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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M426P2794 purchase order | Juniper Elbow Co Inc | $51K | 8512024271 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| FA820124F0261 delivery order | Thunder Ride Inc | $51K | 1 x utility terrain vehicles (utv) and 3x all-terrain vehicles (atv). | Air Force | Ships and vessels, other | Sep 5, 2024 DoD 90d |
| SPE7M024V5951 purchase order | Juniper Elbow Co Inc | $51K | 8510847666 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| N0060424P4054 purchase order | C & S Services, Inc | $51K | Removal and installation of 2 sponsons | Navy | Ship and marine equipment | Jun 24, 2024 DoD 90d |
| SPE7MC25V0378 purchase order | Aef-Performance LLC | $51K | 8510958715 finger 11 | Defense Logistics Agency | Ship and marine equipment | Oct 16, 2024 DoD 90d |
| SPE7M426P2938 purchase order | Juniper Elbow Co Inc | $51K | 8512049465 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Apr 20, 2026 DoD 90d |
| 70Z08526PIBCT0010 purchase order | Timken Gears & Services Inc | $51K | Pto pinion bearing parts | U.S. Coast Guard | Ship and marine equipment | Nov 21, 2025 |
| N0040625PS255 purchase order | Spurs Marine Manufacturing Inc | $51K | Spur cutters for the port and starboard propeller shaft line and net cutter assemblies. | Navy | Ship and marine equipment | Jul 3, 2025 DoD 90d |
| SPE7M124P1576 purchase order | Jered LLC | $51K | 8510293457 dog,door,marine | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2024 DoD 90d |
| 70Z08525PLREP0166 purchase order | Sauer Compressors USA, Inc | $50K | Parts | U.S. Coast Guard | Ship and marine equipment | Mar 17, 2025 |
| 70Z08424FDL950222 delivery order | Gilman Corporation the | $50K | Foam bouys | U.S. Coast Guard | Ship and marine equipment | Sep 12, 2024 |
| N0040625PS302 purchase order | Spurs Marine Manufacturing Inc | $50K | T-ao line cutter system pn - lv-60/48rmsc action description - n2162250994069 | Navy | Ship and marine equipment | Jul 16, 2025 DoD 90d |
| N0040624P0485 purchase order | Hunt Valve Company Inc | $50K | Gate valve | Navy | Ship and marine equipment | Aug 27, 2025 DoD 90d |
| N3220525P2268 purchase order | Kongsberg Maritime Inc | $50K | N104b1/ pm6/ c. alvey usns william mclean - bow thruster parts | Navy | Ship and marine equipment | Mar 6, 2025 DoD 90d |
| 70Z02321CPMF00500 definitive contract | Bowhead Marine Support Services, LLC | $50K | Layup for uscgc mellon (whec 717) and uscgc douglas munro (whec 724). | U.S. Coast Guard | Ships and vessels, other | Apr 23, 2024 |
| SPE7M426V2757 purchase order | Integrated Procurement Technologies | $50K | 8511999279 cap,accumulator | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| N0018926F0061 delivery order | Jal Enterprises, Inc | $50K | Uss ross galley repairs | Navy | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| N0040625PS232 purchase order | W & O Supply, Inc | $50K | Cooler parts | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| SPE7M125P3174 purchase order | Norcatec LLC | $50K | 8511141989 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| N3220525P2125 purchase order | Tech Service Solutions LLC | $50K | Usns william mclean debarkation ladder | Navy | Ship and marine equipment | Jan 21, 2025 DoD 90d |
| 70Z08025F12008B00 delivery order | H&h Propeller and Shaft, Inc | $50K | Overhaul qty 9 shafts: 2010 01-458-9175 shaft, propulsion open, inspect and report | U.S. Coast Guard | Ship and marine equipment | May 14, 2026 |
| N3220524P2156 purchase order | Eci Defense Group, Inc | $50K | N104a2/pm3/g.dekle/ portable water pump/usns john l canley esb 6 | Navy | Ship and marine equipment | Jul 29, 2024 DoD 90d |
| N0040624F0242 delivery order | Fincantieri Marine Systems North America, Inc | $50K | Diesel engine parts for t-epf vessel | Navy | Ship and marine equipment | Sep 24, 2024 DoD 90d |
| N0040624P0106 purchase order | Antenna Products Corporation | $50K | Climber safety rail equipment | Navy | Ship and marine equipment | Dec 19, 2023 DoD 90d |
| N0040626F0032 delivery order | GE Energy Power Conversion USA Inc | $50K | Fire charging pump repair | Navy | Ship and marine equipment | May 12, 2026 DoD 90d |
| SPE7LX25F14D5 delivery order | In-Mar Solutions LLC | $50K | 8511367711 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | May 8, 2025 DoD 90d |
| 70Z02323P92200014 purchase order | Safe Boats International LLC | $50K | Procurement of spare parts for tunisia per fms loa tu-p-gbc | U.S. Coast Guard | Ship and marine equipment | Jun 1, 2026 |
| 70Z02826PMIAM0078 purchase order | Eletcol LLC | $50K | Uscgc hudson pilothouse windows replacement | U.S. Coast Guard | Ship and marine equipment | Aug 12, 2026 |
| N5005426P0077 purchase order | 3t Business Group LLC | $50K | Uss mitscher (DDG-57) non-tight interior door (1 ea p/n 01215-604, 1 ea p/n 01216-163, 1 ea p/n 01216-244, 1 ea p/n 01215-591) | Navy | Ship and marine equipment | Feb 27, 2026 DoD 90d |
| N3220524F0230 delivery order | Mazzella Lifting Technologies, Inc | $50K | N102/n7/lt mcalister/ mooring lines requirement in support of usns robert e. peary. | Navy | Ship and marine equipment | Dec 8, 2023 DoD 90d |
| N0040625PS295 purchase order | Trident Maritime Systems, Inc | $50K | Joiner doors | Navy | Ship and marine equipment | Jul 14, 2025 DoD 90d |
| N6449826P2033 purchase order | Universal Technical Resource Services Inc | $50K | Metalwork components | Navy | Ship and marine equipment | Feb 10, 2026 DoD 90d |
| N0040624P0559 purchase order | Juniper Elbow Co Inc | $50K | Door-quick acting watertight | Navy | Ship and marine equipment | Jun 17, 2024 DoD 90d |
| SPE7M426V2718 purchase order | Phoenix Trading Inc | $50K | 8511998433 propeller,marine | Defense Logistics Agency | Ship and marine equipment | Mar 24, 2026 DoD 90d |
| SPE7M426P2403 purchase order | Advanced Structures Corporation | $50K | 8511962189 door,metal,marine s | Defense Logistics Agency | Ship and marine equipment | Mar 6, 2026 DoD 90d |
| SPMYM226P5684 purchase order | Juniper Elbow Co Inc | $50K | Scuttle, 21 inch, ballistic steel, rsdwtrttqa, 3 dog biw cat no: 22184-164ssp: tppc ddg101-nwrmc27-cn01 w/i: 168-11-002para: 5.1.1 see salient characteristics | Defense Logistics Agency | Ship and marine equipment | Apr 2, 2026 DoD 90d |
| N0024425FS017 delivery order | Marine & Restaurant Fabricators, Inc | $50K | Materials for hab ready room chairs/galley repairs | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| N0010426PZA24 purchase order | Precision Equipment, Inc | $50K | Accumulator,hydraul | Navy | Ship and marine equipment | May 20, 2026 DoD 90d |
| 70Z04025P60607Y00 purchase order | Railway Specialties Corp | $50K | Hatch, 30" x 30" clear opening, flush, watertiight,steel, door, watertight, 30" x 66" clear opening, individually dogged,8 dogs, steel. | U.S. Coast Guard | Ship and marine equipment | Dec 19, 2024 |
| W50S6L24PA008 purchase order | Anchorage Yamaha, Inc | $50K | 212rqs - advanced rescue crafts (arcs) | Army | Small craft | Sep 26, 2024 DoD 90d |
| SPE7M426P0659 purchase order | Wing Inflatables Inc | $50K | 8511728694 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Dec 19, 2025 DoD 90d |
| SPE7M024V0349 purchase order | Afp Industries, Inc | $50K | 8510217321 bladder,accumulator | Defense Logistics Agency | Ship and marine equipment | Oct 18, 2023 DoD 90d |
| N6449826FX104 delivery order | Northrop Grumman Systems Corporation | $50K | Qty 12 vdr lha/lhd retrofit kits, ngsc pn:4306526-1 | Navy | Ship and marine equipment | Apr 22, 2026 DoD 90d |
| SPE7M125P2224 purchase order | Global Logistics Strategies Inc | $50K | 8511077083 fan assembly | Defense Logistics Agency | Ship and marine equipment | Dec 17, 2024 DoD 90d |
| SPE7M426P2973 purchase order | Triman Industries Inc | $50K | 8512054853 panel glass | Defense Logistics Agency | Ship and marine equipment | Apr 21, 2026 DoD 90d |
| 70Z08526PIBCT0065 purchase order | Defense Maritime Solutions, Inc | $50K | Mounting ring assembly | U.S. Coast Guard | Ship and marine equipment | Mar 4, 2026 |
| 70Z08526PIBCT0080 purchase order | Defense Maritime Solutions, Inc | $50K | Cgc sturgeon bay - propulsion shaft seal mount | U.S. Coast Guard | Ship and marine equipment | Apr 8, 2026 |
| N0040624P0588 purchase order | Renk Corp | $50K | Bearing assembly | Navy | Ship and marine equipment | Mar 25, 2025 DoD 90d |
| N0040625P0145 purchase order | Imeco Inc | $50K | Fan assembly w/motor for t-ake vessel | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
| SPE7M425V2598 purchase order | Wing Inflatables Inc | $50K | 8511270570 foam set | Defense Logistics Agency | Ship and marine equipment | Mar 24, 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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