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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624P0899 purchase order | Cornell-Carr Co, Inc | $47K | Heated glass panel for t-ake vessel | Navy | Ship and marine equipment | May 22, 2025 DoD 90d |
| SPE7MC24V0354 purchase order | Defense Venture Holdings, LLC | $47K | 8510205188 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Oct 12, 2023 DoD 90d |
| SPE7MC24V1081 purchase order | Defense Venture Holdings, LLC | $47K | 8510279670 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 20, 2023 DoD 90d |
| SPE7M426V2779 purchase order | Phoenix Trading Inc | $47K | 8512005496 body | Defense Logistics Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| 70Z08425FDL950035 delivery order | H & G Marine Service Inc | $47K | River bouys | U.S. Coast Guard | Ship and marine equipment | Dec 18, 2024 |
| N0040624P0221 purchase order | Advanced Structures Corporation | $47K | Panel false deck -size: 48" x 100" x 0.550" thk, core: 3/16", 6.0 lb/cu-ft, 0.003" thk foil, core faces: 2-ply grp, 20 mil, panel surfaces: wilsonart perma-kleen sr605, nema ty 2, color: cloud nebula, | Navy | Ship and marine equipment | Jan 25, 2024 DoD 90d |
| 70Z08024FPBPL0007 delivery order | ZF Marine Propulsion Systems Miramar LLC | $47K | Onsite technical representative support | U.S. Coast Guard | Ship and marine equipment | Nov 15, 2023 |
| SPE7M426P0643 purchase order | Wing Inflatables Inc | $47K | 8511727036 bladder,boat | Defense Logistics Agency | Ship and marine equipment | Nov 5, 2025 DoD 90d |
| 70Z08425FDL950224 delivery order | H & G Marine Service Inc | $47K | Purchase of river buoys for coast guard vessel. | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
| W9123724P0103 purchase order | PKJ International LLC | $47K | Supply contract for an ada paddle craft launch for burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district. | Army | Ships and vessels, other | Sep 19, 2024 DoD 90d |
| N0040624F0065 delivery order | Everllence Middle East and Africa L.l.c | $47K | Fuel injector pump for t-ake vessel | Navy | Ship and marine equipment | Feb 1, 2024 DoD 90d |
| N0040625P0062 purchase order | Pier Side Supply Inc | $47K | Door ballistic quick | Navy | Ship and marine equipment | Jan 6, 2025 DoD 90d |
| H9224025FE245 delivery order | Skylotec North America LP | $47K | Vbss boarding kit system replacement parts. | U.S. Special Operations Command | Ship and marine equipment | Aug 21, 2025 DoD 90d |
| N5523625P0080 purchase order | TW Associates LLC | $47K | Swrmc code 410a - apl-69 - procurement of monster muffin grinder for c360 | Navy | Ships and vessels, other | Jul 2, 2025 DoD 90d |
| N3220524F4085 delivery order | Defense Maritime Solutions, Inc | $47K | N102/pm8 andrew macdonald usns cody waterjet support final contract trials | Navy | Ship and marine equipment | Jan 10, 2025 DoD 90d |
| SPE7M025V2000 purchase order | Juniper Elbow Co Inc | $47K | 8511080233 dog assembly,hatch | Defense Logistics Agency | Ship and marine equipment | Dec 16, 2024 DoD 90d |
| 70Z08524PLREP0077 purchase order | Pacific Shipyards International, LLC | $47K | Ship service motor generator set, clean & inspect | U.S. Coast Guard | Ship and marine equipment | Feb 23, 2024 |
| N5005425F4009 delivery order | Spec-Built Systems, Inc | $47K | N00189-24-d-0022 / n5005425f4009 uss sullivans (DDG-68) bulkhead material | Navy | Ship and marine equipment | May 21, 2025 DoD 90d |
| N3220525F1102 delivery order | Fairbanks Morse, LLC | $47K | Diesel engine parts for usns washington chambers | Navy | Ship and marine equipment | May 19, 2025 DoD 90d |
| N3220524F0727 delivery order | Fairbanks Morse, LLC | $47K | N102/ n7/ l.chaney/ usns john l canley/ shut off flap | Navy | Ship and marine equipment | Feb 16, 2024 DoD 90d |
| SPE7MX25F101S delivery order | Aef-Performance LLC | $47K | 8511472211 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Jun 29, 2025 DoD 90d |
| SPE7MX25F4689 delivery order | Aef-Performance LLC | $47K | 8511118472 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2025 DoD 90d |
| SPE7MX25F4692 delivery order | Aef-Performance LLC | $47K | 8511118473 segment 3,side | Defense Logistics Agency | Ship and marine equipment | Jan 13, 2025 DoD 90d |
| SPE7L325V0567 purchase order | Statz Corp | $47K | 8510978681 repair kit,standard | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| 70Z08525PLREP0316 purchase order | Resolve Marine Group Inc | $47K | Fire pump oily waste offload | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2025 |
| SPMYM425P0186 purchase order | The Entwistle Company LLC | $47K | Retractable bitt kit | Defense Logistics Agency | Ship and marine equipment | Feb 14, 2025 DoD 90d |
| SPE7M026P0011 purchase order | Itl LLC | $47K | 8511546897 bellmouth | Defense Logistics Agency | Ship and marine equipment | Nov 18, 2025 DoD 90d |
| 70Z08425FDL950287 delivery order | H & G Marine Service Inc | $47K | Purcahse and delivery of 50 steel river buoys for sallisaw, ok | U.S. Coast Guard | Ship and marine equipment | Aug 20, 2025 |
| SPE7M425V2170 purchase order | Sajjad, Zainab S | $47K | 8511223774 windshield wiper ar | Defense Logistics Agency | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| 70Z08525P30023B00 purchase order | S I T Corporation | $47K | Monitor, smart bilge / 2040-01-600-0112. | U.S. Coast Guard | Ship and marine equipment | May 13, 2025 |
| 70B03C24P00000574 purchase order | Anchor Marine Group, LLC | $47K | 3 pwc's for CBP buffalo, ny sector | U.S. Customs and Border Protection | Small craft | Sep 16, 2024 |
| SPE7M425P1147 purchase order | Kampi Components Co Inc | $47K | 8511052620 chair,planesman station,right | Defense Logistics Agency | Ship and marine equipment | Dec 3, 2024 DoD 90d |
| N4044624P0007 purchase order | Boatswain's Locker I, Incorporated | $47K | N104e leger styre engine and parts usns rappahannock | Navy | Ship and marine equipment | Nov 20, 2024 DoD 90d |
| N5005425P0004 purchase order | Advanced Structures Corporation | $47K | Aluminum honeycomb false deck panel, .575 x 48 x 96 for the uss mcfaul | Navy | Ship and marine equipment | Oct 28, 2024 DoD 90d |
| N0010424PLE31 purchase order | Itl LLC | $47K | Receiver,double | Navy | Ship and marine equipment | Aug 28, 2025 DoD 90d |
| SPE7M025V5697 purchase order | Triman Industries Inc | $47K | 8511332921 window,marine | Defense Logistics Agency | Ship and marine equipment | May 28, 2025 DoD 90d |
| H9224026FE253 delivery order | Skylotec North America LP | $47K | Maintenance and services of vbss boarding kit systems. | U.S. Special Operations Command | Ship and marine equipment | May 5, 2026 DoD 90d |
| 70Z08424FDL950210 delivery order | H & G Marine Service Inc | $47K | River buoys | U.S. Coast Guard | Ship and marine equipment | Aug 27, 2024 |
| 70Z08425FDL950054 delivery order | H & G Marine Service Inc | $46K | River buoys | U.S. Coast Guard | Ship and marine equipment | Jan 22, 2025 |
| 70Z08425FDL950225 delivery order | H & G Marine Service Inc | $46K | Purchase of river buoys for coast guard vessel. | U.S. Coast Guard | Ship and marine equipment | Jul 23, 2025 |
| SPE7M426V2087 purchase order | Triad Technologies LLC | $46K | 8511894510 cylinder,hydraulic | Defense Logistics Agency | Ship and marine equipment | Feb 2, 2026 DoD 90d |
| N0040626PS102 purchase order | Quality Pacific Manufacturing Inc | $46K | Synthetic fender , p-shaped flexi fender | Navy | Ship and marine equipment | Mar 5, 2026 DoD 90d |
| SPE7M124V4085 purchase order | Statz Corp | $46K | 8510639646 holder,book,single | Defense Logistics Agency | Ship and marine equipment | May 16, 2024 DoD 90d |
| SPE7M024V6248 purchase order | H2c Management Solutions LLC | $46K | 8510877862 windshield wiper as | Defense Logistics Agency | Ship and marine equipment | Sep 9, 2024 DoD 90d |
| N0040624F0060 delivery order | Fairbanks Morse, LLC | $46K | Mde parts under idiq n3220521d4106 t-ake | Navy | Ship and marine equipment | Feb 23, 2024 DoD 90d |
| FA441824P0139 purchase order | Velocity Powersports LLC | $46K | Switch pontoon boat for 437 oss at joint base charleston - air base. qty - 1 | Air Force | Ships and vessels, other | Sep 26, 2024 DoD 90d |
| N5005426P0008 purchase order | Juniper Elbow Co Inc | $46K | Uss mahan (DDG-72) torpedo magazine ballistic scuttle | Navy | Ship and marine equipment | Dec 5, 2025 DoD 90d |
| SPE7M426V1631 purchase order | Burke Products Inc | $46K | 8511833037 bridle stress wire | Defense Logistics Agency | Ship and marine equipment | Dec 23, 2025 DoD 90d |
| SPE7L126P1994 purchase order | Re:build CR, LLC | $46K | 8511765829 plate,mounting | Defense Logistics Agency | Ship and marine equipment | Nov 19, 2025 DoD 90d |
| 70Z08524PLREP0405 purchase order | I.s.c Sales, Inc | $46K | Strainers | U.S. Coast Guard | Ship and marine equipment | Aug 5, 2024 |
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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