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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M024V6336 purchase order | MC & R Enterprises, Inc | $62K | 8510880480 insert | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
| N0010424PLD19 purchase order | Kampi Components Co Inc | $62K | Scuttle | Navy | Ship and marine equipment | Jun 25, 2024 DoD 90d |
| SPE7MX24F466Q delivery order | SMR Acquisition LLC | $62K | 8510921330 finger assy 44 | Defense Logistics Agency | Ship and marine equipment | Sep 26, 2024 DoD 90d |
| 70Z08524P40093B00 purchase order | Wisecom Technologies Inc | $62K | 01-659-2615 sbj-112 bow jet overhaul kit overhaul kit 2 kt | U.S. Coast Guard | Ship and marine equipment | Jul 26, 2024 |
| 70Z04024P60551Y00 purchase order | Juniper Elbow Co Inc | $62K | Weathertight doors | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2024 |
| N0024426FS060 delivery order | Marine & Restaurant Fabricators, Inc | $62K | Hab**new requirement**req # r218225364s101 uss paul hamilton (DDG-60) | Navy | Ship and marine equipment | Mar 5, 2026 DoD 90d |
| N0018924P0217 purchase order | Hoists Direct, LLC | $62K | Chester 5 ton zephyr chain hoist- mil spec: mil-h-904e amend 1 class 1 or 2, type g | Navy | Ship and marine equipment | Mar 22, 2024 DoD 90d |
| SPE7M025V0813 purchase order | S I T Corporation | $62K | 8510983821 seat,mechanical sea | Defense Logistics Agency | Ship and marine equipment | Oct 28, 2024 DoD 90d |
| N0040626P0043 purchase order | Austal USA, LLC | $62K | Ride control system parts | Navy | Ship and marine equipment | May 13, 2026 DoD 90d |
| SPE7M026P1892 purchase order | Triman Industries Inc | $62K | 8511958844 window,heated,elect | Defense Logistics Agency | Ship and marine equipment | Mar 4, 2026 DoD 90d |
| N0040625PS168 purchase order | Milwaukee Composites, Inc | $62K | Panel, flase deck, composite, co-cured balsa core and phenolic composite with lonmat flooring wear surfacespec: mil-prf-32664, type i, class 1, form 1, group 1, . | Navy | Ship and marine equipment | Jul 23, 2025 DoD 90d |
| SPE7M125F1554 delivery order | Global Logistics Strategies Inc | $62K | 8511308921 fan assembly | Defense Logistics Agency | Ship and marine equipment | Apr 10, 2025 DoD 90d |
| W912PM25P0061 purchase order | Adam N Eve Safety LLC | $62K | Supply of two propellers for usace dredge murden. | Army | Ship and marine equipment | Jul 17, 2025 DoD 90d |
| SPE7L324V6777 purchase order | Juniper Elbow Co Inc | $62K | 8510717958 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Jun 25, 2024 DoD 90d |
| SPE7M025P5265 purchase order | Triman Industries Inc | $62K | 8511578811 glass,electrically | Defense Logistics Agency | Ship and marine equipment | Aug 17, 2025 DoD 90d |
| N0040625P0051 purchase order | Appleton Marine Inc | $62K | Hydraulic power unit | Navy | Ship and marine equipment | Nov 18, 2024 DoD 90d |
| SPE7M425P2160 purchase order | Pacific Maritime Industries Corp | $62K | 8511160074 chair,barber | Defense Logistics Agency | Ship and marine equipment | Feb 1, 2025 DoD 90d |
| SPE7M425V3651 purchase order | The Entwistle Company LLC | $62K | 8511390707 bushing,bitt chambe | Defense Logistics Agency | Ship and marine equipment | May 19, 2025 DoD 90d |
| N5005424F4029 delivery order | Juniper Elbow Co Inc | $62K | N00189-20-d-0025/n5005424f4034 uss wasp (lhd-1) shipboard ventilation material | Navy | Ship and marine equipment | Aug 22, 2024 DoD 90d |
| H9224024P0088 purchase order | D3 Diving LLC | $61K | Suex nero dpd parts | U.S. Special Operations Command | Ship and marine equipment | Sep 19, 2024 DoD 90d |
| N0018925P0417 purchase order | Blind and Vision Impaired, Virginia Department for the | $61K | Commander of troops stateroom furniture | Navy | Ship and marine equipment | Jul 30, 2025 DoD 90d |
| SPE7M324V0389 purchase order | Triman Industries Inc | $61K | 8510268136 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Nov 15, 2023 DoD 90d |
| 70Z08524PIBCT0090 purchase order | Magnetech Industrial Services, Inc | $61K | Tripping unit, breakers | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2024 |
| SPE7M225P2876 purchase order | Triman Industries Inc | $61K | 8511391903 air control panel | Defense Logistics Agency | Ship and marine equipment | May 23, 2025 DoD 90d |
| N0040625FS063 delivery order | Everllence Middle East and Africa L.l.c | $61K | Main diesel generator 6k and 12k special tools | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
| N0040626P0164 purchase order | Innovize Solutions LLC | $61K | Watertight door | Navy | Ship and marine equipment | Jun 4, 2026 DoD 90d |
| 70Z08524PLREP0032 purchase order | Stilten, LTD Co | $61K | 70z08524plrep0032 | U.S. Coast Guard | Ship and marine equipment | Nov 22, 2023 |
| SPE7M425V3907 purchase order | Triman Industries Inc | $61K | 8511414677 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 30, 2025 DoD 90d |
| 70Z08525PLREP0313 purchase order | 17 Machinery LLC | $61K | Cgc polar star replacement reduction gear seawater pump | U.S. Coast Guard | Ship and marine equipment | Jul 9, 2025 |
| SPE7M125P2160 purchase order | W S Darley & Co | $61K | 8511073864 cover,boat | Defense Logistics Agency | Ship and marine equipment | Dec 18, 2024 DoD 90d |
| SPE7M425V3734 purchase order | U.s.a Spares Inc | $61K | 8511394372 dip rope | Defense Logistics Agency | Ship and marine equipment | May 20, 2025 DoD 90d |
| N0040625PS578 purchase order | Trident Maritime Systems, Inc | $61K | This requirement is a ship repair supply contract for joiner door parts in support of military sealift command (msc) ship usns sacagawea (t-ake-2). | Navy | Ship and marine equipment | Sep 19, 2025 DoD 90d |
| 70Z08525PIBCT0159 purchase order | K & M Industrial LLC | $61K | Katmai & biscayne bay maint fy25 portable living rdd pop 20 may 09 july 2025 | U.S. Coast Guard | Ship and marine equipment | May 16, 2025 |
| SPE7M125P5788 purchase order | Govparts LLC | $61K | 8511310637 tiller,boat | Defense Logistics Agency | Ship and marine equipment | Apr 16, 2025 DoD 90d |
| 70Z04026F51410B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boat international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat assets, maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | Feb 4, 2026 |
| 70Z04026F51411B00 delivery order | Safe Boats International LLC | $61K | Purchase of safe boats international llc (oem) parts from contract 70z04025d51599b00 to support USCG safe boat aseets for maintenance and repair. | U.S. Coast Guard | Ship and marine equipment | May 18, 2026 |
| SPE7M125F3088 delivery order | Bennett Industries, Inc | $61K | 8511424197 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Sep 4, 2025 DoD 90d |
| SPE7M126P2767 purchase order | C U Enterprises LTD | $61K | 8511830352 shoe,instrumented | Defense Logistics Agency | Ship and marine equipment | Dec 30, 2025 DoD 90d |
| SPE7MX25F5947 delivery order | Aef-Performance LLC | $61K | 8511170413 finger assy 45 | Defense Logistics Agency | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| 70Z08025P21217B00 purchase order | Paxton Co | $61K | Anchor stainless steel | U.S. Coast Guard | Ship and marine equipment | Jul 7, 2025 |
| SPE7MX25F113F delivery order | SMR Acquisition LLC | $61K | 8511488581 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Jul 8, 2025 DoD 90d |
| SPE7MX26F0928 delivery order | SMR Acquisition LLC | $61K | 8511745630 segment 5 side | Defense Logistics Agency | Ship and marine equipment | Nov 7, 2025 DoD 90d |
| SPE7M425V5292 purchase order | W S Darley & Co | $61K | 8511593831 cover,JP-5 hosereel | Defense Logistics Agency | Ship and marine equipment | Aug 22, 2025 DoD 90d |
| W912P725PA006 purchase order | Kkmi, Inc | $61K | Replace engine for water vessel | Army | Ship and marine equipment | Sep 15, 2025 DoD 90d |
| 70Z08525PIBCT0025 purchase order | US Military Corp | $61K | 70z08525pibct0025 | U.S. Coast Guard | Ship and marine equipment | Nov 26, 2024 |
| SPE7M425P2309 purchase order | Upnovr Inc | $60K | 8511161077 tread,metallic,nons | Defense Logistics Agency | Ship and marine equipment | May 14, 2025 DoD 90d |
| N6133124P0088 purchase order | S I T Corporation | $60K | Yamaha 250hp lefthand | Navy | Ship and marine equipment | Mar 1, 2024 DoD 90d |
| SPE7M325P0579 purchase order | Statz Corp | $60K | 8511142647 repair kit, standard | Defense Logistics Agency | Ship and marine equipment | Mar 19, 2026 DoD 90d |
| 70Z04025F51463B00 delivery order | Gravois Aluminum Boats LLC | $60K | Multipule parts from gravois aluminum boats dba metal shark to support USCG small boat product line section 2(d) | U.S. Coast Guard | Ship and marine equipment | Mar 19, 2025 |
| SPE7MX25F065L delivery order | SMR Acquisition LLC | $60K | 8511430114 segment 5,side | Defense Logistics Agency | Ship and marine equipment | Jun 9, 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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