Mar 27, 2025 |
| 70Z08525P40048B00 purchase order | Rolls-Royce Marine North America Inc | $79K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| SPE7M025V0444 purchase order | Wing Inflatables Inc | $79K | 8510955808 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Oct 15, 2024 DoD 90d |
| SPE7LX24F08X2 delivery order | Global Incorporated | $79K | 8510563956 probe and carrier a | Defense Logistics Agency | Ship and marine equipment | Jan 26, 2026 DoD 90d |
| N0024424F0328 delivery order | Marine & Restaurant Fabricators, Inc | $79K | Materials for shipboard hab renovations | Navy | Ship and marine equipment | Sep 13, 2024 DoD 90d |
| N5005426P0041 purchase order | Milwaukee Composites, Inc | $79K | Uss bainbridge- (DDG-96) surface ship composite false deck panels / part# 70424-000002 / 60 each, (48 x 96 x 0.56 panel with lonmat m05.6) | Navy | Ship and marine equipment | Jan 14, 2026 DoD 90d |
| SPE7M425P6002 purchase order | Wing Inflatables Inc | $79K | 8511580401 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Aug 21, 2025 DoD 90d |
| SPMYM225P1522 purchase order | Ehb Supply | $79K | Scuttle, marine | Defense Logistics Agency | Ship and marine equipment | May 16, 2025 DoD 90d |
| SPE7M025V0340 purchase order | Wing Inflatables Inc | $79K | 8510952955 cover,boat | Defense Logistics Agency | Ship and marine equipment | Oct 11, 2024 DoD 90d |
| W912EQ25P0013 purchase order | Tarpan Construction, LLC | $79K | Ge fuel injector pumps and parts | Army | Ship and marine equipment | Sep 25, 2025 DoD 90d |
| SPMYM126P9418 purchase order | Mazzella Lifting Technologies, Inc | $78K | Neuhaus 6 ton air hoist | Defense Logistics Agency | Ship and marine equipment | Mar 12, 2026 DoD 90d |
| N5005426P0085 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $78K | Uss iwo jima (lhd-7) port and starboard upper stern gate cylinder parts (2 ea p/n pf41036-3, 2 ea p/n pf41036-2, 2 ea p/n pd41041-4) | Navy | Ship and marine equipment | Mar 25, 2026 DoD 90d |
| N5005425P0008 purchase order | The Rowland Company | $78K | Mpde clutch drum assembly parts | Navy | Ship and marine equipment | Nov 13, 2024 DoD 90d |
| N5005426P0045 purchase order | Tate Andale, LLC | $78K | Uss gunston (lsd-44) hall main reduction gear (mrg) lube oil duplex strainer parts | Navy | Ship and marine equipment | Jan 20, 2026 DoD 90d |
| SPE7M026V0200 purchase order | Phoenix Trading Inc | $78K | 8511697702 ring,tension | Defense Logistics Agency | Ship and marine equipment | Oct 10, 2025 DoD 90d |
| 70Z08424FDL950041 delivery order | Ums Metal Fabricators Inc | $78K | Steel ocean buoys & parts | U.S. Coast Guard | Ship and marine equipment | Feb 8, 2024 |
| N5005424P0023 purchase order | Timken Gears & Services Inc | $78K | Uss ramage (DDG-61) mrg parts | Navy | Ship and marine equipment | Dec 29, 2023 DoD 90d |
| SPE7MC25V0387 purchase order | Aef-Performance LLC | $78K | 8510958895 finger assy 46 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
| 70Z04026P50257B00 purchase order | Citimarine LLC | $78K | Heater space | U.S. Coast Guard | Ship and marine equipment | Sep 15, 2026 |
| SPE7MC25V0016 purchase order | The Entwistle Company LLC | $78K | 8510930828 guide,track,upper | Defense Logistics Agency | Ship and marine equipment | Oct 1, 2024 DoD 90d |
| SPE7M426V0115 purchase order | Jgils, LLC | $78K | 8511688172 seat,split | Defense Logistics Agency | Ship and marine equipment | Oct 6, 2025 DoD 90d |
| 70Z02326P92200005 purchase order | Ferguson Enterprises LLC | $78K | Shafts for forigen military sales case phillipines | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2026 |
| N0040625PS020 purchase order | Ocean Products Research, Inc | $78K | Mooring lines | Navy | Ship and marine equipment | Mar 31, 2025 DoD 90d |
| SPE7M125V2869 purchase order | Natstar Defense Inc | $78K | 8511207803 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| SPE7M426P2534 purchase order | Juniper Elbow Co Inc | $78K | 8511979217 scuttle,marine | Defense Logistics Agency | Ship and marine equipment | Mar 17, 2026 DoD 90d |
| SPE4A625PW658 purchase order | Marathonnorco Aerospace, Inc | $78K | 8511447498 plate,stanchion | Defense Logistics Agency | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| 70Z04025P60625Y00 purchase order | Cummins-Wagner Company, Inc | $78K | Pump with motor assembly this procurement falls within section 2(d) of executive order, implementing the president's "department of government effeciency" cost effeciency initiative, as a non-covered contract. | U.S. Coast Guard | Ship and marine equipment | Mar 20, 2025 |
| SPE7M124P6641 purchase order | Statz Corp | $77K | 8510633954 repair kit,standard | Defense Logistics Agency | Ship and marine equipment | Jun 12, 2024 DoD 90d |
| SPMYM424P0144 purchase order | Metaltek International, Inc | $77K | Casting, sleeve | Defense Logistics Agency | Ship and marine equipment | Feb 19, 2025 DoD 90d |
| SPE7M124P3771 purchase order | Qpi Pro, Inc | $77K | 8510457805 chair,pedestal,ship | Defense Logistics Agency | Ship and marine equipment | Feb 21, 2024 DoD 90d |
| SPE7M425P6531 purchase order | Eci Defense Group, Inc | $77K | 8511651302 assembly kit,life r | Defense Logistics Agency | Ship and marine equipment | Sep 18, 2025 DoD 90d |
| SPE7MX25F065G delivery order | SMR Acquisition LLC | $77K | 8511429843 segment 2 bow | Defense Logistics Agency | Ship and marine equipment | Jun 9, 2025 DoD 90d |
| SPE7MX25F113D delivery order | SMR Acquisition LLC | $77K | 8511488473 segment 2 bow | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025 DoD 90d |
| SPE7MX25F8251 delivery order | SMR Acquisition LLC | $77K | 8511257138 segment 2 bow | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2025 DoD 90d |
| SPE7M425V2940 purchase order | S I T Corporation | $77K | 8511302713 hatch,marine | Defense Logistics Agency | Ship and marine equipment | May 27, 2025 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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